|
Revenue
|
4.23M | 5.00M | 4.14M | 4.39M | 4.95M | 5.95M | 5.56M | 6.67M | 7.32M | 8.46M | 9.90M | 8.85M | 9.48M | 8.40M | 5.85M | 5.76M | 5.54M | 5.96M | 6.89M | 7.59M | 8.31M | 8.69M | 6.78M | 7.74M | 7.64M | 8.08M | 6.62M | 7.64M | 7.81M | 0.92M | 7.97M | 20.52M | 11.82M | 9.89M | 10.65M | 13.63M | 15.51M | 15.54M | 12.41M | 10.39M | 9.54M | 10.70M | 10.00M | 11.06M | 15.26M | 21.11M | 16.92M | 21.50M | 23.84M | 9.90M | 18.34M | 22.30M | 15.65M | 15.87M | 13.46M | 16.11M | 16.84M | 18.45M | 19.20M | 18.91M | 19.79M | 22.69M |
|
Cost of Revenue
|
2.21M | 2.44M | 1.97M | 2.15M | 2.53M | 3.44M | 3.06M | 3.65M | 3.98M | 5.03M | 5.33M | 4.89M | 5.53M | 4.96M | 3.27M | 3.01M | 3.05M | 3.33M | 4.39M | 4.74M | 5.76M | 5.86M | 4.76M | 5.38M | 5.51M | 6.12M | 4.76M | 5.69M | 5.59M | -0.04M | 5.50M | 12.87M | 7.79M | 6.94M | 7.50M | 9.53M | 11.24M | 11.41M | 9.16M | 7.80M | 6.81M | 7.70M | 7.40M | 6.29M | 10.20M | 15.78M | 12.83M | 15.43M | 16.59M | 7.78M | 13.26M | 16.18M | 11.83M | 11.37M | 10.15M | 11.29M | 11.88M | 12.67M | 13.48M | 12.96M | 13.07M | 14.34M |
|
Gross Profit
|
2.02M | 2.56M | 2.17M | 2.24M | 2.42M | 2.51M | 2.50M | 3.02M | 3.33M | 3.42M | 4.57M | 3.95M | 3.95M | 3.44M | 2.58M | 2.75M | 2.49M | 2.63M | 2.50M | 2.86M | 2.55M | 2.83M | 2.02M | 2.35M | 2.13M | 1.96M | 1.86M | 1.95M | 2.22M | 0.96M | 2.46M | 7.65M | 4.04M | 2.95M | 3.15M | 4.09M | 4.27M | 4.13M | 3.25M | 2.59M | 2.73M | 3.00M | 2.61M | 4.77M | 5.06M | 5.33M | 4.08M | 6.08M | 7.25M | 2.12M | 5.09M | 6.12M | 3.82M | 4.51M | 3.30M | 4.82M | 4.96M | 5.78M | 5.72M | 5.95M | 6.72M | 8.35M |
|
Research & Development
|
0.22M | 0.26M | 0.30M | 0.33M | 0.27M | 0.34M | 0.29M | 0.28M | 0.26M | 0.30M | 0.29M | 0.20M | 0.20M | 0.40M | 0.26M | 0.21M | 0.23M | 0.25M | 0.22M | 0.19M | 0.21M | 0.20M | 0.16M | 0.18M | 0.22M | 0.19M | 0.22M | 0.20M | 0.21M | 0.18M | 0.32M | 0.63M | 0.27M | 0.26M | 0.32M | 0.33M | 0.38M | 0.43M | 0.60M | 0.53M | 0.43M | 0.44M | 0.43M | 0.20M | 0.41M | 0.43M | 0.45M | 0.86M | 0.79M | 1.05M | 0.96M | 0.88M | 0.69M | 0.62M | 0.77M | 0.64M | 0.65M | 0.72M | 0.68M | 0.68M | 0.76M | 0.86M |
|
Selling, General & Administrative
|
1.35M | 1.40M | 1.35M | 1.28M | 2.14M | 2.19M | 2.01M | 1.84M | 1.91M | 1.34M | 2.26M | 1.94M | 1.99M | 1.93M | 1.99M | 1.77M | 1.63M | 1.84M | 2.26M | 2.06M | 2.40M | 2.22M | 2.43M | 2.25M | 2.58M | 2.30M | 1.99M | 1.68M | 1.82M | 0.47M | 1.78M | 3.06M | 1.75M | 1.58M | 2.04M | 2.40M | 2.61M | 2.66M | 2.66M | 2.25M | 2.52M | 2.56M | 2.76M | 1.88M | 3.45M | 3.77M | 3.99M | 4.48M | 5.37M | 6.34M | 5.29M | 4.75M | 5.14M | 5.00M | 4.62M | 4.60M | 4.73M | 4.96M | 4.98M | 5.16M | 5.24M | 6.59M |
|
Other Operating Expenses
|
| 0.14M | | | 0.11M | | | | | | | | | | | | | | | | | | | | | 2.84M | | | | | | | | | | 1.37M | 1.39M | 0.77M | | -0.18M | -0.08M | | | 0.01M | 0.00M | 0.00M | 839.00 | 429.00 | 771.00 | 0.45M | -0.00M | -0.58M | -1.65M | -0.85M | | | | | | | | |
|
Operating Expenses
|
1.57M | 1.80M | 1.64M | 1.62M | 2.42M | 2.53M | 2.30M | 2.12M | 2.17M | 1.64M | 2.55M | 2.15M | 2.19M | 2.33M | 2.24M | 1.99M | 1.86M | 2.10M | 2.47M | 2.25M | 2.61M | 2.42M | 2.59M | 2.43M | 2.79M | 5.33M | 2.22M | 1.89M | 2.03M | 0.65M | 2.10M | 3.69M | 2.02M | 1.84M | 2.36M | 2.73M | 2.99M | 3.10M | 3.25M | 2.77M | 2.95M | 2.99M | 3.19M | 2.09M | 3.86M | 4.21M | 4.45M | 5.33M | 6.16M | 7.39M | 6.25M | 5.63M | 5.83M | 5.61M | 5.39M | 5.24M | 5.38M | 5.69M | 5.66M | 5.84M | 6.00M | 7.45M |
|
Operating Income
|
0.44M | 0.76M | 0.53M | 0.62M | 125.00 | -0.01M | 0.20M | 0.90M | 1.16M | 1.79M | 2.02M | 1.80M | 1.76M | 1.12M | 0.34M | 0.76M | 0.63M | 0.54M | 0.03M | 0.60M | -0.06M | 0.41M | -0.57M | -0.08M | -0.67M | -3.37M | -0.36M | 0.07M | 0.18M | 0.31M | 0.36M | 3.96M | 2.02M | 1.11M | 0.79M | 1.36M | 1.28M | 1.03M | 0.00M | -0.19M | -0.22M | 0.00M | -0.59M | 2.68M | 1.20M | 1.12M | -0.36M | 0.75M | 1.09M | -5.27M | -1.17M | 0.49M | -2.01M | 1.80M | -2.08M | -0.41M | -0.42M | 0.10M | 0.06M | 0.11M | 0.72M | 0.90M |
|
EBIT
|
0.44M | 0.76M | 0.53M | 0.62M | 125.00 | -0.01M | 0.20M | 0.90M | 1.16M | 1.79M | 2.02M | 1.80M | 1.76M | 1.12M | 0.34M | 0.76M | 0.63M | 0.54M | 0.03M | 0.60M | -0.06M | 0.41M | -0.57M | -0.08M | -0.67M | -3.37M | -0.36M | 0.07M | 0.18M | 0.31M | 0.36M | 3.96M | 2.02M | 1.11M | 0.79M | 1.36M | 1.28M | 1.03M | 0.00M | -0.19M | -0.22M | 0.00M | -0.59M | 2.68M | 1.20M | 1.12M | -0.36M | 0.75M | 1.09M | -5.27M | -1.17M | 0.49M | -2.01M | 1.80M | -2.08M | -0.41M | -0.42M | 0.10M | 0.06M | 0.11M | 0.72M | 0.90M |
|
Interest & Investment Income
|
0.03M | 0.02M | 0.01M | 0.01M | 0.00M | 0.02M | 0.02M | 0.01M | 0.01M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | | 0.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
0.03M | | | | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
0.03M | 0.02M | | | 0.00M | -0.01M | | | | | | | | | | | | | | | 0.00M | 0.02M | | 0.03M | -0.03M | 0.01M | 0.02M | -0.00M | 0.01M | 0.01M | 0.00M | 0.00M | 0.01M | 0.03M | 0.02M | 0.01M | 0.04M | 0.02M | 0.01M | 0.01M | 0.00M | -0.06M | -0.01M | 2.81M | 0.00M | -0.00M | 0.01M | -0.11M | -0.18M | -0.17M | -0.15M | -0.07M | -0.12M | -0.11M | -0.11M | -0.23M | -0.34M | -0.30M | -0.27M | -0.22M | -0.24M | -0.25M |
|
EBT
|
0.47M | 0.78M | 0.54M | 0.63M | 0.00M | -0.02M | 0.22M | 0.91M | 1.17M | 1.79M | 2.02M | 1.81M | 1.77M | 1.13M | 0.35M | 0.77M | 0.64M | 0.54M | 0.03M | 0.61M | -0.05M | 0.43M | -0.57M | -0.05M | -0.70M | -3.36M | -0.34M | 0.06M | 0.19M | 0.32M | 0.36M | 3.96M | 2.03M | 1.14M | 0.81M | 1.38M | 1.31M | 1.06M | 0.01M | -0.18M | -0.22M | -0.06M | -0.60M | 5.49M | 1.20M | 1.12M | -0.36M | 0.64M | 0.91M | -5.44M | -1.32M | 0.42M | -2.13M | -1.22M | -2.19M | -0.65M | -0.76M | -0.21M | -0.21M | -0.11M | 0.48M | 0.65M |
|
Tax Provisions
|
0.16M | 0.35M | 0.19M | 0.23M | -0.06M | 0.03M | 0.10M | 0.30M | 0.40M | 0.69M | 0.56M | 0.52M | 0.49M | 0.41M | 0.08M | 0.31M | 0.28M | 0.29M | -0.02M | 0.25M | -0.11M | 0.10M | -0.26M | -0.12M | 0.04M | -0.32M | -0.10M | 0.03M | 0.02M | 0.12M | 0.06M | 0.80M | 0.39M | 0.34M | 0.17M | 0.32M | 0.28M | 0.32M | -0.01M | 0.00M | -0.14M | 0.57M | -0.19M | 0.65M | 0.27M | 0.31M | -0.08M | 0.14M | 0.14M | -1.37M | -0.16M | -0.16M | -0.48M | -0.39M | -0.83M | 3.65M | -0.05M | 0.03M | 0.04M | 0.14M | 0.09M | 0.48M |
|
Profit After Tax
|
0.31M | 0.43M | 0.35M | 0.41M | 0.06M | -0.05M | 0.12M | 0.60M | 0.78M | 1.10M | 1.48M | 1.29M | 1.28M | 0.72M | 0.27M | 0.48M | 0.37M | 0.33M | 0.07M | 0.45M | 0.21M | 0.27M | -0.35M | -0.11M | -0.74M | -3.02M | -0.24M | 0.08M | 0.19M | 0.30M | 0.45M | 3.20M | 1.73M | 0.64M | 0.64M | 1.06M | 1.04M | 0.78M | 0.03M | -0.18M | -0.08M | 0.16M | -0.40M | 4.84M | 0.93M | 0.81M | -0.28M | 0.50M | 0.77M | -4.08M | -1.16M | 0.58M | -1.65M | -0.85M | -1.36M | -4.29M | -0.70M | -0.24M | -0.24M | -0.24M | 0.39M | 0.17M |
|
Net Income - Minority
|
| | | | | -0.21M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | 0.00M | -0.00M | -0.00M | | 0.04M | -0.06M | -0.03M | 0.11M | 0.36M | 0.69M | -0.00M | -0.02M | -0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
0.31M | 0.43M | 0.35M | 0.41M | 0.06M | -0.05M | 0.12M | 0.60M | 0.78M | 1.10M | 1.46M | 1.29M | 1.28M | 0.72M | 0.26M | 0.46M | 0.36M | 0.25M | 0.05M | 0.36M | 0.06M | 0.33M | -0.32M | 0.07M | -0.74M | -3.04M | -0.24M | 0.03M | 0.17M | 0.20M | 0.30M | 3.17M | 1.64M | 0.80M | 0.64M | 1.06M | 1.04M | 0.74M | 0.03M | -0.18M | -0.08M | -0.63M | -0.40M | 4.84M | 0.93M | 0.81M | -0.28M | 0.50M | 0.77M | -4.08M | -1.16M | 0.58M | -1.65M | -0.82M | -1.36M | -4.29M | -0.70M | -0.24M | -0.24M | -0.24M | 0.39M | 0.17M |
|
Consolidated Net Income
|
0.31M | 0.43M | 0.35M | 0.41M | 0.06M | -0.05M | 0.12M | 0.60M | 0.78M | 1.10M | 1.46M | 1.29M | 1.28M | 0.72M | 0.00M | 0.02M | 0.01M | 0.07M | 0.01M | 0.08M | 0.15M | -0.06M | -0.04M | -0.18M | 0.15M | 0.02M | 0.04M | 0.04M | 0.02M | 0.10M | 0.15M | 0.04M | 0.09M | -0.46M | | | | | 0.03M | -0.18M | -0.08M | -0.63M | -0.40M | 4.84M | 0.93M | 0.81M | -0.28M | 0.50M | 0.77M | -4.08M | -1.16M | 0.58M | -1.65M | -0.82M | -1.36M | -4.29M | -0.70M | -0.24M | -0.24M | -0.24M | 0.39M | 0.17M |
|
Income towards Parent Company
|
0.31M | 0.43M | 0.35M | 0.41M | 0.06M | -0.26M | 0.12M | 0.60M | 0.78M | 1.10M | 1.46M | 1.29M | 1.28M | 0.72M | 0.00M | 0.02M | 0.01M | 0.07M | 0.01M | 0.08M | 0.15M | -0.06M | -0.04M | -0.18M | 0.15M | 0.02M | 0.04M | 0.04M | 0.02M | 0.10M | 0.15M | 0.04M | 0.09M | -0.46M | | | | | 0.03M | -0.18M | -0.08M | -0.63M | -0.40M | 4.84M | 0.93M | 0.81M | -0.28M | 0.50M | 0.77M | -4.08M | -1.16M | 0.58M | -1.65M | -0.82M | -1.36M | -4.29M | -0.70M | -0.24M | -0.24M | -0.24M | 0.39M | 0.17M |
|
Net Income towards Common Stockholders
|
0.31M | 0.43M | 0.35M | 0.41M | 0.06M | -0.26M | 0.12M | 0.60M | 0.78M | 1.10M | 1.46M | 1.29M | 1.28M | 0.72M | 0.00M | 0.02M | 0.01M | 0.07M | 0.01M | 0.08M | 0.15M | -0.06M | -0.04M | -0.18M | 0.15M | 0.02M | 0.04M | 0.04M | 0.02M | 0.10M | 0.15M | 0.04M | 0.09M | -0.46M | | | | | 0.03M | -0.18M | -0.08M | -0.63M | -0.40M | 4.84M | 0.93M | 0.81M | -0.28M | 0.50M | 0.77M | -4.08M | -1.16M | 0.58M | -1.65M | -0.82M | -1.36M | -4.29M | -0.70M | -0.24M | -0.24M | -0.24M | 0.39M | 0.17M |
|
EPS (Basic)
|
0.05 | 0.07 | 0.06 | 0.07 | 0.01 | -0.01 | 0.02 | 0.09 | 0.11 | 0.16 | 0.21 | 0.17 | 0.16 | 0.09 | 0.03 | 0.06 | 0.05 | 0.01 | 0.01 | 0.05 | 0.02 | -0.01 | -0.04 | -0.01 | -0.08 | 0.00 | -0.03 | 0.01 | 0.02 | 0.01 | 0.05 | 0.35 | 0.19 | 0.06 | 0.07 | 0.11 | 0.11 | 0.09 | 0.00 | -0.02 | -0.01 | 0.01 | -0.04 | 0.49 | 0.09 | 0.08 | -0.03 | 0.05 | 0.08 | -0.40 | -0.11 | 0.06 | -0.16 | -0.08 | -0.13 | -0.41 | -0.07 | -0.02 | -0.02 | -0.02 | 0.04 | 0.02 |
|
EPS (Weighted Average and Diluted)
|
0.05 | 0.07 | 0.05 | 0.06 | 0.01 | -0.01 | 0.02 | 0.08 | 0.10 | 0.14 | 0.19 | 0.15 | 0.15 | 0.09 | 0.03 | 0.05 | 0.04 | 0.01 | 0.01 | 0.05 | 0.02 | -0.01 | -0.04 | 0.01 | -0.08 | 0.00 | -0.03 | 0.01 | 0.02 | 0.01 | 0.05 | 0.34 | 0.18 | 0.06 | 0.07 | 0.11 | 0.11 | 0.08 | 0.00 | -0.02 | -0.01 | 0.01 | -0.04 | 0.48 | 0.09 | 0.08 | -0.03 | 0.05 | 0.08 | -0.40 | -0.11 | 0.06 | -0.16 | -0.08 | -0.13 | -0.41 | -0.07 | -0.02 | -0.02 | -0.02 | 0.04 | 0.02 |
|
Shares Outstanding (Weighted Average)
|
5.70M | | 5.90M | 6.01M | 6.49M | | 7.00M | 6.94M | 6.91M | 6.91M | 7.07M | 7.61M | 7.80M | 7.60M | 8.14M | 8.21M | 8.25M | 8.22M | 8.29M | 8.51M | 8.55M | 8.49M | 8.72M | 8.76M | 8.83M | 8.79M | 8.83M | 8.88M | 8.84M | 8.84M | 8.88M | 9.05M | 9.20M | 9.11M | 9.31M | 9.36M | 9.36M | | 9.56M | | | | 9.86M | | | | 10.07M | 10.11M | 10.13M | | 10.22M | 10.29M | 10.29M | | 10.41M | 10.50M | 10.50M | | 10.56M | 10.67M | 10.67M | |
|
Shares Outstanding (Diluted Average)
|
6.44M | | 6.80M | 7.05M | 7.46M | | 7.72M | 7.67M | 7.66M | 7.68M | 8.00M | 8.46M | 8.56M | 8.46M | 8.82M | 8.79M | 8.76M | 8.74M | 8.67M | 8.88M | 8.92M | 8.86M | 8.72M | 8.76M | 8.83M | 8.79M | 8.83M | 8.88M | 8.92M | 8.92M | 9.10M | 9.39M | 9.73M | 9.59M | 9.84M | 9.84M | 9.87M | | 9.87M | | | | 9.86M | | | | 10.07M | 10.24M | 10.24M | | 10.22M | 10.33M | 10.29M | | 10.41M | 10.50M | 10.50M | | 10.56M | 10.67M | 10.77M | |
|
EBITDA
|
0.44M | 0.76M | 0.53M | 0.62M | 125.00 | -0.01M | 0.20M | 0.90M | 1.16M | 1.79M | 2.02M | 1.80M | 1.76M | 1.12M | 0.34M | 0.76M | 0.63M | 0.54M | 0.03M | 0.60M | -0.06M | 0.41M | -0.57M | -0.08M | -0.67M | -3.37M | -0.36M | 0.07M | 0.18M | 0.31M | 0.36M | 3.96M | 2.02M | 1.11M | 0.79M | 1.36M | 1.28M | 1.03M | 0.00M | -0.19M | -0.22M | 0.00M | -0.59M | 2.68M | 1.20M | 1.12M | -0.36M | 0.75M | 1.09M | -5.27M | -1.17M | 0.49M | -2.01M | 1.80M | -2.08M | -0.41M | -0.42M | 0.10M | 0.06M | 0.11M | 0.72M | 0.90M |
|
Interest Expenses
|
| | | | 0.01M | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
33.78% | 44.40% | 34.78% | 35.73% | -3,888.53% | -134.45% | 47.44% | 33.48% | 33.87% | 38.49% | 27.91% | 28.84% | 27.69% | 36.06% | 23.70% | 40.26% | 43.62% | 53.22% | -67.74% | 40.72% | 211.32% | 22.77% | 44.83% | 238.00% | -6.44% | 9.57% | 29.79% | 46.88% | 9.52% | 36.48% | 15.56% | 20.16% | 19.03% | 29.68% | 20.79% | 22.89% | 21.06% | 30.15% | -116.67% | -1.66% | 62.56% | -950.00% | 32.50% | 11.80% | 22.70% | 27.54% | 22.41% | 21.28% | 15.37% | 25.13% | 12.10% | -39.33% | 22.66% | 32.35% | 37.89% | -565.74% | 6.87% | -16.35% | -17.22% | -122.73% | 18.33% | 73.47% |