| Period Ending: |
LTM
(Last Twelve Months) |
2018
(Q1)
04-30 |
2017
(Q4)
01-31 |
2017
(Q3)
10-31 |
2017
(Q2)
07-31 |
2017
(Q1)
04-30 |
2016
(Q4)
01-31 |
2016
(Q3)
10-31 |
2016
(Q2)
07-31 |
|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2017-06-08 | 2017-06-08 | 2017-04-12 | 2016-12-09 | 2016-09-09 | 2016-06-08 | 2016-04-20 |
1234
|
|
| Revenue | 96.84 | 24.63 | 24.3 | 23.95 | 23.96 | 23.25 | 20.7 |
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|
|
| Cost of Revenue | 37.43 | 9.73 | 9.2 | 9.2 | 9.29 | 9.68 | 8.41 |
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|
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| Gross Profit | 59.41 | 14.9 | 15.1 | 14.74 | 14.67 | 13.57 | 12.29 |
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|
|
| Operating Expenses | 76.1 | 19.15 | 19.13 | 18.89 | 18.92 | 17.81 | 18.07 |
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|
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| Research & Development | 18.74 | 4.88 | 4.71 | 4.62 | 4.53 | 4.35 | 4.16 |
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|
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| Selling, General and Administrative | 15.96 | 4.18 | 4.49 | 3.73 | 3.57 | 4.12 | 4.05 |
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|
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| Other Operating Expenses | 41.39 | 10.09 | 9.94 | 10.54 | 10.82 | 9.34 | 9.86 |
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|
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| Operating Income | -16.69 | -4.25 | -4.04 | -4.15 | -4.25 | -4.24 | -5.78 |
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|
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| Net Non-Operating Interest | -0.49 | -0.122 | -0.124 | -0.124 | -0.12 | -0.133 | -0.153 |
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|
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| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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|
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| Interest Expense | 0.49 | 0.122 | 0.124 | 0.124 | 0.12 | 0.133 | 0.153 |
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|
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| Equity & Other Income/(Expense) | 0.49 | 0.122 | 0.124 | 0.124 | 0.12 | 0.133 | 0.153 |
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|
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| Income Before Tax | -16.69 | -4.25 | -4.04 | -4.15 | -4.25 | -4.24 | -5.78 |
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|
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| Income Tax Expense | 0.253 | 0.091 | 0.018 | 0.075 | 0.069 | 0.079 | 0.118 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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|
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| Net Income | -16.94 | -4.35 | -4.05 | -4.22 | -4.32 | -4.32 | -5.89 |
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|
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| Depreciation and Amortization | 4.08 | 1.09 | 1.11 | 0.981 | 0.904 | 0.871 | 0.866 |
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| EBITDA | -12.61 | -3.16 | -2.93 | -3.17 | -3.35 | -3.37 | -4.91 |
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| Earnings Per Share (EPS) | -0.54 | -0.14 | -0.13 | -0.13 | -0.14 | -0.14 | -0.19 |
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| Diluted Earnings Per Share | -0.54 | -0.14 | -0.13 | -0.13 | -0.14 | -0.14 | -0.32 |
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| Weighted Average Shares Outstanding | 31.75 | 31.75 | 31.75 | 31.75 | 31.75 | 31.75 | 31.75 |
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|
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| Diluted Weighted Average Shares Outstanding | 31.75 | 31.75 | 31.75 | 31.75 | 31.75 | 31.75 | 18.55 |
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|
