|
Revenue
|
14.32M | | 20.77M | 19.60M | 24.86M | 32.65M | 36.55M | 36.39M | 30.23M | 49.63M | 57.09M | 52.95M | 50.42M | 55.25M | 70.14M | 84.90M | 96.22M | 117.37M | 88.88M | 79.86M | 65.24M | 87.82M | 56.39M | 58.02M | 52.72M | 43.41M | 46.08M | 48.66M | 40.47M | 65.22M | 76.61M | 52.33M | 49.70M | 54.19M | 53.27M | 54.41M | 52.24M | 52.30M | 56.69M | 61.59M | 53.03M | 41.62M | 62.55M | 60.45M | 40.67M | 43.27M | 65.15M | 100.27M | 99.86M | 102.95M | 118.63M |
|
Cost of Revenue
|
9.73M | | 14.45M | 14.15M | 16.21M | 21.46M | 24.40M | 24.13M | 20.18M | 32.90M | 39.03M | 37.33M | 36.17M | 37.95M | 46.98M | 52.66M | 54.75M | 64.09M | 49.51M | 47.70M | 39.40M | 53.96M | 38.85M | 47.48M | 40.37M | 32.87M | 34.11M | 37.32M | 34.13M | 51.49M | 57.42M | 41.05M | 38.98M | 43.41M | 45.14M | 46.31M | 43.22M | 43.67M | 46.94M | 55.36M | 43.79M | 33.72M | 42.37M | 38.85M | 33.08M | 33.71M | 49.23M | 71.54M | 69.31M | 71.79M | 85.37M |
|
Gross Profit
|
4.58M | | 6.32M | 5.45M | 8.65M | 11.19M | 12.15M | 12.26M | 10.05M | 16.73M | 18.05M | 15.62M | 14.25M | 17.30M | 23.16M | 32.24M | 41.47M | 53.28M | 39.37M | 32.15M | 25.84M | 33.86M | 17.54M | 10.54M | 12.35M | 10.54M | 11.98M | 11.34M | 6.34M | 13.74M | 19.19M | 11.28M | 10.72M | 10.78M | 8.12M | 8.10M | 9.03M | 8.63M | 9.75M | 6.23M | 9.24M | 7.90M | 20.17M | 21.60M | 7.59M | 9.56M | 15.92M | 28.73M | 30.54M | 31.16M | 33.26M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | 2.60M | 2.80M | 3.40M | | 3.80M | 3.80M | 3.70M | | 2.50M | 2.30M | 2.30M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
2.00M | | 2.21M | 1.90M | 3.55M | 4.01M | 4.19M | 4.22M | 4.80M | 4.70M | 5.39M | 5.96M | 8.40M | 7.81M | 8.36M | 7.21M | 7.43M | 8.07M | 9.19M | 10.67M | 11.74M | 12.64M | 14.18M | 11.34M | 11.19M | 11.15M | 10.47M | 10.60M | 10.56M | 10.80M | 11.21M | 10.83M | 10.93M | 10.91M | 10.15M | 9.23M | 9.49M | 8.33M | 9.21M | 9.22M | 8.54M | 8.64M | 9.46M | 9.34M | 11.71M | 13.08M | 13.43M | 16.74M | 17.81M | 20.61M | 21.27M |
|
Selling, General & Administrative
|
2.37M | | 2.44M | 2.45M | 3.55M | 3.95M | 4.46M | 5.13M | 5.00M | 4.53M | 4.96M | 5.27M | 5.73M | 5.91M | 6.45M | 7.44M | 7.82M | 8.79M | 9.58M | 9.07M | 9.46M | 9.90M | 10.59M | 9.55M | 10.44M | 10.88M | 9.99M | 10.18M | 10.64M | 10.61M | 10.27M | 10.38M | 10.87M | 10.68M | 10.64M | 10.17M | 11.22M | 11.04M | 11.65M | 12.75M | 12.55M | 12.95M | 14.37M | 13.36M | 13.73M | 16.82M | 14.24M | 14.81M | 16.31M | 18.39M | 20.31M |
|
Other Operating Expenses
|
0.91M | | 1.03M | -0.00M | 0.00M | 1.50M | -0.03M | -0.00M | -0.01M | 1.61M | -0.00M | -0.07M | -0.00M | -0.08M | -0.00M | -0.04M | -0.05M | 0.01M | -0.01M | -0.05M | 0.00M | 0.00M | -1.33M | -0.01M | -0.01M | -0.00M | 0.22M | -0.00M | 2.94M | -0.01M | -0.01M | 3.23M | 2.96M | -0.01M | 0.00M | 0.00M | 0.04M | -0.00M | -0.00M | 0.01M | -0.00M | -0.00M | 0.01M | -0.05M | -0.00M | -0.00M | -0.03M | -0.10M | -0.01M | -0.00M | 9.87M |
|
Operating Expenses
|
5.29M | | 5.68M | 5.40M | 8.43M | 9.46M | 10.27M | 10.94M | 11.37M | 10.84M | 11.93M | 12.86M | 15.81M | 15.33M | 16.40M | 16.39M | 17.16M | 19.02M | 21.32M | 21.83M | 23.67M | 24.92M | 27.14M | 22.81M | 24.22M | 24.37M | 22.97M | 23.39M | 24.13M | 24.84M | 25.97M | 24.44M | 24.76M | 24.43M | 23.58M | 21.72M | 23.26M | 21.53M | 23.25M | 24.59M | 23.41M | 23.86M | 26.86M | 26.14M | 29.24M | 35.81M | 32.46M | 35.20M | 39.48M | 47.14M | 51.45M |
|
Operating Income
|
-0.70M | | 0.64M | 0.05M | 0.22M | 1.73M | 1.87M | 1.32M | -1.32M | 5.89M | 6.12M | 2.75M | -1.56M | 1.97M | 6.76M | 15.84M | 24.32M | 34.27M | 18.05M | 10.32M | 2.17M | 8.94M | -9.60M | -12.28M | -11.87M | -13.83M | -11.00M | -12.05M | -17.79M | -11.11M | -6.78M | -13.16M | -14.04M | -13.65M | -15.45M | -13.62M | -14.24M | -12.90M | -13.50M | -18.36M | -14.17M | -15.96M | -6.69M | -4.53M | -21.65M | -26.24M | -16.55M | -6.47M | -8.94M | -15.98M | -18.19M |
|
EBIT
|
-0.70M | | 0.64M | 0.05M | 0.22M | 1.73M | 1.87M | 1.32M | -1.32M | 5.89M | 6.12M | 2.75M | -1.56M | 1.97M | 6.76M | 15.84M | 24.32M | 34.27M | 18.05M | 10.32M | 2.17M | 8.94M | -9.60M | -12.28M | -11.87M | -13.83M | -11.00M | -12.05M | -17.79M | -11.11M | -6.78M | -13.16M | -14.04M | -13.65M | -15.45M | -13.62M | -14.24M | -12.90M | -13.50M | -18.36M | -14.17M | -15.96M | -6.69M | -4.53M | -21.65M | -26.24M | -16.55M | -6.47M | -8.94M | -15.98M | -18.19M |
|
Interest & Investment Income
|
-0.02M | | 0.01M | 0.06M | 0.08M | | 0.10M | 0.11M | 0.07M | 0.08M | 0.08M | 0.09M | 0.10M | 0.07M | 0.04M | 0.04M | 0.04M | 0.07M | 0.06M | 0.06M | 0.05M | 0.09M | 0.09M | 0.06M | 0.07M | 0.31M | 0.35M | 0.20M | 0.15M | 0.05M | 0.03M | 0.04M | 0.02M | 0.02M | 0.02M | 0.02M | 0.03M | 0.03M | 0.03M | 0.04M | 0.03M | 0.04M | 0.07M | 0.48M | 0.26M | 0.09M | 0.16M | 0.36M | 0.22M | 0.29M | 0.45M |
|
Other Non Operating Income
|
0.01M | | 0.06M | -0.07M | -0.11M | 0.27M | -0.22M | -0.60M | 0.64M | 0.34M | -3.02M | -0.24M | 0.03M | -1.32M | -0.36M | -0.38M | -0.87M | -0.11M | -0.54M | -0.90M | -1.05M | 1.39M | 0.58M | 0.07M | -0.23M | 0.45M | 1.45M | 0.10M | 0.26M | 0.97M | 0.87M | 0.90M | -0.21M | 6.80M | 1.00M | 0.53M | -0.52M | -0.29M | -0.60M | -0.08M | -0.24M | 1.17M | -0.43M | -8.27M | -0.24M | 1.73M | 0.34M | -113.92M | 0.47M | 7.41M | -2.44M |
|
Non Operating Income
|
0.01M | | -0.25M | -0.63M | -0.11M | 0.27M | -0.22M | -0.60M | 0.64M | 0.34M | -3.02M | -0.24M | 0.03M | -1.32M | -0.36M | -0.38M | -0.87M | -0.11M | -0.54M | -0.90M | -1.05M | 1.39M | 0.58M | 0.07M | -1.08M | -0.73M | 0.28M | -1.11M | -1.05M | 0.97M | 0.87M | -0.27M | -1.58M | 6.80M | 1.00M | 0.53M | -1.82M | -1.56M | -2.13M | -1.89M | -2.12M | 1.17M | -2.27M | -9.32M | -1.52M | 1.73M | -1.21M | -113.22M | 0.47M | 7.41M | 0.70M |
|
EBT
|
-0.41M | | 0.33M | -0.80M | 0.14M | 1.73M | 1.91M | 1.36M | -0.68M | 6.22M | 3.11M | 2.51M | -1.52M | 0.66M | 6.40M | 15.47M | 23.44M | 34.15M | 17.51M | 9.42M | 1.12M | 10.33M | -9.03M | -12.21M | -12.95M | -14.56M | -10.72M | -13.16M | -18.85M | -11.58M | -7.37M | -13.44M | -15.62M | -8.20M | -15.80M | -14.54M | -16.06M | -14.46M | -15.63M | -20.25M | -16.29M | -16.94M | -8.95M | -13.86M | -23.17M | -26.11M | -17.76M | -119.69M | -9.17M | -9.10M | -17.94M |
|
Tax Provisions
|
| | | | -0.03M | -0.09M | -0.08M | -0.01M | | 0.14M | 0.41M | -0.17M | -0.19M | 0.05M | -11.33M | 1.24M | 3.65M | 5.08M | -1.86M | 3.70M | -1.00M | 2.30M | -5.29M | -3.64M | -2.47M | -3.19M | -1.94M | 22.27M | -2.05M | 7.02M | 2.25M | 0.00M | | | | 0.00M | | | | 0.00M | | 0.01M | | 0.00M | | | | 0.00M | | | |
|
Profit After Tax
|
-0.99M | | 0.39M | -0.28M | 0.09M | 1.92M | 1.58M | 0.70M | -0.68M | 6.09M | 2.70M | 2.68M | -1.33M | 0.60M | 17.74M | 14.22M | 19.79M | 29.07M | 19.38M | 5.72M | 2.12M | 8.03M | -3.73M | -8.57M | -10.47M | -11.37M | -8.78M | -35.43M | -16.80M | -18.60M | -9.62M | -13.44M | -15.62M | -8.20M | -15.80M | -14.54M | -16.06M | -14.46M | -15.63M | -20.25M | -16.29M | -16.94M | -8.95M | -13.86M | -23.17M | -26.11M | -17.76M | -119.69M | -9.17M | -9.10M | -17.94M |
|
Income from Continuing Operations
|
-0.41M | | 0.33M | -0.80M | 0.16M | 1.81M | 1.99M | 1.37M | -0.68M | 6.09M | 2.70M | 2.68M | -1.33M | 0.60M | 17.74M | 14.22M | 19.79M | 29.07M | 19.38M | 5.72M | 2.12M | 8.03M | -3.73M | -8.57M | -10.47M | -11.37M | -8.78M | -35.43M | -16.80M | -18.60M | -9.62M | -13.44M | -15.62M | -8.20M | -15.80M | -14.54M | -16.06M | -14.46M | -15.63M | -20.25M | -16.29M | -16.94M | -8.95M | -13.86M | -23.17M | -26.11M | -17.76M | -119.69M | -9.17M | -9.10M | -17.94M |
|
Consolidated Net Income
|
-0.41M | | 0.33M | -0.80M | 0.16M | 1.81M | 1.99M | 1.37M | -0.68M | 6.09M | 2.70M | 2.68M | -1.33M | 0.60M | 17.74M | 14.22M | 19.79M | 29.07M | 19.38M | 5.72M | 2.12M | 8.03M | -3.73M | -8.57M | -10.47M | -11.37M | -8.78M | -35.43M | -16.80M | -18.60M | -9.62M | -13.44M | -15.62M | -8.20M | -15.80M | -14.54M | -16.06M | -14.46M | -15.63M | -20.25M | -16.29M | -16.94M | -8.95M | -13.86M | -23.17M | -26.11M | -17.76M | -119.69M | -9.17M | -9.10M | -17.94M |
|
Income towards Parent Company
|
-0.41M | | 0.33M | -0.80M | 0.16M | 1.81M | 1.99M | 1.37M | -0.68M | 6.09M | 2.70M | 2.68M | -1.33M | 0.60M | 17.74M | 14.22M | 19.79M | 29.07M | 19.38M | 5.72M | 2.12M | 8.03M | -3.73M | -8.57M | -10.47M | -11.37M | -8.78M | -35.43M | -16.80M | -18.60M | -9.62M | -13.44M | -15.62M | -8.20M | -15.80M | -14.54M | -16.06M | -14.46M | -15.63M | -20.25M | -16.29M | -16.94M | -8.95M | -13.86M | -23.17M | -26.11M | -17.76M | -119.69M | -9.17M | -9.10M | -17.94M |
|
Net Income towards Common Stockholders
|
-0.41M | | 0.33M | -0.80M | 0.16M | 1.81M | 1.99M | 1.37M | -0.68M | 6.09M | 2.70M | 2.68M | -1.33M | 0.60M | 17.74M | 14.22M | 19.79M | 29.07M | 19.38M | 5.72M | 2.12M | 8.03M | -3.73M | -8.57M | -10.47M | -11.37M | -8.78M | -35.43M | -16.80M | -18.60M | -9.62M | -13.44M | -15.62M | -8.20M | -15.80M | -14.54M | -16.06M | -14.46M | -15.63M | -20.25M | -16.29M | -16.94M | -8.95M | -13.86M | -23.17M | -26.11M | -17.76M | -119.69M | -9.17M | -9.10M | -17.94M |
|
EPS (Basic)
|
-3.74 | | 0.04 | 0.46 | 0.01 | 0.13 | 0.11 | 0.05 | -0.05 | 0.41 | 0.17 | 0.16 | -0.08 | 0.04 | 1.03 | 0.81 | 1.06 | 1.52 | 1.00 | 0.29 | 0.11 | 0.41 | -0.19 | -0.43 | -0.53 | -0.57 | -0.44 | -1.76 | -0.83 | -0.89 | -0.42 | -0.57 | -0.59 | -0.31 | -0.58 | -0.53 | -0.58 | -0.52 | -0.56 | -0.71 | -0.56 | -0.57 | -0.27 | -0.36 | -0.60 | -0.66 | -0.42 | -2.82 | -0.18 | -0.16 | -0.28 |
|
EPS (Weighted Average and Diluted)
|
-3.74 | | 0.04 | 0.46 | 0.01 | 0.12 | 0.10 | 0.05 | -0.05 | 0.38 | 0.16 | 0.15 | -0.08 | 0.03 | 0.97 | 0.77 | 1.00 | 1.43 | 0.95 | 0.28 | 0.11 | 0.40 | -0.19 | -0.43 | -0.53 | -0.57 | -0.44 | -1.76 | -0.83 | -0.89 | -0.42 | -0.57 | -0.59 | -0.31 | -0.58 | -0.53 | -0.58 | -0.52 | -0.56 | -0.71 | -0.56 | -0.57 | -0.27 | -0.36 | -0.60 | -0.66 | -0.42 | -2.82 | -0.18 | -0.16 | -0.28 |
|
Shares Outstanding (Weighted Average)
|
| | 12.63M | 12.63M | 14.79M | 14.79M | 14.81M | 14.82M | 14.89M | 14.94M | 15.12M | 16.84M | 17.06M | 17.08M | 17.14M | 17.20M | 18.68M | 19.00M | 19.30M | 19.38M | 19.50M | 19.58M | 19.70M | 19.80M | 19.88M | 19.94M | 20.03M | 20.11M | 20.23M | 20.34M | 22.77M | 22.98M | 26.70M | 26.86M | 27.14M | 27.30M | 27.51M | 27.63M | 27.88M | 28.52M | 28.97M | 29.20M | 32.13M | 35.54M | 38.40M | 38.91M | 40.90M | 45.08M | 49.65M | 55.54M | 62.35M |
|
Shares Outstanding (Diluted Average)
|
0.27M | 0.27M | 9.15M | 9.96M | 13.79M | 15.64M | 15.59M | 15.19M | 14.84M | 16.02M | 16.69M | 16.53M | 16.93M | 17.45M | 18.36M | | | | | | | | | | | | | 19.98M | | | | 21.87M | 26.44M | 26.85M | 27.10M | 26.91M | 27.46M | 27.61M | 27.84M | 27.85M | 28.87M | 29.49M | 32.77M | 31.94M | 38.36M | 39.37M | 42.31M | 41.54M | 50.04M | 56.77M | 63.33M |
|
EBITDA
|
-0.70M | | 0.64M | 0.05M | 0.22M | 1.73M | 1.87M | 1.32M | -1.32M | 5.89M | 6.12M | 2.75M | -1.56M | 1.97M | 6.76M | 15.84M | 26.91M | 37.06M | 21.45M | 10.32M | 5.97M | 12.74M | -5.90M | -12.28M | -9.37M | -11.53M | -8.70M | -12.05M | -17.79M | -11.11M | -6.78M | -13.16M | -14.04M | -13.65M | -15.45M | -13.62M | -14.24M | -12.90M | -13.50M | -18.36M | -14.17M | -15.96M | -6.69M | -4.53M | -21.65M | -26.24M | -16.55M | -6.47M | -8.94M | -15.98M | -18.19M |
|
Interest Expenses
|
-0.31M | | 0.32M | 0.91M | 0.16M | | 0.06M | 0.06M | 0.12M | 0.30M | 0.35M | 0.24M | 0.40M | 0.45M | 0.46M | 0.40M | 0.30M | 0.24M | 0.25M | 0.07M | 0.07M | 0.28M | 0.27M | 0.48M | 1.00M | 1.49M | 1.52M | 1.40M | 1.46M | 1.49M | 1.48M | 1.21M | 1.43M | 1.37M | 1.36M | 1.46M | 1.40M | 1.41M | 1.62M | 1.89M | 2.14M | 2.17M | 1.99M | 3.13M | 1.68M | 1.69M | 1.70M | 1.75M | 0.93M | 0.82M | 0.90M |
|
Tax Rate
|
| | | | | | | | | 2.17% | 13.07% | | 12.61% | 7.94% | | 8.02% | 15.59% | 14.88% | | 39.31% | | 22.23% | 58.65% | 29.81% | 19.11% | 21.92% | 18.10% | | 10.87% | | | | | | | | | | | | | | | | | | | | | | |