|
Revenue
|
0.07M | 0.11M | 0.62M | 0.94M | 0.23M | 0.13M | 0.91M | 0.10M | 0.27M | 0.36M | 0.44M | 0.37M | 0.42M | | 0.75M | 0.91M | 0.71M | 1.10M | 1.26M | 1.41M | 1.75M | 1.61M | 1.45M | 1.55M | 1.70M | 1.96M | 2.26M | 0.67M | 3.01M | 2.49M | 3.02M | 2.91M | 3.35M | 6.49M | 2.97M | 4.31M | 4.79M | 5.01M | 6.28M | 5.82M | 7.03M | 7.81M | 9.67M | 13.04M | 15.32M | 15.52M | 15.75M | 16.02M | 17.69M | 18.54M | 20.16M | 21.67M | 26.31M | 23.43M | 25.83M | 26.33M |
|
Cost of Revenue
|
0.02M | 0.30M | 0.19M | 0.09M | 0.08M | 0.37M | 0.25M | 0.12M | 0.19M | 0.21M | 0.28M | 0.22M | 0.23M | | 0.21M | 0.20M | 0.27M | 0.19M | 0.21M | 0.21M | 0.33M | 0.17M | 0.16M | 0.23M | 0.24M | 0.21M | 0.16M | 0.09M | 0.37M | 0.29M | 0.33M | 0.29M | 0.30M | 0.33M | 0.35M | 0.45M | 0.49M | 0.47M | 0.54M | 0.52M | 0.78M | 0.81M | 0.96M | 2.23M | 2.37M | 2.13M | 2.19M | 1.75M | 1.79M | 1.89M | 2.01M | 1.99M | 2.25M | 1.83M | 1.94M | 1.87M |
|
Gross Profit
|
0.05M | -0.18M | 0.42M | 0.84M | 0.14M | -0.24M | 0.67M | -0.01M | 0.08M | 0.15M | 0.16M | 0.16M | 0.19M | | 0.54M | 0.71M | 0.44M | 0.90M | 1.05M | 1.20M | 1.41M | 1.43M | 1.29M | 1.32M | 1.46M | 1.75M | 2.10M | 0.58M | 2.63M | 2.20M | 2.68M | 2.62M | 3.05M | 3.19M | 2.62M | 3.86M | 4.30M | 4.54M | 5.74M | 5.31M | 6.25M | 7.01M | 8.71M | 10.82M | 12.95M | 13.40M | 13.57M | 14.27M | 15.90M | 16.65M | 18.15M | 19.68M | 24.06M | 21.60M | 23.89M | 24.46M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 50.00 | | 0.00M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.09M | 0.09M | 0.09M | 0.10M | 0.11M | 0.11M | 0.11M | 0.11M | 0.12M | 0.12M | 0.13M | 0.13M | 0.13M | 0.64M | 0.05M | 0.05M | 0.04M |
|
Research & Development
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.04M | 0.01M | | 0.12M | 0.10M | 0.04M | 0.30M | 0.20M | 1.07M | 1.06M | 1.03M | 1.32M | 1.18M | 0.99M | 0.65M | 0.95M | 0.99M | 0.78M | 3.76M | 1.11M | 1.26M | 1.03M |
|
Selling, General & Administrative
|
0.39M | 0.42M | 0.94M | 1.06M | 0.79M | 0.39M | 0.03M | 1.50M | 0.37M | 0.42M | 1.74M | 0.55M | 0.45M | | 0.87M | 0.82M | 0.81M | 0.75M | 1.12M | 0.96M | 1.12M | 1.35M | 1.15M | 1.30M | 1.48M | 1.65M | 2.05M | 0.55M | 2.52M | 2.35M | 2.98M | 3.32M | 4.42M | 4.93M | 3.58M | 5.07M | 5.05M | 5.41M | 6.56M | 6.92M | 9.16M | 9.38M | 10.43M | 12.06M | 14.11M | 12.97M | 13.81M | 13.88M | 16.34M | 16.19M | 18.96M | 17.42M | 25.11M | 21.44M | 21.55M | 19.88M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | 0.02M | 0.83M | 0.02M | 0.02M | 0.02M | 0.02M | 0.04M | 0.01M | 0.03M | 0.02M | | 511.00 | 0.00M | 0.02M | 0.10M | 0.08M | 0.04M | 0.06M | 0.06M | 0.08M | 0.07M | 0.08M | -2.19M | -3.54M | 0.11M | 0.50M | -1.53M | -4.16M | 0.22M | 0.33M | 0.20M | -0.98M | 0.91M | 0.96M | 0.57M | 0.27M | 1.08M | 1.07M | 0.57M |
|
Operating Expenses
|
0.39M | 0.42M | 0.94M | 1.06M | 0.79M | 0.39M | 0.03M | 1.50M | 0.37M | 0.42M | 1.74M | 0.55M | 0.45M | | 0.87M | 0.82M | 0.81M | 0.77M | 1.95M | 0.98M | 1.14M | 1.37M | 1.17M | 1.35M | 1.49M | 1.68M | 2.07M | 0.55M | 2.52M | 2.35M | 3.01M | 3.42M | 4.52M | 4.99M | 3.70M | 5.17M | 5.15M | 5.62M | 6.77M | 7.16M | 9.66M | 9.78M | 12.10M | 14.05M | 16.07M | 14.61M | 15.43M | 15.18M | 16.13M | 18.18M | 21.03M | 18.90M | 29.77M | 23.68M | 23.92M | 21.52M |
|
Operating Income
|
-0.46M | -0.75M | -0.65M | -0.48M | -0.77M | -0.75M | -3.20M | -0.22M | -0.43M | -1.74M | -1.57M | -0.39M | -0.26M | | -0.10M | -0.13M | -0.39M | 0.14M | -0.90M | 0.22M | 0.28M | 0.06M | 0.12M | -0.03M | -0.03M | 0.07M | 0.03M | 0.03M | 0.11M | -0.16M | -0.32M | -0.80M | -1.46M | -1.80M | -1.08M | -1.31M | -0.85M | -1.08M | -1.03M | -1.85M | -3.41M | -2.78M | -3.38M | -3.23M | -3.12M | -1.22M | -1.87M | -0.91M | -0.23M | -1.53M | -2.88M | 0.78M | -5.71M | -2.08M | -0.03M | 2.94M |
|
EBIT
|
-0.46M | -0.75M | -0.65M | -0.48M | -0.77M | -0.75M | -3.20M | -0.22M | -0.43M | -1.74M | -1.57M | -0.39M | -0.26M | | -0.10M | -0.13M | -0.39M | 0.14M | -0.90M | 0.22M | 0.28M | 0.06M | 0.12M | -0.03M | -0.03M | 0.07M | 0.03M | 0.03M | 0.11M | -0.16M | -0.32M | -0.80M | -1.46M | -1.80M | -1.08M | -1.31M | -0.85M | -1.08M | -1.03M | -1.85M | -3.41M | -2.78M | -3.38M | -3.23M | -3.12M | -1.22M | -1.87M | -0.91M | -0.23M | -1.53M | -2.88M | 0.78M | -5.71M | -2.08M | -0.03M | 2.94M |
|
Interest & Investment Income
|
0.03M | 0.05M | 0.04M | 0.05M | 0.09M | 0.08M | 0.06M | 0.05M | 0.04M | 0.04M | 0.04M | | | | 6.00 | 3.00 | 2.00 | | | 1.00 | 20.00 | 27.00 | 24.00 | 14.00 | 60.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | | |
|
Other Non Operating Income
|
| | | -1.95M | 0.57M | 0.73M | 1.03M | 2.05M | 0.62M | 0.68M | 1.30M | -0.58M | 0.50M | | -791.00 | 272.00 | -0.38M | -0.05M | 0.02M | -0.03M | -0.04M | 0.04M | -0.04M | -0.02M | 0.35M | -0.06M | 193.00 | 0.02M | 0.02M | -0.01M | -0.03M | -0.05M | -0.01M | -0.05M | -0.05M | 0.10M | 0.59M | -0.10M | -0.18M | -0.19M | -0.14M | -0.38M | -0.06M | -0.11M | -1.04M | -6.00 | | -0.19M | -0.04M | -0.27M | -0.64M | -0.96M | -1.33M | -1.45M | -1.99M | -2.11M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | -0.05M | -0.02M | -0.03M | -0.04M | -0.01M | -0.04M | -0.02M | 0.28M | -0.06M | 193.00 | 0.02M | 0.02M | -0.01M | -0.03M | -0.05M | -0.01M | -0.05M | -0.05M | 0.10M | 0.59M | -0.10M | -0.18M | -0.19M | -0.14M | -0.38M | -0.06M | -0.11M | -1.04M | -6.00 | | -0.19M | -0.04M | -0.27M | -0.64M | -0.96M | -1.33M | -1.45M | -1.99M | -2.11M |
|
EBT
|
-1.25M | -1.69M | -3.05M | -4.48M | -3.92M | -0.34M | -5.15M | 0.29M | -0.03M | -1.40M | -0.71M | -0.94M | -0.03M | | -0.58M | -0.18M | -0.45M | 0.09M | 0.09M | 0.17M | 0.23M | 0.01M | 0.07M | -0.05M | -0.04M | 0.01M | 0.03M | 0.03M | 0.11M | -0.16M | -0.35M | -0.84M | -1.49M | -1.80M | -1.08M | -1.31M | -0.85M | -1.08M | -1.03M | -2.05M | -3.56M | -2.78M | -3.16M | -3.23M | -4.16M | -1.22M | -1.22M | -1.09M | -0.26M | -1.80M | -3.53M | -0.15M | -7.00M | -3.39M | -1.82M | 1.12M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.70M | | | | | | | | | | | | |
|
Profit After Tax
|
-1.25M | -1.69M | -3.05M | -4.48M | -3.92M | -0.34M | -5.15M | -1.53M | -0.36M | -1.40M | -4.28M | -0.94M | -0.28M | | -0.65M | -0.18M | -0.45M | 0.09M | -0.92M | 0.18M | 0.23M | 0.05M | 0.08M | -0.05M | 0.25M | 0.01M | 0.03M | 0.05M | 0.14M | -0.16M | -0.35M | -0.84M | -1.48M | -1.84M | -1.13M | -1.21M | -0.27M | -1.18M | -1.21M | -2.05M | -3.56M | -3.16M | 0.77M | -1.53M | -4.16M | -1.22M | -1.87M | -1.09M | -0.26M | -1.80M | -3.53M | -2.88M | -1.70M | -3.53M | -2.02M | -30.41M |
|
Equity Income
|
| | | | | 0.01M | | | | | | | | | | | | | | | | | | | | | | 0.01M | | | | | | | | | | -0.10M | -0.18M | -0.19M | -0.14M | -0.38M | | | -0.66M | | | | | | | -0.03M | -0.06M | -0.14M | -0.20M | -0.29M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00M | -0.01M | -0.01M | -0.00M | -0.00M | -0.06M | -0.02M | -0.00M | -0.03M | -0.03M | -0.01M | -0.03M | -0.01M | -0.06M | -0.06M | -0.04M | -0.04M | -0.03M | -0.03M | -0.03M | -0.03M | -0.03M | -0.16M | -206.00 | -0.00M | -955.00 |
|
Income from Continuing Operations
|
-1.25M | -1.69M | -3.05M | -4.48M | -3.92M | -0.34M | -5.15M | 0.29M | -0.03M | -1.40M | -0.71M | -0.94M | -0.03M | | -0.58M | -0.18M | -0.45M | 0.09M | 0.09M | 0.17M | 0.23M | 0.01M | 0.07M | -0.05M | -0.04M | 0.01M | 0.03M | 0.03M | 0.11M | -0.16M | -0.35M | -0.84M | -1.49M | -1.80M | -1.08M | -1.31M | -0.85M | -1.08M | -1.03M | -2.05M | -3.56M | -2.78M | -3.16M | -1.53M | -4.16M | -1.22M | -1.22M | -1.09M | -0.26M | -1.80M | -3.53M | -0.15M | -7.00M | -3.39M | -1.82M | 1.12M |
|
Consolidated Net Income
|
-1.25M | -1.69M | -3.05M | -4.48M | -3.92M | -0.34M | -5.15M | 0.29M | -0.03M | -1.40M | -0.71M | -0.94M | -0.03M | | -0.58M | -0.18M | -0.45M | 0.09M | 0.09M | 0.17M | 0.23M | 0.01M | 0.07M | -0.05M | -0.04M | 0.01M | 0.03M | 0.03M | 0.11M | -0.16M | -0.35M | -0.84M | -1.49M | -1.80M | -1.08M | -1.31M | -0.85M | -1.08M | -1.03M | -2.05M | -3.56M | -2.78M | -3.16M | -1.53M | -4.16M | -1.22M | -1.22M | -1.09M | -0.26M | -1.80M | -3.53M | -2.70M | -7.00M | -3.39M | -1.82M | -31.25M |
|
Income towards Parent Company
|
-1.25M | -1.69M | -3.05M | -4.48M | -3.92M | -0.34M | -5.15M | 0.29M | -0.03M | -1.40M | -0.71M | -0.94M | -0.03M | | -0.58M | -0.18M | -0.45M | 0.09M | 0.09M | 0.17M | 0.23M | 0.01M | 0.07M | -0.05M | -0.04M | 0.01M | 0.03M | 0.03M | 0.11M | -0.16M | -0.35M | -0.84M | -1.49M | -1.80M | -1.08M | -1.31M | -0.85M | -1.08M | -1.03M | -2.05M | -3.56M | -2.78M | -3.16M | -1.53M | -4.16M | -1.22M | -1.22M | -1.09M | -0.26M | -1.80M | -3.53M | -2.70M | -7.00M | -3.39M | -1.82M | -31.25M |
|
Net Income towards Common Stockholders
|
-1.25M | -1.69M | -3.05M | -4.48M | -3.92M | -0.34M | -5.15M | 0.29M | -0.03M | -1.40M | -0.71M | -0.94M | -0.03M | | -0.58M | -0.25M | -0.52M | 0.02M | -0.99M | 0.11M | 0.19M | 0.04M | 0.03M | -0.09M | 0.21M | -0.13M | 0.03M | 0.05M | 0.14M | -0.16M | -0.35M | -0.84M | -1.46M | -1.80M | -1.08M | -1.31M | -0.85M | -1.18M | -1.17M | -2.02M | -3.56M | -3.13M | -3.25M | -1.47M | -4.16M | -1.22M | -1.22M | -1.09M | -0.26M | -1.80M | -3.53M | -2.70M | -7.00M | -3.39M | -1.82M | -31.25M |
|
EPS (Basic)
|
-0.04 | -0.05 | -0.09 | -0.10 | -0.07 | -0.02 | -0.09 | | | -0.02 | | -0.01 | | | -0.01 | | -0.01 | | -0.01 | | | | | | | -0.08 | 0.01 | | 0.06 | -0.39 | -0.15 | -0.35 | -0.54 | -0.39 | -0.18 | -0.18 | -0.04 | -0.17 | -0.16 | -0.27 | -0.48 | -0.41 | 0.10 | -0.18 | -0.51 | -0.14 | -0.22 | -0.13 | -0.03 | -0.21 | -0.41 | -0.34 | -0.18 | -0.41 | -0.23 | -3.52 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | 0.01 | | | -0.39 | -0.15 | -0.35 | -0.54 | -0.39 | -0.18 | -0.18 | -0.04 | | | | | | -0.40 | -0.18 | -0.51 | -0.14 | -0.22 | -0.13 | -0.03 | -0.21 | -0.41 | -0.34 | -0.18 | -0.41 | -0.23 | -3.40 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.37M | 2.37M | 2.37M | 2.37M | 3.57M | 6.20M | 6.20M | 6.29M | 7.62M | 7.62M | 7.62M | 7.63M | 7.68M | 7.68M | 7.98M | 8.30M | 8.38M | 8.38M | 8.38M | 8.52M | 8.54M | 8.62M | 8.63M | 8.74M | 8.90M | 8.90M | 8.89M | 8.90M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | 106.70M | | | | 108.60M | 108.53M | 194.23M | 108.60M | 207.42M | 208.55M | 111.16M | 208.65M | 1.59M | 2.37M | | | 0.42M | 2.37M | 2.37M | 2.13M | 4.75M | 6.20M | 6.23M | 5.73M | | | | | | 8.16M | 8.11M | 7.91M | 8.17M | 8.23M | 8.33M | 8.28M | 8.42M | 8.47M | 8.52M | 8.48M | 8.57M | 8.61M | 8.94M |
|
EBITDA
|
-0.46M | -0.75M | -0.65M | -0.48M | -0.77M | -0.75M | -3.20M | -0.22M | -0.43M | -1.74M | -1.57M | -0.39M | -0.26M | | -0.10M | -0.13M | -0.39M | 0.14M | -0.90M | 0.22M | 0.28M | 0.06M | 0.12M | -0.03M | -0.03M | 0.07M | 0.03M | 0.03M | 0.11M | -0.16M | -0.32M | -0.79M | -1.45M | -1.78M | -1.06M | -1.29M | -0.83M | -1.07M | -1.01M | -1.76M | -3.32M | -2.68M | -3.28M | -3.13M | -3.02M | -1.11M | -0.29M | 0.27M | 0.45M | 0.31M | 0.59M | 2.56M | -2.40M | 0.66M | 2.66M | 4.91M |
|
Interest Expenses
|
-0.09M | -0.32M | -1.53M | -0.37M | -0.23M | -0.07M | -0.06M | -0.05M | 0.06M | -0.07M | -0.11M | -0.08M | 0.06M | | 0.04M | 0.05M | 0.05M | 0.05M | 0.04M | 0.04M | 0.04M | 0.04M | 0.05M | 0.02M | 0.01M | 0.06M | | | | 0.01M | 0.03M | 0.05M | 0.02M | 0.01M | 0.00M | 0.00M | 615.00 | 711.00 | | | | | | 0.11M | 0.11M | 6.00 | | 0.19M | 0.29M | 0.27M | 0.64M | 0.93M | 1.29M | 1.32M | 1.79M | 1.82M |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.69% | | | | | | | | | | | | |