|
Revenue
|
| | | | 48.50M | 75.11M | 93.40M | 93.17M | 93.38M | 72.45M | 60.41M | 55.01M | 59.11M | 44.64M | 44.62M | 40.73M | 47.50M | 48.83M | 58.57M | 60.84M | 41.15M | 38.53M | 62.53M | 73.28M | 78.44M | 79.32M | 70.46M | 67.52M | 64.45M | 65.65M | 69.36M | 86.89M | 102.79M | 104.48M | 116.40M | 122.19M | 119.33M | 95.37M | 105.68M | 91.48M | 74.31M | 69.45M | 107.72M | 118.99M | 122.97M | 110.41M | 122.20M | 132.78M | 147.27M | 176.69M | 205.68M | 203.59M | 221.18M | 229.18M | 266.05M | 254.02M | 273.97M | 292.33M | 310.29M | 252.37M | 256.51M | 256.56M | 252.42M | 192.56M | 194.54M | 213.61M |
|
Cost of Revenue
|
| | | | 35.49M | 53.64M | 61.91M | 62.09M | 59.24M | 45.56M | 37.79M | 34.47M | 36.33M | 30.27M | 2.10M | 27.78M | 30.76M | 31.86M | 37.29M | 39.10M | 26.67M | 23.39M | 43.73M | 49.90M | 51.26M | 50.14M | 48.48M | 44.10M | 39.32M | 41.55M | 42.41M | 52.18M | 63.73M | 64.73M | 79.68M | 75.03M | 70.33M | 55.46M | 62.12M | 53.97M | 42.56M | 38.87M | 63.41M | 73.44M | 71.07M | 62.24M | 69.22M | 76.34M | 83.26M | 100.18M | 116.20M | 113.83M | 122.00M | 125.85M | 156.53M | 150.00M | 154.27M | 162.64M | 172.39M | 136.32M | 144.10M | 146.59M | 136.19M | 103.80M | 107.20M | 124.81M |
|
Gross Profit
|
| | | | 13.01M | 21.47M | 31.49M | 31.08M | 34.14M | 26.89M | 22.62M | 20.54M | 22.79M | 14.37M | 0.48M | 12.94M | 16.74M | 16.98M | 21.28M | 21.74M | 14.48M | 15.14M | 18.80M | 23.38M | 27.17M | 29.18M | 21.97M | 23.41M | 25.13M | 24.10M | 26.95M | 34.71M | 39.06M | 39.75M | 36.72M | 47.16M | 49.00M | 39.91M | 43.57M | 37.51M | 31.75M | 30.58M | 44.32M | 45.55M | 51.90M | 48.16M | 52.98M | 56.44M | 64.01M | 76.51M | 89.48M | 89.77M | 99.18M | 103.32M | 109.52M | 104.02M | 119.70M | 129.68M | 137.90M | 116.05M | 112.41M | 109.97M | 116.22M | 88.77M | 87.34M | 88.81M |
|
Research & Development
|
| | | | 9.13M | 9.87M | 11.04M | 11.82M | 11.83M | 11.39M | 12.14M | 11.67M | 10.48M | 9.85M | 8.40M | 9.21M | 8.50M | 8.15M | 8.90M | 9.26M | 8.85M | 7.95M | 7.48M | 8.20M | 7.90M | 8.58M | 7.91M | 8.64M | 8.48M | 8.49M | 8.79M | 9.89M | 11.26M | 11.00M | 10.92M | 12.23M | 12.55M | 12.85M | 14.24M | 13.69M | 13.72M | 12.93M | 13.60M | 14.61M | 16.04M | 14.87M | 16.32M | 15.69M | 16.62M | 16.71M | 16.42M | 16.97M | 18.73M | 20.56M | 22.09M | 23.77M | 24.13M | 24.09M | 24.91M | 25.66M | 25.79M | 26.39M | 27.65M | 27.13M | 27.06M | 24.64M |
|
Selling, General & Administrative
|
| | | | 7.70M | 7.88M | 9.08M | 9.05M | 8.42M | 8.46M | 5.25M | 7.80M | 6.49M | 6.33M | 5.94M | 6.59M | 6.41M | 6.16M | 6.31M | 6.48M | 6.49M | 5.38M | 5.60M | 6.10M | 6.23M | 6.58M | 6.14M | 6.04M | 6.23M | 5.99M | 6.19M | 7.06M | 7.79M | 8.11M | 7.84M | 8.01M | 8.27M | 8.48M | 8.44M | 7.81M | 7.58M | 7.71M | 8.63M | 9.04M | 10.04M | 9.65M | 11.24M | 10.01M | 11.22M | 12.00M | 12.91M | 12.58M | 13.60M | 14.98M | 16.31M | 14.74M | 16.33M | 17.45M | 17.27M | 16.41M | 16.58M | 19.85M | 17.48M | 17.36M | 16.31M | 23.31M |
|
Restructuring Costs
|
| | | | | | | | | | | 2.90M | 0.10M | 0.60M | 0.60M | 1.80M | 0.40M | 0.11M | | 0.20M | 0.10M | 2.30M | -0.03M | 0.01M | 0.01M | | | 0.28M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | 6.60M | 7.15M | 7.19M | 7.82M | 7.67M | 7.24M | 6.52M | 6.56M | 6.28M | 5.45M | -0.34M | 0.40M | 0.80M | 5.33M | 5.03M | 5.48M | 5.10M | 4.88M | 5.31M | 5.63M | 5.86M | 6.32M | 5.52M | 5.96M | 5.79M | 5.99M | 6.10M | 7.05M | 7.49M | 6.80M | 7.20M | 8.41M | 8.91M | 7.92M | 9.36M | 8.92M | 8.44M | 8.06M | 8.88M | 8.20M | 9.44M | 9.76M | 11.34M | 10.39M | 12.18M | 11.41M | 13.57M | 11.29M | 12.70M | 14.57M | 15.03M | 14.14M | 15.54M | 16.46M | 16.66M | 17.45M | 17.23M | 16.81M | 16.56M | 15.12M | 15.00M | 15.84M |
|
Operating Expenses
|
| | | | 23.44M | 24.91M | 27.31M | 28.69M | 27.92M | 27.08M | 23.91M | 28.93M | 23.35M | 22.22M | 14.60M | 22.43M | 20.13M | 19.75M | 20.24M | 21.41M | 20.54M | 20.51M | 18.36M | 19.94M | 20.00M | 21.49M | 19.57M | 20.92M | 20.50M | 20.47M | 21.08M | 24.00M | 26.53M | 25.92M | 25.96M | 28.65M | 29.73M | 29.25M | 32.05M | 30.41M | 29.74M | 28.69M | 31.10M | 31.85M | 35.52M | 34.28M | 38.90M | 36.09M | 40.02M | 40.12M | 42.90M | 40.84M | 45.04M | 50.12M | 53.43M | 52.66M | 55.99M | 58.00M | 58.84M | 59.51M | 59.60M | 63.06M | 61.69M | 59.61M | 58.38M | 63.79M |
|
Operating Income
|
| | | | -10.43M | -3.44M | 4.18M | 2.39M | 6.22M | -0.19M | -1.29M | -8.40M | -0.56M | -7.86M | -14.12M | -9.49M | -3.39M | -2.78M | 1.04M | 0.33M | -6.05M | -5.37M | 0.43M | 3.44M | 7.18M | 7.69M | 2.41M | 2.50M | 4.63M | 3.63M | 5.87M | 10.71M | 12.53M | 13.84M | 10.76M | 18.50M | 19.27M | 10.67M | 11.52M | 7.10M | 2.01M | 1.89M | 13.21M | 13.70M | 16.38M | 13.88M | 14.07M | 20.35M | 24.00M | 36.39M | 46.58M | 48.92M | 54.15M | 53.20M | 56.09M | 51.36M | 63.71M | 71.68M | 79.05M | 56.54M | 52.81M | 46.91M | 54.53M | 29.16M | 28.96M | 25.02M |
|
EBIT
|
| | | | -10.43M | -3.44M | 4.18M | 2.39M | 6.22M | -0.19M | -1.29M | -8.40M | -0.56M | -7.86M | -14.12M | -9.49M | -3.39M | -2.78M | 1.04M | 0.33M | -6.05M | -5.37M | 0.43M | 3.44M | 7.18M | 7.69M | 2.41M | 2.50M | 4.63M | 3.63M | 5.87M | 10.71M | 12.53M | 13.84M | 10.76M | 18.50M | 19.27M | 10.67M | 11.52M | 7.10M | 2.01M | 1.89M | 13.21M | 13.70M | 16.38M | 13.88M | 14.07M | 20.35M | 24.00M | 36.39M | 46.58M | 48.92M | 54.15M | 53.20M | 56.09M | 51.36M | 63.71M | 71.68M | 79.05M | 56.54M | 52.81M | 46.91M | 54.53M | 29.16M | 28.96M | 25.02M |
|
Interest & Investment Income
|
| | | | 0.03M | 0.01M | 0.03M | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 0.01M | 0.01M | 0.02M | 0.00M | 0.00M | 0.00M | 0.04M | 0.00M | 0.00M | 0.00M | 0.03M | 0.00M | 0.01M | 0.01M | 0.05M | 0.05M | 0.05M | 0.05M | 0.08M | 0.07M | 0.11M | 0.22M | 0.32M | 0.41M | 0.52M | 0.59M | 0.81M | 0.84M | 0.84M | 0.69M | 0.58M | 0.48M | 0.07M | 0.11M | 0.08M | 0.03M | 0.04M | 0.05M | 0.09M | 0.10M | 0.35M | 1.11M | 2.99M | 3.94M | 4.31M | 4.58M | 5.38M | 5.52M | 6.05M | 6.56M | 6.28M | 5.60M | 5.48M | 5.46M |
|
Other Non Operating Income
|
| | | | -0.41M | -2.00M | -1.93M | -0.45M | -1.16M | 1.56M | 0.34M | -0.92M | 0.55M | -0.63M | -0.50M | 0.83M | -0.31M | -1.25M | -0.40M | 0.29M | -0.36M | 1.35M | 0.25M | -0.43M | 0.05M | -0.17M | -0.05M | -0.06M | -0.24M | -0.06M | -0.41M | -0.15M | 0.02M | 0.14M | 0.40M | -0.10M | -1.02M | -0.59M | -0.76M | -0.17M | -0.19M | -0.89M | 0.17M | -0.62M | 0.42M | 0.90M | 1.62M | -1.15M | -0.01M | -0.96M | -0.14M | -1.62M | -5.05M | -7.97M | 8.19M | -1.04M | -2.05M | -1.26M | 4.30M | -1.71M | -0.26M | 3.23M | -0.72M | -0.31M | 1.91M | 0.97M |
|
Non Operating Income
|
| | | | -0.43M | -2.00M | -1.93M | -0.45M | -1.16M | 1.57M | -0.32M | -0.92M | 0.56M | -0.63M | -0.50M | 0.83M | -0.36M | -1.44M | -0.52M | 0.29M | -0.62M | 1.35M | 0.25M | -1.47M | -1.25M | -1.43M | -1.35M | -1.05M | -1.52M | -1.34M | -1.68M | -1.20M | -1.21M | -0.98M | -0.63M | -1.03M | -1.63M | -1.32M | -1.27M | -0.56M | -0.66M | -1.51M | -0.56M | -1.44M | -0.81M | 0.90M | 4.86M | -2.15M | -1.25M | -2.18M | -1.32M | -3.04M | -5.95M | -8.19M | 9.71M | 1.54M | -2.05M | 2.00M | 8.36M | 2.46M | 4.46M | 8.45M | 4.11M | 3.92M | 6.03M | 5.13M |
|
EBT
|
| | | | -10.81M | -5.42M | 2.28M | 1.95M | 5.07M | 1.38M | -0.93M | -9.31M | -0.00M | -8.47M | -19.89M | -8.65M | -3.76M | -4.22M | -2.37M | 0.37M | -6.67M | -4.32M | -1.37M | 1.97M | 5.92M | 6.26M | 1.05M | 1.44M | 3.11M | 2.29M | 4.18M | 9.52M | 11.32M | 12.86M | 10.14M | 17.47M | 17.64M | 9.35M | 10.25M | 6.53M | 1.35M | 0.38M | 12.66M | 12.26M | 15.57M | 13.59M | 14.46M | 18.20M | 22.75M | 34.21M | 45.27M | 45.88M | 48.20M | 45.01M | 65.80M | 52.90M | 64.62M | 73.67M | 87.41M | 59.00M | 57.27M | 55.37M | 58.65M | 33.08M | 35.00M | 30.15M |
|
Tax Provisions
|
| | | | 0.29M | 0.85M | -0.53M | 0.13M | 0.84M | 0.23M | 1.19M | 0.72M | 0.47M | 0.24M | 0.22M | 0.33M | 0.26M | 0.53M | -0.09M | 0.20M | 0.23M | 0.39M | 0.28M | 0.10M | 0.04M | 0.16M | 0.23M | -0.50M | 0.17M | 0.14M | 0.03M | 0.01M | -2.61M | 1.01M | -81.54M | 3.56M | 2.97M | 0.51M | 1.78M | 0.50M | 0.80M | -0.33M | 2.94M | 1.04M | 2.30M | 2.81M | -0.21M | 1.72M | 3.84M | 6.70M | 9.48M | 4.30M | 4.01M | 4.73M | 8.80M | 5.21M | 3.04M | 7.74M | 36.35M | 7.40M | 6.40M | 6.80M | 24.28M | 4.50M | 3.62M | 4.20M |
|
Profit After Tax
|
-29.16M | -15.90M | 144.90M | -11.10M | -4.53M | -6.27M | 39.48M | 1.81M | 1.81M | 1.15M | -2.11M | -10.03M | -0.47M | -8.72M | -20.11M | -8.99M | -4.02M | -4.75M | -2.28M | 0.17M | -6.90M | -4.70M | -1.66M | 1.87M | 5.88M | 6.10M | 0.83M | 1.95M | 2.94M | 2.15M | 4.16M | 9.51M | 13.93M | 11.84M | 91.68M | 13.91M | 14.67M | 8.84M | 8.46M | 6.03M | 0.56M | 0.70M | 9.71M | 11.22M | 13.27M | 10.79M | 14.67M | 16.48M | 18.91M | 27.51M | 35.79M | 41.58M | 44.19M | 40.28M | 56.99M | 47.70M | 61.58M | 65.93M | 51.05M | 51.59M | 51.59M | 48.58M | 34.36M | 28.58M | 28.58M | 25.99M |
|
Other Income
|
-1.08M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
| | | | -11.10M | -6.27M | 2.81M | 1.81M | 4.23M | 1.15M | -2.11M | -10.03M | -0.47M | -8.72M | -20.11M | -8.99M | -4.02M | -4.75M | -2.28M | 0.17M | -6.90M | -4.70M | -1.66M | 1.87M | 5.88M | 6.10M | 0.83M | 1.95M | 2.94M | 2.15M | 4.16M | 9.51M | 13.93M | 11.84M | 91.68M | 13.91M | 14.67M | 8.84M | 8.46M | 6.03M | 0.56M | 0.70M | 9.71M | 11.22M | 13.27M | 10.79M | 14.67M | 16.48M | 18.91M | 27.51M | 35.79M | 41.58M | 44.19M | 40.28M | 56.99M | 47.70M | 61.58M | 65.93M | 51.05M | 51.59M | 50.87M | 48.56M | 34.36M | 28.58M | 31.38M | 25.95M |
|
Consolidated Net Income
|
| | | | -11.10M | -6.27M | 2.81M | 1.81M | 4.23M | 1.15M | -2.11M | -10.03M | -0.47M | -8.72M | -20.11M | -8.99M | -4.02M | -4.75M | -2.28M | 0.17M | -6.90M | -4.70M | -1.66M | 1.87M | 5.88M | 6.10M | 0.83M | 1.95M | 2.94M | 2.15M | 4.16M | 9.51M | 13.93M | 11.84M | 91.68M | 13.91M | 14.67M | 8.84M | 8.46M | 6.03M | 0.56M | 0.70M | 9.71M | 11.22M | 13.27M | 10.79M | 14.67M | 16.48M | 18.91M | 27.51M | 35.79M | 41.58M | 44.19M | 40.28M | 56.99M | 47.70M | 61.58M | 65.93M | 51.05M | 51.59M | 50.87M | 48.56M | 34.36M | 28.58M | 31.38M | 25.95M |
|
Income towards Parent Company
|
| | | | -11.10M | -6.27M | 2.81M | 1.81M | 4.23M | 1.15M | -2.11M | -10.03M | -0.47M | -8.72M | -20.11M | -8.99M | -4.02M | -4.75M | -2.28M | 0.17M | -6.90M | -4.70M | -1.66M | 1.87M | 5.88M | 6.10M | 0.83M | 1.95M | 2.94M | 2.15M | 4.16M | 9.51M | 13.93M | 11.84M | 91.68M | 13.91M | 14.67M | 8.84M | 8.46M | 6.03M | 0.56M | 0.70M | 9.71M | 11.22M | 13.27M | 10.79M | 14.67M | 16.48M | 18.91M | 27.51M | 35.79M | 41.58M | 44.19M | 40.28M | 56.99M | 47.70M | 61.58M | 65.93M | 51.05M | 51.59M | 50.87M | 48.56M | 34.36M | 28.58M | 31.38M | 25.95M |
|
Net Income towards Common Stockholders
|
| | | -11.10M | -11.10M | -6.27M | -4.53M | 1.81M | 4.23M | 1.15M | -2.11M | -10.03M | -0.47M | -8.72M | -14.82M | -8.99M | -4.02M | -4.75M | 0.61M | 0.17M | -6.90M | -4.70M | 0.16M | 1.87M | 5.88M | 6.10M | 0.83M | 1.95M | 2.94M | 2.15M | 3.96M | 9.51M | 13.93M | 11.84M | 91.68M | 13.91M | 14.67M | 8.84M | 8.46M | 6.06M | 0.56M | 0.70M | 9.71M | 11.22M | 13.30M | 10.79M | 14.67M | 16.48M | 18.91M | 27.52M | 35.75M | 41.61M | 44.19M | 40.28M | 56.99M | 47.70M | 61.58M | 65.93M | 71.06M | 51.59M | 50.87M | 48.58M | 49.96M | 28.58M | 31.38M | 25.99M |
|
EPS (Basic)
|
| | | -0.43 | -0.11 | -0.06 | 0.04 | 0.02 | 0.04 | 0.01 | -0.02 | -0.09 | -0.02 | -0.08 | -0.14 | -0.08 | -0.04 | -0.04 | 0.02 | 0.01 | -0.06 | -0.04 | 0.01 | 0.07 | 0.21 | 0.21 | 0.03 | 0.07 | 0.10 | 0.07 | 0.13 | 0.32 | 0.46 | 0.38 | 2.88 | 0.43 | 0.46 | 0.27 | 0.26 | 0.19 | 0.02 | 0.02 | 0.30 | 0.34 | 0.40 | 0.32 | 0.44 | 0.49 | 0.56 | 0.82 | 1.07 | 1.25 | 1.34 | 1.22 | 1.73 | 1.46 | 1.88 | 2.01 | 2.17 | 1.58 | 1.56 | 1.49 | 1.54 | 0.89 | 0.99 | 0.83 |
|
EPS (Weighted Average and Diluted)
|
| | | | -0.11 | -0.06 | 0.04 | 0.02 | 0.02 | 0.01 | -0.02 | -0.09 | | | | -0.08 | | | | 0.00 | -0.06 | -0.04 | | 0.06 | 0.20 | 0.20 | 0.03 | 0.06 | 0.10 | 0.07 | 0.13 | 0.29 | 0.42 | 0.35 | 2.68 | 0.41 | 0.43 | 0.26 | 0.25 | 0.18 | 0.02 | 0.02 | 0.29 | 0.33 | 0.39 | 0.32 | 0.42 | 0.48 | 0.55 | 0.81 | 1.05 | 1.22 | 1.32 | 1.21 | 1.71 | 1.43 | 1.86 | 1.99 | 2.15 | 1.57 | 1.55 | 1.49 | 1.54 | 0.88 | 0.98 | 0.83 |
|
Shares Outstanding (Weighted Average)
|
| | 25.98M | 26.03M | 26.04M | 26.16M | 26.19M | 26.50M | 26.52M | 26.61M | 26.62M | 26.78M | 26.90M | 26.96M | 26.97M | 27.06M | 27.08M | 27.22M | 27.40M | 27.68M | 27.80M | 27.90M | 28.00M | 28.37M | 28.38M | 28.57M | 28.93M | 29.04M | 29.09M | 29.16M | 29.37M | 29.92M | 30.10M | 31.22M | 31.41M | 32.13M | 32.15M | 32.36M | 32.41M | 32.74M | 32.94M | 32.33M | 32.42M | 33.09M | 32.88M | 33.47M | 33.50M | 33.73M | 33.60M | 33.57M | 33.31M | 33.25M | 33.02M | 33.03M | 32.85M | 32.71M | 32.71M | 32.82M | 32.75M | 32.63M | 32.53M | 32.62M | 32.51M | 32.15M | 32.13M | 31.42M |
|
Shares Outstanding (Diluted Average)
|
| | 103.59M | | 104.17M | 104.63M | 104.52M | 110.79M | 109.72M | 109.45M | 109.10M | 107.07M | | | | | | | | 115.80M | 111.21M | 111.70M | | 118.72M | 120.61M | 121.86M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
| | | | -10.43M | -3.44M | 4.18M | 2.39M | 6.22M | -0.19M | -1.29M | -8.40M | -0.56M | -7.86M | -14.12M | -9.49M | -3.39M | -2.78M | 1.04M | 0.33M | -6.05M | -5.37M | 0.43M | 3.44M | 7.18M | 7.69M | 2.41M | 2.50M | 4.63M | 3.63M | 5.87M | 10.71M | 12.53M | 13.84M | 10.76M | 18.50M | 19.27M | 10.67M | 11.52M | 7.10M | 2.01M | 1.89M | 13.21M | 13.70M | 16.38M | 13.88M | 14.07M | 20.35M | 24.00M | 36.39M | 46.58M | 48.92M | 54.15M | 53.20M | 56.09M | 51.36M | 63.71M | 71.68M | 79.05M | 56.54M | 52.81M | 46.91M | 54.53M | 29.16M | 28.96M | 25.02M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | 0.06M | 0.19M | 0.15M | 0.25M | 0.26M | 0.30M | 0.26M | 1.04M | 1.31M | 1.27M | 1.35M | 1.05M | 1.34M | 1.34M | 1.35M | 1.11M | 1.34M | 1.34M | 1.34M | 1.34M | 1.13M | 1.32M | 1.32M | 1.23M | 1.31M | 1.31M | 1.31M | 1.30M | 1.30M | 1.30M | 1.31M | 1.03M | 1.27M | 1.27M | 1.26M | 1.52M | 1.25M | 1.33M | 1.48M | 1.35M | 1.35M | 1.32M | 1.32M | 1.35M | 1.34M | 1.33M | 1.45M | 1.37M | 1.35M | 1.30M |
|
Tax Rate
|
| | | | | | | 6.84% | 16.64% | 16.65% | | | | | | | | | 3.59% | 52.85% | | | | 5.13% | 0.68% | 2.51% | 21.71% | | 5.53% | 5.95% | 0.67% | 0.12% | | 7.89% | | 20.36% | 16.84% | 5.44% | 17.41% | 7.65% | 59.04% | | 23.27% | 8.49% | 14.77% | 20.65% | | 9.46% | 16.89% | 19.58% | 20.94% | 9.37% | 8.31% | 10.50% | 13.38% | 9.84% | 4.70% | 10.51% | 41.59% | 12.55% | 11.18% | 12.28% | 41.41% | 13.62% | 10.35% | 13.93% |