|
Revenue
|
4.90M | 14.35M | 5.66M | 4.89M | 17.19M | 9.74M | 20.87M | 23.18M | 20.85M | 20.48M | 29.01M | 33.43M | 24.61M | 24.35M | 39.05M | 47.66M | 45.56M | 43.73M | 53.86M | 67.01M | 95.14M | 42.19M | 104.39M | 133.71M | 108.54M | 74.26M | 144.58M | 168.57M | 170.32M | 152.19M | 202.48M | 203.98M | 223.47M | 172.35M | 215.37M | 269.16M |
|
Cost of Revenue
|
1.99M | 6.76M | 3.26M | 2.69M | 8.02M | 4.62M | 12.15M | 12.89M | 10.53M | 11.65M | 15.88M | 17.17M | 12.16M | 14.12M | 19.69M | 27.32M | 25.89M | 25.69M | 0.00M | 37.33M | 49.70M | 22.50M | 60.24M | 67.74M | 54.74M | 34.27M | 75.94M | 80.06M | 91.25M | 73.07M | 105.70M | 99.14M | 112.66M | 89.80M | 110.91M | 156.01M |
|
Gross Profit
|
2.92M | 7.58M | 2.40M | 2.20M | 9.17M | 5.12M | 8.72M | 10.29M | 10.32M | 8.83M | 13.13M | 16.25M | 12.44M | 10.23M | 19.36M | 20.34M | 19.67M | 18.05M | 21.68M | 29.68M | 45.45M | 19.69M | 44.16M | 65.97M | 53.80M | 39.99M | 68.64M | 88.51M | 79.08M | 79.12M | 96.78M | 104.83M | 110.81M | 82.55M | 104.46M | 113.15M |
|
Research & Development
|
0.81M | 0.96M | 0.93M | 1.21M | 2.06M | 1.54M | 2.42M | 2.26M | 4.16M | 2.77M | 3.34M | 3.49M | 3.30M | 3.68M | 5.22M | 4.34M | 5.88M | 5.50M | 7.93M | 7.86M | 12.91M | 17.35M | 11.37M | 15.68M | 17.84M | 14.03M | 20.06M | 26.15M | 32.47M | 23.92M | 25.97M | 27.84M | 27.75M | 27.50M | 33.82M | 39.65M |
|
Selling, General & Administrative
|
0.60M | 0.98M | 1.86M | 1.26M | 1.47M | 3.63M | 1.29M | 1.39M | 1.68M | 1.94M | 2.21M | 1.85M | 2.07M | 2.33M | 2.20M | 4.57M | 3.12M | 3.78M | 3.63M | 3.67M | 4.13M | 4.95M | 5.09M | 5.52M | 6.91M | 7.76M | 6.71M | 12.39M | 13.80M | 15.80M | 16.09M | 17.05M | 20.70M | 12.93M | 16.85M | 22.26M |
|
Other Operating Expenses
|
0.71M | 1.38M | 1.16M | 1.04M | 1.88M | 1.85M | 2.68M | 3.23M | 1.84M | 1.87M | 2.92M | 3.89M | 3.22M | 3.00M | 4.59M | 3.92M | 5.25M | 5.31M | 5.79M | 6.36M | 9.27M | 6.70M | 7.66M | 13.13M | 12.39M | 9.34M | 11.44M | 16.80M | 9.44M | 14.17M | 17.14M | 15.76M | 18.38M | 16.34M | 22.10M | 22.31M |
|
Operating Expenses
|
2.13M | 3.32M | 3.96M | 3.51M | 5.41M | 7.03M | 6.39M | 6.88M | 7.68M | 6.58M | 8.47M | 9.22M | 8.59M | 9.01M | 12.02M | 12.84M | 14.24M | 14.60M | 17.35M | 17.89M | 26.32M | 28.99M | 24.12M | 34.33M | 37.13M | 31.12M | 38.21M | 55.34M | 55.70M | 53.89M | 59.19M | 60.65M | 66.83M | 56.77M | 72.77M | 84.23M |
|
Operating Income
|
0.79M | 4.26M | -1.55M | -1.31M | 3.77M | -1.90M | 2.33M | 3.40M | 2.64M | 2.25M | 4.66M | 7.03M | 3.85M | 1.22M | 7.34M | 7.51M | 5.43M | 3.45M | 4.33M | 11.79M | 19.13M | -9.31M | 20.04M | 31.64M | 16.67M | 8.86M | 30.43M | 33.17M | 23.37M | 25.23M | 37.59M | 44.18M | 43.99M | 25.78M | 31.69M | 28.92M |
|
EBIT
|
0.79M | 4.26M | -1.55M | -1.31M | 3.77M | -1.90M | 2.33M | 3.40M | 2.64M | 2.25M | 4.66M | 7.03M | 3.85M | 1.22M | 7.34M | 7.51M | 5.43M | 3.45M | 4.33M | 11.79M | 19.13M | -9.31M | 20.04M | 31.64M | 16.67M | 8.86M | 30.43M | 33.17M | 23.37M | 25.23M | 37.59M | 44.18M | 43.99M | 25.78M | 31.69M | 28.92M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | 8.97M | 3.60M | -1.05M | 3.78M | -0.92M | -1.21M | -3.86M | -0.42M | -5.28M | 1.71M | -0.65M | -2.46M | -1.32M | 1.69M | -2.60M | 1.03M | 0.41M | 2.12M | -1.08M | 2.73M | 18.66M |
|
Interest & Investment Income
|
0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.01M | 0.01M | 0.02M | 0.10M | 0.20M | 0.34M | 0.32M | 0.18M | 0.06M | 0.05M | 0.03M | 0.03M | 0.39M | 1.80M | 2.14M | 2.02M | 2.77M | 1.78M | 2.35M | 2.15M | 2.07M | 1.77M | 2.38M | 2.97M | 2.81M | 3.34M | 4.01M | 3.10M |
|
Other Non Operating Income
|
-0.04M | | -0.06M | -0.24M | | -0.76M | 1.07M | 0.90M | 0.04M | -0.26M | 0.54M | 1.85M | -0.74M | 0.68M | 0.15M | -1.76M | -2.44M | 0.47M | -0.90M | -0.26M | 0.05M | 0.24M | 2.50M | 7.21M | -6.63M | -1.42M | 3.72M | -2.15M | -1.71M | 3.08M | 1.36M | -5.16M | 7.06M | -0.26M | -0.35M | -3.41M |
|
Non Operating Income
|
-0.04M | -1.06M | -0.06M | -0.24M | -0.02M | -0.76M | 1.07M | 0.90M | 0.04M | -0.26M | 0.54M | 1.85M | -0.74M | 0.68M | 0.15M | -1.76M | -2.44M | 0.47M | -0.90M | -0.26M | 0.05M | 0.24M | 2.50M | 7.21M | -6.63M | -1.42M | 3.72M | -2.15M | -1.71M | 3.08M | 1.36M | -5.16M | 7.06M | -0.26M | -0.35M | -3.41M |
|
EBT
|
0.69M | 3.39M | -1.69M | -1.56M | 3.44M | -2.76M | 3.38M | 4.31M | 2.44M | 1.98M | 5.19M | 8.76M | 3.02M | 2.27M | 2.35M | 8.27M | 6.40M | 3.05M | 7.35M | 10.88M | 21.77M | -11.45M | 24.43M | 37.55M | 16.84M | 11.84M | 41.23M | 31.71M | 31.43M | 26.46M | 40.73M | 42.68M | 56.42M | 27.17M | 38.16M | 49.09M |
|
Tax Provisions
|
0.13M | 0.54M | 0.78M | -0.28M | 0.08M | 0.02M | 0.16M | 0.46M | 0.50M | 0.12M | 0.88M | -0.33M | 2.51M | 0.30M | 1.86M | -1.75M | -2.80M | -2.77M | 0.01M | -0.27M | 3.15M | -4.01M | 7.68M | 10.47M | 2.66M | 2.88M | 7.64M | 0.72M | 8.13M | 4.37M | 9.34M | 4.01M | 17.32M | 2.15M | 1.89M | 2.69M |
|
Profit After Tax
|
0.56M | 2.85M | -2.30M | -1.28M | 3.37M | -2.78M | 3.21M | 3.85M | 2.29M | 1.86M | 4.31M | 9.09M | 4.20M | 1.96M | 0.50M | 10.02M | 9.20M | 5.82M | 7.33M | 11.15M | 18.61M | -7.44M | 16.75M | 27.08M | 14.18M | 8.96M | 33.60M | 30.99M | 23.30M | 22.09M | 31.40M | 38.67M | 39.11M | 25.01M | 36.27M | 46.40M |
|
Equity Income
|
| | | 0.02M | 0.02M | 0.00M | 0.12M | 0.12M | -0.11M | 0.12M | 0.15M | -0.01M | -0.09M | 0.15M | 0.21M | 0.18M | 0.12M | 0.32M | 0.29M | 0.42M | 3.60M | -0.07M | 0.47M | 1.25M | 3.01M | -0.03M | 3.92M | -0.16M | 6.22M | -0.52M | -0.69M | 1.32M | 0.32M | 0.95M | 1.77M | 3.67M |
|
Income from Non-Controlling Interests
|
0.20M | 1.71M | -0.47M | -0.33M | -0.02M | | | | | | | 0.31M | 0.26M | 0.26M | 0.58M | 1.39M | 4.63M | 0.35M | 1.80M | 0.99M | 3.14M | -1.66M | 4.51M | 6.07M | 2.37M | 3.46M | 6.77M | 7.77M | 5.60M | 4.66M | 7.21M | 10.84M | 6.18M | 4.96M | 7.25M | 13.02M |
|
Income from Continuing Operations
|
0.56M | 2.85M | -2.47M | -1.28M | 3.37M | -2.78M | 3.21M | 3.85M | 1.94M | 1.86M | 4.31M | 9.09M | 0.51M | 1.96M | 0.50M | 10.02M | 9.20M | 5.82M | 7.33M | 11.15M | 18.61M | -7.44M | 16.75M | 27.08M | 14.18M | 8.96M | 33.60M | 30.99M | 23.30M | 22.09M | 31.40M | 38.67M | 39.11M | 25.01M | 36.27M | 46.40M |
|
Consolidated Net Income
|
0.56M | 2.85M | -2.47M | -1.28M | 3.37M | -2.78M | 3.21M | 3.85M | 1.94M | 1.86M | 4.31M | 9.09M | 0.51M | 1.96M | 0.50M | 10.02M | 9.20M | 5.82M | 7.33M | 11.15M | 18.61M | -7.44M | 16.75M | 27.08M | 14.18M | 8.96M | 33.60M | 30.99M | 23.30M | 22.09M | 31.40M | 38.67M | 39.11M | 25.01M | 36.27M | 46.40M |
|
Income towards Parent Company
|
0.56M | 2.85M | -2.47M | -1.28M | 3.37M | -2.78M | 3.21M | 3.85M | 1.94M | 1.86M | 4.31M | 9.09M | 0.51M | 1.96M | 0.50M | 10.02M | 9.20M | 5.82M | 7.33M | 11.15M | 18.61M | -7.44M | 16.75M | 27.08M | 14.18M | 8.96M | 33.60M | 30.99M | 23.30M | 22.09M | 31.40M | 38.67M | 39.11M | 25.01M | 36.27M | 46.40M |
|
Net Income towards Common Stockholders
|
0.56M | 2.85M | -2.09M | -0.95M | 3.38M | -2.78M | -2.78M | 3.85M | 2.29M | 1.86M | 1.86M | 8.78M | 0.51M | 1.96M | 1.71M | 8.63M | 9.20M | 5.82M | 7.33M | 11.15M | 18.61M | -7.44M | -5.70M | 20.68M | 14.18M | 7.05M | 26.52M | 25.22M | 23.30M | 17.08M | 31.40M | 38.67M | 39.11M | 25.01M | 36.27M | 46.40M |
|
EPS (Basic)
|
0.07 | 0.39 | -0.43 | -0.17 | 0.67 | -0.18 | 0.20 | 0.24 | 0.15 | 0.12 | 0.27 | 0.52 | 0.21 | 0.09 | 0.03 | 0.47 | -0.23 | 0.10 | 0.11 | 0.17 | 0.26 | -0.10 | 0.21 | 0.35 | 0.20 | 0.12 | 0.45 | 0.43 | 0.30 | 0.28 | 0.39 | 0.49 | 0.50 | 0.32 | 0.47 | 0.56 |
|
EPS (Weighted Average and Diluted)
|
0.05 | 0.27 | -0.43 | -0.17 | 0.67 | -0.18 | 0.18 | 0.21 | 0.13 | 0.10 | 0.23 | 0.45 | 0.19 | 0.08 | | 0.40 | -0.18 | 0.08 | 0.10 | 0.15 | 0.24 | -0.10 | 0.18 | 0.32 | 0.18 | 0.11 | 0.41 | 0.39 | 0.26 | 0.26 | 0.35 | 0.45 | 0.46 | 0.30 | 0.44 | 0.52 |
|
Shares Outstanding (Weighted Average)
|
| | 45.34M | 45.34M | 46.04M | 46.21M | 47.52M | 47.65M | 48.01M | 48.23M | 48.28M | 48.43M | 54.59M | 54.41M | 54.54M | 54.22M | 55.39M | 56.23M | 56.95M | 58.16M | 58.52M | 58.74M | 59.16M | 59.27M | 59.46M | 59.70M | 59.87M | 60.02M | 60.61M | 61.10M | 62.01M | 62.47M | 62.63M | 63.13M | 63.86M | 64.18M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | 65.36M | 58.83M | 65.77M | 65.63M | 65.34M | 65.06M | 64.97M | 65.45M | 64.87M | 66.24M | 67.06M | 66.67M | 66.24M | 66.95M | 67.46M | 68.41M |
|
EBITDA
|
0.49M | 2.53M | -2.17M | -1.05M | 3.35M | -2.08M | 2.18M | 3.11M | 2.38M | 2.51M | 3.34M | 6.50M | 6.20M | 0.76M | -0.87M | 15.78M | 15.59M | 4.57M | 10.33M | 10.74M | 22.05M | -4.99M | -23.62M | -15.34M | 33.56M | 18.39M | -2.32M | 35.01M | 34.51M | 15.26M | 31.52M | 55.76M | 13.43M | 26.76M | 40.17M | 58.69M |
|
Interest Expenses
|
0.07M | 0.06M | 0.08M | 0.03M | 0.08M | 0.10M | 0.15M | 0.11M | 0.13M | 0.14M | 0.19M | 0.20M | 0.21M | 0.11M | 0.23M | 0.27M | 0.37M | 0.19M | 0.19M | 0.19M | 0.19M | 0.26M | 0.31M | 0.42M | 0.67M | 0.69M | 0.65M | 0.64M | 0.70M | 0.78M | 0.93M | 1.21M | 1.23M | 1.56M | 1.76M | 1.85M |
|
Tax Rate
|
19.05% | 15.81% | | 17.82% | 2.21% | | 4.85% | 10.69% | 20.53% | 6.02% | 16.89% | | 83.19% | 13.41% | 78.94% | | | | 0.20% | | 14.49% | 35.02% | 31.44% | 27.89% | 15.79% | 24.31% | 18.52% | 2.26% | 25.87% | 16.51% | 22.92% | 9.39% | 30.69% | 7.93% | 4.96% | 5.48% |