|
Revenue
|
8.86M | 15.70M | 18.24M | 22.14M | 24.84M | 30.01M | 25.90M | 11.00M | 3.31M | 5.99M | 7.45M | 2.84M | 1.10M | 1.80M | 3.84M | 3.97M | 4.10M | 4.40M | 5.57M | 5.76M | 3.99M | 6.24M | 7.89M | 6.55M | 5.41M | 7.70M | 9.52M | 11.95M | 9.64M | 10.16M | 8.87M | 8.69M | 7.63M | 9.92M | 7.53M | 3.86M | 4.11M | 6.77M | 5.21M | 5.85M | 5.50M | 8.77M | 11.58M | 12.06M | 8.55M | 7.39M | 7.54M | 6.92M | 5.92M | 7.67M | 4.38M | 4.99M | 2.34M | 1.00M | 0.75M | 4.80M | 2.47M | 2.44M | 10.08M | 11.05M | 3.51M | 8.14M | 4.03M | 6.96M |
|
Cost of Revenue
|
2.85M | 3.54M | 3.00M | 4.14M | 3.14M | 3.49M | 3.25M | 3.09M | 2.23M | 2.01M | 1.47M | 0.85M | 1.14M | 1.14M | 1.10M | 1.07M | 1.18M | 1.45M | 1.39M | 1.25M | 1.72M | 1.35M | 1.41M | 1.51M | 1.50M | 1.50M | 1.93M | 2.20M | 2.50M | 2.07M | 2.01M | 2.20M | 2.48M | 2.52M | 2.23M | 2.18M | 2.22M | 2.03M | 1.86M | 1.86M | 2.26M | 1.87M | 1.77M | 8.68M | 6.14M | 5.58M | 6.04M | 5.92M | 4.44M | 5.59M | 3.71M | 3.94M | 2.56M | 1.62M | 1.10M | 4.19M | 2.17M | 1.55M | 1.77M | 3.60M | 2.86M | 2.90M | 2.32M | 4.34M |
|
Gross Profit
|
5.98M | 8.48M | 8.95M | 11.53M | 13.01M | 14.28M | 14.05M | 5.97M | 2.36M | 3.81M | 3.83M | 0.29M | 0.72M | 0.96M | 1.02M | 2.19M | 1.78M | 2.09M | 2.55M | 0.40M | 1.92M | 2.72M | 3.81M | 4.62M | 4.41M | 4.41M | 5.83M | 5.33M | 5.85M | 5.56M | 5.01M | 4.72M | 4.68M | 4.98M | 3.60M | 2.63M | 2.32M | 2.98M | 1.98M | 5.10M | 4.50M | 5.91M | 5.93M | 7.11M | 6.18M | 7.28M | 5.85M | 7.89M | 9.46M | 8.63M | 12.82M | 11.98M | 9.34M | 7.53M | 6.68M | 0.60M | 3.85M | 8.13M | 8.31M | 7.44M | 5.19M | 5.24M | 1.71M | 2.62M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | 2.94M | | 2.97M | | 2.97M | 2.69M | | 454.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
4.51M | 4.26M | 3.74M | 5.40M | 6.01M | 6.77M | 6.51M | 5.68M | 7.03M | 7.66M | 6.45M | 7.25M | 6.51M | 7.25M | 7.34M | 7.26M | 6.92M | 7.52M | 7.60M | 6.59M | 6.89M | 6.13M | 5.53M | 6.75M | 6.73M | 6.89M | 6.39M | 6.33M | 6.19M | 6.25M | 6.77M | 5.99M | 7.52M | 7.15M | 6.75M | 6.49M | 6.16M | 5.77M | 6.21M | 5.66M | 7.42M | 7.51M | 7.98M | 7.94M | 7.25M | 5.85M | 6.63M | 6.68M | 6.41M | 5.88M | 6.92M | 7.36M | 7.49M | 6.35M | 5.97M | 6.34M | -6.61M | -5.79M | -8.60M | -7.52M | -7.23M | -8.78M | -7.51M | -6.61M |
|
Selling, General & Administrative
|
0.80M | 0.90M | 0.83M | 1.43M | 1.59M | 2.13M | 2.43M | 2.19M | 2.11M | 2.11M | 1.87M | 2.00M | 2.32M | 1.80M | 1.35M | 2.06M | 1.95M | 1.80M | 1.52M | 1.70M | 1.48M | 1.29M | 1.12M | 1.54M | 1.38M | 1.76M | 1.46M | 1.67M | 1.41M | 1.32M | 1.79M | 2.16M | 1.97M | 2.28M | 2.54M | 3.29M | 1.91M | 2.04M | 2.50M | 2.12M | 2.60M | 2.08M | 2.08M | 2.61M | 2.46M | 2.51M | 2.18M | 2.90M | 2.49M | 2.35M | 2.24M | 3.04M | 2.82M | 3.59M | 5.62M | 3.98M | -2.90M | -2.92M | -5.51M | -3.07M | -2.45M | -3.02M | -3.94M | -3.08M |
|
Other Operating Expenses
|
2.85M | 3.54M | 3.00M | 4.14M | 3.14M | 3.49M | 3.25M | 3.09M | 2.23M | 2.01M | 1.47M | 0.85M | 1.14M | 1.14M | 1.10M | 1.07M | 1.18M | 1.45M | 1.39M | 1.25M | 1.72M | 1.35M | 1.41M | -1.43M | 1.50M | -1.48M | 1.93M | -0.76M | -0.20M | 2.07M | 2.01M | 2.20M | 2.48M | 2.52M | 2.23M | 2.18M | 2.22M | 2.03M | 1.86M | 1.86M | 2.26M | 1.87M | 1.77M | 2.00M | 2.29M | 2.30M | 2.12M | 2.34M | 2.52M | 2.50M | 2.44M | 2.56M | 3.03M | 2.98M | 2.94M | 3.05M | 21.90M | -3.13M | 93.14M | -2.41M | -2.34M | -2.18M | -0.42M | -0.32M |
|
Operating Expenses
|
8.16M | 8.70M | 7.57M | 10.97M | 10.75M | 12.38M | 12.20M | 10.96M | 11.37M | 11.77M | 9.79M | 10.11M | 9.97M | 10.18M | 9.79M | 10.39M | 10.05M | 10.77M | 10.51M | 9.55M | 10.10M | 8.77M | 8.05M | 9.80M | 9.61M | 10.14M | 9.78M | 10.20M | 10.10M | 9.65M | 10.57M | 10.35M | 11.97M | 11.95M | 11.52M | 11.96M | 10.29M | 9.84M | 10.56M | 9.65M | 12.29M | 11.46M | 11.83M | 12.55M | 12.01M | 10.65M | 10.93M | 11.92M | 11.43M | 10.72M | 11.61M | 12.96M | 13.34M | 12.92M | 14.53M | 13.37M | 12.39M | -11.84M | 79.02M | -13.01M | -12.02M | -13.97M | -22.24M | -77.13M |
|
Operating Income
|
-2.19M | -0.23M | 1.37M | 0.56M | 2.26M | 1.90M | 1.85M | -4.99M | -9.01M | -7.96M | -5.95M | -9.81M | -9.25M | -9.22M | -8.77M | -8.20M | -8.27M | -8.68M | -7.96M | -9.15M | -8.18M | -6.04M | -4.24M | -5.18M | -5.20M | -5.73M | -3.95M | -4.87M | -4.25M | -4.09M | -5.56M | -5.63M | -7.29M | -6.96M | -7.93M | -9.33M | -7.97M | -6.85M | -8.58M | -4.55M | -7.79M | -5.56M | -5.91M | -5.43M | -5.83M | -3.38M | -5.08M | -4.03M | -1.97M | -2.10M | 1.22M | -0.99M | -4.00M | -5.38M | -7.85M | 12.60M | -8.53M | -3.71M | 87.33M | -5.56M | -6.82M | -8.73M | -20.53M | -74.51M |
|
EBIT
|
-2.19M | -0.23M | 1.37M | 0.56M | 2.26M | 1.90M | 1.85M | -4.99M | -9.01M | -7.96M | -5.95M | -9.81M | -9.25M | -9.22M | -8.77M | -8.20M | -8.27M | -8.68M | -7.96M | -9.15M | -8.18M | -6.04M | -4.24M | -5.18M | -5.20M | -5.73M | -3.95M | -4.87M | -4.25M | -4.09M | -5.56M | -5.63M | -7.29M | -6.96M | -7.93M | -9.33M | -7.97M | -6.85M | -8.58M | -4.55M | -7.79M | -5.56M | -5.91M | -5.43M | -5.83M | -3.38M | -5.08M | -4.03M | -1.97M | -2.10M | 1.22M | -0.99M | -4.00M | -5.38M | -7.85M | 12.60M | -8.53M | -3.71M | 87.33M | -5.56M | -6.82M | -8.73M | -20.53M | -74.51M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.32M | 23.08M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | 0.01M | | | 0.00M | 0.01M | 0.00M | 0.04M | 0.02M | | | 0.01M | | | | | | | | 2.16M | | | 0.19M | 2.63M | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
1.02M | 0.72M | -0.25M | -0.56M | -0.15M | 0.10M | -0.17M | -0.47M | -0.01M | -0.35M | 0.25M | -0.04M | -0.13M | 0.17M | 0.05M | -0.12M | 0.04M | 0.03M | -0.12M | 0.16M | 0.23M | -0.28M | 2.49M | -4.25M | -3.13M | 1.54M | -0.06M | 0.67M | -0.25M | -0.63M | -0.09M | -0.44M | -0.21M | 0.19M | 0.06M | 0.33M | 0.32M | -0.30M | 0.87M | -0.82M | 5.62M | -9.14M | 1.52M | 0.11M | -4.09M | 1.41M | 7.71M | -1.18M | 6.40M | 0.66M | -1.19M | 1.01M | -2.30M | 0.33M | 0.44M | 0.13M | -0.04M | 0.04M | -0.71M | 0.85M | -0.20M | -0.48M | 0.23M | -0.25M |
|
EBT
|
-1.35M | 0.59M | 0.83M | 2.48M | 1.93M | 0.20M | 3.30M | -5.48M | -8.99M | -8.27M | 5.69M | -9.82M | -9.37M | -9.04M | -8.71M | -8.32M | -8.22M | -8.65M | -8.09M | -9.01M | -7.98M | -7.01M | -2.35M | -9.74M | 9.16M | -4.99M | -5.07M | -5.28M | -5.53M | -5.91M | -6.86M | -7.57M | -8.73M | -8.02M | -9.41M | -11.03M | -9.63M | -9.37M | -10.00M | -8.48M | -14.83M | -18.92M | -8.89M | -10.90M | -11.27M | -1.17M | 0.35M | -7.54M | 2.12M | -3.07M | -1.26M | -4.05M | -4.37M | -7.89M | -9.45M | -16.65M | -11.62M | -0.43M | 77.33M | -3.83M | -6.97M | -8.96M | 1.07M | -86.49M |
|
Tax Provisions
|
| | | | 0.03M | 0.14M | 0.07M | 0.13M | 0.06M | 0.04M | 0.07M | 0.07M | 0.04M | 0.05M | 0.05M | 0.00M | 0.04M | 0.04M | 0.04M | 0.03M | 0.06M | 0.06M | 0.08M | 0.12M | 0.07M | 0.07M | 0.05M | 0.10M | 0.07M | 0.08M | 0.07M | 0.08M | 0.02M | 0.07M | -0.74M | -1.14M | -0.02M | -0.21M | -0.18M | -0.37M | 0.44M | 0.03M | 0.10M | 0.36M | 0.15M | 0.15M | 0.15M | 0.17M | 0.10M | 0.12M | 1.62M | 0.91M | 0.67M | 1.22M | 0.10M | 0.68M | -0.17M | -0.15M | -4.68M | 1.46M | -0.28M | -0.15M | -0.18M | -0.64M |
|
Profit After Tax
|
-1.35M | 0.59M | 0.83M | 2.63M | 1.90M | 0.06M | 3.23M | -5.62M | -9.04M | -8.30M | 5.76M | -9.91M | -9.40M | -9.09M | -8.77M | -8.30M | -8.30M | -8.69M | -8.13M | -9.00M | -8.00M | -7.07M | -2.43M | -9.90M | -9.20M | -5.06M | -5.13M | -5.40M | -5.60M | -5.99M | -6.92M | -7.60M | -8.70M | -8.09M | -8.68M | -9.50M | -9.60M | -9.16M | -9.82M | -9.20M | -15.30M | -18.95M | -8.99M | -11.26M | -11.42M | -1.32M | 0.19M | -7.72M | 2.02M | -3.19M | -2.87M | -4.96M | -5.04M | -9.12M | -9.55M | 17.30M | -11.79M | -0.58M | 72.64M | -2.38M | -7.25M | -9.11M | 0.89M | -87.13M |
|
Income from Continuing Operations
|
-1.35M | 0.59M | 0.83M | 2.48M | 1.90M | 0.06M | 3.23M | -5.62M | -9.04M | -8.30M | 5.62M | -9.89M | -9.40M | -9.09M | -8.77M | -8.32M | -8.26M | -8.69M | -8.13M | -9.04M | -8.05M | -7.07M | -2.43M | -9.86M | 9.10M | -5.06M | -5.13M | -5.37M | -5.60M | -5.99M | -6.92M | -7.65M | -8.75M | -8.09M | -8.68M | -9.89M | -9.61M | -9.16M | -9.82M | -8.11M | -15.27M | -18.95M | -8.99M | -11.26M | -11.42M | -1.32M | 0.19M | -7.72M | 2.02M | -3.19M | -2.87M | -4.96M | -5.04M | -9.12M | -9.55M | -17.33M | -11.46M | -0.29M | 82.01M | -5.29M | -6.69M | -8.80M | 1.25M | -85.84M |
|
Consolidated Net Income
|
-1.35M | 0.59M | 0.83M | 2.48M | 1.90M | 0.06M | 3.23M | -5.62M | -9.04M | -8.30M | 5.62M | -9.89M | -9.40M | -9.09M | -8.77M | -8.32M | -8.26M | -8.69M | -8.13M | -9.04M | -8.05M | -7.07M | -2.43M | -9.86M | 9.10M | -5.06M | -5.13M | -5.37M | -5.60M | -5.99M | -6.92M | -7.65M | -8.75M | -8.09M | -8.68M | -9.89M | -9.61M | -9.16M | -9.82M | -8.11M | -15.27M | -18.95M | -8.99M | -11.26M | -11.42M | -1.32M | 0.19M | -7.72M | 2.02M | -3.19M | -2.87M | -4.96M | -5.04M | -9.12M | -9.55M | -17.33M | -11.46M | -0.29M | 82.01M | -5.29M | -6.69M | -8.80M | 1.25M | -85.84M |
|
Income towards Parent Company
|
-1.35M | 0.59M | 0.83M | 2.48M | 1.90M | 0.06M | 3.23M | -5.62M | -9.04M | -8.30M | -5.76M | -9.89M | -9.40M | -9.09M | -8.77M | -8.32M | -8.26M | -8.69M | -8.13M | -9.04M | -8.05M | -7.07M | -2.43M | -9.86M | 9.23M | -5.06M | -5.13M | -5.37M | -5.60M | -5.99M | -6.92M | -7.65M | -8.75M | -8.09M | -8.68M | -9.89M | -9.61M | -9.16M | -9.82M | -8.11M | -15.27M | -18.95M | -8.99M | -11.26M | -11.42M | -1.32M | 0.19M | -7.72M | 2.02M | -3.19M | -2.87M | -4.96M | -5.04M | -9.12M | -9.55M | -17.33M | -11.79M | -0.58M | 72.64M | -2.38M | -7.25M | -9.11M | 0.89M | -87.13M |
|
Net Income towards Common Stockholders
|
-1.35M | 0.59M | 0.83M | 2.48M | 1.90M | 0.06M | 3.23M | -5.62M | -9.04M | -8.30M | -5.76M | -9.89M | -9.40M | -9.09M | -8.77M | -8.32M | -8.26M | -8.69M | -8.13M | -9.04M | -8.05M | -7.07M | -2.43M | -9.86M | 9.23M | -5.06M | -5.13M | -5.37M | -5.60M | -5.99M | -6.92M | -7.65M | -8.75M | -8.09M | -8.68M | -9.89M | -9.61M | -9.16M | -9.82M | -8.11M | -15.27M | -18.95M | -8.99M | -11.26M | -11.42M | -1.32M | 0.19M | -7.72M | 2.02M | -3.19M | -2.87M | -4.96M | -5.04M | -9.12M | -9.55M | -17.33M | -11.79M | -0.58M | 72.64M | -2.38M | -7.25M | -9.11M | 0.89M | -87.13M |
|
EPS (Basic)
|
-22.58 | 19.83 | | 22.51 | 2.66 | 0.97 | 20.21 | -561.50 | -34.78 | -16.61 | -8.60 | -10.41 | -39.18 | -20.66 | -13.70 | -10.67 | -58.99 | -29.96 | -19.37 | -15.59 | -57.49 | -27.18 | -8.10 | -0.17 | 57.68 | -56.23 | -64.08 | -0.08 | -80.06 | | | -0.10 | | | | -0.11 | | | | -0.09 | | | | -0.10 | | | | -0.05 | | | | -0.03 | | | | -0.08 | | | | -0.01 | | | | |
|
EPS (Weighted Average and Diluted)
|
-22.58 | 29.75 | | 22.51 | 27.09 | 0.97 | 20.21 | -561.50 | -34.78 | -16.61 | -8.60 | -10.41 | -39.18 | -20.66 | -13.70 | -10.67 | -58.99 | -29.96 | -19.37 | -15.59 | -57.49 | -27.18 | -8.10 | -0.17 | 57.68 | -56.23 | -64.08 | -0.08 | -80.06 | | | -0.10 | | | | -0.11 | | | | -0.09 | | | | -0.10 | | | | -0.05 | | | | -0.03 | | | | -0.08 | | | | -0.01 | | | | |
|
Shares Outstanding (Weighted Average)
|
0.06M | 0.03M | | 0.11M | 0.71M | 0.06M | 0.16M | 0.01M | 0.26M | 0.50M | 0.67M | 0.95M | 0.24M | 0.44M | 0.64M | 0.78M | 0.14M | 0.29M | 0.42M | 0.58M | 0.14M | 0.26M | 0.30M | 59.14M | 0.16M | 0.09M | 0.08M | 63.81M | 0.07M | | | 77.67M | | | | 93.77M | | | | 95.01M | | | | 112.43M | | | | 146.69M | | | | 184.59M | | | | 225.18M | | | | 248.29M | | | | |
|
Shares Outstanding (Diluted Average)
|
0.06M | 0.02M | | 0.11M | 0.07M | 0.06M | 0.16M | 0.01M | 0.26M | 0.50M | 0.67M | 0.95M | 0.24M | 0.44M | 0.64M | 0.78M | 0.14M | 0.29M | 0.42M | 0.58M | 0.14M | 0.26M | 0.30M | 59.14M | 0.16M | 0.09M | 0.08M | 63.81M | 0.07M | | | 77.67M | | | | 93.77M | | | | 95.01M | | | | 112.43M | | | | 146.69M | | | | 184.59M | | | | 225.18M | | | | 284.02M | | | | |
|
EBITDA
|
-2.19M | -0.23M | 1.37M | 0.56M | 2.26M | 1.90M | 1.85M | -4.99M | -9.01M | -7.96M | -5.95M | -9.81M | -9.25M | -9.22M | -8.77M | -8.20M | -8.27M | -8.68M | -7.96M | -9.15M | -8.18M | -6.04M | -4.24M | -2.24M | -5.20M | -2.76M | -3.95M | -1.90M | -1.55M | -4.09M | -5.56M | -5.63M | -7.29M | -6.96M | -7.93M | -9.33M | -7.97M | -6.85M | -8.58M | -4.55M | -7.79M | -5.56M | -5.91M | -5.43M | -5.83M | -3.38M | -5.08M | -4.03M | -1.97M | -2.10M | 1.22M | -0.99M | -4.00M | -5.38M | -7.85M | 12.60M | -8.53M | -3.71M | 87.33M | -5.56M | -6.82M | -8.73M | -20.53M | -74.51M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | -0.44M | | | -0.63M | -0.92M | -1.06M | 6.35M | -1.06M | | | 8.15M | | | | | | | | 16.13M | | | -3.81M | 25.54M | | | | | | | | | | | | | | | 0.01M | | | | | |
|
Tax Rate
|
| | | | 1.56% | 70.41% | 2.15% | -2.41% | -0.61% | -0.44% | 1.28% | -0.71% | -0.40% | -0.56% | -0.61% | -0.01% | -0.51% | -0.47% | -0.56% | -0.38% | -0.80% | -0.78% | -3.45% | -1.20% | 0.72% | -1.40% | -1.04% | -1.80% | -1.28% | -1.41% | -0.95% | -1.07% | -0.22% | -0.92% | 7.85% | 10.32% | 0.18% | 2.27% | 1.79% | 4.41% | -2.99% | -0.18% | -1.10% | -3.31% | -1.30% | -12.85% | 44.67% | -2.29% | 4.90% | -3.90% | -128.74% | -22.37% | -15.23% | -15.49% | -1.10% | -4.09% | 1.44% | 33.72% | -6.05% | -38.02% | 4.03% | 1.72% | -16.60% | 0.74% |