|
Revenue
|
2.41M | 2.55M | 3.47M | 3.47M | 4.42M | 11.00M | 11.22M | 12.34M | 5.91M | 4.78M | 1.01M | 1.42M | 1.54M | 1.51M | 1.59M | 2.68M | 2.13M | 2.83M | 4.22M | 4.27M | 2.62M | 0.47M | 2.98M | 3.70M | 6.78M | 6.46M | 6.18M | 8.56M | 9.12M | 11.07M | 9.78M | 12.43M | 10.55M | 13.28M | 9.20M | 12.36M | 14.19M |
|
Cost of Revenue
|
1.33M | 1.46M | 1.85M | 1.85M | 2.46M | 7.77M | 8.13M | 8.87M | 2.97M | 2.44M | 0.49M | 0.34M | 0.59M | 0.50M | 0.49M | 1.28M | 0.98M | 0.77M | 1.92M | 1.38M | 1.40M | -0.16M | 1.54M | 2.65M | 3.65M | 3.44M | 2.87M | 4.13M | 4.32M | 5.18M | 5.29M | 5.78M | 5.90M | 6.38M | 4.76M | 6.25M | 5.20M |
|
Gross Profit
|
1.07M | 1.08M | 1.62M | 1.62M | 1.96M | 3.23M | 3.08M | 3.47M | 2.94M | 2.34M | 0.52M | 1.15M | 1.15M | 1.01M | 1.10M | 1.40M | 1.14M | 2.06M | 2.25M | 2.84M | 1.21M | 0.63M | 1.44M | 1.05M | 3.12M | 3.02M | 3.32M | 4.43M | 4.80M | 5.89M | 4.49M | 6.65M | 4.64M | 6.90M | 4.44M | 6.11M | 9.00M |
|
Research & Development
|
| | | | | | | | 0.01M | 0.00M | 0.01M | 0.30M | 0.45M | 0.67M | 0.54M | 0.82M | 0.78M | 1.04M | 1.22M | 1.52M | 2.00M | 3.55M | 4.09M | 4.73M | 4.91M | 4.84M | 4.96M | 4.78M | 4.27M | 4.26M | 5.00M | 4.99M | 4.74M | 4.03M | 3.98M | 3.65M | 3.66M |
|
Selling, General & Administrative
|
1.15M | 1.64M | 2.45M | 2.45M | 2.95M | 5.08M | 5.28M | 4.33M | 2.95M | 3.36M | 1.54M | 2.12M | 2.60M | 2.02M | 2.79M | 2.94M | 2.68M | 2.76M | 4.83M | 4.45M | 6.81M | 6.91M | 7.31M | 8.27M | 6.78M | 4.38M | 7.20M | 5.87M | 6.87M | 7.10M | 7.66M | 7.37M | 8.64M | 7.01M | 7.29M | 6.94M | 6.30M |
|
Other Operating Expenses
|
-0.39M | -1.59M | -1.20M | -0.99M | -1.00M | -3.12M | -2.10M | -0.92M | -0.10M | -1.45M | -1.71M | -2.99M | -3.53M | -3.37M | -3.77M | 3.64M | 1.06M | -19.16M | -6.18M | -5.59M | -9.92M | 21.87M | -13.16M | -15.88M | -48.13M | 79.51M | -13.23M | -10.45M | -11.60M | -10.34M | -18.61M | -9.79M | -12.65M | -20.36M | 3.31M | 3.26M | 3.01M |
|
Operating Expenses
|
1.15M | 1.64M | 2.45M | 2.45M | 2.95M | 5.08M | 5.28M | 4.33M | 3.26M | 4.02M | 1.71M | 2.75M | 3.64M | 3.25M | 3.71M | 4.18M | 4.51M | 5.16M | 7.60M | 7.58M | 10.87M | 12.81M | 14.12M | 17.13M | 50.80M | 13.11M | 16.00M | 14.71M | 14.60M | 15.23M | 17.41M | 16.73M | 17.50M | 25.38M | 14.58M | 13.85M | 12.97M |
|
Operating Income
|
-0.08M | -0.56M | -0.83M | -0.83M | -0.99M | -1.85M | -2.20M | -0.86M | -0.32M | -1.69M | -1.19M | -1.61M | -2.49M | -2.25M | -2.60M | -2.78M | -3.37M | -3.10M | -5.31M | -4.68M | -9.65M | -12.19M | -12.68M | -15.67M | -47.68M | -10.09M | -12.69M | -10.28M | -9.80M | -9.35M | -12.92M | -10.07M | -12.85M | -18.48M | -10.14M | -7.74M | -3.97M |
|
EBIT
|
-0.08M | -0.56M | -0.83M | -0.83M | -0.99M | -1.85M | -2.20M | -0.86M | -0.32M | -1.69M | -1.19M | -1.61M | -2.49M | -2.25M | -2.60M | -2.78M | -3.37M | -3.10M | -5.31M | -4.68M | -9.65M | -12.19M | -12.68M | -15.67M | -47.68M | -10.09M | -12.69M | -10.28M | -9.80M | -9.35M | -12.92M | -10.07M | -12.85M | -18.48M | -10.14M | -7.74M | -3.97M |
|
Other Non Operating Income
|
-0.02M | -0.14M | -0.03M | -0.03M | -0.03M | -0.61M | 0.00M | -0.07M | -0.21M | -0.35M | -1.32M | -1.37M | -1.02M | -1.11M | -1.16M | -0.20M | -3.08M | | 0.02M | 0.02M | 0.07M | 0.78M | 0.01M | 0.30M | -1.38M | 0.12M | 0.53M | 0.07M | 0.14M | -0.99M | -4.69M | 0.08M | -0.10M | 3.79M | -0.14M | -0.34M | 0.39M |
|
Non Operating Income
|
-0.02M | -0.14M | -0.03M | -0.03M | -0.03M | -0.61M | 0.00M | -0.07M | -0.21M | -0.35M | -1.32M | -1.37M | -1.02M | -1.11M | -1.16M | 2.37M | -3.29M | | 0.02M | 0.02M | 0.07M | 0.67M | 0.01M | 0.30M | -1.40M | 2.79M | 0.24M | -0.83M | -0.76M | -1.95M | -5.70M | 0.28M | 0.21M | -1.83M | -0.73M | -0.92M | 0.39M |
|
EBT
|
-0.10M | -0.69M | -0.86M | -0.86M | -1.02M | -2.46M | -2.19M | -0.92M | -0.53M | -2.03M | -2.51M | -2.98M | -3.52M | -3.36M | -3.77M | -0.42M | -6.67M | -3.08M | -5.40M | -4.68M | -9.61M | -11.45M | -12.67M | -15.39M | -49.08M | -7.30M | -12.68M | -11.11M | -10.57M | -11.29M | -13.97M | -10.62M | -13.35M | -19.03M | -10.73M | -8.32M | -4.54M |
|
Tax Provisions
|
-0.04M | -0.23M | -0.32M | -0.32M | -0.23M | 0.67M | | | | 0.03M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | -0.01M | 0.04M | 0.00M | 0.00M | 0.00M | -3.83M | | | -0.95M | -0.03M | | | | 0.03M | | | | | | | |
|
Profit After Tax
|
-0.06M | -0.46M | -0.54M | -0.54M | -0.79M | -3.13M | -2.19M | -0.92M | -0.53M | -2.06M | -2.88M | -4.93M | -3.63M | -4.46M | -3.79M | -0.42M | -6.67M | -3.11M | -5.41M | -4.76M | -9.61M | -7.62M | -12.67M | -15.39M | -48.13M | -7.26M | -12.68M | -11.11M | -10.57M | -11.32M | -18.61M | -9.79M | -12.65M | -20.36M | -10.87M | -8.66M | -4.15M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | -0.08M | -0.07M | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-0.06M | -0.46M | -0.54M | -0.54M | -0.79M | -3.13M | -2.19M | -0.92M | -0.53M | -2.06M | -2.52M | -2.99M | -3.53M | -3.37M | -3.77M | -0.43M | -6.66M | -3.12M | -5.40M | -4.69M | -9.61M | -7.62M | -12.67M | -15.39M | -48.13M | -7.26M | -12.68M | -11.11M | -10.57M | -11.32M | -13.97M | -10.62M | -13.35M | -19.03M | -10.73M | -8.32M | -4.54M |
|
Consolidated Net Income
|
-0.06M | -0.46M | -0.54M | -0.54M | -0.79M | -3.13M | -2.19M | -0.92M | 0.03M | -0.02M | -0.36M | -1.94M | -0.10M | -1.09M | -0.01M | -0.20M | -0.00M | -0.01M | -0.00M | -0.00M | -9.61M | 0.62M | 0.07M | 0.12M | 0.09M | 0.05M | -12.68M | -11.11M | -10.57M | -11.32M | -13.97M | -10.62M | -13.35M | -19.03M | -10.73M | -8.32M | -4.54M |
|
Income towards Parent Company
|
-0.06M | -0.46M | -0.54M | -0.54M | -0.79M | -3.13M | -2.19M | -0.92M | 0.03M | -0.02M | -0.36M | -1.94M | -0.10M | -1.09M | -0.01M | -0.20M | -0.00M | -0.01M | -0.00M | -0.00M | -9.61M | 0.62M | 0.07M | 0.12M | 0.09M | 0.05M | -12.68M | -11.11M | -10.57M | -11.32M | -13.97M | -10.62M | -13.35M | -19.03M | -10.73M | -8.32M | -4.54M |
|
Net Income towards Common Stockholders
|
-0.06M | -0.46M | -0.61M | -0.62M | -1.02M | -3.39M | -2.46M | -1.04M | -0.79M | -2.37M | -3.17M | -5.23M | -3.93M | -4.77M | -4.11M | -0.94M | -7.00M | -3.45M | -5.56M | -0.00M | -9.61M | 0.62M | 0.07M | 0.12M | 0.09M | 0.05M | -12.68M | -11.11M | -10.57M | -11.32M | -18.61M | -9.79M | -0.01M | -61.37M | -10.87M | -8.66M | -0.00M |
|
EPS (Basic)
|
-0.01 | -0.07 | -0.12 | -0.11 | -0.09 | -0.28 | -0.17 | -0.07 | -0.06 | -0.13 | -0.17 | -0.27 | -0.20 | -0.22 | -0.19 | -0.04 | -0.26 | -0.11 | -0.15 | -0.12 | -0.23 | -0.15 | -0.29 | -0.33 | -0.90 | -0.10 | -0.23 | -0.18 | -0.16 | -0.16 | -0.24 | -0.12 | -0.14 | -0.22 | -0.10 | -0.07 | -0.03 |
|
EPS (Weighted Average and Diluted)
|
-0.01 | -0.07 | -0.12 | -0.11 | -0.09 | -0.28 | -0.17 | -0.07 | -0.05 | -0.13 | -0.17 | | -0.20 | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
| | | 14.31M | 14.31M | 14.31M | 14.31M | 14.53M | 14.55M | 18.77M | 18.77M | 19.37M | 20.27M | 21.03M | 22.77M | 22.87M | 27.29M | 32.97M | 40.80M | 40.99M | 41.05M | 43.98M | 44.95M | 46.49M | 53.59M | 54.35M | 61.12M | 61.81M | 69.15M | 85.32M | 85.32M | 85.36M | 88.50M | 93.83M | 118.08M | 118.08M | 126.33M |
|
Shares Outstanding (Diluted Average)
|
9.71M | 7.68M | 5.08M | 5.49M | 11.76M | 11.77M | 14.50M | 14.53M | 14.54M | 15.41M | 18.80M | | 19.88M | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
-0.08M | -0.56M | -0.83M | -0.83M | -0.99M | -1.85M | -2.20M | -0.86M | -0.32M | -1.69M | -1.19M | -1.61M | -2.49M | -2.25M | -3.79M | -0.62M | -6.67M | -3.10M | -5.40M | -4.76M | -9.61M | -12.19M | -12.60M | -15.27M | -48.03M | -10.09M | -12.69M | -10.28M | -9.80M | -9.35M | -12.92M | -10.07M | -12.85M | -18.48M | -10.14M | -7.74M | -3.97M |
|
Interest Expenses
|
0.02M | 0.14M | 0.03M | 0.03M | 0.03M | 0.12M | 0.09M | 0.17M | 0.21M | 0.08M | 0.21M | 1.33M | 1.18M | 1.19M | 1.16M | 1.09M | 0.22M | 0.04M | 0.03M | 0.02M | 0.02M | -0.04M | 0.01M | 0.02M | 0.02M | -0.03M | 0.76M | 0.91M | 0.91M | 1.02M | 1.05M | 0.54M | 0.50M | 0.55M | 0.59M | 0.59M | 0.57M |
|
Tax Rate
|
42.19% | 33.69% | 36.94% | 36.94% | 22.15% | | | | | | | | | | | | 0.10% | | | | | 33.45% | | | 1.94% | 0.45% | | | | | | | | | | | |