|
Revenue
|
3.81M | 3.41M | 2.62M | 4.04M | 4.35M | 4.68M | 4.44M | 3.95M | 4.04M | 2.80M | 2.78M | -0.08M | 4.27M | 3.29M | 3.67M | 3.80M | 4.39M | 4.92M | 3.91M | 4.01M | 4.49M | 4.52M | 5.39M | 5.04M | 5.21M | 5.10M | 5.43M | 5.62M | 5.81M | 5.48M | 4.38M | 3.98M | 4.19M | 4.14M | 4.14M | 4.63M | 5.06M | 4.98M | 4.58M | 4.22M | 2.72M | 4.11M | 4.66M | 4.81M | 5.95M | 6.32M | 6.11M | 6.29M | 6.05M | 3.73M | 5.17M | 4.31M | 5.12M | 3.21M | 4.40M | 4.98M | 5.08M | 3.87M | 4.83M | 3.97M | 4.04M | 3.11M |
|
Cost of Revenue
|
2.20M | 2.05M | 1.69M | 2.53M | 2.53M | 2.68M | 2.53M | 2.43M | 2.54M | 1.81M | 1.73M | | 2.56M | 2.01M | 2.16M | 2.17M | 2.49M | 2.78M | 2.17M | 2.20M | 2.37M | 2.28M | 2.62M | 2.54M | 2.63M | 2.47M | 2.71M | 2.71M | 2.70M | 2.43M | 2.06M | 1.92M | 2.06M | 1.96M | 2.06M | 2.23M | 2.43M | 2.34M | 2.15M | 2.00M | 1.35M | 1.84M | 2.18M | 2.24M | 2.70M | 2.90M | 2.93M | 3.17M | 3.01M | 2.07M | 2.62M | 2.24M | 2.47M | 1.79M | 2.08M | 2.47M | 2.50M | 1.98M | 2.37M | 1.97M | 2.02M | 1.63M |
|
Gross Profit
|
1.61M | 1.36M | 0.93M | 1.51M | 1.83M | 2.00M | 1.91M | 1.52M | 1.50M | 0.98M | 1.04M | | 1.71M | 1.28M | 1.51M | 1.62M | 1.90M | 2.14M | 1.75M | 1.81M | 2.11M | 2.24M | 2.77M | 2.51M | 2.58M | 2.63M | 2.72M | 2.91M | 3.11M | 3.05M | 2.32M | 2.06M | 2.13M | 2.18M | 2.08M | 2.40M | 2.63M | 2.64M | 2.43M | 2.22M | 1.36M | 2.27M | 2.48M | 2.57M | 3.26M | 3.42M | 3.18M | 3.13M | 3.04M | 1.65M | 2.55M | 2.07M | 2.65M | 1.42M | 2.32M | 2.50M | 2.58M | 1.90M | 2.47M | 2.00M | 2.02M | 1.48M |
|
Amortization - Intangibles
|
0.01M | 0.01M | | | 0.01M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
0.68M | 0.58M | 0.64M | 0.67M | 0.65M | 0.70M | 0.76M | 0.78M | 0.74M | 0.63M | 0.55M | | 0.52M | 0.58M | 0.57M | 0.55M | 0.59M | 0.61M | 0.58M | 0.58M | 0.55M | 0.58M | 0.62M | 0.66M | 0.74M | 0.70M | 0.79M | 0.80M | 0.86M | 0.87M | 0.94M | 0.95M | 0.92M | 0.88M | 0.89M | 0.89M | 1.00M | 1.02M | 0.99M | 0.88M | 0.86M | 0.68M | 0.72M | 0.93M | 0.97M | 1.01M | 1.05M | 1.05M | 1.12M | 1.10M | 1.09M | 1.25M | 1.19M | 1.21M | 1.19M | 1.21M | 1.23M | 1.16M | 1.12M | 1.13M | 1.10M | 1.03M |
|
Selling, General & Administrative
|
0.66M | 0.52M | 0.88M | 0.60M | 0.53M | 0.50M | 0.51M | 0.61M | 0.50M | 0.45M | 0.41M | | 0.46M | 0.40M | 0.52M | 0.52M | 0.51M | 0.47M | 0.45M | 0.60M | 0.47M | 0.45M | 0.47M | 0.56M | 0.58M | 0.51M | 0.56M | 0.69M | 0.60M | 0.66M | 0.60M | 0.66M | 0.63M | 0.58M | 0.55M | 0.70M | 0.64M | 0.71M | 0.53M | 0.67M | 0.59M | 0.49M | 0.53M | 0.74M | 0.73M | 0.67M | 0.63M | 0.71M | 0.76M | 0.64M | 0.70M | 0.77M | 0.75M | 0.61M | 0.60M | 0.75M | 0.73M | 0.64M | 0.65M | 0.65M | 0.57M | 0.58M |
|
Other Operating Expenses
|
1.25M | 0.99M | 0.89M | 0.83M | 0.86M | 0.93M | 0.99M | 0.96M | 0.98M | 0.80M | 0.63M | | 0.56M | 0.50M | 0.68M | 0.48M | 0.53M | 0.55M | 0.65M | 0.62M | 0.61M | 0.61M | 0.66M | 0.69M | 0.68M | 0.69M | 0.71M | 0.76M | 0.74M | 0.74M | 0.71M | 0.74M | 0.73M | 0.74M | 0.77M | 0.76M | 0.77M | 0.79M | 0.70M | 0.77M | 0.72M | 5.09M | 0.70M | 0.66M | 0.73M | 0.79M | 0.82M | 0.90M | 0.96M | 0.86M | 0.91M | 1.01M | 1.00M | 1.00M | 1.00M | 1.03M | 1.15M | 1.12M | 1.11M | 1.11M | 1.03M | 0.93M |
|
Operating Expenses
|
2.60M | 2.08M | 2.41M | 2.09M | 2.04M | 2.14M | 2.25M | 2.36M | 2.22M | 1.89M | 1.59M | | 1.55M | 1.47M | 1.78M | 1.55M | 1.63M | 1.62M | 1.68M | 1.80M | 1.63M | 1.64M | 1.75M | 1.91M | 2.00M | 1.91M | 2.05M | 2.24M | 2.20M | 2.27M | 2.26M | 2.35M | 2.28M | 2.21M | 2.21M | 2.35M | 2.41M | 2.51M | 2.22M | 2.31M | 2.17M | 6.25M | 1.95M | 2.33M | 2.44M | 2.47M | 2.50M | 2.66M | 2.85M | 2.60M | 2.70M | 3.03M | 2.94M | 2.82M | 2.80M | 2.99M | 3.12M | 2.93M | 2.88M | 2.89M | 2.70M | 2.54M |
|
Operating Income
|
-1.04M | -0.76M | -1.59M | -0.92M | -0.38M | -0.72M | -0.37M | -0.86M | -0.75M | -0.97M | -0.68M | | 0.16M | -0.31M | -0.41M | 0.07M | 0.28M | 0.52M | 0.06M | -0.06M | 0.49M | 0.60M | 1.03M | 0.60M | 0.58M | 0.72M | 0.67M | 0.67M | 0.91M | 0.78M | 0.07M | -0.30M | -0.19M | -0.06M | -0.15M | 0.05M | 0.22M | 0.13M | 0.21M | -0.09M | -0.81M | -4.00M | 0.53M | 0.24M | 0.81M | 0.95M | 0.69M | 0.46M | 0.19M | -0.99M | -0.19M | -0.99M | -0.35M | -1.47M | -0.55M | -0.56M | -0.61M | -1.12M | -0.51M | -0.99M | -0.79M | -1.20M |
|
EBIT
|
-1.04M | -0.76M | -1.59M | -0.92M | -0.38M | -0.72M | -0.37M | -0.86M | -0.75M | -0.97M | -0.68M | | 0.16M | -0.31M | -0.41M | 0.07M | 0.28M | 0.52M | 0.06M | -0.06M | 0.49M | 0.60M | 1.03M | 0.60M | 0.58M | 0.72M | 0.67M | 0.67M | 0.91M | 0.78M | 0.07M | -0.30M | -0.19M | -0.06M | -0.15M | 0.05M | 0.22M | 0.13M | 0.21M | -0.09M | -0.81M | -4.00M | 0.53M | 0.24M | 0.81M | 0.95M | 0.69M | 0.46M | 0.19M | -0.99M | -0.19M | -0.99M | -0.35M | -1.47M | -0.55M | -0.56M | -0.61M | -1.12M | -0.51M | -0.99M | -0.79M | -1.20M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | 0.12M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
-1.09M | -0.80M | -1.69M | -1.26M | -0.56M | -1.30M | -0.39M | -0.89M | -0.77M | -1.04M | -0.81M | | 0.04M | -0.33M | -0.34M | -0.06M | 0.16M | 0.44M | 0.19M | -0.14M | 0.41M | 0.54M | 0.97M | 0.56M | 0.55M | 0.69M | 0.64M | 0.64M | 0.91M | 0.75M | 0.04M | -0.32M | -0.24M | -0.09M | -0.18M | 0.02M | 0.19M | 0.10M | 0.19M | -0.11M | -0.82M | -4.03M | 0.48M | 0.19M | 0.87M | 0.90M | 0.64M | 0.42M | 0.14M | -1.03M | 0.12M | -0.96M | -0.40M | -1.55M | -0.14M | -0.49M | -0.54M | -1.03M | -0.41M | -0.89M | -0.68M | -1.06M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | 0.01M | 0.01M | 0.01M | 0.01M | 0.03M | 0.02M | -9.78M | 0.25M | 0.39M | 0.34M | -2.10M | -0.08M | -0.05M | 0.02M | -0.01M | 0.01M | -0.07M | -0.01M | 0.30M | | | -800.00 | 0.05M | 489.00 | 1.86M | 0.26M | 3.51M | 0.08M | 0.04M | 0.12M | 0.71M | | | -0.15M | 1.43M | | | | | | | |
|
Profit After Tax
|
-1.04M | -0.77M | -1.59M | -0.93M | -0.39M | -0.73M | -0.37M | -0.87M | -0.76M | -0.98M | -0.69M | | 0.07M | -0.32M | -0.42M | -0.07M | 0.09M | 0.43M | -0.02M | -0.07M | 0.40M | 0.53M | 0.96M | 0.55M | 0.52M | 0.67M | 10.41M | 0.39M | 0.52M | 0.41M | 2.14M | -0.23M | -0.14M | -0.05M | -0.16M | 0.01M | 0.12M | 0.09M | 0.06M | -0.09M | -0.77M | -4.00M | 1.58M | 0.20M | 2.63M | 0.64M | 0.99M | 0.34M | 0.10M | -0.87M | 0.52M | -0.99M | -0.51M | -1.32M | 0.91M | -0.56M | -0.61M | -1.12M | 0.04M | -0.99M | -0.68M | -1.20M |
|
Income from Continuing Operations
|
-1.09M | -0.80M | -1.69M | -1.26M | -0.56M | -1.30M | -0.39M | -0.89M | -0.77M | -1.04M | -0.81M | | 0.04M | -0.33M | -0.34M | -0.06M | 0.16M | 0.44M | 0.19M | -0.14M | 0.40M | 0.53M | 0.96M | 0.55M | 0.52M | 0.67M | 10.41M | 0.39M | 0.52M | 0.41M | 2.14M | -0.24M | -0.19M | -0.11M | -0.18M | 0.01M | 0.26M | 0.11M | -0.11M | -0.11M | -0.82M | -4.03M | 0.43M | 0.19M | -1.00M | 0.64M | -2.87M | 0.34M | 0.10M | -1.15M | -0.59M | -0.96M | -0.40M | -1.40M | -1.56M | -0.49M | -0.54M | -1.03M | -0.41M | -0.89M | -0.68M | -1.06M |
|
Consolidated Net Income
|
-1.09M | -0.80M | -1.69M | -1.26M | -0.56M | -1.30M | -0.39M | -0.89M | -0.77M | -1.04M | -0.81M | | 0.04M | -0.33M | -0.34M | -0.06M | 0.16M | 0.44M | 0.19M | -0.14M | 0.40M | 0.53M | 0.96M | 0.55M | 0.52M | 0.67M | 10.41M | 0.39M | 0.52M | 0.41M | 2.14M | -0.24M | -0.19M | -0.11M | -0.18M | 0.01M | 0.26M | 0.11M | -0.11M | -0.11M | -0.82M | -4.03M | 0.43M | 0.19M | -1.00M | 0.64M | -2.87M | 0.34M | 0.10M | -1.15M | -0.59M | -0.96M | -0.40M | -1.40M | -1.56M | -0.49M | -0.54M | -1.03M | -0.41M | -0.89M | -0.68M | -1.06M |
|
Income towards Parent Company
|
-1.09M | -0.80M | -1.69M | -1.26M | -0.56M | -1.30M | -0.39M | -0.89M | -0.77M | -1.04M | -0.81M | | 0.04M | -0.33M | -0.34M | -0.06M | 0.16M | 0.44M | 0.19M | -0.14M | 0.40M | 0.53M | 0.96M | 0.55M | 0.52M | 0.67M | 10.41M | 0.39M | 0.52M | 0.41M | 2.14M | -0.24M | -0.19M | -0.11M | -0.18M | 0.01M | 0.26M | 0.11M | -0.11M | -0.11M | -0.82M | -4.03M | 0.43M | 0.19M | -1.00M | 0.64M | -2.87M | 0.34M | 0.10M | -1.15M | -0.59M | -0.96M | -0.40M | -1.40M | -1.56M | -0.49M | -0.54M | -1.03M | -0.41M | -0.89M | -0.68M | -1.06M |
|
Net Income towards Common Stockholders
|
-1.09M | -0.80M | -1.69M | -1.26M | -0.56M | -1.30M | -0.39M | -0.89M | -0.77M | -1.04M | -0.81M | | 0.04M | -0.33M | -0.34M | -0.06M | 0.16M | 0.44M | 0.19M | -0.14M | 0.40M | 0.53M | 0.96M | 0.55M | 0.52M | 0.67M | 10.41M | 0.39M | 0.52M | 0.41M | 2.14M | -0.24M | -0.19M | -0.11M | -0.18M | 0.01M | 0.26M | 0.11M | -0.11M | -0.11M | -0.82M | -4.03M | 0.43M | 0.19M | -1.00M | 0.63M | -2.87M | 0.31M | 0.10M | -0.78M | -0.59M | -0.87M | -0.40M | -1.40M | -1.56M | -0.49M | -0.54M | -1.03M | -0.41M | -0.89M | -0.68M | -1.06M |
|
EPS (Basic)
|
-0.28 | 0.20 | -1.68 | 0.24 | -0.09 | -0.16 | -0.07 | 0.18 | -0.16 | -0.20 | -0.14 | 0.02 | 0.01 | -0.07 | -0.09 | -0.01 | 0.02 | 0.09 | 0.03 | -0.01 | 0.07 | 0.10 | 0.17 | 0.10 | 0.09 | 0.11 | 1.80 | 0.07 | 0.08 | 0.07 | -0.44 | -0.03 | -0.02 | -0.01 | -0.02 | 0.00 | 0.02 | 0.02 | 0.01 | -0.01 | -0.13 | -0.62 | 0.25 | 0.03 | 0.34 | 0.08 | 0.12 | 0.04 | 0.01 | -0.11 | 0.06 | -0.12 | -0.06 | -0.18 | 0.12 | -0.07 | -0.08 | -0.15 | -0.05 | -0.13 | -0.10 | -0.15 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | -0.18 | | | 0.02 | 0.01 | -0.07 | -0.09 | -0.01 | 0.02 | 0.08 | -0.01 | -0.01 | 0.07 | 0.09 | 0.17 | 0.09 | 0.07 | 0.10 | 1.55 | 0.05 | 0.07 | 0.06 | -0.42 | -0.03 | -0.02 | -0.01 | -0.02 | | 0.02 | 0.01 | 0.01 | -0.01 | -0.13 | -0.62 | 0.25 | 0.03 | 0.27 | 0.07 | 0.11 | 0.04 | 0.01 | -0.11 | 0.06 | -0.12 | -0.06 | -0.18 | 0.12 | -0.07 | -0.08 | -0.15 | -0.05 | -0.13 | -0.10 | -0.15 |
|
Shares Outstanding (Weighted Average)
|
3.79M | 3.80M | 3.80M | 4.08M | 4.24M | 4.31M | 4.83M | 4.84M | 4.86M | 4.86M | 4.86M | 4.86M | 4.87M | 4.87M | 4.87M | 4.90M | 4.91M | 4.93M | 5.30M | 5.54M | 5.54M | 5.56M | 5.60M | 5.66M | 5.81M | 5.84M | 5.86M | 5.94M | 5.97M | 6.00M | 7.01M | 5.88M | 5.88M | 5.88M | 5.88M | 6.00M | 6.00M | 6.00M | 6.00M | 6.30M | 6.01M | 6.05M | 6.08M | 6.94M | 7.13M | 7.17M | 7.18M | 7.27M | 7.20M | 7.14M | 7.18M | 7.12M | 7.13M | 7.32M | 7.32M | 7.55M | 7.55M | 7.60M | 7.61M | 7.95M | 7.92M | 7.96M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | 4.85M | | | 4.87M | 4.99M | 4.87M | 4.87M | 4.90M | 5.16M | 5.42M | 5.25M | 5.51M | 5.96M | 5.98M | 5.91M | 6.50M | 7.27M | 6.92M | 6.82M | 7.77M | | | 6.29M | | | | 6.09M | | | | 6.21M | | 6.01M | 6.04M | 6.04M | | 8.91M | 8.94M | 8.92M | 7.72M | 7.69M | 7.20M | 7.53M | 7.11M | 7.16M | 7.32M | 7.23M | 7.44M | 7.57M | 7.60M | 7.56M | 7.83M | 7.94M | 7.96M |
|
EBITDA
|
-1.04M | -0.76M | -1.59M | -0.92M | -0.38M | -0.72M | -0.37M | -0.86M | -0.75M | -0.97M | -0.68M | | 0.16M | -0.31M | -0.41M | 0.07M | 0.28M | 0.52M | 0.06M | -0.06M | 0.49M | 0.60M | 1.03M | 0.60M | 0.58M | 0.72M | 0.67M | 0.67M | 0.91M | 0.78M | 0.07M | -0.30M | -0.19M | -0.06M | -0.15M | 0.05M | 0.22M | 0.13M | 0.21M | -0.09M | -0.81M | -4.00M | 0.53M | 0.24M | 0.81M | 0.95M | 0.69M | 0.46M | 0.19M | -0.99M | -0.19M | -0.99M | -0.35M | -1.47M | -0.55M | -0.56M | -0.61M | -1.12M | -0.51M | -0.99M | -0.79M | -1.20M |
|
Interest Expenses
|
0.05M | 0.04M | 0.11M | 0.34M | 0.17M | 0.58M | 0.02M | 0.03M | 0.03M | 0.07M | 0.13M | 0.08M | 0.13M | 0.02M | -0.07M | 0.14M | 0.11M | 0.08M | -0.12M | 0.07M | 0.08M | 0.06M | 0.06M | 0.04M | 0.03M | 0.03M | 0.03M | 0.03M | | 0.02M | 0.03M | 0.02M | 0.05M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.02M | 0.02M | 0.01M | 0.02M | 0.05M | 0.05M | -0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.04M | -0.31M | -0.04M | 0.06M | 0.08M | -0.41M | -0.07M | -0.07M | -0.08M | -0.10M | -0.10M | -0.11M | -0.14M |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | 1.95% | 1.48% | 0.83% | 1.44% | 5.93% | 2.94% | | 39.56% | 42.67% | 45.22% | | 24.60% | 22.38% | | 4.22% | 36.04% | | | | | | 0.02% | 10.65% | 0.25% | | 28.77% | | 18.22% | 27.95% | | | | | 9.67% | | | | | | | | |