|
Revenue
|
2.28M | 2.59M | 2.61M | 2.99M | 3.15M | 2.94M | 2.97M | 2.84M | 2.39M | 2.20M | 2.11M | 2.37M | 2.54M | 2.65M | 2.42M | 2.63M | 2.85M | 2.94M | 2.88M | 2.97M | 3.03M | 2.94M | 2.24M | 2.31M | 2.60M | 2.49M | 2.50M | 2.65M | 2.96M | 2.89M | 2.70M | 2.82M | 3.16M | 2.94M | 2.82M | 3.35M | 3.67M | 5.51M | 3.43M | 3.48M | 3.83M | 4.10M | 3.64M | 4.07M | 4.42M | 5.00M | 4.05M | 3.76M | 3.59M | 3.66M | 3.60M | 5.64M | 5.69M | 4.77M | 5.03M | 5.16M | 5.19M | 5.12M | 5.13M | 5.16M |
|
Cost of Revenue
|
1.17M | 1.30M | 1.36M | 1.56M | 1.47M | 1.44M | 1.42M | 1.49M | 1.23M | 1.12M | 1.17M | 1.23M | 1.30M | 1.44M | 1.27M | 1.33M | 1.45M | 1.58M | 1.51M | 1.49M | 1.57M | 1.63M | 1.22M | 1.29M | 1.36M | 1.41M | 1.32M | 1.33M | 1.52M | 1.55M | 1.43M | 1.47M | 1.86M | 1.60M | 1.52M | 1.80M | 1.88M | 2.85M | 1.87M | 1.86M | 1.90M | 2.21M | 1.82M | 2.00M | 2.26M | 2.44M | 1.94M | 1.87M | 1.76M | 1.83M | 1.83M | 2.84M | 2.76M | 2.43M | 2.58M | 2.65M | 2.85M | 2.70M | 2.47M | 2.57M |
|
Gross Profit
|
1.12M | 1.29M | 1.25M | 1.43M | 1.68M | 1.51M | 1.55M | 1.35M | 1.17M | 1.08M | 0.94M | 1.14M | 1.24M | 1.22M | 1.15M | 1.30M | 1.40M | 1.37M | 1.37M | 1.49M | 1.47M | 1.31M | 1.02M | 1.03M | 1.24M | 1.07M | 1.18M | 1.33M | 1.44M | 1.35M | 1.27M | 1.34M | 1.30M | 1.34M | 1.30M | 1.55M | 1.80M | 2.66M | 1.56M | 1.62M | 1.93M | 1.88M | 1.82M | 2.07M | 2.16M | 2.56M | 2.11M | 1.90M | 1.82M | 1.83M | 1.78M | 2.80M | 2.93M | 2.34M | 2.45M | 2.52M | 2.34M | 2.43M | 2.66M | 2.59M |
|
Research & Development
|
0.21M | 0.19M | 0.23M | 0.26M | 0.28M | 0.28M | 0.31M | 0.25M | 0.23M | 0.21M | 0.19M | 0.23M | 0.23M | 0.20M | 0.24M | 0.25M | 0.25M | 0.28M | 0.28M | 0.33M | 0.30M | 0.35M | 0.30M | 0.31M | 0.31M | 0.35M | 0.31M | 0.31M | 0.32M | 0.34M | 0.33M | 0.32M | 0.32M | 0.35M | 0.35M | 0.32M | 0.36M | 0.41M | 0.41M | 0.42M | 0.41M | 0.40M | 0.41M | 0.41M | 0.42M | 0.49M | 0.52M | 0.51M | 0.52M | 0.61M | 0.66M | 0.79M | 0.78M | 0.66M | 0.73M | 0.70M | 0.63M | 0.67M | 0.67M | 0.63M |
|
Selling, General & Administrative
|
0.29M | 0.29M | 0.30M | 0.30M | 0.32M | 0.30M | 0.32M | 0.36M | 0.32M | 0.29M | 0.19M | 0.27M | 0.25M | 0.23M | 0.24M | 0.25M | 0.28M | 0.26M | 0.26M | 0.29M | 0.27M | 0.29M | 0.27M | 0.23M | 0.27M | 0.28M | 0.26M | 0.30M | 0.27M | 0.29M | 0.28M | 0.31M | 0.27M | 0.30M | 0.27M | 0.33M | 0.32M | 0.43M | 0.26M | 0.31M | 0.31M | 0.34M | 0.30M | 0.47M | 0.41M | 0.44M | 0.42M | 0.43M | 0.41M | 0.39M | 0.41M | 0.50M | 0.47M | 0.69M | 0.59M | 0.55M | 0.59M | 0.60M | 0.65M | 0.67M |
|
Other Operating Expenses
|
0.52M | 0.60M | 0.55M | 0.61M | 0.60M | 0.70M | 0.61M | 0.68M | 0.58M | 0.53M | 0.54M | 0.52M | 0.54M | 0.51M | 0.58M | 0.60M | 0.59M | 0.55M | 0.61M | 0.63M | 0.62M | 0.67M | 0.59M | 0.57M | 0.61M | 0.44M | 0.59M | 0.63M | 0.66M | 0.64M | 0.63M | 0.70M | 0.65M | 0.71M | 0.68M | 0.80M | 0.85M | 1.08M | 0.71M | 0.68M | 0.77M | 0.63M | 0.76M | 0.74M | 0.85M | 1.02M | 0.79M | 0.78M | 0.79M | 0.81M | 0.80M | 0.94M | 0.96M | 1.00M | 0.90M | 0.99M | 0.93M | 0.86M | 0.86M | 0.87M |
|
Operating Expenses
|
1.02M | 1.08M | 1.09M | 1.17M | 1.21M | 1.28M | 1.24M | 1.29M | 1.13M | 1.03M | 0.92M | 1.02M | 1.02M | 0.94M | 1.06M | 1.10M | 1.11M | 1.09M | 1.15M | 1.25M | 1.19M | 1.31M | 1.16M | 1.12M | 1.19M | 1.08M | 1.16M | 1.24M | 1.25M | 1.26M | 1.24M | 1.33M | 1.25M | 1.35M | 1.30M | 1.45M | 1.53M | 1.92M | 1.38M | 1.42M | 1.48M | 1.38M | 1.48M | 1.63M | 1.67M | 1.95M | 1.73M | 1.72M | 1.72M | 1.80M | 1.87M | 2.23M | 2.21M | 2.35M | 2.22M | 2.23M | 2.15M | 2.14M | 2.18M | 2.17M |
|
Operating Income
|
0.10M | 0.21M | 0.16M | 0.27M | 0.47M | 0.22M | 0.30M | 0.06M | 0.04M | 0.05M | 0.01M | 0.12M | 0.22M | 0.27M | 0.09M | 0.20M | 0.29M | 0.28M | 0.22M | 0.24M | 0.28M | -750.00 | -0.14M | -0.09M | 0.05M | -0.00M | 0.02M | 0.09M | 0.19M | 0.08M | 0.03M | 0.01M | 0.05M | -0.01M | 0.00M | 0.09M | 0.27M | 0.75M | 0.18M | 0.20M | 0.45M | 0.51M | 0.34M | 0.45M | 0.49M | 0.61M | 0.38M | 0.18M | 0.10M | 0.02M | -0.09M | 0.57M | 0.72M | -0.01M | 0.24M | 0.29M | 0.20M | 0.29M | 0.48M | 0.42M |
|
EBIT
|
0.10M | 0.21M | 0.16M | 0.27M | 0.47M | 0.22M | 0.30M | 0.06M | 0.04M | 0.05M | 0.01M | 0.12M | 0.22M | 0.27M | 0.09M | 0.20M | 0.29M | 0.28M | 0.22M | 0.24M | 0.28M | -750.00 | -0.14M | -0.09M | 0.05M | -0.00M | 0.02M | 0.09M | 0.19M | 0.08M | 0.03M | 0.01M | 0.05M | -0.01M | 0.00M | 0.09M | 0.27M | 0.75M | 0.18M | 0.20M | 0.45M | 0.51M | 0.34M | 0.45M | 0.49M | 0.61M | 0.38M | 0.18M | 0.10M | 0.02M | -0.09M | 0.57M | 0.72M | -0.01M | 0.24M | 0.29M | 0.20M | 0.29M | 0.48M | 0.42M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | 0.06M | 0.04M | -0.03M | 0.05M | | 0.03M | 0.05M | -0.05M | -0.05M | -0.08M | | | | | | | | | | | | | | | -0.01M | -0.02M | -0.01M | 0.01M | 0.02M | -0.01M | 0.02M | 0.00M | 0.01M | 0.04M | -0.02M | -0.00M | -0.02M | 0.02M |
|
Interest & Investment Income
|
460.00 | 381.00 | 269.00 | 246.00 | 0.00M | 0.00M | 0.00M | -0.01M | 0.01M | 0.02M | -0.01M | | | | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.03M | 0.03M | 0.04M | 0.03M | 0.03M | 0.03M | 0.03M | 0.02M | 0.02M | 0.02M | 0.00M | 0.00M | -0.00M | 0.00M | 0.01M | 0.00M | -0.00M | 0.01M | 0.02M | 0.04M | 0.08M | 0.11M | 0.12M | 0.15M | 0.15M | 0.14M | 0.09M | 0.13M | 0.13M | 0.14M | 0.08M |
|
Non Operating Income
|
| | | | | | | -0.01M | 0.01M | | | -0.00M | -0.02M | 0.02M | 0.01M | -0.00M | -0.00M | 0.00M | -0.01M | -0.04M | 0.00M | 0.06M | 0.20M | 811.00 | 0.01M | 0.03M | -0.00M | 0.01M | 0.02M | -0.00M | 0.00M | 0.02M | 0.01M | 536.00 | 0.00M | 0.01M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | -0.01M | | | | | | | | | | | | | | | | | | |
|
EBT
|
0.09M | 0.21M | 0.17M | 0.24M | 0.44M | 0.20M | 0.27M | 0.02M | 0.01M | 0.04M | -0.01M | 0.09M | 0.17M | 0.26M | 0.08M | 0.19M | 0.28M | 0.28M | 0.21M | 0.20M | 0.28M | 0.05M | 0.07M | -0.09M | 0.06M | 0.04M | 0.02M | 0.10M | 0.23M | 0.10M | 0.04M | 0.07M | 0.02M | 0.05M | 0.03M | 0.12M | 0.29M | 0.77M | 0.21M | 0.20M | 0.45M | 0.48M | 1.35M | 0.46M | 0.49M | 0.60M | 0.38M | 0.18M | 0.13M | 0.10M | 0.03M | 0.68M | 0.89M | 0.14M | 0.39M | 0.41M | 0.31M | 0.41M | 0.60M | 0.53M |
|
Tax Provisions
|
166.00 | | 0.01M | -727.00 | 980.00 | 768.00 | -0.29M | 0.01M | -0.05M | 0.01M | -0.05M | 0.02M | 0.07M | 0.09M | 0.02M | 0.07M | 0.08M | 0.12M | 0.05M | 0.05M | 0.04M | 0.11M | 0.01M | 0.00M | | 0.05M | 0.01M | 0.04M | 0.04M | 0.06M | 0.02M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.23M | 0.04M | 0.03M | 0.13M | 0.08M | 0.08M | 0.11M | 0.12M | 0.07M | 0.07M | 0.01M | 0.03M | 0.41M | -0.02M | 0.14M | 0.20M | -0.02M | 0.06M | 0.07M | 0.04M | 0.09M | 0.12M | 0.10M |
|
Profit After Tax
|
0.09M | 0.21M | 0.16M | 0.24M | 0.44M | 0.20M | 0.56M | 0.01M | 0.06M | 0.03M | 0.04M | 0.07M | 0.11M | 0.17M | 0.07M | 0.12M | 0.20M | 0.22M | 0.15M | 0.14M | 0.24M | 0.01M | 0.06M | -0.09M | 0.06M | 0.07M | 0.02M | 0.05M | 0.19M | 0.10M | 0.02M | 0.06M | 0.02M | 0.06M | 0.03M | 0.11M | 0.28M | 0.69M | 0.17M | 0.18M | 0.32M | 0.45M | 1.27M | 0.34M | 0.38M | 0.56M | 0.31M | 0.16M | 0.10M | 0.06M | 0.05M | 0.54M | 0.69M | 0.16M | 0.33M | 0.34M | 0.27M | 0.33M | 0.48M | 0.42M |
|
Income from Continuing Operations
|
0.09M | 0.21M | 0.16M | 0.24M | 0.44M | 0.20M | 0.56M | 0.01M | 0.06M | 0.03M | 0.04M | 0.07M | 0.11M | 0.17M | 0.07M | 0.12M | 0.20M | 0.15M | 0.15M | 0.14M | 0.24M | -0.05M | 0.06M | -0.09M | 0.06M | -0.02M | 0.02M | 0.05M | 0.19M | 0.04M | 0.02M | 0.06M | 0.02M | 0.04M | 0.03M | 0.11M | 0.28M | 0.54M | 0.17M | 0.18M | 0.32M | 0.40M | 1.27M | 0.34M | 0.38M | 0.54M | 0.31M | 0.16M | 0.10M | -0.30M | 0.05M | 0.54M | 0.69M | 0.16M | 0.33M | 0.34M | 0.27M | 0.33M | 0.48M | 0.42M |
|
Consolidated Net Income
|
0.09M | 0.21M | 0.16M | 0.24M | 0.44M | 0.20M | 0.56M | 0.01M | 0.06M | 0.03M | 0.04M | 0.07M | 0.11M | 0.17M | 0.07M | 0.12M | 0.20M | 0.15M | 0.15M | 0.14M | 0.24M | -0.05M | 0.06M | -0.09M | 0.06M | -0.02M | 0.02M | 0.05M | 0.19M | 0.04M | 0.02M | 0.06M | 0.02M | 0.04M | 0.03M | 0.11M | 0.28M | 0.54M | 0.17M | 0.18M | 0.32M | 0.40M | 1.27M | 0.34M | 0.38M | 0.54M | 0.31M | 0.16M | 0.10M | -0.30M | 0.05M | 0.54M | 0.69M | 0.16M | 0.33M | 0.34M | 0.27M | 0.33M | 0.48M | 0.42M |
|
Income towards Parent Company
|
0.09M | 0.21M | 0.16M | 0.24M | 0.44M | 0.20M | 0.56M | 0.01M | 0.06M | 0.03M | 0.04M | 0.07M | 0.11M | 0.17M | 0.07M | 0.12M | 0.20M | 0.15M | 0.15M | 0.14M | 0.24M | -0.05M | 0.06M | -0.09M | 0.06M | -0.02M | 0.02M | 0.05M | 0.19M | 0.04M | 0.02M | 0.06M | 0.02M | 0.04M | 0.03M | 0.11M | 0.28M | 0.54M | 0.17M | 0.18M | 0.32M | 0.40M | 1.27M | 0.34M | 0.38M | 0.54M | 0.31M | 0.16M | 0.10M | -0.30M | 0.05M | 0.54M | 0.69M | 0.16M | 0.33M | 0.34M | 0.27M | 0.33M | 0.48M | 0.42M |
|
Net Income towards Common Stockholders
|
0.09M | 0.21M | 0.16M | 0.24M | 0.44M | 0.20M | 0.56M | 0.01M | 0.06M | 0.03M | 0.04M | 0.07M | 0.11M | 0.17M | 0.07M | 0.12M | 0.20M | 0.15M | 0.15M | 0.14M | 0.24M | -0.05M | 0.06M | -0.09M | 0.06M | -0.02M | 0.02M | 0.05M | 0.19M | 0.04M | 0.02M | 0.06M | 0.02M | 0.04M | 0.03M | 0.11M | 0.28M | 0.54M | 0.17M | 0.18M | 0.32M | 0.40M | 1.27M | 0.34M | 0.38M | 0.54M | 0.31M | 0.16M | 0.10M | -0.30M | 0.05M | 0.54M | 0.69M | 0.16M | 0.33M | 0.34M | 0.27M | 0.33M | 0.48M | 0.42M |
|
EPS (Basic)
|
0.01 | 0.02 | 0.01 | 0.02 | 0.03 | 0.01 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 | 0.00 | -0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.04 | 0.01 | 0.01 | 0.02 | 0.03 | 0.08 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 | -0.02 | 0.00 | 0.03 | 0.04 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 |
|
EPS (Weighted Average and Diluted)
|
0.01 | 0.01 | 0.01 | 0.02 | 0.03 | 0.01 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | | | -0.01 | | 0.01 | | | 0.01 | | | | | | | 0.01 | 0.02 | 0.04 | 0.01 | 0.01 | 0.02 | 0.03 | 0.08 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 | -0.02 | 0.00 | 0.03 | 0.04 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 |
|
Shares Outstanding (Weighted Average)
|
14.44M | 14.44M | 14.44M | 14.44M | 14.44M | 14.44M | 14.44M | 14.46M | 14.48M | 14.48M | 14.50M | 14.50M | 14.50M | 14.51M | 14.71M | 14.71M | 14.72M | 14.72M | 14.93M | 14.94M | 14.95M | 14.95M | 14.96M | 14.96M | 14.96M | 14.96M | 14.96M | 14.96M | 14.97M | 14.99M | 14.99M | 15.06M | 15.17M | 15.20M | 15.30M | 15.30M | 15.30M | 15.32M | 15.42M | 15.42M | 15.44M | 15.45M | 15.50M | 15.51M | 15.54M | 15.72M | 15.73M | 15.73M | 15.74M | 15.74M | 15.74M | 15.74M | 15.74M | 15.75M | 15.75M | 15.75M | 15.75M | 15.75M | 15.73M | 15.73M |
|
Shares Outstanding (Diluted Average)
|
14.59M | 15.25M | 15.03M | 14.75M | 14.78M | 14.54M | 15.41M | 14.57M | 14.58M | 14.58M | 14.48M | 14.56M | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.44M | 15.53M | 15.58M | 15.67M | 15.66M | 15.61M | 15.65M | 15.62M | 15.75M | 15.78M | 15.77M | 15.77M | 15.77M | 15.78M | 15.78M | 15.77M | 15.77M | 15.77M | 15.77M | 15.77M | 15.75M | 15.74M |
|
EBITDA
|
0.10M | 0.21M | 0.16M | 0.27M | 0.47M | 0.22M | 0.30M | 0.06M | 0.04M | 0.05M | 0.01M | 0.12M | 0.22M | 0.27M | 0.09M | 0.20M | 0.29M | 0.28M | 0.22M | 0.24M | 0.28M | -750.00 | -0.14M | -0.09M | 0.05M | -0.00M | 0.02M | 0.09M | 0.19M | 0.08M | 0.03M | 0.01M | 0.05M | -0.01M | 0.00M | 0.09M | 0.27M | 0.75M | 0.18M | 0.20M | 0.45M | 0.51M | 0.34M | 0.45M | 0.49M | 0.61M | 0.38M | 0.18M | 0.10M | 0.02M | -0.09M | 0.57M | 0.72M | -0.01M | 0.24M | 0.29M | 0.20M | 0.29M | 0.48M | 0.42M |
|
Interest Expenses
|
0.00M | 570.00 | 0.00M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
0.17% | | 8.22% | | 0.22% | 0.39% | | 39.14% | | 35.00% | | 21.49% | 38.82% | 35.30% | 18.52% | 39.00% | 27.37% | 44.84% | 25.68% | 26.78% | 14.45% | | 14.71% | | | | 34.83% | 44.37% | 17.19% | 62.32% | 45.04% | 11.25% | 11.24% | 19.76% | 20.00% | 5.75% | 3.45% | 30.06% | 19.98% | 12.42% | 29.22% | 17.34% | 6.28% | 24.64% | 23.69% | 11.00% | 18.73% | 8.36% | 21.16% | | | 20.79% | 22.48% | | 15.45% | 17.84% | 12.68% | 20.87% | 19.64% | 19.48% |