|
Revenue
|
0.91M | 2.21M | 1.17M | 3.37M | 5.51M | 6.30M | 5.84M | 11.77M | 15.59M | 24.14M | 45.84M | 64.99M | 86.67M |
|
Cost of Revenue
|
0.54M | 0.80M | 0.80M | 0.89M | 0.94M | 0.81M | 0.51M | 1.21M | 1.62M | 2.31M | 6.36M | 7.85M | 8.14M |
|
Gross Profit
|
0.37M | 1.41M | 0.38M | 2.48M | 4.56M | 5.50M | 5.33M | 10.56M | 13.97M | 21.83M | 39.48M | 57.14M | 78.53M |
|
Depreciation & Amortization - Total
|
| | | | | | | 0.03M | 0.07M | 0.22M | 0.41M | 0.46M | 1.03M |
|
Research & Development
|
| | | | | | | | | 0.56M | 3.37M | 4.13M | 5.70M |
|
Selling, General & Administrative
|
2.34M | 2.23M | 2.76M | 3.38M | 3.95M | 5.28M | 5.74M | 13.07M | 18.68M | 28.05M | 45.98M | 56.99M | 76.56M |
|
Restructuring Costs
|
| | | | 0.82M | | | | | | | | |
|
Other Operating Expenses
|
| | | 0.07M | 0.07M | 0.10M | 0.10M | 0.20M | 0.25M | -8.34M | -7.36M | -0.23M | 1.95M |
|
Operating Expenses
|
2.34M | 2.23M | 2.76M | 3.45M | 4.84M | 5.38M | 5.83M | 13.30M | 19.00M | 29.21M | 52.00M | 61.35M | 85.25M |
|
Operating Income
|
-2.48M | -5.01M | -2.38M | -0.96M | -0.27M | 0.12M | -0.50M | -2.74M | -5.03M | -7.38M | -12.52M | -4.22M | -6.72M |
|
EBIT
|
-2.48M | -5.01M | -2.38M | -0.96M | -0.27M | 0.12M | -0.50M | -2.74M | -5.03M | -7.38M | -12.52M | -4.22M | -6.72M |
|
Interest & Investment Income
|
0.16M | 0.28M | 0.17M | 20.00 | 21.00 | 125.00 | -0.02M | | | | | | 0.02M |
|
Other Non Operating Income
|
0.51M | -0.10M | 4.65M | -0.38M | -0.14M | 0.29M | -0.10M | -0.10M | 0.59M | -0.62M | -1.42M | -0.22M | -3.20M |
|
Non Operating Income
|
| | | -0.38M | -0.14M | 0.21M | -0.10M | -0.10M | 0.59M | -0.62M | -1.42M | -0.22M | -3.20M |
|
EBT
|
-6.64M | -12.74M | -1.85M | -1.14M | -0.45M | -0.01M | -0.61M | -2.85M | -5.05M | -7.99M | -13.94M | -4.44M | -9.82M |
|
Tax Provisions
|
| | | | | | | | | | -5.84M | | |
|
Profit After Tax
|
-6.64M | -12.74M | -5.42M | -1.34M | -0.42M | 0.33M | -0.60M | -2.84M | -4.45M | -7.99M | -8.09M | -4.44M | -9.91M |
|
Equity Income
|
| | | | | | | | | -0.62M | -1.04M | 0.25M | -0.09M |
|
Income from Non-Controlling Interests
|
| | | | | | | -0.02M | -0.09M | -0.07M | -0.15M | -0.14M | -0.25M |
|
Income from Continuing Operations
|
-6.64M | -12.74M | -1.85M | -1.14M | -0.45M | -0.01M | -0.61M | -2.85M | -5.05M | -7.99M | -8.09M | -4.44M | -9.82M |
|
Consolidated Net Income
|
-6.64M | -12.74M | -1.85M | -1.14M | -0.45M | -0.01M | -0.61M | -2.85M | -5.05M | -7.99M | -8.09M | -4.44M | -9.82M |
|
Income towards Parent Company
|
-6.64M | -12.74M | -1.85M | -1.14M | -0.45M | -0.01M | -0.61M | -2.85M | -5.05M | -7.99M | -8.09M | -4.44M | -9.82M |
|
Net Income towards Common Stockholders
|
-6.64M | -12.74M | -1.85M | -1.61M | -0.68M | 0.19M | -0.73M | -2.81M | -5.05M | -7.99M | -8.09M | -4.44M | -9.82M |
|
EPS (Basic)
|
-0.19 | -0.23 | | -0.02 | -0.01 | | -0.31 | -1.32 | -0.76 | -1.08 | -1.00 | -0.52 | -1.14 |
|
EPS (Weighted Average and Diluted)
|
| | | | -0.01 | 0.00 | | -1.32 | -0.76 | | -1.00 | -0.52 | -1.14 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | 2.37M | 3.57M | 7.62M | 7.68M | 8.38M | 8.54M | 8.90M |
|
Shares Outstanding (Diluted Average)
|
| | | | 108.60M | 208.65M | | 2.13M | 5.73M | | 7.91M | 8.28M | 8.48M |
|
EBITDA
|
-2.48M | -5.01M | -2.38M | -0.96M | -0.27M | 0.12M | -0.50M | -2.71M | -4.97M | -7.16M | -12.11M | 0.13M | 2.69M |
|
Interest Expenses
|
-2.01M | -0.26M | -0.29M | 0.18M | 0.17M | 0.13M | 0.09M | 0.11M | 0.01M | 711.00 | 0.28M | 0.48M | 3.13M |
|
Tax Rate
|
| | | | | | | | | | 41.94% | | |