|
Revenue
|
3.04M | 3.98M | 4.55M | 4.56M | 5.84M | 6.85M | 6.52M | 6.91M | 8.93M | 9.21M | 9.71M | 9.59M | 10.26M | 9.98M | 10.91M | 10.46M | 11.28M | 11.35M | 12.65M | 15.01M | 14.62M | 14.55M | 13.97M | 21.21M | 20.02M | 18.77M | 21.00M | 20.62M | 22.07M | 23.98M | 26.05M | 25.41M | 26.96M | 26.25M | 23.41M | 28.35M | 25.89M | 25.10M |
|
Cost of Revenue
|
2.20M | 2.40M | 2.52M | 2.67M | 2.69M | 3.46M | 3.34M | 3.31M | 3.95M | 4.17M | 4.11M | 4.00M | 4.28M | 4.02M | 4.11M | 4.34M | 4.35M | 4.91M | 5.16M | 6.33M | 6.32M | 6.52M | 6.47M | 8.29M | 8.37M | 8.47M | 9.09M | 9.31M | 9.41M | 10.22M | 11.04M | 10.52M | 10.89M | 11.03M | 11.70M | 11.76M | 12.09M | 11.47M |
|
Gross Profit
|
0.85M | 1.58M | 2.03M | 1.89M | 3.15M | 3.39M | 3.18M | 3.60M | 4.98M | 5.04M | 5.60M | 5.59M | 5.98M | 5.96M | 6.81M | 6.12M | 6.92M | 6.44M | 7.49M | 8.69M | 8.31M | 8.03M | 7.50M | 12.92M | 11.65M | 10.30M | 11.91M | 11.30M | 12.66M | 13.75M | 15.01M | 14.89M | 16.07M | 15.22M | 11.71M | 16.59M | 13.79M | 13.63M |
|
Research & Development
|
1.15M | 1.01M | 0.90M | 1.03M | 0.93M | 1.06M | 1.14M | 1.24M | 1.25M | 1.20M | 1.30M | 1.29M | 1.37M | 1.36M | 1.32M | 1.35M | 1.38M | 1.38M | 1.51M | 1.71M | 1.74M | 1.70M | 1.88M | 2.63M | 2.53M | 2.41M | 2.46M | 2.65M | 3.06M | 3.19M | 3.24M | 3.56M | 3.47M | 3.41M | 3.48M | 4.07M | 3.75M | 4.10M |
|
Selling, General & Administrative
|
0.55M | 0.57M | 0.69M | 0.93M | 0.97M | 1.30M | 2.39M | 2.03M | 1.82M | 2.91M | 1.66M | 1.99M | 1.88M | 1.80M | 1.75M | 2.27M | 2.32M | 2.04M | 3.11M | 2.87M | 2.81M | 3.22M | 3.84M | 4.29M | 3.56M | 3.87M | 4.04M | 4.62M | 5.51M | 5.68M | 4.75M | 6.83M | 5.88M | 5.67M | 5.51M | 6.47M | 6.47M | 5.80M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | | | |
|
Other Operating Expenses
|
1.00M | 1.10M | 1.04M | 1.11M | 1.37M | 1.79M | 1.91M | 1.55M | 2.19M | 2.45M | 2.17M | 2.63M | 2.44M | 2.43M | 2.50M | 2.52M | 2.32M | 2.40M | 3.09M | -1.10M | -1.10M | -1.70M | -5.30M | 5.58M | 2.36M | 3.50M | -1.60M | 2.40M | 3.30M | 2.30M | -12.00M | 7.11M | 6.77M | 7.18M | 6.52M | 7.26M | 6.53M | 5.80M |
|
Operating Expenses
|
2.70M | 2.67M | 2.63M | 3.07M | 3.27M | 4.16M | 5.43M | 4.82M | 5.27M | 6.56M | 5.14M | 5.91M | 5.69M | 5.59M | 5.56M | 6.14M | 6.01M | 5.82M | 7.71M | 8.52M | 8.48M | 8.94M | 10.65M | 12.49M | 8.45M | 6.23M | 11.87M | 13.11M | 15.01M | 15.23M | 10.61M | 17.50M | 16.12M | 16.26M | 15.51M | 17.80M | 16.74M | 15.69M |
|
Operating Income
|
-1.85M | -1.10M | -0.60M | -1.19M | -0.12M | -0.77M | -2.26M | -1.22M | -0.30M | -1.52M | 0.47M | -0.32M | 0.29M | 0.38M | 1.25M | -0.02M | 0.91M | 0.63M | -0.22M | 0.17M | -0.17M | -0.91M | -3.15M | 0.43M | 3.20M | 4.08M | 0.04M | -1.81M | -2.35M | -1.48M | 4.40M | -2.62M | -0.04M | -1.05M | -3.81M | -1.20M | -2.94M | -2.06M |
|
EBIT
|
-1.85M | -1.10M | -0.60M | -1.19M | -0.12M | -0.77M | -2.26M | -1.22M | -0.30M | -1.52M | 0.47M | -0.32M | 0.29M | 0.38M | 1.25M | -0.02M | 0.91M | 0.63M | -0.22M | 0.17M | -0.17M | -0.91M | -3.15M | 0.43M | 3.20M | 4.08M | 0.04M | -1.81M | -2.35M | -1.48M | 4.40M | -2.62M | -0.04M | -1.05M | -3.81M | -1.20M | -2.94M | -2.06M |
|
Interest & Investment Income
|
| | | -0.36M | -0.45M | -0.36M | 0.05M | 0.03M | 0.02M | 0.02M | 0.01M | 0.03M | 0.17M | 0.13M | 0.10M | 0.09M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.05M | 0.05M | -0.04M | -0.11M | -0.12M | -0.06M | 0.01M | 0.02M | -0.01M | -0.02M | 0.01M |
|
Other Non Operating Income
|
-0.01M | -0.44M | 1.57M | -0.01M | -0.02M | -0.48M | | 0.00M | -0.08M | -0.02M | -0.16M | -0.06M | -0.05M | -0.07M | -0.10M | -0.06M | -0.06M | -0.06M | -0.10M | -0.05M | -0.09M | -0.05M | -0.16M | -0.05M | -0.20M | -0.05M | 0.07M | -0.04M | -0.05M | -0.05M | -0.09M | -0.06M | -0.41M | -0.08M | -0.18M | -0.17M | -0.07M | -0.16M |
|
Non Operating Income
|
-0.31M | -0.44M | -0.27M | -0.38M | -4.19M | -0.84M | -0.09M | 0.03M | -0.08M | -0.02M | -0.16M | -0.06M | 0.12M | -0.07M | -0.10M | -0.06M | -0.06M | -0.06M | -0.10M | -0.05M | -0.09M | -0.05M | -0.16M | -0.05M | -0.20M | -0.05M | 0.07M | -0.04M | -0.05M | -0.09M | -0.13M | -0.18M | -0.47M | -0.08M | -0.16M | -0.18M | -0.09M | -0.16M |
|
EBT
|
-1.85M | -1.10M | -0.63M | -1.56M | -4.31M | -1.61M | -2.34M | -1.19M | -0.35M | -1.52M | 0.32M | -0.34M | 0.41M | 0.44M | 1.25M | 0.01M | 0.86M | 0.57M | 0.12M | 0.13M | -0.25M | -0.95M | -3.30M | 0.39M | 3.01M | 4.03M | 0.15M | -1.79M | -2.35M | -1.57M | 4.12M | -2.79M | -0.52M | -1.12M | -3.97M | -1.38M | -3.03M | -2.20M |
|
Tax Provisions
|
| | | | | | | 0.03M | 0.02M | -0.08M | 0.02M | 0.02M | 0.02M | -0.01M | -0.07M | -0.00M | -0.01M | 0.01M | -0.09M | 0.05M | | | 0.01M | | | | | | | 0.30M | 0.56M | 0.11M | 0.23M | 0.32M | 0.11M | 0.10M | 0.09M | -0.16M |
|
Profit After Tax
|
-2.16M | -1.54M | -0.86M | -1.56M | -4.31M | -1.61M | -2.50M | -1.22M | -0.37M | -1.44M | 0.30M | -0.36M | 0.39M | 0.45M | 1.33M | 0.01M | 0.87M | 0.57M | -0.22M | 0.08M | -0.25M | -0.95M | -3.31M | 0.39M | 3.01M | 4.03M | -1.04M | -1.79M | -2.70M | -1.87M | 3.64M | -2.91M | -0.75M | -1.44M | -4.08M | -1.48M | -3.12M | -2.04M |
|
Income from Continuing Operations
|
-1.85M | -1.10M | -0.63M | -1.56M | -4.31M | -1.61M | -2.34M | -1.22M | -0.37M | -1.44M | 0.30M | -0.36M | 0.39M | 0.45M | 1.33M | 0.01M | 0.87M | 0.57M | 0.21M | 0.08M | -0.25M | -0.95M | -3.31M | 0.39M | 3.01M | 4.03M | 0.15M | -1.79M | -2.35M | -1.87M | 3.56M | -2.91M | -0.75M | -1.44M | -4.08M | -1.48M | -3.12M | -2.04M |
|
Consolidated Net Income
|
-1.85M | -1.10M | -0.63M | -1.56M | -4.31M | -1.61M | -2.34M | -1.22M | -0.37M | -1.44M | 0.30M | -0.36M | 0.39M | 0.45M | 1.33M | 0.01M | 0.87M | 0.57M | 0.21M | 0.08M | -0.25M | -0.95M | -3.31M | 0.39M | 3.01M | 4.03M | 0.15M | -1.79M | -2.35M | -1.87M | 3.56M | -2.91M | -0.75M | -1.44M | -4.08M | -1.48M | -3.12M | -2.04M |
|
Income towards Parent Company
|
-1.85M | -1.10M | -0.63M | -1.56M | -4.31M | -1.61M | -2.34M | -1.22M | -0.37M | -1.44M | 0.30M | -0.36M | 0.39M | 0.45M | 1.33M | 0.01M | 0.87M | 0.57M | 0.21M | 0.08M | -0.25M | -0.95M | -3.31M | 0.39M | 3.01M | 4.03M | 0.15M | -1.79M | -2.35M | -1.87M | 3.56M | -2.91M | -0.75M | -1.44M | -4.08M | -1.48M | -3.12M | -2.04M |
|
Net Income towards Common Stockholders
|
-1.85M | -1.10M | -0.63M | -1.56M | -4.31M | -1.61M | -2.34M | -1.22M | -0.37M | -1.44M | 0.30M | -0.36M | 0.39M | 0.45M | 1.33M | 0.01M | 0.87M | 0.57M | 0.21M | 0.08M | -0.25M | -0.95M | -3.31M | 0.39M | 3.01M | 4.03M | 0.15M | -1.79M | -2.35M | -1.87M | 3.56M | -2.91M | -0.75M | -1.44M | -4.08M | -1.48M | -3.12M | -2.04M |
|
EPS (Basic)
|
-1.35 | -0.96 | -0.53 | -0.93 | -1.16 | -0.17 | -0.12 | -0.12 | -0.03 | -0.13 | 0.03 | -0.03 | 0.03 | 0.04 | 0.12 | 0.00 | 0.08 | 0.05 | -0.02 | 0.01 | -0.02 | -0.08 | -0.28 | 0.03 | 0.25 | 0.33 | -0.09 | -0.15 | -0.22 | -0.15 | 0.30 | -0.23 | -0.06 | -0.11 | -0.32 | -0.12 | -0.24 | -0.16 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | -0.38 | | -0.12 | -0.13 | 0.03 | -0.03 | 0.03 | 0.04 | 0.11 | | 0.07 | 0.05 | -0.02 | 0.01 | -0.02 | -0.08 | -0.28 | 0.03 | 0.24 | 0.33 | -0.08 | -0.15 | -0.22 | -0.15 | 0.30 | -0.23 | -0.06 | -0.11 | -0.32 | -0.12 | -0.24 | -0.16 |
|
Shares Outstanding (Weighted Average)
|
| | | 9.11M | 9.60M | 9.60M | 9.65M | 10.63M | 10.63M | 10.77M | 10.91M | 10.91M | 11.48M | 11.48M | 11.43M | 11.35M | 11.40M | 11.42M | 11.65M | 11.65M | 11.68M | 11.68M | 12.14M | 12.14M | 12.14M | 12.16M | 12.20M | 12.27M | 12.25M | 12.23M | 12.72M | 12.72M | 12.79M | 12.78M | 12.59M | 12.67M | 12.67M | 12.79M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | 6.20M | | | | 10.57M | | | | 11.85M | | | | 11.73M | | | | 11.65M | | | 12.36M | 12.32M | 12.25M | 12.24M | 12.48M | 12.43M | 12.77M | 12.79M | 12.75M | 12.71M | 12.65M | 12.71M | 12.76M |
|
EBITDA
|
-1.85M | -1.10M | -0.60M | -1.19M | -0.12M | -0.77M | -2.26M | -1.22M | -0.30M | -1.52M | 0.47M | -0.32M | 0.29M | 0.38M | 1.25M | -0.02M | 0.91M | 0.63M | -0.22M | 0.17M | -0.17M | -0.91M | -3.15M | 0.43M | 3.20M | 4.08M | 0.04M | -1.81M | -2.35M | -1.48M | 4.40M | -2.62M | -0.04M | -1.05M | -3.81M | -1.20M | -2.94M | -2.06M |
|
Interest Expenses
|
| | 0.03M | | | 0.00M | 0.14M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| | | | | | | | | 5.01% | 5.92% | | 5.38% | | | | | 1.39% | | 38.28% | | | | | | | | | | | 13.61% | | | | | | | 7.18% |