|
Revenue (Quarter)
|
3.31M | 3.17M | 3.00M | 2.62M | 3.49M | 3.25M | 3.61M | 3.51M | 2.96M | 3.06M | 5.33M | 3.82M | 4.96M | 4.70M | 4.81M | 5.48M | 5.10M | 4.64M | 6.15M | 2.15M | 2.19M | 1.92M | 1.05M | 1.34M | 1.51M | 2.39M | 1.58M | 1.63M | 1.40M | 1.51M | 1.58M | 2.64M | 1.87M | 2.32M | 1.59M | 1.85M | 1.27M | 1.92M | 1.20M | 0.60M | 1.20M | 0.92M | 1.60M | 1.49M | 3.24M | 2.71M | 3.43M | 4.41M | 3.62M | 5.38M | 3.10M | 2.80M | 3.28M | 4.14M |
|
Cost of Revenue (Quarter)
|
0.54M | 0.43M | 0.50M | 0.46M | 0.51M | 0.52M | 0.55M | 0.62M | 0.52M | 0.60M | 0.68M | 0.73M | 0.68M | 0.73M | 0.87M | 0.84M | 0.82M | 0.79M | 0.92M | 0.69M | 0.66M | 0.65M | 0.53M | 0.52M | 0.52M | 0.57M | 0.53M | 0.53M | 0.54M | 0.59M | 0.61M | 0.61M | 0.56M | 0.61M | 0.56M | 0.63M | 0.55M | 0.60M | 0.55M | 0.39M | 0.43M | 0.51M | 0.53M | 0.49M | 0.80M | 0.91M | 0.78M | 0.83M | 0.87M | 1.16M | 1.06M | | | |
|
Gross Profit (Quarter)
|
2.77M | 2.75M | 2.50M | 2.16M | 2.97M | 2.73M | 3.06M | 2.89M | 2.44M | 2.47M | 4.65M | 3.10M | 4.27M | 3.97M | 3.94M | 4.63M | 4.29M | 3.85M | 5.22M | 1.46M | 1.53M | 1.27M | 0.52M | 0.83M | 0.99M | 1.81M | 1.05M | 1.10M | 0.86M | 0.92M | 0.97M | 2.02M | 1.30M | 1.71M | 1.03M | 1.22M | 0.73M | 1.31M | 0.65M | 0.21M | 0.76M | 0.41M | 1.07M | 1.00M | 2.44M | 1.80M | 2.66M | 3.59M | 2.74M | 4.21M | 2.04M | | | |
|
Research & Development (Quarter)
|
0.07M | 0.35M | -0.06M | 0.03M | 0.00M | 0.02M | 0.27M | 0.02M | 0.08M | 0.09M | 0.13M | 0.24M | 0.05M | 0.05M | 0.32M | 0.66M | 0.56M | -0.00M | 0.07M | 0.15M | 0.20M | 0.01M | 0.10M | 0.07M | 0.31M | -0.05M | 0.15M | 0.37M | 0.01M | 0.35M | 0.08M | 0.06M | 0.05M | 0.01M | 0.00M | 0.04M | 0.02M | 0.65M | 0.04M | 0.03M | 0.08M | 0.01M | 0.02M | 0.01M | 0.43M | 0.23M | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
0.34M | 0.33M | 0.35M | 0.40M | 0.37M | 0.32M | 0.33M | 0.44M | 0.39M | 0.37M | 0.41M | 0.43M | 0.41M | 0.35M | 0.40M | 0.44M | 0.43M | 0.37M | 0.42M | 0.44M | 0.40M | 0.38M | 0.43M | 0.41M | 0.35M | 0.39M | 0.39M | 0.42M | 0.35M | 0.46M | 0.45M | 0.42M | 0.33M | 0.48M | 0.45M | 0.40M | 0.40M | 0.46M | 0.45M | 0.44M | 0.38M | 0.53M | 0.57M | 0.50M | 0.41M | 0.48M | 0.53M | 0.40M | 0.47M | 0.67M | 0.60M | 0.70M | 0.58M | 0.71M |
|
Other Operating Expenses (Quarter)
|
1.12M | 0.77M | 2.29M | 0.91M | 1.11M | 1.27M | 1.93M | 1.35M | 1.40M | 1.31M | 3.51M | 1.60M | 1.61M | 2.27M | 3.50M | 1.71M | 1.92M | 2.05M | 3.83M | 2.26M | 1.75M | 3.32M | 1.55M | 0.93M | 0.95M | 1.44M | 0.97M | 1.02M | 0.91M | 1.42M | 0.93M | 1.25M | 0.88M | 1.44M | 0.79M | 0.94M | 1.13M | 2.34M | 2.08M | 0.48M | 1.69M | 1.04M | 0.77M | 0.74M | 1.46M | 2.84M | 1.01M | 1.39M | 1.69M | 3.57M | 2.53M | 1.72M | 2.04M | 5.69M |
|
Operating Expenses (Quarter)
|
1.53M | 1.44M | 2.58M | 1.34M | 1.49M | 1.61M | 2.53M | 1.81M | 1.87M | 1.77M | 4.04M | 2.27M | 2.07M | 2.68M | 4.22M | 2.81M | 2.91M | 2.41M | 4.33M | 2.85M | 2.36M | 3.71M | 2.07M | 1.41M | 1.61M | 1.78M | 1.51M | 1.82M | 1.27M | 2.23M | 1.46M | 1.72M | 1.26M | 1.93M | 1.25M | 1.39M | 1.55M | 3.45M | 2.57M | 0.95M | 2.14M | 1.58M | 1.36M | 1.25M | 2.30M | 3.55M | 1.54M | 1.79M | 2.16M | 4.25M | 3.15M | 2.44M | 2.64M | 6.43M |
|
Operating Income (Quarter)
|
2.83M | 1.73M | 0.75M | 1.28M | 2.00M | 1.64M | 1.08M | 1.70M | 1.19M | 1.46M | -2.25M | 1.57M | 3.02M | 2.02M | 0.96M | 2.67M | 2.60M | 2.92M | -5.17M | -0.17M | -0.17M | -1.68M | -1.02M | -0.02M | 0.06M | 0.89M | 0.07M | -0.18M | 0.32M | -0.17M | 0.26M | 0.92M | 0.91M | -0.13M | 0.35M | 0.54M | -0.27M | -0.72M | -1.29M | -0.35M | -0.94M | 2.06M | 0.24M | 0.32M | 0.90M | -1.21M | 2.20M | 2.62M | 1.46M | 0.14M | -0.05M | 0.38M | 0.67M | -2.27M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | 0.00M | 0.03M | 766.00 | | 0.00M | 0.01M | 0.00M | 0.10M | | 0.01M | 0.02M | 0.00M | 0.02M | | 0.00M | 0.02M | 0.04M | | 0.00M | 0.00M | 0.60M | | 0.01M | | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | | -0.19M | 0.01M | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | 0.01M | 0.01M | 0.00M | | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 542.00 | 0.04M | -0.32M | 0.05M | 0.01M | 436.00 | -0.21M | 0.13M | 0.00M | 0.12M | 492.00 | 0.01M | 0.06M | 0.01M | 0.13M | 0.01M | -0.21M | 0.01M | 0.01M | 0.01M | 0.01M | 0.03M | 0.06M | 0.11M | | | |
|
EBIT (Quarter)
|
2.83M | 1.73M | 0.75M | 1.28M | 2.00M | 1.64M | 1.08M | 1.70M | 1.19M | 1.46M | -2.25M | 1.57M | 3.02M | 2.02M | 0.96M | 2.67M | 2.60M | 2.92M | -5.17M | -0.17M | -0.17M | -1.68M | -1.02M | -0.02M | 0.06M | 0.89M | 0.07M | -0.18M | 0.32M | -0.17M | 0.26M | 0.92M | 0.91M | -0.13M | 0.35M | 0.54M | -0.27M | -0.72M | -1.29M | -0.35M | -0.94M | 2.06M | 0.24M | 0.32M | 0.90M | -1.21M | 2.20M | 2.62M | 1.46M | 0.14M | -0.05M | 0.38M | 0.67M | -2.27M |
|
EBT (Quarter)
|
2.82M | 1.80M | 0.93M | 1.32M | 2.26M | 2.35M | 1.16M | 1.78M | 1.61M | 1.48M | 1.33M | 1.63M | 3.13M | 2.13M | 1.07M | 2.65M | 2.82M | 2.86M | 0.56M | -0.16M | -0.08M | -1.71M | -0.95M | 0.19M | 0.13M | 0.38M | 0.60M | -0.11M | 0.37M | -0.75M | 0.35M | 1.53M | 0.98M | -0.17M | 0.49M | 0.66M | -0.24M | -1.40M | -1.31M | -0.08M | -0.87M | -0.24M | 0.33M | 0.69M | 0.74M | -0.56M | 2.05M | 1.10M | 1.40M | 0.49M | 0.54M | 0.58M | 0.76M | -2.14M |
|
Tax Provisions (Quarter)
|
0.72M | 0.46M | 0.80M | 0.21M | 0.39M | 0.40M | 0.82M | 0.32M | 0.29M | 0.01M | 0.56M | 0.23M | 0.88M | 0.65M | 0.15M | 0.90M | 0.74M | 0.34M | 0.53M | 0.34M | -0.11M | 0.16M | -0.03M | 0.04M | 0.02M | -0.10M | 0.07M | 0.01M | 0.07M | -0.69M | 0.08M | 0.16M | 0.07M | 0.07M | 0.04M | -0.06M | -0.01M | 0.04M | 0.18M | -0.15M | -0.13M | -0.09M | 0.07M | 0.05M | -0.01M | -0.27M | 0.37M | -0.64M | 0.37M | 1.00M | 0.13M | 0.10M | 0.15M | -0.55M |
|
Profit After Tax (Quarter)
|
1.98M | 1.35M | 0.75M | 0.99M | 1.64M | 1.67M | 0.98M | 1.34M | 1.11M | 1.15M | 0.95M | 1.24M | 2.25M | 1.65M | 0.93M | 1.97M | 2.07M | 2.11M | 0.61M | 0.02M | 0.03M | -1.08M | -0.62M | 0.15M | 0.11M | 0.28M | 0.53M | -0.07M | 0.30M | -0.08M | 0.27M | 1.38M | 0.90M | -0.24M | 0.33M | 0.72M | -0.18M | -1.14M | -1.14M | 0.07M | -0.74M | -0.15M | 0.26M | 0.64M | 0.64M | -0.29M | 1.69M | 0.83M | 1.03M | 0.43M | 0.40M | 0.49M | 0.62M | -1.58M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.03M | -0.01M | -0.01M | -0.01M | -0.01M |
|
Income from Continuing Operations (Quarter)
|
2.10M | 1.35M | 0.13M | 1.10M | 1.87M | 1.95M | 0.35M | 1.46M | 1.32M | 1.47M | 0.77M | 1.40M | 2.25M | 1.48M | 0.93M | 1.75M | 2.07M | 2.52M | 0.03M | -0.51M | 0.03M | -1.86M | -0.92M | 0.15M | 0.11M | 0.48M | 0.53M | -0.12M | 0.30M | -0.06M | 0.27M | 1.38M | 0.91M | -0.24M | 0.45M | 0.72M | -0.23M | -1.44M | -1.49M | 0.07M | -0.74M | -0.15M | 0.26M | 0.64M | 0.74M | -0.29M | 1.69M | 1.74M | 1.03M | -0.52M | 0.40M | 0.48M | 0.62M | -1.59M |
|
Consolidated Net Income (Quarter)
|
2.10M | 1.35M | 0.13M | 1.10M | 1.87M | 1.95M | 0.35M | 1.46M | 1.32M | 1.47M | 0.77M | 1.40M | 2.25M | 1.48M | 0.93M | 1.75M | 2.07M | 2.52M | 0.03M | -0.51M | 0.03M | -1.86M | -0.92M | 0.15M | 0.11M | 0.48M | 0.53M | -0.12M | 0.30M | -0.06M | 0.27M | 1.38M | 0.91M | -0.24M | 0.45M | 0.72M | -0.23M | -1.44M | -1.49M | 0.07M | -0.74M | -0.15M | 0.26M | 0.64M | 0.74M | -0.29M | 1.69M | 1.74M | 1.03M | -0.52M | 0.40M | 0.48M | 0.62M | -1.59M |
|
Income towards Parent Company (Quarter)
|
2.10M | 1.35M | 0.13M | 1.10M | 1.87M | 1.95M | 0.35M | 1.46M | 1.32M | 1.47M | 0.77M | 1.40M | 2.25M | 1.48M | 0.93M | 1.75M | 2.07M | 2.52M | 0.03M | -0.51M | 0.03M | -1.86M | -0.92M | 0.15M | 0.11M | 0.48M | 0.53M | -0.12M | 0.30M | -0.06M | 0.27M | 1.38M | 0.91M | -0.24M | 0.45M | 0.72M | -0.23M | -1.44M | -1.49M | 0.07M | -0.74M | -0.15M | 0.26M | 0.64M | 0.74M | -0.29M | 1.69M | 1.74M | 1.03M | -0.52M | 0.40M | 0.48M | 0.62M | -1.59M |
|
Net Income towards Common Stockholders (Quarter)
|
2.10M | 1.35M | 0.13M | 1.10M | 1.87M | 1.95M | 0.35M | 1.46M | 1.32M | 1.47M | 0.77M | 1.40M | 2.25M | 1.48M | 0.93M | 1.75M | 2.07M | 2.52M | 0.03M | -0.51M | 0.03M | -1.86M | -0.92M | 0.15M | 0.11M | 0.48M | 0.53M | -0.12M | 0.30M | -0.06M | 0.27M | 1.38M | 0.91M | -0.24M | 0.45M | 0.72M | -0.23M | -1.44M | -1.49M | 0.07M | -0.74M | -0.15M | 0.26M | 0.64M | 0.74M | -0.29M | 1.69M | 1.74M | 1.03M | -0.52M | 0.40M | 0.48M | 0.62M | -1.59M |
|
EPS (Basic) (Quarter)
|
12.26 | 8.34 | 4.66 | 6.16 | 10.16 | 10.39 | 6.07 | 8.35 | 6.91 | 7.16 | 5.88 | 7.73 | 14.04 | 10.30 | 5.83 | 12.40 | 13.03 | 13.27 | 3.85 | 0.11 | 0.20 | -6.80 | -3.92 | 0.93 | 0.72 | 1.75 | 3.34 | -0.41 | 1.92 | -0.50 | 1.72 | 8.78 | 5.73 | -1.53 | 2.12 | 4.61 | -1.15 | -7.28 | -7.29 | 0.46 | -4.71 | -0.95 | 1.66 | 4.11 | 4.11 | -1.87 | 10.79 | 5.29 | 6.60 | 2.93 | 2.64 | 3.12 | 4.01 | -10.13 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | |
|
EBITDA (Quarter)
|
2.83M | 1.73M | 0.75M | 1.28M | 2.00M | 1.64M | 1.08M | 1.70M | 1.19M | 1.46M | -2.25M | 1.57M | 3.02M | 2.02M | 0.96M | 2.67M | 2.60M | 2.92M | -5.17M | -0.17M | -0.17M | -1.68M | -1.02M | -0.02M | 0.06M | 0.89M | 0.07M | -0.18M | 0.32M | -0.17M | 0.26M | 0.92M | 0.91M | -0.13M | 0.35M | 0.54M | -0.27M | -0.72M | -1.29M | -0.35M | -0.94M | 2.06M | 0.24M | 0.32M | 0.90M | -1.21M | 2.20M | 2.62M | 1.46M | 0.16M | -0.03M | 0.40M | 0.69M | -2.25M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 0.41M | | | | | | | | 0.22M | | | | 0.32M | | | | | | | | | | | | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M |
|
Shares Outstanding (Quarter)
|
| | 0.18M | | | | 0.18M | | | | 0.18M | | | | 0.18M | | | | 0.18M | | | | | | | 0.16M | | | | 0.18M | | | | 0.18M | | | | 0.18M | | | | 0.18M | | | | 0.18M | | | | 0.16M | | 47.08 | 0.55M | |
|
Tax Rate (Quarter)
|
25.50% | 25.38% | 86.10% | 16.19% | 17.22% | 16.88% | 70.09% | 18.23% | 17.97% | 0.94% | 41.95% | 14.00% | 28.05% | 30.50% | 13.68% | 34.03% | 26.44% | 11.87% | 94.83% | -211.52% | 139.43% | -9.15% | 3.56% | 20.64% | 15.92% | -27.07% | 11.73% | -5.20% | 18.32% | 91.84% | 23.62% | 10.32% | 7.21% | -44.55% | 7.41% | -8.96% | 5.08% | -2.50% | -13.78% | 191.87% | 15.09% | 36.87% | 20.64% | 7.26% | -0.70% | 47.47% | 17.94% | -57.76% | 26.26% | 205.59% | 24.84% | 17.01% | 19.17% | 25.68% |