|
Revenue
|
123.67M | 150.75M | 180.71M | 181.72M | 223.21M | 255.31M | 294.82M | 303.12M | 278.99M | 303.44M | 343.90M | 357.36M | 321.51M | 343.65M | 375.06M | 389.91M | 359.30M | 387.03M | 420.99M | 461.56M | 349.74M | 436.16M | 515.78M | 498.04M | 314.38M | 355.50M | 351.59M | 351.23M | 300.43M | 305.39M | 315.13M | 296.72M | 267.87M | 245.91M | 278.22M | 265.63M |
|
Cost of Revenue
|
6.29M | 6.83M | 7.56M | 8.00M | 11.68M | 13.60M | 14.70M | 14.02M | 13.43M | 10.01M | 10.72M | 13.31M | 12.45M | 189.96M | 189.98M | 210.17M | 50.76M | 205.84M | 239.03M | 237.75M | 188.92M | 225.80M | 251.16M | 234.40M | 178.96M | 199.61M | 208.88M | 200.10M | 156.61M | 157.05M | 158.32M | 155.44M | 130.82M | 118.54M | 139.45M | 129.31M |
|
Gross Profit
|
117.38M | 143.91M | 173.15M | 173.72M | 211.53M | 241.72M | 280.12M | 289.10M | 265.57M | 293.43M | 333.17M | 344.05M | 309.06M | 153.69M | 185.08M | 179.74M | 308.54M | 181.19M | 333.20M | 362.10M | 298.07M | 337.16M | 388.01M | 388.98M | 312.81M | 338.56M | 336.88M | 337.57M | 283.19M | 292.89M | 300.98M | 281.97M | 251.69M | 232.90M | 265.08M | 253.17M |
|
Amortization - Intangibles
|
| 1.37M | 2.75M | 2.77M | 16.38M | 16.31M | 15.78M | 15.61M | 14.52M | 14.54M | 13.71M | 14.17M | 13.06M | 12.98M | 12.98M | 12.89M | 4.06M | 5.07M | 3.69M | 3.85M | 3.48M | 3.80M | 3.80M | 3.81M | 2.36M | 2.66M | 2.66M | 2.63M | | | | | 2.60M | | | |
|
Depreciation & Amortization - Total
|
| 3.00M | 3.22M | 3.49M | 4.84M | 6.18M | 5.89M | 6.10M | 6.14M | 7.00M | 8.80M | 11.24M | 12.88M | 12.14M | 12.55M | 13.92M | 14.01M | 15.97M | 15.06M | 14.70M | 13.30M | 14.00M | 13.35M | 17.76M | 32.41M | 25.19M | 22.00M | 22.49M | 23.92M | 23.85M | 24.32M | 17.57M | 20.31M | 9.95M | 10.28M | 11.92M |
|
Research & Development
|
| 5.58M | 6.94M | 20.01M | 15.38M | 15.78M | 13.66M | 15.31M | 16.39M | 15.80M | 15.08M | 16.02M | 17.29M | 17.08M | 15.41M | 17.58M | 18.73M | 18.05M | 18.75M | 17.68M | 16.46M | 17.86M | 20.95M | 15.82M | 19.19M | 25.31M | 25.55M | 21.50M | 24.18M | 23.76M | 24.78M | 24.31M | 22.51M | 27.09M | 23.59M | 20.75M |
|
Selling, General & Administrative
|
| 36.72M | 52.15M | 129.09M | 82.47M | 76.27M | 79.69M | 82.15M | 85.35M | 84.43M | 88.01M | 82.34M | 93.46M | 94.56M | 85.45M | 90.12M | 103.97M | 88.16M | 107.49M | 103.09M | 96.24M | 109.66M | 119.63M | 128.26M | 89.60M | 96.67M | 93.17M | 98.70M | 70.85M | 85.52M | 84.37M | 76.83M | 73.28M | 57.32M | 74.08M | 69.41M |
|
Other Operating Expenses
|
| 104.06M | 121.23M | 141.63M | 154.44M | 167.83M | 172.32M | 166.04M | 153.22M | 199.85M | 220.60M | 223.02M | 191.72M | 0.42M | 244.00M | 271.31M | 54.01M | -0.77M | 242.72M | 241.61M | 192.40M | 229.60M | 254.96M | 238.20M | 181.32M | 202.27M | 211.54M | 202.74M | 156.61M | 157.05M | 158.32M | 155.44M | 133.42M | 118.54M | 139.45M | 129.31M |
|
Operating Expenses
|
| 149.36M | 183.55M | 294.22M | 257.13M | 266.07M | 271.56M | 269.60M | 261.11M | 307.08M | 332.49M | 332.63M | 315.35M | 359.95M | 357.42M | 392.93M | 190.72M | 386.92M | 384.01M | 377.07M | 318.39M | 371.12M | 408.90M | 400.04M | 322.53M | 349.44M | 352.26M | 345.43M | 275.57M | 290.18M | 291.80M | 274.15M | 249.53M | 212.90M | 247.41M | 231.39M |
|
Operating Income
|
6.22M | 1.39M | -2.84M | -112.50M | -33.92M | -10.76M | 23.26M | 33.52M | 17.89M | -3.64M | 11.40M | 24.73M | 6.16M | -16.30M | 17.64M | -3.02M | -4.70M | 0.11M | -32.73M | -14.97M | -20.32M | -33.96M | -20.89M | -11.06M | -9.72M | -10.88M | -15.38M | -7.86M | 7.63M | 2.72M | 9.19M | 7.82M | 2.17M | 20.00M | 17.67M | 21.78M |
|
EBIT
|
6.22M | 1.39M | -2.84M | -112.50M | -33.92M | -10.76M | 23.26M | 33.52M | 17.89M | -3.64M | 11.40M | 24.73M | 6.16M | -16.30M | 17.64M | -3.02M | -4.70M | 0.11M | -32.73M | -14.97M | -20.32M | -33.96M | -20.89M | -11.06M | -9.72M | -10.88M | -15.38M | -7.86M | 7.63M | 2.72M | 9.19M | 7.82M | 2.17M | 20.00M | 17.67M | 21.78M |
|
Non Operating Income
|
| 0.23M | 0.51M | 1.36M | | 0.36M | 1.05M | 1.57M | | 2.27M | 1.05M | 1.50M | 1.67M | 0.42M | 0.21M | 0.22M | 0.36M | -0.77M | -0.64M | -0.48M | -0.63M | -0.39M | -1.75M | -2.30M | 5.61M | 3.81M | 5.18M | 3.89M | 5.55M | 4.48M | 4.57M | 5.98M | 3.33M | 4.83M | 4.82M | 4.09M |
|
EBT
|
6.22M | 0.03M | -4.41M | -113.00M | -36.24M | -13.10M | 21.27M | 31.93M | 29.93M | -4.36M | 9.49M | 23.22M | 5.30M | -18.15M | 16.24M | -6.50M | -10.92M | -7.28M | -39.18M | -21.48M | -25.97M | -39.37M | -27.66M | -18.38M | -9.14M | -12.10M | -15.23M | -9.01M | 8.13M | 2.16M | 8.72M | 8.75M | 0.45M | 19.79M | 17.44M | 20.80M |
|
Tax Provisions
|
| -25.86M | -4.40M | -40.85M | 21.99M | -4.00M | -1.80M | 5.14M | -6.88M | -14.21M | 2.30M | 4.90M | 5.43M | -9.00M | 3.02M | -11.70M | 2.47M | -9.30M | -9.13M | -4.80M | -6.68M | -6.10M | -3.70M | -0.94M | 5.31M | 1.90M | 0.40M | -6.10M | 5.65M | 3.50M | 4.63M | -26.61M | 1.73M | 4.70M | 6.54M | 10.20M |
|
Profit After Tax
|
6.22M | 25.89M | -0.03M | -72.16M | -58.23M | -9.11M | 23.02M | 26.79M | 36.81M | 9.85M | 7.23M | 18.32M | -0.10M | -9.18M | 13.21M | 5.20M | -13.39M | 2.01M | -30.05M | -16.69M | -25.76M | -33.29M | -24.00M | -17.44M | -53.26M | -15.00M | -15.81M | -5.29M | -5.54M | -1.32M | 4.09M | 35.36M | -1.29M | 15.11M | 10.90M | 10.61M |
|
Income from Non-Controlling Interests
|
| -0.73M | -0.28M | -0.40M | -0.01M | -0.23M | 0.12M | 0.17M | 0.12M | -0.12M | 0.27M | 0.33M | 0.01M | -0.23M | 0.54M | 0.73M | 1.07M | 0.08M | 0.24M | 0.30M | 0.26M | 0.10M | 0.23M | 0.04M | 0.09M | 0.33M | 0.22M | 0.07M | 0.01M | 0.31M | 0.33M | 0.20M | | | | |
|
Income from Continuing Operations
|
6.22M | 25.89M | -0.01M | -72.16M | -58.23M | -9.10M | 23.07M | 26.79M | 36.81M | 9.85M | 7.19M | 18.32M | -0.13M | -9.15M | 13.21M | 5.21M | -13.39M | 2.02M | -30.05M | -16.68M | -19.29M | -33.27M | -23.96M | -17.44M | -14.45M | -14.00M | -15.63M | -2.91M | 2.48M | -1.34M | 4.09M | 35.36M | -1.29M | 15.09M | 10.90M | 10.60M |
|
Consolidated Net Income
|
6.22M | 25.89M | -0.01M | -72.16M | -58.23M | -9.10M | 23.07M | 26.79M | 36.81M | 9.85M | 7.19M | 18.32M | -0.13M | -9.15M | 13.21M | 5.21M | -13.39M | 2.02M | -30.05M | -16.68M | -19.29M | -33.27M | -23.96M | -17.44M | -14.45M | -1.01M | 1.11M | -2.33M | -8.03M | -1.34M | 4.09M | 35.36M | -1.29M | 15.09M | 10.90M | 10.60M |
|
Income towards Parent Company
|
6.22M | 25.89M | -0.01M | -72.16M | -58.23M | -9.10M | 23.07M | 26.79M | 36.81M | 9.85M | 7.19M | 18.32M | -0.13M | -9.15M | 13.21M | 5.21M | -13.39M | 2.02M | -30.05M | -16.68M | -19.29M | -33.27M | -23.96M | -17.44M | -14.45M | -1.01M | 1.11M | -2.33M | -8.03M | -1.34M | 4.09M | 35.36M | -1.29M | 15.09M | 10.90M | 10.60M |
|
Net Income towards Common Stockholders
|
2.72M | 26.61M | 0.25M | -71.76M | -58.22M | -8.88M | 22.90M | 26.62M | 36.69M | 9.97M | 6.97M | 18.00M | -0.11M | -8.96M | 12.67M | 4.47M | -14.46M | 1.93M | -30.29M | -17.00M | -26.02M | -33.39M | -24.23M | -17.48M | -53.35M | -15.32M | -14.70M | -5.36M | -5.56M | -1.63M | 3.76M | 35.16M | -1.29M | 15.11M | 10.90M | 10.61M |
|
EPS (Basic)
|
0.01 | 0.06 | 0.04 | -0.17 | -0.12 | -0.02 | 0.05 | 0.06 | 0.07 | 0.02 | 0.01 | 0.04 | 0.00 | -0.02 | 0.03 | 0.01 | -0.03 | 0.04 | -0.06 | -0.03 | -0.05 | -0.07 | -0.05 | -0.03 | -0.11 | -0.03 | -0.03 | -0.01 | -0.01 | -0.03 | 0.07 | 0.71 | -0.67 | 0.30 | 0.23 | 0.24 |
|
EPS (Weighted Average and Diluted)
|
0.01 | 0.06 | | -0.17 | -0.12 | -0.02 | 0.05 | 0.05 | 0.07 | 0.02 | 0.01 | 0.04 | | -0.02 | 0.02 | 0.01 | -0.03 | | -0.06 | -0.03 | -0.05 | -0.07 | -0.05 | -0.03 | -0.11 | -0.03 | -0.03 | -0.01 | -0.01 | -0.03 | 0.07 | 0.70 | -0.67 | 0.30 | 0.23 | 0.23 |
|
Shares Outstanding (Weighted Average)
|
5.92M | 5.94M | 5.99M | 6.09M | 47.74M | 47.83M | 48.05M | 48.14M | 49.59M | 50.40M | 50.65M | 50.74M | 50.28M | 50.11M | 49.52M | 49.59M | 49.98M | 50.01M | 50.44M | 50.42M | 50.24M | 50.16M | 50.23M | 50.33M | 50.45M | 50.48M | 50.66M | 50.63M | 50.72M | 50.20M | 50.17M | 49.87M | 49.73M | 49.85M | 47.99M | 44.34M |
|
EBITDA
|
6.22M | 4.38M | 0.38M | -109.01M | -29.08M | -4.57M | 29.15M | 39.62M | 24.02M | 3.36M | 20.20M | 35.97M | 19.03M | -4.16M | 30.20M | 10.90M | 9.31M | 16.08M | -17.67M | -0.27M | -7.03M | -19.96M | -7.53M | 6.70M | 22.69M | 14.31M | 6.62M | 14.63M | 31.54M | 26.57M | 33.51M | 25.39M | 22.48M | 29.95M | 27.95M | 33.70M |
|
Interest Expenses
|
| 1.59M | 2.08M | 1.86M | 0.43M | 2.65M | 3.01M | 3.13M | 2.83M | 2.99M | 2.96M | 3.01M | 2.53M | 2.27M | 1.62M | 3.70M | 6.58M | 6.62M | 5.81M | 6.03M | 5.02M | 5.02M | 5.03M | 5.03M | 5.03M | 5.03M | 5.03M | 5.04M | 5.04M | 5.04M | 5.04M | 5.04M | 5.04M | 5.04M | 5.05M | 5.07M |
|
Tax Rate
|
| | 99.71% | 36.15% | | 30.54% | | 16.10% | | | 24.24% | 21.10% | | 49.59% | 18.63% | | | | 23.30% | 22.34% | 25.74% | 15.49% | 13.38% | 5.14% | | | | 67.71% | 69.48% | | 53.10% | | | 23.75% | 37.52% | 49.03% |