|
Revenue
|
9.14M | 10.71M | 8.74M | | 9.45M | 10.07M | 11.46M | 18.31M | 19.97M | 24.14M | 29.67M | 33.97M | 41.59M | 46.47M | 53.91M | 59.58M | 70.01M | 79.18M |
|
Cost of Revenue
|
2.32M | 2.55M | 1.56M | | 1.51M | 1.65M | 1.63M | 4.39M | 4.60M | 6.31M | 7.99M | 9.03M | 10.65M | 10.60M | 10.82M | 11.63M | 26.86M | 32.96M |
|
Gross Profit
|
6.82M | 8.17M | 7.18M | | 7.94M | 8.42M | 9.83M | 13.92M | 15.37M | 17.83M | 21.67M | 24.94M | 30.94M | 35.87M | 43.08M | 47.95M | 43.15M | 46.22M |
|
Research & Development
|
1.11M | 0.97M | 0.46M | | 0.95M | 0.80M | 0.95M | 1.33M | 1.45M | 1.37M | 1.79M | 2.50M | 2.98M | 4.05M | 3.21M | 4.50M | 5.75M | 6.88M |
|
Selling, General & Administrative
|
3.90M | 4.33M | 3.19M | | 3.38M | 3.55M | 4.44M | 6.74M | 6.69M | 8.20M | 9.58M | 11.80M | 16.36M | 20.57M | 20.09M | 27.66M | 22.35M | 20.94M |
|
Other Operating Expenses
|
| | | | | | 2.55M | 3.84M | 5.42M | 6.33M | 0.15M | 9.25M | 10.63M | 9.78M | 4.88M | 7.06M | 8.91M | 89.12M |
|
Operating Expenses
|
5.01M | 5.30M | 3.65M | | 4.33M | 4.35M | 5.39M | 8.07M | 8.14M | 9.57M | 11.37M | 14.30M | 19.34M | 24.61M | 28.17M | 39.22M | 37.02M | 116.95M |
|
Operating Income
|
1.81M | 2.87M | 3.53M | -0.05M | 3.61M | 4.07M | 4.44M | 5.86M | 7.23M | 8.26M | 10.30M | 10.65M | 11.61M | 11.25M | 14.91M | 8.72M | 6.13M | -70.73M |
|
EBIT
|
1.81M | 2.87M | 3.53M | -0.05M | 3.61M | 4.07M | 4.44M | 5.86M | 7.23M | 8.26M | 10.30M | 10.65M | 11.61M | 11.25M | 14.91M | 8.72M | 6.13M | -70.73M |
|
Other Non Operating Income
|
0.12M | 0.13M | 0.08M | | 0.18M | 0.10M | 0.07M | -0.18M | -0.01M | -0.00M | -0.03M | -0.02M | -0.04M | 0.14M | | | | |
|
Non Operating Income
|
607.00 | 0.00M | | | 0.08M | 0.04M | 0.07M | -0.16M | 0.00M | -0.02M | -0.16M | -0.09M | -0.22M | -0.17M | 0.20M | 2.97M | 6.28M | 1.35M |
|
EBT
|
2.03M | 3.10M | 3.70M | -0.05M | 3.95M | 4.26M | 4.51M | 5.69M | 7.24M | 8.24M | 10.14M | 10.56M | 11.39M | 11.09M | 15.12M | 11.70M | 12.41M | -69.38M |
|
Tax Provisions
|
| | 1.04M | | 1.14M | 1.37M | 1.49M | 1.85M | 2.31M | 2.63M | 2.94M | 2.27M | 2.06M | 1.30M | 2.63M | 1.73M | 2.46M | -4.66M |
|
Profit After Tax
|
1.41M | 2.16M | 2.71M | 2.71M | 3.03M | 2.89M | 3.03M | 3.84M | 4.95M | 5.79M | 8.93M | 8.58M | 9.33M | 9.78M | 12.48M | 9.96M | 9.95M | -64.72M |
|
Other Income
|
| 0.00M | 240.00 | | -433.00 | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
2.03M | 3.10M | 2.66M | -0.05M | 2.81M | 2.89M | 3.03M | 3.84M | 4.93M | 5.61M | 7.20M | 8.28M | 9.33M | 9.78M | 12.48M | 9.96M | 9.95M | -64.72M |
|
Consolidated Net Income
|
2.03M | 3.10M | 0.05M | -0.05M | 0.47M | 2.89M | 3.03M | 3.84M | 4.93M | 5.61M | 7.20M | 8.28M | 9.33M | 9.78M | 12.48M | 9.96M | 9.95M | -64.72M |
|
Income towards Parent Company
|
2.03M | 3.10M | 0.05M | -0.05M | 0.47M | 2.89M | 3.03M | 3.84M | 4.93M | 5.61M | 7.20M | 8.28M | 9.33M | 9.78M | 12.48M | 9.96M | 9.95M | -64.72M |
|
Net Income towards Common Stockholders
|
2.03M | 3.10M | 0.05M | -0.05M | 3.03M | 3.14M | 3.03M | 3.84M | 4.93M | 5.61M | 7.20M | 8.28M | 9.33M | 9.78M | 12.48M | 9.96M | 9.95M | -64.72M |
|
EPS (Basic)
|
0.13 | 0.20 | 0.17 | | 0.19 | 0.18 | 0.19 | 0.23 | 0.29 | 0.34 | 0.52 | 0.49 | 0.52 | 0.49 | 0.62 | 0.50 | 0.50 | -3.22 |
|
EPS (Weighted Average and Diluted)
|
0.12 | 0.19 | 0.17 | | 0.19 | 0.18 | 0.18 | 0.23 | 0.29 | 0.33 | 0.50 | 0.48 | 0.50 | 0.47 | 0.60 | 0.49 | 0.49 | -3.22 |
|
Shares Outstanding (Weighted Average)
|
15.85M | 15.80M | 15.53M | | 15.92M | | 16.34M | 17.00M | 17.05M | 17.25M | 17.37M | 17.53M | 17.82M | 20.13M | 20.24M | 19.94M | 20.01M | 20.13M |
|
Shares Outstanding (Diluted Average)
|
17.19M | 16.51M | 16.08M | | 16.15M | 16.32M | 16.41M | 17.03M | 17.21M | 17.52M | 17.86M | 18.06M | 18.54M | 20.74M | 20.75M | 20.46M | 20.30M | 20.10M |
|
EBITDA
|
1.81M | 2.87M | 3.53M | -0.05M | 3.61M | 4.07M | 4.44M | 5.86M | 7.23M | 8.26M | 10.30M | 8.58M | 9.39M | 9.68M | 12.22M | 10.13M | 9.84M | -64.74M |
|
Interest Expenses
|
| -0.00M | 43.00 | | 3.00 | | | | | 0.04M | 0.15M | | | 0.02M | | | | |
|
Tax Rate
|
| | 28.00% | | 28.89% | 32.19% | 32.96% | 32.50% | 31.92% | 31.93% | 28.96% | 21.52% | 18.05% | 11.75% | 17.41% | 14.83% | 19.80% | 6.72% |