|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 27.55M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 1.87M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 25.67M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | -0.20M | 0.05M | 0.05M | 0.04M | 0.04M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 0.88M | 1.11M | 1.26M | 1.03M | 2.04M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 20.22M | 21.44M | 21.55M | 19.88M | 20.08M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 0.90M | 1.08M | 1.07M | 0.57M | 2.47M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 21.80M | 23.68M | 23.92M | 21.52M | 24.62M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.08M | -1.03M | -1.85M | 2.30M | -2.78M | -3.38M | -3.23M | 6.54M | -1.22M | -1.87M | -0.91M | -0.23M | -1.53M | -2.88M | 0.78M | 2.26M | -2.08M | -0.03M | 2.94M | 1.05M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.08M | -1.03M | -1.85M | 2.30M | -2.78M | -3.38M | -3.23M | 6.54M | -1.22M | -1.87M | -0.91M | -0.23M | -1.53M | -2.88M | 0.78M | 2.26M | -2.08M | -0.03M | 2.94M | 1.05M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | -2.16M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | -2.16M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.08M | -1.03M | -2.05M | -3.56M | -2.78M | -3.38M | -3.23M | -4.16M | -1.22M | -1.87M | -1.09M | -0.26M | -1.80M | -3.53M | -0.15M | 0.97M | -3.39M | -1.82M | 1.12M | -0.78M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.14M | -1.70M | | | | | | | | | | | | | |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.18M | -1.21M | -2.05M | -3.48M | -3.16M | 0.76M | -1.47M | -4.11M | -1.22M | -1.87M | -1.09M | -0.37M | -1.80M | -3.53M | -0.18M | 6.19M | -3.53M | -2.02M | -30.41M | 35.56M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | -0.18M | -0.19M | -0.14M | -0.38M | | | -0.66M | | | | | | | -0.03M | -0.06M | -0.14M | -0.20M | -0.29M | -0.32M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | -0.03M | -0.03M | -0.01M | -0.03M | -0.01M | -0.06M | 0.24M | -0.04M | -0.04M | -0.03M | -0.03M | -0.03M | -0.03M | -0.03M | -0.17M | -206.00 | -0.00M | -955.00 | -244.00 |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.08M | -1.03M | -2.05M | -3.56M | -2.78M | 0.76M | -1.53M | -4.16M | -1.22M | -1.87M | -1.09M | -0.26M | -1.80M | -3.53M | -0.15M | 0.97M | -3.39M | -1.82M | 1.12M | -0.78M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.08M | -1.03M | -2.05M | -3.56M | -2.78M | 0.76M | -1.53M | -4.16M | -1.22M | -1.87M | -1.09M | -0.26M | -1.80M | -3.53M | -0.02M | -2.64M | -3.39M | -1.82M | -31.25M | -0.50M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.08M | -1.03M | -2.05M | -3.56M | -2.78M | 0.76M | -1.53M | -4.16M | -1.22M | -1.87M | -1.09M | -0.26M | -1.80M | -3.53M | -0.02M | -2.64M | -3.39M | -1.82M | -31.25M | -0.50M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.18M | -1.17M | -2.02M | -3.55M | -3.13M | -3.25M | -1.47M | -4.16M | -1.22M | -1.87M | -1.09M | -0.26M | -1.80M | -3.53M | -0.02M | -2.64M | -3.39M | -1.82M | -31.25M | -0.50M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | 0.73 | -0.41 | -0.23 | 0.10 | -4.44 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09 | -0.18 | -0.51 | -0.14 | -0.22 | -0.13 | -0.03 | -0.21 | -0.41 | -0.02 | 0.11 | -0.41 | -0.23 | -3.40 | -0.13 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.82M | 7.16M | 7.52M | 7.34M | 7.61M | 7.79M | 7.84M | 7.91M | 8.17M | 8.23M | 8.24M | 8.28M | 8.42M | 8.44M | 8.47M | 8.48M | 8.57M | 8.59M | 8.65M | 8.62M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.16M | 8.11M | 7.91M | 8.17M | 8.23M | 8.33M | 8.28M | 8.42M | 8.44M | 8.47M | 8.48M | 8.57M | 8.61M | 8.91M | 8.62M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.07M | -1.01M | -1.76M | 2.39M | -2.68M | -3.28M | -3.13M | 6.65M | -1.11M | -0.30M | 0.27M | 0.45M | 0.31M | 0.59M | 2.56M | 4.05M | 0.66M | 2.66M | 4.91M | 4.69M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 711.00 | | | | | 0.06M | 0.11M | 0.11M | 6.00 | | 0.19M | 0.29M | 0.27M | 0.64M | 0.93M | 1.29M | 1.32M | 1.79M | 1.82M | 1.83M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 122.36% | 52.69% | | | | | | | | | | | | | |