Revenue
96.89
222.83
295.30
395.53
631.65
553.90
521.47
417.42
361.20
Revenue Growth
(56.52%)
129.98%
32.52%
33.94%
59.70%
(12.31%)
(5.86%)
(19.95%)
(13.47%)
Cost of Revenue
92.66
205.20
271.99
366.02
604.10
517.27
498.00
407.32
359.43
The lines under Gross Profit
Gross Profit
4.23
17.63
23.31
29.50
27.56
36.64
23.47
10.10
1.77
R&D Expenses
0.48
1.01
1.40
2.01
3.16
1.82
1.74
1.47
1.02
SG&A Expenses
6.39
24.34
23.15
31.16
37.78
30.97
25.96
20.36
26.85
The lines under Operating Income
Operating Income
—
—
(1.79)
(3.16)
(21.94)
5.17
(1.10)
(1.42)
(25.46)
Interest Expense (Operating)
0.20
0.59
—
—
—
—
—
—
—
Non-operating Income/Expense
1.89
2.68
2.96
6.20
(6.18)
(4.50)
1.81
(0.87)
(0.60)
Non-operating Interest Expenses
0.02
0.01
0.88
1.24
1.10
0.82
0.69
0.56
0.60
The lines under EBT
EBT
(2.01)
(5.87)
1.17
3.04
(28.12)
0.67
0.72
(2.29)
(26.07)
Income Tax Provision
0.06
0.60
3.10
3.90
1.89
3.05
(0.13)
(2.51)
(4.55)
The lines under Income after Tax
Income after Tax
—
—
(1.93)
(0.86)
(30.01)
(2.38)
0.85
0.22
(21.52)
Dividends (Preferred)
—
—
—
0.00
—
—
—
—
—
Non-Controlling Interest
—
—
(0.24)
(1.38)
(5.23)
(0.48)
0.38
(0.15)
(0.15)
The lines under Net Income Common
Net Income Common
(2.07)
(6.44)
(1.69)
0.53
(24.78)
(1.90)
0.47
0.37
(21.37)
EPS (Basic)
(0.04)
(0.12)
(4,137.06)
320.62
(21,911.97)
(1,362.40)
256.50
32.06
(491.13)
The lines under EPS (Diluted)
EPS (Diluted)
(0.04)
(1.23)
(4,137.06)
320.62
(21,911.97)
(1,362.40)
256.50
32.06
(491.13)
Shares (Basic, Weighted)
7.36
4.51
0.00
0.00
0.00
0.00
0.00
0.01
0.04
Shares (Diluted, Weighted)
7.36
4.51
0.00
0.00
0.00
0.00
0.00
0.01
0.04
Gross Margin
4.37%
7.91%
7.89%
7.46%
4.36%
6.61%
4.50%
2.42%
0.49%
The lines under EBIT Margin
EBIT Margin
(5.43%)
(6.93%)
(0.61%)
(0.80%)
(3.47%)
0.93%
(0.21%)
(0.34%)
(7.05%)
EBT margin
(2.07%)
(2.64%)
0.40%
0.77%
(4.45%)
0.12%
0.14%
(0.55%)
(7.22%)
Net Profit Margin
(2.13%)
(2.89%)
(0.57%)
0.13%
(3.92%)
(0.34%)
0.09%
0.09%
(5.92%)
Free Cash Flow Margin
(4.37%)
1.34%
(0.04%)
(1.41%)
(2.30%)
2.17%
(2.25%)
(0.53%)
(1.12%)
EBITDA
(2.27)
(6.19)
0.24
(0.10)
(17.15)
9.32
2.53
1.55
(23.22)
The lines under EBIT
EBIT
(5.27)
(15.44)
(1.79)
(3.16)
(21.94)
5.17
(1.10)
(1.42)
(25.46)
Income from Continuous Operations
—
—
(1.93)
(0.86)
(30.01)
(2.38)
0.85
0.22
(21.52)
Consolidated Net Income/Loss
(2.07)
(6.69)
(1.93)
(0.86)
(30.01)
(2.38)
0.85
0.22
(21.52)
EPS (Basic, from Continuous Ops)
—
—
(4,137.06)
(973.81)
(21,911.97)
(1,362.40)
488.42
17.03
(494.35)
EPS (Basic, Consolidated)
—
—
(4,137.06)
(973.81)
(21,911.97)
(1,362.40)
488.42
17.03
(494.35)
EPS (Diluted, from Cont. Ops)
—
—
(4,137.06)
(567.65)
(21,911.97)
(1,362.40)
488.42
17.03
(494.35)
Shares (Diluted, Average)
—
—
—
0.00
0.01
0.02
0.00
0.01
0.04
EPS (Diluted, Consolidated)
—
—
(4,137.06)
(567.65)
(21,911.97)
(1,362.40)
488.42
17.03
(494.35)
EBITDA Margin
(2.34%)
(2.78%)
0.08%
(0.02%)
(2.72%)
1.68%
0.49%
0.37%
(6.43%)
Operating Cash Flow Margin
(4.37%)
1.34%
0.86%
0.43%
(0.77%)
1.96%
(2.63%)
(0.48%)
(1.50%)