|
Revenue
|
3.57M | | 4.35M | 4.97M | 4.80M | 6.47M | 5.96M | 6.06M | 6.33M | 8.08M | 5.44M | 7.48M | 5.84M | 8.51M | 1.68M | 1.18M | 1.62M | 5.09M | 3.07M | 5.42M | 5.53M | 13.03M | 10.34M | 12.08M | 9.01M | 13.10M | 3.41M | 4.53M | 3.90M | 12.57M | 10.66M | 9.24M | 8.84M | 13.07M | 8.34M | 7.32M | 6.88M |
|
Cost of Revenue
|
1.25M | | 2.26M | 2.10M | 1.84M | 2.09M | 2.21M | 2.12M | 2.17M | 3.22M | 2.53M | 2.54M | 2.12M | 3.05M | 1.79M | 1.16M | 1.03M | 1.35M | 1.48M | 2.08M | 2.32M | 4.17M | 3.19M | 3.82M | 3.14M | 4.75M | 2.10M | 1.91M | 1.91M | 4.74M | 4.00M | 3.82M | 3.60M | 5.96M | 3.99M | 4.41M | 4.17M |
|
Gross Profit
|
2.32M | | 2.85M | 3.41M | 3.22M | 4.31M | 3.94M | 3.94M | 4.17M | 4.86M | 3.32M | 4.94M | 3.84M | 5.46M | 0.71M | 0.64M | 0.67M | 3.23M | 1.59M | 3.35M | 3.20M | 8.86M | 7.15M | 8.26M | 5.87M | 8.35M | 1.62M | 2.62M | 1.99M | 7.83M | 6.66M | 5.42M | 5.24M | 7.11M | 4.35M | 2.90M | 2.71M |
|
Research & Development
|
0.41M | | 1.14M | 1.16M | 1.50M | 1.70M | 1.50M | 1.57M | 1.71M | 1.48M | 1.97M | 1.93M | 1.57M | 0.95M | 1.23M | 1.15M | 0.94M | 0.84M | 0.66M | 0.93M | 0.74M | 1.11M | 0.73M | 0.83M | 0.75M | 1.16M | 1.10M | 0.82M | 1.08M | 0.68M | 0.93M | 0.87M | 0.86M | 1.56M | 2.61M | 1.47M | 1.82M |
|
Selling, General & Administrative
|
1.07M | | 1.04M | 0.92M | 0.84M | 0.92M | 1.34M | 0.91M | 0.91M | 0.96M | 1.01M | 0.96M | 0.96M | 1.07M | 1.33M | 0.90M | 0.98M | 0.78M | 0.97M | 1.45M | 1.08M | 1.09M | 1.27M | 1.13M | 1.16M | 1.44M | 1.36M | 1.33M | 1.51M | 0.95M | 1.58M | 1.58M | 1.57M | 2.42M | 2.21M | 1.99M | 1.92M |
|
Other Operating Expenses
|
1.18M | | 2.26M | 2.10M | 1.84M | 2.09M | 2.21M | 1.96M | 1.97M | 2.38M | 2.53M | 2.00M | 2.12M | 2.45M | 1.79M | 1.16M | 1.03M | 1.35M | 1.07M | 1.25M | 1.18M | 1.34M | 1.22M | 1.73M | 1.81M | | 2.10M | 1.59M | 0.04M | | 1.27M | 1.00M | 1.31M | 1.40M | 2.19M | 1.39M | 1.55M |
|
Operating Expenses
|
2.67M | | 4.44M | 4.18M | 4.18M | 4.71M | 5.05M | 4.44M | 4.59M | 4.83M | 5.51M | 4.89M | 4.65M | 4.47M | 4.35M | 3.21M | 2.95M | 2.97M | 2.70M | 3.62M | 3.01M | 3.54M | 3.22M | 3.69M | 3.71M | 4.18M | 4.56M | 3.75M | 3.88M | 2.25M | 3.77M | 3.44M | 3.75M | 5.38M | 7.00M | 4.85M | 5.28M |
|
Operating Income
|
-0.35M | | -1.59M | -0.77M | -0.97M | -0.40M | -1.11M | -0.50M | -0.42M | 0.03M | -2.19M | 0.05M | -0.81M | 0.98M | -3.64M | -2.57M | -2.28M | 0.26M | -1.11M | -0.28M | 0.20M | 5.32M | 3.93M | 4.57M | 2.16M | 4.17M | -2.94M | -1.13M | -1.90M | 5.58M | 2.89M | 1.98M | 1.50M | 1.73M | -2.65M | -1.94M | -2.57M |
|
EBIT
|
-0.35M | | -1.59M | -0.77M | -0.97M | -0.40M | -1.11M | -0.50M | -0.42M | 0.03M | -2.19M | 0.05M | -0.81M | 0.98M | -3.64M | -2.57M | -2.28M | 0.26M | -1.11M | -0.28M | 0.20M | 5.32M | 3.93M | 4.57M | 2.16M | 4.17M | -2.94M | -1.13M | -1.90M | 5.58M | 2.89M | 1.98M | 1.50M | 1.73M | -2.65M | -1.94M | -2.57M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | 0.59M | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.00M | | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.07M | 0.07M | 0.07M | 0.07M | 0.05M | 0.05M | 0.01M | 0.00M | | | | | 0.00M | 0.00M | 0.03M | 0.12M | 0.23M | 0.24M | 0.24M | 0.28M | | 0.21M | 0.21M | 0.28M | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.12M | 0.23M | 0.24M | 0.24M | 0.32M | 0.23M | 0.21M | 0.21M | 0.28M | 0.23M | 0.18M | 0.18M | 0.16M |
|
Non Operating Income
|
-0.00M | | 0.02M | 0.00M | -260.00 | -0.01M | -0.01M | -0.04M | -0.03M | 0.07M | 0.07M | 0.07M | 0.07M | 0.05M | 0.05M | 40.00 | 0.59M | 0.76M | | | | | 12.78M | 0.02M | 0.12M | 0.23M | 0.24M | 0.24M | 0.32M | 0.23M | 0.21M | 0.21M | 0.28M | 0.23M | 0.18M | 0.18M | 0.16M |
|
EBT
|
-0.35M | | -1.57M | -0.76M | -0.97M | -0.41M | -1.13M | -0.54M | -0.46M | 0.10M | -2.12M | 0.11M | -0.73M | 1.04M | -3.59M | -2.57M | -2.28M | 0.26M | -1.11M | -0.28M | 0.20M | 5.32M | 16.71M | 4.59M | 2.28M | 4.41M | -2.70M | -0.88M | -1.58M | 5.80M | 3.10M | 2.19M | 1.77M | 1.96M | -2.46M | -1.76M | -2.41M |
|
Tax Provisions
|
-636.00 | | | | | | | | | | | | | | | | | | | | | | 648.00M | 1.07M | 0.45M | 1.58M | -0.80M | -0.50M | -0.12M | 1.59M | 0.83M | 0.58M | 0.56M | 0.41M | 0.11M | -0.72M | -1.47M |
|
Profit After Tax
|
-0.35M | | -1.57M | -0.76M | -0.97M | -0.41M | -1.13M | -0.54M | -0.46M | 0.10M | -2.12M | 0.11M | -0.73M | 1.04M | -3.59M | -2.57M | -1.69M | 1.02M | -1.11M | -0.28M | 0.20M | 5.32M | 16.06M | 3.52M | 1.83M | 2.83M | -1.89M | -0.38M | -1.45M | 4.21M | 2.27M | 1.61M | 1.22M | 1.55M | -2.57M | -1.04M | -0.94M |
|
Income from Continuing Operations
|
-0.35M | | -1.57M | -0.76M | -0.97M | -0.41M | -1.13M | -0.54M | -0.46M | 0.10M | -2.12M | 0.11M | -0.73M | 1.04M | -3.59M | -2.57M | -2.28M | 0.26M | -1.11M | -0.28M | 0.20M | 5.32M | -631.29M | 3.52M | 1.83M | 2.83M | -1.89M | -0.38M | -1.45M | 4.21M | 2.27M | 1.61M | 1.22M | 1.55M | -2.57M | -1.04M | -0.94M |
|
Consolidated Net Income
|
-0.35M | | -1.57M | -0.76M | -0.97M | -0.41M | -1.13M | -0.54M | -0.46M | 0.10M | -2.12M | 0.11M | -0.73M | 1.04M | -3.59M | -2.57M | -2.28M | 0.26M | -1.11M | -0.28M | 0.20M | 5.32M | -631.29M | 3.52M | 1.83M | 2.83M | -1.89M | -0.38M | -1.45M | 4.21M | 2.27M | 1.61M | 1.22M | 1.55M | -2.57M | -1.04M | -0.94M |
|
Income towards Parent Company
|
-0.35M | | -1.57M | -0.76M | -0.97M | -0.41M | -1.13M | -0.54M | -0.46M | 0.10M | -2.12M | 0.11M | -0.73M | 1.04M | -3.59M | -2.57M | -2.28M | 0.26M | -1.11M | -0.28M | 0.20M | 5.32M | -631.29M | 3.52M | 1.83M | 2.83M | -1.89M | -0.38M | -1.45M | 4.21M | 2.27M | 1.61M | 1.22M | 1.55M | -2.57M | -1.04M | -0.94M |
|
Net Income towards Common Stockholders
|
-0.35M | | -1.57M | -0.76M | -0.97M | -0.41M | -1.13M | -0.54M | -0.46M | 0.10M | -2.12M | 0.11M | -0.73M | 1.04M | -3.59M | -2.57M | -2.28M | 0.26M | -1.11M | -0.28M | 0.20M | 5.32M | -631.29M | 3.52M | 1.83M | 2.83M | -1.89M | -0.38M | -1.45M | 4.21M | 2.27M | 1.61M | 1.22M | 1.55M | -2.57M | -1.04M | -0.94M |
|
EPS (Basic)
|
-0.03 | | -0.12 | -0.06 | -0.07 | -0.03 | -0.08 | -0.04 | -0.03 | 0.01 | -0.13 | 0.01 | -0.04 | 0.06 | -0.22 | -0.16 | -0.10 | 0.06 | -0.07 | -0.02 | 0.01 | 0.32 | 0.97 | 0.21 | 0.11 | 0.17 | -0.12 | -0.02 | -0.09 | 0.26 | 0.14 | 0.10 | 0.07 | 0.09 | -0.16 | -0.06 | -0.06 |
|
EPS (Weighted Average and Diluted)
|
| | -0.12 | | | | | -0.04 | | | | 0.01 | | | | -0.16 | -0.10 | 0.06 | -0.07 | -0.02 | 0.01 | 0.32 | 0.97 | 0.21 | 0.11 | 0.18 | -0.12 | -0.02 | -0.09 | 0.26 | 0.14 | 0.10 | 0.07 | 0.09 | -0.16 | -0.06 | -0.06 |
|
Shares Outstanding (Weighted Average)
|
11.20M | 12.03M | 13.22M | 13.22M | 13.25M | 13.24M | 13.33M | 13.38M | 13.78M | 14.12M | 16.12M | 16.37M | 16.37M | 16.23M | 16.41M | 16.42M | 16.45M | 16.43M | 16.46M | 16.46M | 16.49M | 16.48M | 16.50M | 16.51M | 16.50M | 16.48M | 16.25M | 16.25M | 16.27M | 16.26M | 16.29M | 16.30M | 16.32M | 16.31M | 16.34M | 16.33M | 16.33M |
|
Shares Outstanding (Diluted Average)
|
| | 13.22M | | | | | 13.38M | | | | 16.38M | | | | 16.42M | 16.45M | 16.43M | 16.46M | 16.46M | 16.50M | 16.50M | 16.64M | 16.71M | 16.67M | 16.62M | 16.25M | 16.25M | 16.27M | 16.27M | 16.32M | 16.33M | 16.35M | 16.36M | 16.34M | 16.33M | 16.33M |
|
EBITDA
|
-0.35M | | -1.59M | -0.77M | -0.97M | -0.40M | -1.11M | -0.50M | -0.42M | 0.03M | -2.19M | 0.05M | -0.81M | 0.98M | -3.64M | -2.57M | -2.28M | 0.26M | -1.11M | -0.28M | 0.20M | 5.32M | 3.93M | 4.57M | 2.16M | 4.17M | -2.94M | -1.13M | -1.90M | 5.58M | 2.89M | 1.98M | 1.50M | 1.73M | -2.65M | -1.94M | -2.57M |
|
Interest Expenses
|
0.01M | | 0.01M | 0.02M | 0.02M | 0.03M | 0.03M | 0.07M | 0.06M | | | | | | | 0.01M | 0.00M | -0.00M | | | | 0.10M | -0.00M | 0.00M | 0.00M | -0.38M | -0.24M | | | | -0.21M | -0.21M | | | -0.18M | -0.18M | |
|
Tax Rate
|
0.18% | | | | | | | | | | | | | | | | | | | | | | 3,877.92% | 23.29% | 19.75% | 35.81% | 29.75% | 56.92% | 7.93% | 27.48% | 26.67% | 26.43% | 31.51% | 20.96% | -4.47% | 41.08% | 60.86% |