|
Revenue
|
1.44M | | | | | | | | | | | | | | | | | 1.90M | 5.70M | 1.90M | | | 1.00M | | | | | | | | | | |
|
Cost of Revenue
|
| | | | | | | | | | | | | | | | | | 0.10M | 0.10M | | | 0.10M | | | | | | | | | | |
|
Gross Profit
|
| | | | | | | | | | | | | | | | | | 5.60M | 1.80M | | | 0.90M | | | | | | | | | | |
|
Research & Development
|
2.16M | | | 50.65M | 2.66M | | 25.79M | 5.08M | | | | | | | 1.86M | 2.28M | 2.37M | 2.77M | 4.28M | 3.46M | 4.54M | 3.39M | 4.61M | 5.53M | 4.28M | 5.85M | 7.17M | 5.92M | 5.81M | 5.10M | | | |
|
Share-based Compensation (IS)
|
17.17M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
3.12M | | | 40.32M | 1.75M | | 46.29M | 1.53M | | | | | | | 2.20M | 1.99M | 2.12M | 3.29M | 3.56M | 2.80M | 2.44M | 2.53M | 3.02M | 3.09M | 2.86M | 3.60M | 4.11M | 3.13M | 3.55M | 3.08M | | | |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | -0.08M | -0.16M | 0.02M | | -0.16M | -0.16M | -0.11M | 5.70M | -0.01M | 0.21M | 0.12M | | 0.18M | | | | | | |
|
Operating Expenses
|
5.28M | | | 90.96M | 4.41M | | 72.08M | 6.61M | | | | | | | 4.06M | 4.27M | 4.49M | 6.06M | 7.95M | 6.35M | 6.98M | 11.62M | 17.73M | 8.62M | 7.15M | 9.45M | 11.28M | 9.05M | 9.36M | 8.18M | | | |
|
Operating Income
|
-5.28M | | | | | | | | | | | | | | -4.06M | -4.27M | -4.49M | -4.16M | -2.25M | -4.45M | -6.98M | -11.62M | -16.73M | -8.62M | -7.15M | -9.45M | -11.28M | -9.05M | -9.36M | -8.18M | | | |
|
EBIT
|
-5.28M | | | -77.27M | -23.54M | | -72.58M | -12.05M | | | | | | | -4.06M | -4.27M | -4.49M | -4.16M | -2.25M | -4.45M | -6.98M | -11.62M | -16.73M | -8.62M | -7.15M | -9.45M | -11.28M | -9.05M | -9.36M | -8.18M | | | |
|
Interest & Investment Income
|
| | | 0.66M | -0.02M | | 0.59M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | 13.94M | -19.11M | | -1.09M | -5.45M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | | 13.94M | -19.13M | | -1.09M | -5.45M | | | | | | | | | | | | | | | | -0.01M | 0.12M | 0.33M | | 0.18M | 0.09M | 0.04M | | | |
|
EBT
|
-5.28M | | | -77.27M | -23.54M | | -72.58M | -12.05M | | | | | | | -4.06M | -4.27M | -4.49M | -4.16M | -2.25M | -4.45M | -6.98M | -11.62M | -16.73M | -8.62M | -7.15M | -9.45M | -11.28M | -9.05M | -9.36M | -8.18M | | | |
|
Tax Provisions
|
| | | | | | -1.05M | -2.76M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
3.84M | | | -77.27M | -24.76M | | -112.24M | -9.29M | | | | | | | -4.14M | -4.42M | -4.47M | -3.72M | -2.40M | -4.61M | -7.08M | -6.60M | -16.74M | -8.41M | -7.02M | -9.12M | -11.10M | -8.84M | -9.27M | -8.14M | | | |
|
Income from Continuing Operations
|
-5.28M | | | -77.27M | -23.54M | | -71.53M | -9.29M | | | | | | | -4.06M | -4.27M | -4.49M | -4.16M | -2.25M | -4.45M | -6.98M | -11.62M | -16.73M | -8.62M | -7.15M | -9.45M | -11.28M | -9.05M | -9.36M | -8.18M | | | |
|
Consolidated Net Income
|
-5.28M | | | -77.27M | -1.22M | | -40.71M | -40.71M | | | | | | | -4.06M | -4.27M | -4.49M | -4.16M | -2.25M | -4.45M | -6.98M | -11.62M | -16.73M | -8.62M | -7.15M | -9.45M | -11.28M | -9.05M | -9.36M | -8.18M | | | |
|
Income towards Parent Company
|
-5.28M | | | -77.27M | -1.22M | | -40.71M | -40.71M | | | | | | | -4.06M | -4.27M | -4.49M | -4.16M | -2.25M | -4.45M | -6.98M | -11.62M | -16.73M | -8.62M | -7.15M | -9.45M | -11.28M | -9.05M | -9.36M | -8.18M | | | |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | 0.08M | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
-5.28M | | | -77.27M | -1.22M | | -40.71M | -40.71M | | | | | | | -4.22M | -4.42M | -4.47M | -3.72M | -2.40M | -4.61M | -7.08M | -6.60M | -16.73M | -8.62M | -7.15M | -9.45M | -11.28M | -9.05M | -9.36M | -8.18M | | | |
|
EPS (Basic)
|
-0.01M | | | -0.05M | -0.49 | | -0.02M | -0.11 | | | | | | | -0.66 | -0.66 | -0.53 | -0.28 | -0.16 | -0.30 | -0.45 | -0.42 | -1.05 | -0.41 | -0.34 | -0.43 | -0.47 | -0.31 | -0.33 | -0.25 | | | |
|
EPS (Weighted Average and Diluted)
|
-0.26 | | | | | | | | | | | | | | | -0.66 | -0.53 | -0.28 | -0.16 | -0.30 | -0.45 | -0.42 | -1.05 | -0.41 | -0.34 | -0.43 | -0.47 | -0.31 | -0.33 | -0.25 | | | |
|
Shares Outstanding (Weighted Average)
|
612.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.46M | 0.50M | 4.53M | 4.87M | 6.72M | 9.46M | 9.46M | 15.08M | 15.08M | 15.87M | 15.89M | 15.91M | 15.91M | 20.55M | 20.55M | 20.59M | 28.35M | 28.35M | 32.06M | 32.06M | 56.27M | 64.33M | 64.33M |
|
Shares Outstanding (Diluted Average)
|
20.32M | | | | | | | | | | | | | | | 6.72M | 8.42M | 7.98M | 14.88M | 15.27M | 15.87M | 15.48M | 15.90M | 20.29M | 20.56M | 19.40M | 23.55M | 28.35M | 28.36M | 27.78M | 44.81M | 57.63M | 68.25M |
|
EBITDA
|
-5.28M | | | -77.27M | -23.54M | | -72.58M | -12.05M | | | | | | | -4.06M | -4.27M | -4.49M | -4.16M | -2.25M | -4.45M | -6.98M | -11.62M | -16.73M | -8.62M | -7.15M | -9.45M | -11.28M | -9.05M | -9.36M | -8.18M | | | |
|
Tax Rate
|
| | | | | | 1.45% | 22.91% | | | | | | | | | | | | | | | | | | | | | | | | | |