|
Revenue
|
3.50M | 8.65M | 8.99M | 8.63M | 12.54M | 13.10M | 14.69M | 14.88M | 17.23M | 18.68M | 20.54M | 18.82M | 23.47M | 20.01M | 18.75M | 19.27M | 21.37M | 20.16M | 19.07M | 17.51M | 19.56M | 19.91M |
|
Cost of Revenue
|
2.08M | 2.62M | 2.38M | 2.30M | 2.31M | 2.06M | 1.94M | 3.03M | 2.74M | 2.93M | 3.67M | 3.05M | 3.38M | 2.68M | 2.78M | 2.79M | 3.02M | 3.25M | 2.51M | 2.41M | 2.98M | 2.71M |
|
Gross Profit
|
1.42M | 6.03M | 6.62M | 6.33M | 10.23M | 11.04M | 12.74M | 11.85M | 14.49M | 15.75M | 16.88M | 15.78M | 20.09M | 17.33M | 15.97M | 16.47M | 18.34M | 16.91M | 16.56M | 15.09M | 16.59M | 17.20M |
|
Research & Development
|
1.44M | 2.16M | 2.87M | 3.44M | 3.55M | 4.28M | 4.37M | 5.65M | 5.93M | 6.05M | 5.23M | 4.67M | 5.22M | 4.24M | 3.43M | 4.64M | 4.32M | 4.75M | 4.29M | 4.43M | 4.39M | 3.35M |
|
Selling, General & Administrative
|
7.66M | 11.23M | 12.18M | 14.55M | 17.76M | 20.79M | 23.09M | 28.39M | 31.43M | 31.54M | 28.70M | 28.68M | 30.06M | 26.50M | 23.66M | 26.56M | 26.68M | 23.39M | 24.20M | 24.52M | 23.87M | 21.75M |
|
Operating Expenses
|
9.11M | 13.39M | 15.05M | 17.99M | 21.31M | 25.07M | 27.46M | 34.04M | 37.36M | 37.59M | 33.93M | 33.34M | 35.28M | 30.74M | 27.09M | 31.20M | 31.00M | 28.14M | 28.49M | 28.95M | 28.25M | 25.10M |
|
Operating Income
|
-7.69M | -7.36M | -8.43M | -11.66M | -11.08M | -14.03M | -14.72M | -22.19M | -22.86M | -21.84M | -17.05M | -17.57M | -15.19M | -13.41M | -11.11M | -14.72M | -12.65M | -11.23M | -11.93M | -13.86M | -11.67M | -7.91M |
|
EBIT
|
-7.69M | -7.36M | -8.43M | -11.66M | -11.08M | -14.03M | -14.72M | -22.19M | -22.86M | -21.84M | -17.05M | -17.57M | -15.19M | -13.41M | -11.11M | -14.72M | -12.65M | -11.23M | -11.93M | -13.86M | -11.67M | -7.91M |
|
Interest & Investment Income
|
0.00M | 0.00M | | | | | | | | | | 1.81M | 1.79M | 1.90M | 1.79M | 1.65M | 1.53M | 1.45M | 1.29M | 1.15M | 1.03M | 0.96M |
|
Other Non Operating Income
|
-0.07M | -0.20M | -0.25M | 0.55M | -5.43M | -2.00M | -0.04M | -0.01M | 0.10M | 0.77M | 1.38M | -0.02M | -0.00M | -0.01M | -0.01M | -1.96M | -0.04M | 0.03M | | -0.14M | 0.02M | -0.00M |
|
Non Operating Income
|
-0.07M | -0.20M | -0.25M | 0.55M | -5.43M | -2.00M | -0.04M | -0.01M | 0.10M | 0.77M | 1.38M | -0.02M | -0.00M | -0.01M | -0.01M | -0.01M | -0.04M | 0.03M | -0.01M | -0.14M | 0.02M | -0.00M |
|
EBT
|
-8.31M | -8.09M | -9.09M | -12.19M | -17.59M | -17.15M | -15.84M | -23.25M | -23.83M | -22.21M | -16.90M | -17.05M | -14.75M | -12.96M | -10.68M | -16.25M | -12.31M | -10.90M | -11.81M | -14.11M | -11.90M | -8.25M |
|
Tax Provisions
|
0.01M | 0.01M | 0.02M | 0.05M | 0.02M | 0.02M | 0.10M | 0.01M | 0.01M | 0.02M | 0.01M | 0.01M | 0.01M | 0.08M | 0.01M | 0.02M | 0.01M | 0.17M | 0.04M | 0.04M | 0.04M | -0.08M |
|
Profit After Tax
|
-8.32M | -8.10M | -9.11M | -12.24M | -17.61M | -17.17M | -15.94M | -23.26M | -23.84M | -22.23M | -16.91M | -17.07M | -14.75M | -13.04M | -10.69M | -16.27M | -12.33M | -11.07M | -11.85M | -14.20M | -11.94M | -8.17M |
|
Income from Continuing Operations
|
-8.32M | -8.10M | -9.11M | -12.24M | -17.61M | -17.17M | -15.94M | -23.26M | -23.84M | -22.23M | -16.91M | -17.07M | -14.75M | -13.04M | -10.69M | -16.27M | -12.33M | -11.07M | -11.85M | -14.15M | -11.94M | -8.17M |
|
Consolidated Net Income
|
-8.32M | -8.10M | -9.11M | -12.24M | -17.61M | -17.17M | -15.94M | -23.26M | -23.84M | -22.23M | -16.91M | -17.07M | -14.75M | -13.04M | -10.69M | -16.27M | -12.33M | -11.07M | -11.85M | -14.15M | -11.94M | -8.17M |
|
Income towards Parent Company
|
-8.32M | -8.10M | -9.11M | -12.24M | -17.61M | -17.17M | -15.94M | -23.26M | -23.84M | -22.23M | -16.91M | -17.07M | -14.75M | -13.04M | -10.69M | -16.27M | -12.33M | -11.07M | -11.85M | -14.15M | -11.94M | -8.17M |
|
Net Income towards Common Stockholders
|
-8.32M | -8.10M | -9.11M | -12.24M | -17.61M | -17.17M | -15.94M | -23.26M | -23.84M | -22.23M | -16.91M | -17.07M | -14.75M | -13.04M | -10.69M | -16.27M | -12.33M | -11.07M | -11.85M | -14.15M | -11.94M | -8.17M |
|
EPS (Basic)
|
-0.88 | -0.85 | -1.01 | -1.29 | -1.83 | -0.43 | 0.02 | -0.49 | -0.50 | -0.46 | -0.35 | -0.35 | -0.30 | -0.27 | -0.22 | -0.33 | -0.25 | -0.22 | -0.24 | -0.28 | -0.23 | -0.16 |
|
EPS (Weighted Average and Diluted)
|
| | | | | -0.43 | 0.02 | -0.49 | -0.50 | -0.46 | -0.35 | -0.35 | -0.30 | -0.27 | -0.22 | -0.33 | -0.25 | -0.22 | -0.24 | -0.28 | -0.23 | -0.16 |
|
Shares Outstanding (Weighted Average)
|
9.46M | 9.49M | 9.36M | 9.52M | 9.61M | 39.85M | 26.73M | 47.57M | 47.70M | 47.91M | 47.85M | 48.41M | 48.54M | 48.67M | 48.63M | 49.49M | 49.90M | 50.34M | 50.13M | 51.29M | 51.82M | 52.38M |
|
Shares Outstanding (Diluted Average)
|
| | | | | 39.85M | 26.73M | 47.57M | 47.70M | 47.91M | 47.85M | 48.41M | 48.54M | 48.67M | 48.63M | 49.49M | 49.90M | 50.34M | 50.13M | 51.29M | 51.82M | 52.38M |
|
EBITDA
|
-7.69M | -7.36M | -8.43M | -11.66M | -11.08M | -14.03M | -14.72M | -22.19M | -22.86M | -21.84M | -17.05M | -17.57M | -15.19M | -13.41M | -11.11M | -14.72M | -12.65M | -11.23M | -11.93M | -13.86M | -11.67M | -7.91M |
|
Interest Expenses
|
0.55M | 0.54M | 0.76M | 1.08M | 1.08M | 1.12M | 1.08M | 1.05M | 1.06M | 1.13M | 1.22M | 1.28M | 1.35M | 1.43M | 1.35M | 1.20M | 1.15M | 1.15M | 1.16M | 1.26M | 1.28M | 1.31M |
|
Tax Rate
|
-0.07% | -0.10% | -0.18% | -0.43% | -0.13% | -0.09% | -0.62% | -0.04% | -0.04% | -0.09% | -0.06% | -0.08% | -0.05% | -0.60% | -0.09% | -0.10% | -0.12% | -1.52% | -0.32% | -0.29% | -0.34% | 0.96% |