|
Revenue
|
50.81M | 41.37M | 55.78M | 46.83M | 53.32M | 70.84M | 78.42M | 75.88M | 83.68M | 101.72M | 20.65M | 87.34M | 94.10M | 106.03M | 142.57M |
|
Cost of Revenue
|
37.55M | 32.13M | 41.92M | 34.71M | 39.80M | 57.61M | 64.41M | 62.19M | 68.41M | 84.34M | 159.89M | 70.97M | 79.53M | 90.38M | 123.57M |
|
Gross Profit
|
13.26M | 9.24M | 13.86M | 12.11M | 13.51M | 13.23M | 14.01M | 13.69M | 15.27M | 17.38M | 20.46M | 16.37M | 14.58M | 15.65M | 19.00M |
|
Depreciation & Amortization - Total
|
0.30M | 0.33M | 0.40M | 0.40M | 0.50M | 0.49M | 0.44M | 0.41M | | | | | | | |
|
Research & Development
|
| | | 0.07M | 0.48M | 0.67M | 0.70M | 0.22M | | | | | | | |
|
Selling, General & Administrative
|
8.45M | 7.44M | 9.82M | 9.80M | 13.88M | 14.61M | 14.45M | 14.39M | 13.30M | 13.84M | 14.27M | 12.72M | 14.72M | 15.88M | 17.62M |
|
Other Operating Expenses
|
1.71M | 1.36M | 2.62M | 3.02M | 3.31M | 2.92M | 2.59M | 2.13M | 2.16M | 2.65M | 11.76M | 0.85M | 19.49M | 3.46M | 3.26M |
|
Operating Expenses
|
10.46M | 9.14M | 12.84M | 13.29M | 18.16M | 18.69M | 18.17M | 17.15M | 15.46M | 16.49M | 17.23M | 15.76M | 34.21M | 19.35M | 20.88M |
|
Operating Income
|
2.80M | 0.11M | 1.02M | -1.18M | -4.65M | -5.46M | -4.16M | -3.46M | -0.19M | 0.89M | 3.22M | 0.61M | -19.63M | -3.70M | -1.88M |
|
EBIT
|
2.80M | 0.11M | 1.02M | -1.18M | -4.65M | -5.46M | -4.16M | -3.46M | -0.19M | 0.89M | 3.22M | 0.61M | -19.63M | -3.70M | -1.88M |
|
Interest & Investment Income
|
0.02M | 0.01M | 0.00M | 0.01M | 0.02M | 0.02M | 0.01M | 0.02M | 0.01M | 0.01M | 0.00M | 0.00M | 0.04M | 0.09M | 0.21M |
|
Other Non Operating Income
|
| -608.00 | 0.00M | 0.01M | 0.01M | 0.03M | 0.01M | 0.00M | -2.00 | 0.04M | 456.00 | 0.64M | 1.34M | -0.06M | -0.03M |
|
Non Operating Income
|
-0.07M | -0.06M | -0.29M | -0.16M | -0.16M | -0.09M | -0.04M | -0.03M | -0.07M | -0.27M | -0.30M | 0.64M | 1.34M | -0.21M | -0.06M |
|
EBT
|
2.73M | 0.05M | 0.73M | -1.33M | -4.81M | -5.55M | -4.21M | -3.50M | -0.26M | 0.62M | -7.40M | 0.64M | | -3.91M | -1.94M |
|
Tax Provisions
|
-3.65M | -0.20M | -0.10M | 0.36M | 3.59M | -0.08M | -0.07M | 0.04M | 1.19M | 0.39M | -2.92M | -0.98M | 5.08M | 0.13M | 0.01M |
|
Profit After Tax
|
6.38M | 0.25M | 0.83M | -1.69M | -8.40M | -5.47M | -4.13M | -3.53M | -1.46M | 0.23M | 10.32M | 0.34M | -23.59M | -4.05M | -1.93M |
|
Income from Continuing Operations
|
6.38M | 0.25M | 0.83M | -1.69M | -8.40M | -5.47M | -4.13M | -3.54M | -1.46M | 0.23M | -4.48M | 1.62M | | -4.05M | -1.95M |
|
Consolidated Net Income
|
6.38M | 0.25M | 0.83M | -1.69M | -8.40M | -5.47M | -4.13M | -3.54M | -1.46M | 0.23M | -4.48M | 1.62M | | -4.05M | -1.95M |
|
Income towards Parent Company
|
6.38M | 0.25M | 0.83M | -1.69M | -8.40M | -5.47M | -4.13M | -3.54M | -1.46M | 0.23M | -4.48M | 1.62M | | -4.05M | -1.95M |
|
Net Income towards Common Stockholders
|
6.38M | 0.25M | 0.83M | -1.69M | -8.40M | -5.47M | -4.13M | -3.54M | -1.46M | 0.23M | -4.48M | 1.62M | | -4.05M | -1.95M |
|
EPS (Basic)
|
0.10 | 0.00 | 0.01 | -0.03 | -0.12 | -0.07 | -0.05 | -0.04 | -0.02 | 0.03 | 1.22 | 0.04 | | -0.46 | -0.20 |
|
EPS (Weighted Average and Diluted)
|
0.10 | 0.00 | 0.01 | -0.03 | -0.12 | -0.07 | -0.05 | -0.04 | -0.02 | 0.03 | 1.20 | 0.04 | | -0.46 | -0.21 |
|
Shares Outstanding (Weighted Average)
|
6.21M | 6.29M | 6.37M | 6.39M | 8.15M | 8.25M | 8.27M | 8.30M | 8.38M | 8.48M | 8.46M | 9.14M | 8.73M | 8.84M | 9.80M |
|
Shares Outstanding (Diluted Average)
|
62.86M | 64.15M | 63.76M | 63.80M | 73.05M | 82.23M | 82.69M | 82.91M | 83.27M | 8.40M | 8.60M | 9.16M | 8.73M | 8.83M | 9.32M |
|
Interest Expenses
|
0.09M | 0.07M | 0.29M | 0.18M | 0.19M | 0.14M | 0.07M | 0.05M | 0.08M | 0.31M | 0.30M | 0.27M | 0.26M | 0.24M | 0.24M |
|
Tax Rate
|
| | | | | 1.47% | 1.75% | | | 63.44% | 39.51% | | | | |