|
Revenue
|
| | | 3.44M | 8.32M | | 9.27M | 12.95M | 20.32M | 24.62M | 26.63M | 35.63M | 45.72M | 38.13M | 45.27M | 60.99M | 71.44M | 47.48M | 51.51M | 67.94M | 36.06M | 138.26M | 54.31M | 70.80M | 49.30M |
|
Cost of Revenue
|
| | | | | | 7.80M | 9.98M | 15.86M | 20.68M | 23.71M | 30.52M | 36.46M | 33.16M | 38.11M | 50.62M | 55.86M | 38.47M | 41.38M | 51.59M | 28.55M | 103.92M | 42.33M | 53.06M | 37.68M |
|
Gross Profit
|
| | | | | | 1.48M | 2.98M | 4.46M | 3.94M | 2.92M | 5.11M | 9.27M | 4.97M | 7.16M | 10.37M | 15.58M | 9.01M | 10.14M | 16.35M | 7.51M | 34.34M | 11.98M | 17.74M | 11.61M |
|
Research & Development
|
| | | 0.22M | 0.17M | | 0.29M | 0.32M | 0.84M | 0.70M | 0.83M | 1.06M | 2.03M | 1.62M | 1.12M | 1.44M | 1.08M | 0.99M | 0.67M | 0.97M | 0.42M | 2.15M | 0.81M | 0.92M | 0.45M |
|
Selling, General & Administrative
|
| | | 1.56M | 1.92M | | 4.83M | 9.81M | 12.12M | 12.39M | 13.98M | 12.14M | 15.81M | 20.58M | 16.26M | 18.41M | 19.27M | 41.24M | 17.21M | 25.14M | 13.87M | 42.57M | 17.31M | 20.14M | 16.30M |
|
Other Operating Expenses
|
0.04M | 0.90M | 0.15M | 3.13M | -1.93M | | 8.38M | 10.59M | 17.09M | 22.06M | 25.51M | 32.16M | 38.31M | 35.62M | 40.72M | 53.35M | 58.55M | 40.88M | 43.50M | 53.99M | 28.87M | 110.84M | 43.76M | 54.70M | 38.17M |
|
Operating Expenses
|
0.04M | 0.90M | 0.15M | 4.91M | 0.16M | | 13.50M | 20.72M | 30.05M | 35.15M | 40.32M | 45.37M | 56.15M | 57.81M | 58.10M | 73.20M | 78.89M | 83.11M | 61.38M | 80.09M | 43.15M | 155.57M | 61.89M | 75.75M | 54.92M |
|
Operating Income
|
-0.04M | -0.90M | -0.15M | -1.48M | -0.16M | | -4.22M | -7.77M | -9.73M | -10.54M | -13.69M | -9.73M | -10.43M | -19.68M | -12.83M | -12.21M | -7.45M | -35.63M | -9.87M | -12.15M | -7.09M | -17.30M | -7.58M | -4.95M | -5.62M |
|
EBIT
|
-0.04M | -0.90M | -0.15M | -1.48M | -0.16M | | -4.22M | -7.77M | -9.73M | -10.54M | -13.69M | -9.73M | -10.43M | -19.68M | -12.83M | -12.21M | -7.45M | -35.63M | -9.87M | -12.15M | -7.09M | -17.30M | -7.58M | -4.95M | -5.62M |
|
Non Operating Investment Income
|
| | | | | | | | | | -0.14M | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.17M | 1.26M | 0.87M | 0.11M | 0.03M | | 0.00M | | | | | | | | | 2.08M | 2.15M | 2.26M | 2.07M | 1.79M | 1.76M | 1.59M | 1.32M | 1.16M | 1.13M |
|
Non Operating Income
|
0.17M | | 5.99M | 0.15M | 0.02M | | 0.00M | -16.52M | -3.10M | 11.20M | 2.68M | 18.14M | 1.24M | 3.44M | 2.44M | -0.40M | 7.87M | 0.67M | 5.55M | 0.88M | 1.47M | -1.53M | 4.07M | 1.23M | -4.04M |
|
EBT
|
0.12M | 2.54M | 5.85M | -0.01M | -0.13M | | -1.08M | -7.77M | -12.83M | 0.66M | -11.01M | 8.41M | -9.19M | -16.24M | -10.39M | -12.61M | 0.42M | -34.96M | -4.32M | -11.27M | -5.63M | -18.83M | -3.51M | -3.72M | -9.66M |
|
Tax Provisions
|
0.03M | 0.21M | 0.15M | -0.00M | -0.03M | | | | -3.64M | -0.11M | | | 0.06M | -0.83M | -0.20M | -0.38M | 0.13M | -1.02M | -0.08M | 0.05M | | -0.26M | -0.02M | 0.02M | |
|
Profit After Tax
|
0.10M | 2.33M | 5.70M | -1.32M | -0.10M | | -4.22M | -24.29M | -9.18M | 0.77M | -11.01M | 8.41M | -9.24M | -27.26M | -10.19M | -12.23M | 0.29M | -33.94M | -4.23M | -11.33M | -5.63M | -9.79M | -3.49M | -3.74M | 57.42M |
|
Income from Continuing Operations
|
0.10M | 2.33M | 5.70M | -0.01M | -0.10M | | -1.08M | -7.77M | -9.18M | 0.77M | -11.01M | 8.41M | -9.24M | -15.41M | -10.19M | -12.23M | 0.29M | -33.94M | -4.23M | -11.33M | -5.63M | -18.58M | -3.49M | -3.74M | -9.66M |
|
Consolidated Net Income
|
0.10M | 2.33M | 5.70M | -0.01M | -0.10M | | -1.08M | -7.77M | -9.18M | 0.77M | -11.01M | 8.41M | -9.24M | -15.41M | -10.19M | -12.23M | 0.29M | -33.94M | -4.23M | -11.33M | 3.67M | -18.58M | -3.49M | -3.74M | 67.07M |
|
Income towards Parent Company
|
0.10M | 2.33M | 5.70M | -0.01M | -0.10M | | -1.08M | -7.77M | -9.18M | 0.77M | -11.01M | 8.41M | -9.24M | -15.41M | -10.19M | -12.23M | 0.29M | -33.94M | -4.23M | -11.33M | 3.67M | -18.58M | -3.49M | -3.74M | 67.07M |
|
Net Income towards Common Stockholders
|
0.10M | 2.33M | 5.70M | -0.01M | -0.10M | | -1.08M | -7.77M | -9.18M | 0.77M | -11.01M | 8.41M | -9.24M | -15.41M | -10.19M | -12.23M | 0.29M | -33.94M | -4.23M | -11.33M | 3.67M | -18.58M | -3.49M | -3.74M | 67.07M |
|
EPS (Basic)
|
0.00 | 0.19 | 0.62 | -0.05 | 0.00 | | -0.16 | -0.47 | -0.21 | 0.01 | -0.16 | 0.11 | -0.13 | -0.22 | -0.14 | -0.17 | 0.00 | -0.46 | -0.06 | -0.15 | -0.07 | -0.24 | -0.04 | -0.05 | 0.70 |
|
EPS (Weighted Average and Diluted)
|
0.00 | | | | 0.00 | | -0.16 | -0.47 | -0.21 | 0.01 | -0.16 | 0.10 | -0.13 | -0.22 | -0.14 | -0.17 | 0.00 | -0.46 | -0.06 | -0.15 | -0.07 | -0.24 | -0.04 | -0.05 | 0.70 |
|
Shares Outstanding (Weighted Average)
|
25.14M | 8.03M | 8.19M | 25.21M | 25.21M | 9.69M | 26.10M | 51.57M | 42.88M | 69.76M | 70.77M | 71.05M | 71.47M | 71.24M | 71.99M | 73.17M | 74.14M | 73.52M | 75.80M | 77.60M | 78.04M | 77.50M | 79.89M | 81.30M | 82.45M |
|
Shares Outstanding (Diluted Average)
|
25.14M | | | | 25.21M | | 26.10M | 51.57M | 42.88M | 77.68M | 70.77M | 78.50M | 71.47M | 71.24M | 71.99M | 73.17M | 81.01M | 73.52M | 75.80M | 77.60M | 78.04M | 77.50M | 79.89M | 81.30M | 82.45M |
|
EBITDA
|
-0.04M | -0.90M | -0.15M | -1.48M | -0.16M | | -4.22M | -7.77M | -9.73M | -10.54M | -13.69M | -9.73M | -10.43M | -19.68M | -12.83M | -12.21M | -7.45M | -35.63M | -9.87M | -12.15M | -7.09M | -17.30M | -7.58M | -4.95M | -5.62M |
|
Tax Rate
|
21.00% | 8.21% | 2.60% | 21.00% | 21.00% | | | | 28.40% | -16.44% | | | -0.61% | 5.10% | 1.89% | 2.98% | 30.86% | 2.93% | 1.95% | -0.46% | | 1.35% | 0.48% | -0.56% | |