|
Revenue
|
0.93M | 1.15M | 1.35M | 1.56M | 1.75M | 1.85M | 1.93M | 1.94M | 1.96M | 2.02M | 2.06M | 2.07M | 2.11M | 2.15M | 2.19M | 2.23M | 2.24M | 2.23M | 2.35M | 2.38M | 2.44M | 2.57M | 2.73M | 2.76M | 2.82M | 2.98M | 3.09M | 3.06M | 3.04M | 3.09M | 3.09M | 2.98M | 3.03M | 3.11M | 3.20M | 3.19M | 3.13M | 3.19M | 3.23M |
|
Depreciation & Amortization - Total
|
0.20M | 0.16M | 0.22M | 0.29M | 0.35M | 0.35M | 0.35M | 0.33M | 0.35M | 0.35M | 0.35M | 0.35M | 0.35M | 0.35M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
| | 0.01M | | | 0.01M | 105.00 | | | 0.01M | 0.01M | 0.17M | 0.01M | 0.02M | 0.07M | 0.03M | 0.01M | 817.00 | 471.00 | 470.00 | | 0.00M | 0.00M | 0.04M | 0.01M | 0.03M | 0.00M | 0.00M | 0.01M | | 0.01M | 0.01M | 0.00M | | 0.00M | -0.00M | | | 0.02M |
|
Wages, Salaries and Other
|
0.43M | | 0.18M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
0.31M | 0.35M | 0.39M | 0.35M | 0.41M | 0.44M | 0.64M | 0.44M | 0.47M | 0.46M | 0.44M | 0.47M | 0.56M | 0.55M | 0.53M | 0.48M | 0.68M | 0.58M | 0.56M | 0.57M | 0.58M | 0.63M | 0.59M | 0.57M | 0.68M | 0.65M | 0.56M | 0.69M | 0.68M | 0.81M | 0.68M | 0.70M | 0.80M | 0.89M | 0.76M | 0.80M | 0.79M | 0.78M | 0.83M |
|
Restructuring Costs
|
| 0.15M | 0.24M | 0.05M | 0.01M | 0.01M | 105.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
0.40M | 0.52M | 0.53M | 1.00M | 0.79M | 0.81M | 0.86M | 1.00M | 0.85M | 0.82M | 0.79M | 0.80M | 0.91M | 0.92M | 1.22M | 1.25M | 1.43M | 1.38M | 1.42M | 1.35M | 1.40M | 1.30M | 1.35M | 1.35M | 1.46M | 1.39M | 1.42M | 1.52M | 1.53M | 1.50M | 1.57M | 1.58M | 1.64M | 1.58M | 1.56M | 1.59M | 1.62M | 1.59M | 1.65M |
|
Operating Expenses
|
0.92M | 1.19M | 1.39M | 1.41M | 1.56M | 1.62M | 1.86M | 1.76M | 1.66M | 1.64M | 1.59M | 1.80M | 1.83M | 1.85M | 1.83M | 1.77M | 2.12M | 1.95M | 1.98M | 1.92M | 1.98M | 1.94M | 1.95M | 1.96M | 2.15M | 2.08M | 1.98M | 2.21M | 2.21M | 2.31M | 2.26M | 2.30M | 2.44M | 2.47M | 2.33M | 2.39M | 2.40M | 2.37M | 2.50M |
|
Operating Income
|
0.01M | -0.04M | -0.04M | 0.14M | 0.19M | 0.22M | 0.08M | 0.18M | 0.30M | 0.38M | 0.47M | 0.28M | 0.28M | 0.30M | 0.36M | 0.46M | 0.12M | 0.28M | 0.36M | 0.46M | 0.46M | 0.63M | 0.78M | 0.80M | 0.67M | 0.90M | 1.11M | 0.85M | 0.82M | 0.78M | 0.83M | 0.68M | 0.59M | 0.64M | 0.87M | 0.79M | 0.72M | 0.83M | 0.73M |
|
EBIT
|
0.01M | -0.04M | -0.04M | 0.14M | 0.19M | 0.22M | 0.08M | 0.18M | 0.30M | 0.38M | 0.47M | 0.28M | 0.28M | 0.30M | 0.36M | 0.46M | 0.12M | 0.28M | 0.36M | 0.46M | 0.46M | 0.63M | 0.78M | 0.80M | 0.67M | 0.90M | 1.11M | 0.85M | 0.82M | 0.78M | 0.83M | 0.68M | 0.59M | 0.64M | 0.87M | 0.79M | 0.72M | 0.83M | 0.73M |
|
Non Operating Investment Income
|
| | 0.70M | | | | | | -0.04M | 0.22M | -0.18M | 0.02M | 0.15M | 0.07M | 0.13M | -0.16M | -0.19M | -0.03M | 0.25M | 0.13M | 0.21M | 0.49M | 0.08M | 0.78M | -0.23M | -0.60M | -0.06M | -0.23M | 0.36M | -0.12M | -0.41M | 0.57M | -0.17M | 0.08M | 0.50M | -0.57M | -0.01M | -0.02M | -0.10M |
|
Other Non Operating Income
|
0.04M | 0.03M | -0.17M | 0.42M | -0.21M | -0.21M | -0.20M | -0.21M | -0.24M | 0.01M | -0.38M | -0.20M | -0.09M | -0.17M | -0.11M | -0.44M | -0.47M | -0.30M | -0.03M | -0.14M | -0.05M | 0.23M | -0.15M | 0.58M | -0.39M | -0.49M | -0.18M | -0.41M | 0.17M | -0.20M | -0.56M | 0.42M | -0.32M | -0.04M | 0.31M | -0.71M | -0.17M | -0.16M | -0.23M |
|
Non Operating Income
|
0.04M | 0.03M | -0.17M | 0.42M | -0.21M | -0.21M | -0.20M | -0.21M | -0.24M | 0.01M | -0.38M | -0.20M | -0.09M | -0.17M | -0.11M | -0.44M | -0.47M | -0.30M | -0.03M | -0.14M | -0.05M | 0.23M | -0.15M | 0.58M | -0.39M | -0.49M | -0.18M | -0.41M | 0.17M | -0.20M | -0.56M | 0.42M | -0.32M | -0.04M | 0.31M | -0.71M | -0.17M | -0.16M | -0.23M |
|
EBT
|
0.01M | -0.06M | -0.26M | -0.08M | -0.03M | 0.00M | -0.14M | -0.04M | 0.08M | 0.16M | 0.25M | 0.04M | 0.02M | 0.05M | 0.10M | 0.16M | -0.19M | -0.01M | 0.07M | 0.17M | 0.18M | 0.35M | 0.53M | 0.58M | 0.49M | 0.68M | 0.94M | 0.64M | 0.59M | 0.61M | 0.62M | 0.45M | 0.39M | 0.42M | 0.61M | 0.59M | 0.50M | 0.61M | 0.52M |
|
Profit After Tax
|
0.05M | -0.01M | -0.22M | 0.56M | -0.01M | 0.02M | -0.13M | -0.02M | 0.06M | 0.40M | 0.09M | 0.08M | 0.19M | 0.14M | 0.25M | 0.02M | -0.36M | -0.02M | 0.34M | 0.32M | 0.41M | 0.86M | 0.63M | 1.38M | 0.28M | 0.40M | 0.93M | 0.44M | 0.99M | 0.58M | 0.27M | 1.10M | 0.27M | 0.59M | 1.18M | 0.08M | 0.56M | 0.66M | 0.50M |
|
Income from Continuing Operations
|
0.01M | -0.06M | -0.26M | -0.08M | -0.03M | 0.00M | -0.14M | -0.04M | 0.08M | 0.16M | 0.25M | 0.04M | 0.02M | 0.05M | 0.10M | 0.16M | -0.19M | -0.01M | 0.07M | 0.17M | 0.18M | 0.35M | 0.53M | 0.58M | 0.49M | 0.68M | 0.94M | 0.64M | 0.59M | 0.61M | 0.62M | 0.45M | 0.39M | 0.42M | 0.61M | 0.59M | 0.50M | 0.61M | 0.52M |
|
Consolidated Net Income
|
0.01M | -0.06M | -0.26M | -0.08M | -0.03M | 0.00M | -0.14M | -0.04M | 0.08M | 0.16M | 0.25M | 0.04M | 0.02M | 0.05M | 0.10M | 0.16M | -0.19M | -0.01M | 0.07M | 0.17M | 0.18M | 0.35M | 0.53M | 0.58M | 0.49M | 0.68M | 0.94M | 0.64M | 0.59M | 0.61M | 0.62M | 0.45M | 0.39M | 0.42M | 0.61M | 0.59M | 0.50M | 0.61M | 0.52M |
|
Income towards Parent Company
|
0.01M | -0.06M | -0.26M | -0.08M | -0.03M | 0.00M | -0.14M | -0.04M | 0.08M | 0.16M | 0.25M | 0.04M | 0.02M | 0.05M | 0.10M | 0.16M | -0.19M | -0.01M | 0.07M | 0.17M | 0.18M | 0.35M | 0.53M | 0.58M | 0.49M | 0.68M | 0.94M | 0.64M | 0.59M | 0.61M | 0.62M | 0.45M | 0.39M | 0.42M | 0.61M | 0.59M | 0.50M | 0.61M | 0.52M |
|
Net Income towards Common Stockholders
|
0.01M | -0.06M | -0.26M | -0.08M | -0.03M | 0.00M | -0.14M | -0.04M | 0.08M | 0.16M | 0.25M | 0.04M | 0.02M | 0.05M | 0.10M | 0.16M | -0.19M | -0.01M | 0.07M | 0.17M | 0.18M | 0.35M | 0.53M | 0.58M | 0.49M | 0.68M | 0.94M | 0.64M | 0.59M | 0.61M | 0.62M | 0.45M | 0.39M | 0.42M | 0.61M | 0.59M | 0.50M | 0.61M | 0.52M |
|
EPS (Basic)
|
0.01 | -0.01 | -0.03 | -0.01 | 0.00 | 0.00 | -0.02 | 0.00 | 0.01 | 0.05 | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | | -0.04 | | 0.04 | 0.03 | 0.04 | 0.09 | 0.06 | 0.14 | 0.03 | 0.04 | 0.08 | 0.04 | 0.09 | 0.05 | 0.02 | 0.09 | 0.02 | 0.05 | 0.11 | 0.01 | 0.05 | 0.06 | 0.04 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | -0.02 | 0.00 | 0.01 | 0.05 | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | | -0.04 | | 0.04 | 0.03 | 0.04 | 0.09 | 0.06 | 0.14 | 0.03 | 0.04 | 0.08 | 0.04 | 0.09 | 0.05 | 0.02 | 0.10 | 0.02 | 0.05 | 0.10 | 0.01 | 0.05 | 0.06 | 0.04 |
|
Shares Outstanding (Weighted Average)
|
7.42M | 7.42M | 7.42M | 7.42M | 7.62M | 7.62M | 7.62M | 7.62M | | | | 7.62M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | 7.62M | | | | 7.62M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
0.21M | 0.12M | 0.18M | 0.43M | 0.55M | 0.58M | 0.43M | 0.51M | 0.65M | 0.73M | 0.82M | 0.63M | 0.63M | 0.66M | 0.36M | 0.46M | 0.12M | 0.28M | 0.36M | 0.46M | 0.46M | 0.63M | 0.78M | 0.80M | 0.67M | 0.90M | 1.11M | 0.85M | 0.82M | 0.78M | 0.83M | 0.68M | 0.59M | 0.64M | 0.87M | 0.79M | 0.72M | 0.83M | 0.73M |
|
Interest Expenses
|
| 0.02M | 0.22M | 0.22M | 0.22M | 0.22M | 0.22M | 0.22M | 0.22M | 0.22M | 0.22M | 0.24M | 0.26M | 0.26M | 0.26M | 0.30M | 0.31M | 0.29M | 0.29M | 0.29M | 0.29M | 0.29M | 0.26M | 0.22M | 0.19M | 0.22M | 0.16M | 0.21M | 0.24M | 0.17M | 0.21M | 0.23M | 0.20M | 0.21M | 0.26M | 0.21M | 0.22M | 0.21M | 0.21M |