|
Revenue
|
| 42.08M | 42.83M | 45.55M | 46.01M | 51.95M | 54.01M | 56.92M | 59.04M | 64.42M | 67.85M | 69.79M | 74.19M | 85.99M | 89.96M | 88.79M | 92.76M | 104.49M | 111.85M | 111.40M | 112.33M | 121.66M | 127.88M | 140.49M | 151.94M | 141.64M | 158.85M | 165.58M | 172.50M | 188.86M | 192.32M | 195.29M | 205.44M | 212.84M | 216.14M | 208.14M | 209.72M | 223.88M | 221.85M | 226.24M | 223.28M | 233.81M | 240.50M | 242.24M | 238.82M | 254.31M | 256.40M |
|
Cost of Revenue
|
| 14.00M | 17.55M | 17.61M | 16.81M | 20.49M | 19.97M | 20.11M | 21.12M | 25.18M | 26.37M | 26.71M | 26.64M | 29.84M | 31.83M | 27.89M | 28.38M | 36.49M | 41.99M | 38.86M | 38.95M | 44.56M | 47.52M | 52.57M | 57.98M | 49.01M | 61.18M | 59.26M | 65.76M | 77.37M | 80.38M | 82.39M | 90.09M | 87.34M | 85.59M | 79.57M | 76.17M | 86.37M | 81.41M | 81.22M | 76.52M | 81.28M | 84.75M | 83.60M | 78.23M | 87.46M | 87.56M |
|
Gross Profit
|
| 28.08M | 25.28M | 27.94M | 29.20M | 31.46M | 34.04M | 36.81M | 37.93M | 39.24M | 41.48M | 43.08M | 47.56M | 56.15M | 58.13M | 60.91M | 64.38M | 68.00M | 69.86M | 72.54M | 73.39M | 77.10M | 80.36M | 87.92M | 93.96M | 92.63M | 97.67M | 106.32M | 106.74M | 111.49M | 111.94M | 112.90M | 115.35M | 125.51M | 130.55M | 128.57M | 133.54M | 137.51M | 140.45M | 145.02M | 146.77M | 152.53M | 155.75M | 158.64M | 160.59M | 166.85M | 168.84M |
|
Research & Development
|
| 4.61M | 6.09M | 6.72M | 7.75M | 9.08M | 9.84M | 13.34M | 9.97M | 10.78M | 11.48M | 12.05M | 14.52M | 20.06M | 19.26M | 18.91M | 20.38M | 21.52M | 22.87M | 24.44M | 26.50M | 28.42M | 29.46M | 30.07M | 39.73M | 36.64M | 36.91M | 38.87M | 42.47M | 43.49M | 44.14M | 47.61M | 51.49M | 54.16M | 55.58M | 57.41M | 61.91M | 60.92M | 61.01M | 61.27M | 65.96M | 65.73M | 62.22M | 61.97M | 68.37M | 69.07M | 66.64M |
|
Selling, General & Administrative
|
| 5.22M | 6.75M | 6.94M | 7.07M | 8.51M | 10.41M | 9.48M | 13.13M | 14.19M | 14.80M | 15.80M | 15.38M | 13.45M | 12.97M | 13.60M | 16.16M | 18.12M | 43.66M | 17.81M | 19.21M | 13.87M | 18.70M | 18.17M | 20.86M | 17.36M | 17.41M | 23.01M | 22.88M | 23.27M | 18.69M | 22.57M | 23.99M | 29.31M | 28.01M | 25.37M | 28.50M | 28.80M | 31.45M | 24.18M | 29.30M | 26.10M | 25.71M | 27.77M | 27.00M | 27.08M | 27.89M |
|
Other Operating Expenses
|
| 5.90M | 9.16M | 7.24M | 9.25M | 9.59M | 9.93M | 9.27M | 10.57M | 11.46M | 12.36M | 11.07M | 13.18M | 16.75M | 15.50M | 15.80M | 15.85M | 19.85M | 20.02M | 21.91M | 18.46M | 20.77M | 20.00M | 24.72M | 23.50M | 23.64M | 25.29M | 31.06M | 26.38M | 28.01M | 30.02M | 31.96M | 30.95M | 30.71M | 30.64M | 31.31M | 34.32M | 31.63M | 31.81M | 33.89M | 32.79M | 34.92M | 34.62M | 38.04M | 35.57M | 38.67M | 37.29M |
|
Operating Expenses
|
| 15.73M | 22.00M | 20.90M | 24.08M | 27.18M | 30.18M | 32.09M | 33.67M | 36.43M | 38.65M | 38.92M | 43.07M | 50.26M | 47.73M | 48.32M | 52.39M | 59.49M | 86.55M | 64.15M | 64.16M | 63.06M | 68.16M | 72.97M | 84.09M | 77.64M | 79.61M | 92.94M | 91.73M | 94.77M | 92.86M | 102.14M | 106.44M | 114.17M | 114.24M | 114.09M | 124.72M | 121.35M | 124.28M | 119.34M | 128.04M | 126.75M | 122.56M | 127.78M | 130.94M | 134.82M | 131.82M |
|
Operating Income
|
| 7.12M | 3.28M | 7.04M | 5.13M | 4.28M | 3.86M | 4.73M | 4.26M | 2.81M | 2.83M | 4.15M | 4.49M | 5.90M | 10.40M | 12.59M | 11.99M | 8.51M | -16.69M | 8.39M | 9.22M | 14.04M | 12.20M | 14.95M | 9.87M | 14.99M | 18.06M | 13.38M | 15.00M | 16.73M | 19.08M | 10.76M | 8.91M | 11.34M | 16.32M | 14.47M | 8.82M | 16.16M | 16.17M | 25.68M | 18.73M | 25.77M | 33.19M | 30.86M | 29.65M | 32.02M | 37.02M |
|
EBIT
|
| 7.12M | 3.28M | 7.04M | 5.13M | 4.28M | 3.86M | 4.73M | 4.26M | 2.81M | 2.83M | 4.15M | 4.49M | 5.90M | 10.40M | 12.59M | 11.99M | 8.51M | -16.69M | 8.39M | 9.22M | 14.04M | 12.20M | 14.95M | 9.87M | 14.99M | 18.06M | 13.38M | 15.00M | 16.73M | 19.08M | 10.76M | 8.91M | 11.34M | 16.32M | 14.47M | 8.82M | 16.16M | 16.17M | 25.68M | 18.73M | 25.77M | 33.19M | 30.86M | 29.65M | 32.02M | 37.02M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | 0.66M | 0.83M | 0.81M | 0.81M | 1.70M | 0.60M | 0.46M | 0.16M | 0.12M | 0.14M | 0.16M | 0.15M | 0.14M | 0.14M | 0.14M | 1.02M | 2.90M | 4.70M | 5.18M | 7.42M | 8.49M | 8.71M | 8.54M | 10.86M | 14.38M | 13.58M | 12.37M | 11.81M | 11.27M |
|
Other Non Operating Income
|
| 0.01M | -0.08M | -0.41M | 0.01M | -0.06M | -0.01M | -0.29M | 0.11M | 0.09M | 0.14M | 0.17M | 0.24M | 0.14M | 0.34M | -0.68M | 0.40M | 0.42M | 0.06M | 0.05M | 0.04M | 0.04M | 6.38M | 0.07M | 0.09M | 0.07M | 24.75M | 0.68M | -0.15M | 0.03M | 0.05M | -0.06M | 0.01M | 0.10M | -0.08M | -0.10M | -0.15M | -0.63M | -0.43M | 5.84M | -0.32M | -1.26M | -0.09M | -1.01M | -2.69M | -0.15M | 3.54M |
|
Non Operating Income
|
| 0.01M | -0.08M | -0.41M | 0.01M | -0.06M | -0.01M | -0.29M | 0.11M | 0.09M | 0.14M | 0.17M | 0.24M | 0.14M | 0.34M | -0.68M | 0.40M | 0.42M | 0.06M | 0.05M | 0.04M | 0.04M | 6.38M | 0.07M | 0.09M | 0.07M | 24.75M | 0.68M | -0.15M | 0.03M | 0.05M | -0.06M | 0.01M | 0.10M | -0.08M | -0.10M | -0.15M | -0.63M | -0.43M | 5.84M | -0.32M | -1.26M | -0.09M | -1.01M | -2.69M | -0.15M | 3.54M |
|
EBT
|
| 7.07M | 3.16M | 6.58M | 5.09M | 4.17M | 3.81M | 4.39M | 4.33M | 2.85M | 2.92M | 4.28M | 4.51M | 5.36M | 10.09M | 12.29M | 11.72M | 8.18M | -16.71M | 8.52M | 9.25M | 14.11M | 20.56M | 14.97M | 9.77M | 14.35M | 42.37M | 13.67M | 11.64M | 12.75M | 15.08M | 6.60M | 8.29M | 11.67M | 18.36M | 18.28M | 12.98M | 22.12M | 23.32M | 39.40M | 26.15M | 33.40M | 43.17M | 39.08M | 35.02M | 39.36M | 47.51M |
|
Tax Provisions
|
| 2.80M | 0.49M | 3.83M | 2.05M | 1.66M | 0.87M | 4.67M | 1.59M | 0.98M | 0.36M | 1.30M | 0.54M | -4.51M | -5.02M | 11.97M | 1.20M | -2.60M | -9.10M | 0.59M | 0.24M | 0.31M | 2.90M | 2.14M | 1.20M | -2.30M | 6.55M | -2.00M | -2.91M | -1.74M | 1.80M | -2.21M | -0.62M | 0.84M | 0.25M | 0.46M | -1.22M | 6.51M | 4.00M | 8.19M | 2.75M | 0.90M | 6.72M | 8.95M | 7.31M | 5.50M | 15.20M |
|
Profit After Tax
|
| 2.08M | 2.67M | 4.49M | 3.04M | 2.51M | 2.94M | 3.27M | 2.74M | 1.87M | 2.57M | 2.98M | 3.96M | 9.87M | 15.10M | 0.32M | 10.52M | 10.73M | -7.65M | 7.93M | 9.01M | 13.80M | 17.69M | 13.04M | 8.81M | 17.00M | 36.08M | 15.97M | 14.83M | 14.74M | 13.54M | 9.15M | 9.08M | 10.84M | 18.33M | 18.09M | 14.42M | 15.80M | 19.52M | 31.30M | 23.40M | 32.52M | 36.46M | 30.33M | 27.71M | 34.22M | 35.10M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.79M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | -0.24M | -0.37M | -0.26M | -0.33M | -0.28M | -0.26M | -0.24M | -0.30M | -0.18M | -0.01M | -0.22M | -0.29M | -0.21M | -0.19M | -0.17M | -0.13M | -0.19M | -0.99M | -0.23M | -0.20M | -0.24M | -0.34M | -0.24M |
|
Income from Continuing Operations
|
| 4.27M | 2.67M | 2.75M | 3.04M | 2.51M | 2.94M | -0.28M | 2.74M | 1.87M | 2.57M | 2.98M | 3.96M | 9.87M | 15.10M | 0.32M | 10.52M | 10.78M | -7.61M | 7.93M | 9.01M | 13.80M | 17.66M | 12.83M | 8.57M | 16.65M | 35.83M | 15.67M | 14.55M | 14.49M | 13.28M | 8.80M | 8.90M | 10.83M | 18.11M | 17.82M | 14.21M | 15.61M | 19.32M | 31.21M | 23.40M | 32.50M | 36.46M | 30.13M | 27.71M | 33.86M | 32.31M |
|
Consolidated Net Income
|
| 4.27M | 2.67M | 2.75M | 3.04M | 2.51M | 2.94M | -0.28M | 2.74M | 1.87M | 2.57M | 2.98M | 3.96M | 9.87M | 15.10M | 0.32M | 10.52M | 10.78M | -7.61M | 7.93M | 9.01M | 13.80M | 17.66M | 12.83M | 8.57M | 16.65M | 35.83M | 15.67M | 14.55M | 14.49M | 13.28M | 8.80M | 8.90M | 10.83M | 18.11M | 17.82M | 14.21M | 15.61M | 19.32M | 31.21M | 23.40M | 32.50M | 36.46M | 30.13M | 27.71M | 33.86M | 32.31M |
|
Income towards Parent Company
|
| 4.27M | 2.67M | 2.75M | 3.04M | 2.51M | 2.94M | -0.28M | 2.74M | 1.87M | 2.57M | 2.98M | 3.96M | 9.87M | 15.10M | 0.32M | 10.52M | 10.78M | -7.61M | 7.93M | 9.01M | 13.80M | 17.66M | 12.83M | 8.57M | 16.65M | 35.83M | 15.67M | 14.55M | 14.49M | 13.28M | 8.80M | 8.90M | 10.83M | 18.11M | 17.82M | 14.21M | 15.61M | 19.32M | 31.21M | 23.40M | 32.50M | 36.46M | 30.13M | 27.71M | 33.86M | 32.31M |
|
Preferred Dividend Payments
|
| 1.99M | 2.55M | 4.29M | 2.90M | 18.99M | 0.04M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | -0.00M | 0.00M | 0.00M | | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
| 0.09M | 0.12M | 0.20M | 0.15M | -16.48M | 2.90M | 3.27M | 2.73M | 1.87M | 2.56M | 2.97M | 3.96M | 9.86M | 15.10M | 0.32M | 10.51M | 10.73M | -7.65M | 7.93M | 9.01M | 13.80M | 17.69M | 13.04M | 8.81M | 17.00M | 36.08M | 15.97M | 14.83M | 14.74M | 13.54M | 9.15M | 9.08M | 10.84M | 18.33M | 18.09M | 14.42M | 15.80M | 19.52M | 31.30M | 23.59M | 33.51M | 36.68M | 30.33M | 27.95M | 34.55M | 35.34M |
|
EPS (Basic)
|
| 0.04 | 0.05 | 0.08 | 0.06 | -6.09 | 0.06 | 0.07 | 0.06 | 0.04 | 0.06 | 0.06 | 0.09 | 0.21 | 0.32 | 0.01 | 0.22 | 0.23 | -0.16 | 0.16 | 0.19 | 0.29 | 0.36 | 0.27 | 0.18 | 0.35 | 0.74 | 0.32 | 0.30 | 0.30 | 0.27 | 0.18 | 0.18 | 0.22 | 0.37 | 0.36 | 0.29 | 0.32 | 0.39 | 0.63 | 0.47 | 0.67 | 0.74 | 0.61 | 0.56 | 0.69 | 0.71 |
|
EPS (Weighted Average and Diluted)
|
| 0.02 | 0.03 | 0.04 | 0.04 | -6.09 | 0.06 | 0.07 | 0.06 | 0.04 | 0.05 | 0.06 | 0.08 | 0.20 | 0.31 | 0.01 | 0.21 | 0.22 | -0.16 | 0.16 | 0.18 | 0.27 | 0.35 | 0.26 | 0.18 | 0.34 | 0.71 | 0.31 | 0.29 | 0.28 | 0.26 | 0.18 | 0.18 | 0.21 | 0.35 | 0.34 | 0.28 | 0.30 | 0.37 | 0.58 | 0.44 | 0.62 | 0.67 | 0.56 | 0.52 | 0.63 | 0.65 |
|
Shares Outstanding (Weighted Average)
|
| | | 44.85M | 44.85M | 44.85M | 45.57M | 45.57M | 45.58M | 45.59M | 45.63M | 45.97M | 46.23M | 46.32M | 46.71M | 47.14M | 47.21M | 47.29M | 47.70M | 48.00M | 48.18M | 48.33M | 48.49M | 48.57M | 48.75M | 48.74M | 48.97M | 49.11M | 49.59M | 49.76M | 49.90M | 50.06M | 50.32M | 50.09M | 49.74M | 49.91M | 49.63M | 49.84M | 49.91M | 49.99M | 49.95M | 50.19M | 49.25M | 49.43M | 49.65M | 49.74M | 49.91M |
|
Shares Outstanding (Diluted Average)
|
2.80M | 3.72M | 4.35M | 3.89M | 4.17M | 2.71M | 46.87M | 24.11M | 47.30M | 47.52M | 48.32M | 47.88M | 48.76M | 49.00M | 49.26M | 49.15M | 49.27M | 49.50M | 49.59M | 49.69M | 50.17M | 50.28M | 50.24M | 50.27M | 50.25M | 50.55M | 50.98M | 50.96M | 51.74M | 51.79M | 51.88M | 51.92M | 55.17M | 55.05M | 54.99M | 54.93M | 54.30M | 54.45M | 54.78M | 54.63M | 55.05M | 56.68M | 59.78M | 57.99M | 60.08M | 60.16M | 59.63M |
|
EBITDA
|
| 7.12M | 3.28M | 7.04M | 5.13M | 4.28M | 3.86M | 4.73M | 4.26M | 2.81M | 2.83M | 4.15M | 4.49M | 5.90M | 10.40M | 12.59M | 11.99M | 8.51M | -16.69M | 8.39M | 9.22M | 14.04M | 12.20M | 14.95M | 9.87M | 14.99M | 18.06M | 13.38M | 15.00M | 16.73M | 19.08M | 10.76M | 8.91M | 11.34M | 16.32M | 14.47M | 8.82M | 16.16M | 16.17M | 25.68M | 18.73M | 25.77M | 33.19M | 30.86M | 29.65M | 32.02M | 37.02M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.87M | 0.91M | 0.83M | 0.80M | 1.97M | 4.32M | 4.35M | 4.31M | 4.32M | 4.33M |
|
Tax Rate
|
| 39.56% | 15.57% | 58.21% | 40.27% | 39.88% | 22.76% | | 36.78% | 34.26% | 12.24% | 30.40% | 12.05% | | | 97.40% | 10.26% | | 54.45% | 6.90% | 2.62% | 2.22% | 14.10% | 14.28% | 12.30% | | 15.45% | | | | 11.94% | | | 7.23% | 1.34% | 2.53% | | 29.42% | 17.15% | 20.77% | 10.50% | 2.69% | 15.56% | 22.89% | 20.87% | 13.97% | 32.00% |