|
Revenue
|
63.11M | 73.41M | 67.23M | 75.81M | 85.06M | 91.18M | 83.58M | 96.46M | 98.91M | 78.76M | 67.47M | 78.41M | 82.17M | 76.28M | 73.86M | 84.24M | 93.11M | 90.20M | 87.22M | 37.01M | 40.76M | 38.44M | -116.20M | 26.94M | 23.50M | 21.38M | 19.97M | 18.18M | 21.25M | 21.37M | 21.49M | 22.97M | 21.10M | 23.95M | 19.56M | 24.44M | 22.26M | 21.62M | 22.43M | 17.15M | 22.15M | 20.61M | 19.98M | 25.97M | 25.68M | 25.80M | 26.17M | 29.04M | 25.20M | 29.71M | 32.29M | 35.62M | 33.58M | 34.73M | 35.55M | 35.52M | 35.66M | 33.45M | 29.51M | 31.43M | 28.67M |
|
Cost of Revenue
|
58.51M | 66.19M | 59.92M | 67.66M | 76.95M | 80.91M | 74.87M | 83.95M | 85.69M | 69.39M | 58.83M | 70.33M | 73.83M | 69.02M | 67.48M | 73.68M | 82.29M | 82.00M | 77.98M | 40.17M | 40.79M | 35.97M | 28.08M | 26.21M | 22.75M | 21.94M | 20.14M | 18.73M | 19.63M | 20.63M | 19.98M | 20.04M | 19.90M | 22.55M | 18.70M | 20.45M | 19.93M | 18.92M | 18.70M | 15.03M | 18.61M | 17.95M | 18.17M | 21.66M | 21.70M | 21.40M | 21.66M | 25.26M | 23.23M | 25.12M | 28.13M | 30.95M | 29.54M | 30.36M | 32.67M | 29.88M | 29.68M | 28.06M | 26.14M | 28.84M | 26.62M |
|
Gross Profit
|
4.59M | 7.22M | 7.31M | 8.15M | 8.11M | 10.26M | 8.71M | 12.51M | 13.22M | 9.37M | 8.64M | 8.08M | 8.34M | 7.26M | 6.38M | 10.56M | 10.83M | 8.21M | 9.23M | -3.16M | -0.03M | 2.47M | 1.04M | 0.73M | 0.75M | -0.56M | -0.17M | -0.55M | 1.62M | 0.74M | 1.51M | 2.93M | 1.20M | 1.41M | 0.86M | 3.99M | 2.33M | 2.71M | 3.73M | 2.12M | 3.54M | 2.67M | 1.82M | 4.31M | 3.98M | 4.40M | 4.51M | 3.78M | 1.97M | 4.59M | 4.16M | 4.67M | 4.04M | 4.38M | 2.88M | 5.64M | 5.98M | 5.39M | 3.37M | 2.58M | 2.05M |
|
Amortization - Intangibles
|
0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
0.32M | 0.50M | 2.18M | 0.62M | 0.92M | 1.10M | 0.76M | 0.39M | 1.03M | 1.08M | 1.30M | 0.88M | 1.42M | 0.55M | 0.20M | 0.15M | 0.01M | 0.12M | 0.30M | 0.33M | 0.20M | 0.12M | 0.13M | 0.12M | 0.09M | 0.10M | 0.01M | 0.02M | 0.01M | 0.01M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
6.74M | 6.88M | 6.80M | 6.86M | 6.81M | 7.23M | 7.41M | 7.59M | 7.70M | 7.63M | 7.87M | 7.16M | 7.60M | 7.69M | 8.02M | 7.99M | 9.14M | 8.27M | 10.12M | 9.12M | 7.33M | 5.97M | 5.43M | 6.50M | 5.27M | 5.37M | 4.87M | 3.41M | 3.58M | 3.13M | 2.95M | 3.17M | 2.94M | 1.21M | 3.45M | 3.60M | 3.15M | 3.47M | 3.45M | 2.98M | 2.69M | 2.84M | 2.88M | 3.42M | 3.01M | 3.29M | 3.39M | 3.74M | 3.57M | 3.79M | 3.75M | 3.70M | 4.17M | 4.66M | 4.26M | 4.37M | 4.25M | 4.09M | 3.50M | 4.03M | 3.79M |
|
Restructuring Costs
|
1.00M | 0.63M | 0.26M | -0.25M | 0.13M | 0.36M | -0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
8.06M | 8.00M | 9.24M | 7.23M | 7.86M | 8.69M | 8.17M | 7.99M | 8.73M | 8.72M | 9.17M | 8.04M | 9.02M | 8.24M | 8.22M | 8.14M | 9.15M | 8.39M | 10.43M | 9.45M | 7.52M | 6.09M | 5.56M | 6.63M | 5.36M | 5.47M | 4.88M | 3.43M | 3.59M | 3.14M | 2.96M | 3.17M | 2.94M | 1.21M | 3.45M | 3.60M | 3.15M | 3.47M | 3.45M | 2.98M | 2.69M | 2.84M | 2.88M | 3.42M | 3.01M | 3.29M | 3.39M | 3.74M | 3.57M | 3.79M | 3.75M | 3.70M | 4.17M | 4.66M | 4.26M | 4.37M | 4.25M | 4.09M | 3.50M | 4.03M | 3.79M |
|
Operating Income
|
-3.50M | -0.80M | -1.95M | 3.89M | 0.22M | 1.55M | 0.52M | 4.50M | 4.47M | 0.64M | -0.56M | -6.88M | -0.69M | -0.97M | -1.84M | 2.42M | 1.68M | -0.18M | -1.20M | -12.89M | -7.84M | -4.08M | -4.84M | -6.38M | -4.65M | -6.03M | -5.69M | -4.98M | -2.85M | -2.75M | -1.57M | -0.54M | -2.01M | -0.11M | -2.69M | 0.28M | -1.01M | -0.88M | 0.28M | -0.86M | 0.84M | -0.53M | -1.07M | 0.89M | 0.97M | 1.11M | 1.12M | 0.04M | -1.60M | 0.80M | 0.42M | 0.97M | -0.13M | -0.28M | -1.37M | 1.27M | 1.73M | 1.30M | -0.13M | -1.44M | -1.74M |
|
EBIT
|
-3.50M | -0.80M | -1.95M | 3.89M | 0.22M | 1.55M | 0.52M | 4.50M | 4.47M | 0.64M | -0.56M | -6.88M | -0.69M | -0.97M | -1.84M | 2.42M | 1.68M | -0.18M | -1.20M | -12.89M | -7.84M | -4.08M | -4.84M | -6.38M | -4.65M | -6.03M | -5.69M | -4.98M | -2.85M | -2.75M | -1.57M | -0.54M | -2.01M | -0.11M | -2.69M | 0.28M | -1.01M | -0.88M | 0.28M | -0.86M | 0.84M | -0.53M | -1.07M | 0.89M | 0.97M | 1.11M | 1.12M | 0.04M | -1.60M | 0.80M | 0.42M | 0.97M | -0.13M | -0.28M | -1.37M | 1.27M | 1.73M | 1.30M | -0.13M | -1.44M | -1.74M |
|
Other Non Operating Income
|
0.69M | 0.18M | 0.69M | -0.23M | -0.28M | 6.49M | 0.62M | 2.07M | -0.46M | 0.56M | -0.09M | -1.20M | -0.26M | -0.04M | -2.35M | -0.53M | -0.07M | 0.40M | 0.43M | 0.18M | 0.57M | 7.84M | 0.05M | 2.16M | 0.41M | 31.59M | 1.34M | -1.85M | -0.07M | -0.12M | -0.15M | 1.62M | -0.06M | -0.21M | -0.05M | 1.49M | -0.29M | 0.10M | -0.28M | 0.77M | -0.37M | -0.66M | -0.22M | 3.60M | -0.13M | | -0.17M | -0.10M | -0.38M | -0.14M | -0.07M | -0.51M | -0.20M | -0.34M | -0.34M | -0.19M | -0.25M | -0.44M | -0.17M | -0.22M | 2.47M |
|
Non Operating Income
|
0.69M | 0.18M | 0.69M | -0.23M | -0.28M | 6.49M | 0.62M | 2.07M | -0.46M | 0.56M | -0.09M | -1.20M | -0.26M | -0.04M | -2.35M | -0.53M | -0.07M | 0.40M | 0.43M | 0.18M | 0.57M | 7.84M | 0.05M | 2.16M | 0.41M | 31.59M | 1.34M | -1.85M | -0.07M | -0.12M | -0.15M | 1.62M | -0.06M | -0.21M | -0.05M | 1.49M | -0.29M | 0.10M | -0.28M | 0.77M | -0.37M | -0.66M | -0.22M | -0.14M | -0.13M | -0.15M | -0.17M | -0.10M | -0.38M | -0.14M | -0.07M | -0.51M | -0.20M | -0.34M | -0.34M | -0.19M | -0.25M | -0.44M | -0.17M | -0.22M | 2.47M |
|
EBT
|
-3.39M | -1.24M | -1.85M | 2.93M | -0.78M | 7.89M | 1.01M | 6.46M | 5.36M | 1.29M | -0.59M | -5.83M | -0.55M | -1.14M | -12.43M | 2.82M | 1.45M | 0.04M | 11.01M | -13.05M | -8.42M | 1.98M | -5.74M | -5.10M | -5.20M | 21.21M | -4.57M | -3.32M | -3.12M | -3.08M | -1.92M | 0.86M | -2.30M | -2.13M | -2.96M | 1.54M | -1.52M | -2.40M | -0.23M | -0.28M | 0.26M | -2.85M | -1.51M | 4.14M | 0.63M | 0.74M | 0.70M | -0.32M | -2.26M | -2.78M | 0.12M | 0.28M | -0.46M | -3.46M | -2.03M | 0.47M | 0.94M | 4.93M | -0.60M | -2.05M | 0.35M |
|
Tax Provisions
|
0.57M | 0.46M | -0.22M | 0.43M | 0.77M | 1.81M | -0.39M | 0.95M | 0.34M | 0.70M | 0.26M | 0.63M | 0.94M | 0.86M | -1.24M | 1.17M | 1.08M | 1.20M | 1.13M | -0.01M | | 2.25M | -0.25M | 0.00M | 0.00M | 0.22M | 0.08M | -0.01M | 0.02M | 0.06M | -0.69M | 0.05M | 0.04M | 0.18M | 0.08M | 0.04M | 0.03M | 0.11M | 0.07M | 0.06M | -3.24M | 0.14M | 0.12M | 0.31M | 0.33M | 0.30M | 0.47M | 0.30M | -0.02M | 0.19M | 0.29M | 0.06M | 0.10M | 0.21M | 0.19M | 0.46M | 0.55M | 0.51M | 0.30M | 0.01M | -0.17M |
|
Profit After Tax
|
-4.26M | -1.89M | -1.62M | 2.50M | -1.55M | 6.08M | 1.40M | 5.51M | 5.01M | -5.74M | -0.94M | -6.46M | -1.49M | -2.00M | 0.06M | 1.65M | 0.37M | -1.16M | -2.05M | -13.03M | -8.42M | -0.27M | -5.49M | -5.10M | -5.20M | 20.99M | -4.65M | -3.31M | -3.15M | -3.13M | -1.23M | 0.81M | -2.34M | -0.19M | -3.04M | 1.50M | -1.56M | -0.86M | -0.30M | -0.35M | 3.50M | -1.17M | -1.63M | 3.82M | 0.29M | 0.44M | 0.24M | -0.63M | -2.24M | 0.14M | -0.17M | 0.21M | -0.56M | -1.08M | -2.22M | 0.02M | 0.39M | 0.14M | -0.90M | -2.05M | 0.52M |
|
Income from Continuing Operations
|
-3.96M | -1.70M | -1.62M | 2.50M | -1.55M | 6.08M | 1.40M | 5.51M | 5.01M | 0.59M | -0.85M | -6.46M | -1.49M | -2.00M | -11.20M | 1.65M | 0.37M | -1.16M | 9.88M | -13.03M | -8.42M | -0.27M | -5.49M | -5.10M | -5.20M | 20.99M | -4.65M | -3.31M | -3.15M | -3.13M | -1.23M | 0.81M | -2.34M | -2.32M | -3.04M | 1.50M | -1.56M | -2.50M | -0.30M | -0.35M | 3.50M | -3.00M | -1.63M | 3.82M | 0.29M | 0.44M | 0.24M | -0.63M | -2.24M | -2.98M | -0.17M | 0.21M | -0.56M | -3.67M | -2.22M | 0.02M | 0.39M | 4.42M | -0.90M | -2.05M | 0.52M |
|
Consolidated Net Income
|
-0.30M | -0.20M | | -0.45M | | | -0.08M | -0.22M | -0.58M | -6.33M | -0.09M | -6.46M | | | | 1.65M | 0.37M | -1.16M | 9.88M | -13.03M | -8.42M | -0.27M | -5.49M | -5.10M | -5.20M | 20.99M | -4.65M | -3.31M | -3.15M | -3.13M | -1.23M | 0.81M | -2.34M | -2.32M | -3.04M | 1.50M | -1.56M | -2.50M | -0.30M | -0.35M | 3.50M | -3.00M | -1.63M | 3.82M | 0.29M | 0.44M | 0.24M | -0.63M | -2.24M | -2.98M | -0.17M | 0.21M | -0.56M | -3.67M | -2.22M | 0.02M | 0.39M | 4.42M | -0.90M | -2.05M | 0.52M |
|
Income towards Parent Company
|
-0.30M | -0.20M | | -0.45M | | | -0.08M | -0.22M | -0.58M | -6.33M | -0.09M | -6.46M | | | | 1.65M | 0.37M | -1.16M | 9.88M | -13.03M | -8.42M | -0.27M | -5.49M | -5.10M | -5.20M | 20.99M | -4.65M | -3.31M | -3.15M | -3.13M | -1.23M | 0.81M | -2.34M | -2.32M | -3.04M | 1.50M | -1.56M | -2.50M | -0.30M | -0.35M | 3.50M | -3.00M | -1.63M | 3.82M | 0.29M | 0.44M | 0.24M | -0.63M | -2.24M | -2.98M | -0.17M | 0.21M | -0.56M | -3.67M | -2.22M | 0.02M | 0.39M | 4.42M | -0.90M | -2.05M | 0.52M |
|
Net Income towards Common Stockholders
|
-0.30M | -0.20M | | -0.45M | | | -0.08M | -0.22M | -0.58M | -6.33M | -0.09M | -6.46M | | | | 1.65M | 0.37M | -1.16M | 9.88M | -13.03M | -8.42M | -0.27M | -5.49M | -5.10M | -5.20M | 20.99M | -4.65M | -3.31M | -3.15M | -3.13M | -1.23M | 0.81M | -2.34M | -2.32M | -3.04M | 1.50M | -1.56M | -2.50M | -0.30M | -0.35M | 3.50M | -3.00M | -1.63M | 3.82M | 0.29M | 0.44M | 0.24M | -0.63M | -2.24M | -2.98M | -0.17M | 0.21M | -0.56M | -3.67M | -2.22M | 0.02M | 0.39M | 4.42M | -0.90M | -2.05M | 0.52M |
|
EPS (Basic)
|
-0.23 | -0.10 | -0.09 | 0.13 | -0.08 | 0.30 | 0.08 | -0.01 | 0.25 | -0.30 | | -0.34 | -0.08 | -0.10 | 0.01 | 0.08 | 0.02 | -0.06 | -0.10 | -0.66 | -0.43 | -0.01 | -0.28 | -0.26 | -0.26 | 1.02 | -0.22 | -0.16 | -0.15 | -0.15 | -0.06 | 0.04 | -0.11 | -0.01 | -0.15 | 0.07 | -0.07 | -0.04 | -0.01 | -0.02 | 0.17 | -0.06 | -0.08 | 0.18 | 0.01 | 0.02 | 0.01 | -0.03 | -0.10 | 0.01 | -0.01 | 0.01 | -0.03 | -0.05 | -0.10 | | 0.02 | | -0.04 | -0.09 | 0.02 |
|
EPS (Weighted Average and Diluted)
|
-0.23 | -0.10 | -0.09 | 0.12 | -0.08 | 0.30 | 0.08 | -0.01 | 0.25 | -0.29 | | -0.34 | -0.08 | -0.10 | 0.01 | 0.08 | 0.02 | -0.06 | -0.10 | -0.66 | -0.43 | -0.01 | -0.28 | -0.26 | -0.26 | 1.02 | -0.22 | -0.16 | -0.15 | -0.15 | -0.06 | 0.04 | -0.11 | -0.01 | -0.15 | 0.07 | -0.07 | -0.04 | -0.01 | -0.02 | 0.17 | -0.06 | -0.08 | 0.17 | 0.01 | 0.02 | 0.01 | -0.03 | -0.10 | 0.01 | -0.01 | 0.01 | -0.03 | -0.05 | -0.10 | | 0.02 | | -0.04 | -0.09 | 0.02 |
|
Shares Outstanding (Weighted Average)
|
18.64M | 18.63M | | 18.73M | 18.85M | 18.84M | | 18.94M | 19.07M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.59M | | | 21.74M | 21.73M | | | 21.88M | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
18.64M | 18.63M | | 18.93M | 19.05M | 19.02M | | 19.15M | 19.43M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.00M | | | | 21.73M | | | | | | | | | | | |
|
EBITDA
|
-3.50M | -0.80M | -1.95M | 3.89M | 0.22M | 1.55M | 0.52M | 4.50M | 4.47M | 0.64M | -0.56M | -6.88M | -0.69M | -0.97M | -1.84M | 2.42M | 1.68M | -0.18M | -1.20M | -12.89M | -7.84M | -4.08M | -4.84M | -6.38M | -4.65M | -6.03M | -5.69M | -4.98M | -2.85M | -2.75M | -1.57M | -0.54M | -2.01M | -0.11M | -2.69M | 0.28M | -1.01M | -0.88M | 0.28M | -0.86M | 0.84M | -0.53M | -1.07M | 0.89M | 0.97M | 1.11M | 1.12M | 0.04M | -1.60M | 0.80M | 0.42M | 0.97M | -0.13M | -0.28M | -1.37M | 1.27M | 1.73M | 1.30M | -0.13M | -1.44M | -1.74M |
|
Interest Expenses
|
0.58M | 0.61M | 0.58M | 0.73M | 0.73M | 0.15M | 0.12M | 0.12M | 0.10M | 0.10M | 0.12M | 0.15M | 0.12M | 0.12M | 0.13M | 0.13M | 0.15M | 0.18M | 0.15M | 0.33M | 1.15M | 1.78M | 0.95M | 0.88M | 0.96M | 2.83M | 0.21M | 0.19M | 0.21M | 0.21M | 0.21M | 0.22M | 0.23M | 0.18M | 0.22M | 0.23M | 0.23M | 0.23M | 0.23M | 0.19M | 0.22M | 0.20M | 0.22M | 0.21M | 0.21M | 0.22M | 0.25M | 0.26M | 0.27M | 0.33M | 0.23M | 0.18M | 0.13M | 0.25M | 0.32M | 0.60M | 0.55M | 0.22M | 0.30M | 0.38M | 0.39M |
|
Tax Rate
|
-16.83% | -36.91% | 12.07% | 14.72% | -98.21% | 22.92% | -38.17% | 14.69% | 6.40% | 54.07% | -43.82% | -10.75% | -171.64% | -75.46% | 9.94% | 41.36% | 74.41% | 3,150.00% | 10.27% | 0.11% | | 113.83% | 4.32% | -0.02% | -0.02% | 1.04% | -1.73% | 0.27% | -0.77% | -1.79% | 35.80% | 5.35% | -1.52% | -8.57% | -2.57% | 2.59% | -2.10% | -4.51% | -30.90% | -22.54% | -1,265.23% | -5.01% | -8.02% | 7.57% | 53.18% | 41.16% | 66.29% | -94.14% | 0.71% | -6.94% | 247.06% | 22.55% | -21.71% | -6.00% | -9.25% | 96.63% | 58.38% | 10.38% | -50.59% | -0.24% | -47.29% |