|
Revenue
|
| 42.24M | 44.90M | 67.46M | 53.76M | 69.09M | 97.37M | 91.80M | 100.18M | 103.06M | 115.07M | 105.42M | 97.97M | 119.63M | 124.22M | 119.01M | 118.38M | 145.69M | 160.62M | 171.33M | 159.51M | 182.70M | 193.70M | 199.56M |
|
Cost of Revenue
|
| 21.61M | 15.32M | 25.06M | 21.56M | 29.51M | 42.79M | 41.55M | 45.56M | 47.25M | 49.89M | 46.26M | 40.57M | 47.58M | 50.23M | 47.93M | 46.98M | 55.69M | 64.25M | 67.06M | 61.20M | 69.40M | 74.32M | 70.86M |
|
Gross Profit
|
| 20.63M | 29.57M | 42.40M | 32.20M | 39.58M | 54.59M | 50.25M | 54.62M | 55.81M | 65.18M | 59.16M | 57.41M | 72.05M | 73.99M | 71.09M | 71.40M | 90.00M | 96.37M | 104.27M | 98.31M | 113.30M | 119.38M | 128.70M |
|
Research & Development
|
| 16.95M | 13.88M | 16.79M | 17.39M | 21.59M | 23.51M | 26.39M | 29.57M | 32.83M | 36.72M | 34.33M | 32.65M | 35.66M | 35.30M | 35.13M | 34.78M | 38.07M | 39.69M | 42.54M | 42.40M | 44.19M | 45.80M | 46.53M |
|
Selling, General & Administrative
|
| 23.07M | 13.89M | 11.64M | 16.28M | 23.96M | 27.51M | 33.79M | 35.89M | 36.05M | 36.14M | 34.70M | 36.74M | 41.80M | 41.18M | 40.80M | 42.82M | 53.85M | 51.91M | 54.97M | 56.70M | 59.02M | 52.97M | 72.83M |
|
Other Operating Expenses
|
| 30.10M | 21.44M | 35.49M | 32.09M | 40.66M | 55.68M | 56.27M | 60.41M | 63.27M | 66.95M | 61.48M | 55.88M | 63.00M | 67.52M | 65.37M | 67.54M | 76.29M | 87.66M | 90.96M | 86.22M | 93.92M | 102.12M | 103.93M |
|
Operating Expenses
|
| 70.11M | 49.21M | 63.92M | 65.76M | 86.22M | 106.70M | 116.45M | 125.87M | 132.15M | 139.81M | 130.51M | 125.26M | 140.46M | 144.01M | 141.30M | 145.14M | 168.22M | 179.26M | 188.47M | 185.31M | 197.13M | 200.90M | 223.28M |
|
Operating Income
|
| -27.88M | -4.31M | 3.54M | -12.00M | -17.13M | -9.33M | -24.65M | -25.69M | -29.09M | -24.74M | -25.09M | -27.29M | -20.83M | -19.79M | -22.29M | -26.77M | -22.53M | -18.64M | -17.14M | -25.80M | -14.43M | -7.20M | -23.72M |
|
EBIT
|
| -27.88M | -4.31M | 3.54M | -12.00M | -17.13M | -9.33M | -24.65M | -25.69M | -29.09M | -24.74M | -25.09M | -27.29M | -20.83M | -19.79M | -22.29M | -26.77M | -22.53M | -18.64M | -17.14M | -25.80M | -14.43M | -7.20M | -23.72M |
|
Interest & Investment Income
|
| 0.51M | 0.14M | 0.07M | 0.03M | 0.03M | 0.04M | 0.03M | 0.03M | 0.04M | 0.64M | 1.94M | 2.46M | 3.30M | 4.72M | 4.49M | 4.00M | 3.03M | 2.33M | 2.05M | 1.93M | 1.89M | 2.15M | 2.22M |
|
Other Non Operating Income
|
| 0.40M | -0.04M | -0.09M | -0.15M | -0.18M | -0.21M | -0.09M | -0.17M | -0.17M | 0.40M | 1.70M | 2.17M | 2.98M | 4.27M | 4.05M | 3.64M | 2.50M | 1.72M | 0.97M | -0.10M | -0.02M | -0.13M | -0.27M |
|
Non Operating Income
|
| 0.40M | -0.04M | -0.09M | -0.15M | -0.18M | -0.21M | -0.09M | -0.17M | -0.17M | 0.40M | 1.70M | 2.17M | 2.98M | 4.27M | 4.05M | 3.64M | 2.50M | 1.72M | 0.97M | -0.10M | -0.02M | -0.13M | -0.27M |
|
EBT
|
| -27.48M | -4.35M | 3.44M | -12.28M | -17.32M | -9.54M | -24.74M | -28.64M | -29.25M | -24.34M | -23.39M | -25.12M | -17.85M | -15.52M | -18.24M | -23.12M | -20.03M | -16.92M | -16.17M | -25.90M | -14.45M | -7.33M | -23.98M |
|
Tax Provisions
|
| 0.05M | 0.05M | 0.29M | 0.11M | 0.06M | 0.16M | 0.06M | 0.45M | 0.24M | 0.18M | 0.28M | -0.61M | 0.35M | 0.06M | 0.00M | 0.12M | 0.44M | 0.14M | -0.14M | 0.24M | 0.36M | -0.03M | 0.48M |
|
Profit After Tax
|
| -27.52M | -4.40M | 3.16M | -12.26M | -17.38M | -9.69M | -24.80M | -26.31M | -29.50M | -24.52M | -23.67M | -24.52M | -18.20M | -15.58M | -18.24M | -23.24M | -20.47M | -17.06M | -16.03M | -26.14M | -14.82M | -7.30M | -24.46M |
|
Income from Continuing Operations
|
| -27.52M | -4.40M | 3.16M | -12.39M | -17.38M | -9.69M | -24.80M | -29.09M | -29.50M | -24.52M | -23.67M | -24.52M | -18.20M | -15.58M | -18.24M | -23.24M | -20.47M | -17.06M | -16.03M | -26.14M | -14.82M | -7.30M | -24.46M |
|
Consolidated Net Income
|
| -27.52M | -4.40M | 3.16M | -12.39M | -17.38M | -9.69M | -24.80M | -29.09M | -29.50M | -24.52M | -23.67M | -24.52M | -18.20M | -15.58M | -18.24M | -23.24M | -20.47M | -17.06M | -16.03M | -26.14M | -14.82M | -7.30M | -24.46M |
|
Income towards Parent Company
|
| -27.52M | -4.40M | 3.16M | -12.39M | -17.38M | -9.69M | -24.80M | -29.09M | -29.50M | -24.52M | -23.67M | -24.52M | -18.20M | -15.58M | -18.24M | -23.24M | -20.47M | -17.06M | -16.03M | -26.14M | -14.82M | -7.30M | -24.46M |
|
Net Income towards Common Stockholders
|
| -27.52M | -4.40M | 3.16M | -12.39M | -17.38M | -9.69M | -24.80M | -29.09M | -29.50M | -24.52M | -23.67M | -24.52M | -18.20M | -15.58M | -18.24M | -23.24M | -20.47M | -17.06M | -16.03M | -26.14M | -14.82M | -7.30M | -24.46M |
|
EPS (Basic)
|
| 1.30 | -0.21 | 0.15 | -0.56 | -0.51 | -0.06 | -0.16 | -0.17 | -0.19 | -0.16 | -0.15 | -0.15 | -0.11 | -0.10 | -0.11 | -0.14 | -0.13 | -0.10 | -0.10 | -0.16 | -0.09 | -0.04 | -0.14 |
|
EPS (Weighted Average and Diluted)
|
| | | 0.02 | -0.56 | | -0.06 | -0.16 | -0.17 | -0.19 | -0.16 | -0.15 | -0.15 | -0.11 | -0.10 | -0.11 | -0.14 | -0.13 | -0.10 | -0.10 | -0.16 | -0.09 | -0.04 | -0.14 |
|
Shares Outstanding (Weighted Average)
|
18.37M | 21.20M | 21.37M | 21.74M | 21.60M | 34.29M | 154.57M | 155.04M | 125.33M | 156.10M | 156.70M | 157.26M | 156.99M | 158.69M | 159.46M | 160.43M | 159.95M | 162.89M | 164.38M | 165.72M | 164.85M | 168.35M | 170.47M | 171.35M |
|
Shares Outstanding (Diluted Average)
|
| | | 139.24M | 21.60M | | 154.57M | 155.04M | 125.33M | 156.10M | 156.70M | 157.26M | 156.99M | 158.69M | 159.46M | 160.43M | 159.95M | 162.89M | 164.38M | 165.72M | 164.85M | 168.35M | 170.47M | 171.35M |
|
EBITDA
|
| -27.88M | -4.31M | 3.54M | -12.00M | -17.13M | -9.33M | -24.65M | -25.69M | -29.09M | -24.74M | -25.09M | -27.29M | -20.83M | -19.79M | -22.29M | -26.77M | -22.53M | -18.64M | -17.14M | -25.80M | -14.43M | -7.20M | -23.72M |
|
Interest Expenses
|
| 0.11M | 0.18M | 0.16M | 0.18M | 0.21M | 0.25M | 0.12M | 0.20M | 0.21M | 0.24M | 0.23M | 0.30M | 0.32M | 0.45M | 0.44M | 0.36M | 0.54M | 0.61M | 1.08M | 2.03M | 1.91M | 2.29M | 2.48M |
|
Tax Rate
|
| -0.17% | -1.10% | 8.30% | -0.88% | -0.33% | -1.64% | -0.25% | -1.57% | -0.82% | -0.72% | -1.19% | 2.42% | -1.94% | -0.39% | -0.01% | -0.51% | -2.20% | -0.86% | 0.85% | -0.93% | -2.53% | 0.42% | -2.01% |