|
Revenue
|
9.83M | 13.02M | 13.22M | 15.85M | 18.43M | 20.30M | 20.40M | 23.21M | 26.20M | 28.16M | 28.01M | 32.13M | 35.88M | 37.90M | 37.90M | 42.34M | 47.24M | 50.13M | 50.39M | 57.09M | 63.62M | 67.94M | 67.36M | 72.50M | 81.04M | 84.09M | 72.43M | 78.92M | 89.04M | 95.81M | 95.60M | 105.30M | 117.45M | 125.08M | 124.06M | 136.10M | 147.07M | 165.44M | 171.83M | 187.43M | 197.38M | 205.73M | 203.66M | 217.70M | 235.57M | 249.35M |
|
Cost of Revenue
|
4.69M | 5.98M | 6.44M | 7.07M | 8.11M | 9.26M | 9.46M | 10.53M | 11.21M | 11.64M | 11.24M | 12.99M | 13.70M | 14.05M | 14.54M | 16.61M | 17.73M | 19.28M | 19.93M | 24.18M | 25.13M | 25.93M | 26.40M | 28.96M | 27.41M | 32.75M | 29.91M | 33.30M | 32.82M | 38.73M | 39.10M | 43.35M | 47.43M | 50.71M | 50.34M | 56.21M | 57.85M | 62.74M | 61.27M | 64.65M | 69.60M | 71.63M | 76.19M | 79.50M | 83.83M | 91.48M |
|
Gross Profit
|
5.15M | 7.04M | 6.78M | 8.78M | 10.32M | 11.04M | 10.93M | 12.68M | 14.99M | 16.52M | 16.77M | 19.13M | 22.18M | 23.85M | 23.36M | 25.73M | 29.51M | 30.84M | 30.47M | 32.91M | 38.50M | 42.01M | 40.96M | 43.53M | 53.63M | 51.33M | 42.53M | 45.62M | 56.22M | 57.08M | 56.50M | 61.95M | 70.02M | 74.37M | 73.72M | 79.89M | 89.22M | 102.70M | 110.56M | 122.78M | 127.77M | 134.10M | 127.47M | 138.20M | 151.75M | 157.88M |
|
Research & Development
|
1.15M | 1.84M | 1.95M | 2.01M | 2.15M | 2.80M | 2.59M | 3.04M | 3.02M | 3.46M | 3.11M | 3.63M | 4.00M | 4.37M | 4.58M | 5.33M | 5.75M | 6.44M | 6.59M | 8.48M | 9.34M | 10.60M | 11.09M | 11.21M | 12.13M | 13.45M | 11.73M | 14.38M | 15.51M | 16.50M | 19.59M | 24.32M | 26.69M | 28.96M | 31.15M | 37.66M | 37.26M | 41.59M | 34.85M | 37.90M | 39.52M | 40.66M | 42.30M | 43.76M | 46.67M | 54.04M |
|
Selling, General & Administrative
|
0.90M | 1.18M | 2.92M | 3.39M | 3.71M | 3.89M | 3.36M | 3.55M | 4.39M | 4.64M | 5.40M | 4.80M | 5.10M | 5.41M | 5.89M | 5.32M | 5.25M | 6.54M | 7.79M | 8.19M | 8.21M | 8.96M | 9.12M | 8.57M | 14.79M | 12.95M | 11.18M | 13.36M | 14.21M | 13.40M | 16.31M | 18.96M | 37.95M | 19.35M | 24.53M | 31.69M | 18.82M | 23.91M | 19.04M | 21.13M | 20.25M | 21.14M | 23.45M | 23.35M | 21.94M | 27.45M |
|
Other Operating Expenses
|
8.99M | 11.28M | 12.91M | 13.96M | 15.78M | 17.93M | 18.42M | 20.20M | 21.14M | 21.26M | 20.80M | 23.10M | 24.01M | 24.55M | 25.04M | 27.52M | 28.93M | 31.67M | 33.29M | 40.48M | 43.77M | 44.24M | 47.07M | 49.88M | 47.78M | 54.33M | 52.27M | 56.85M | 58.18M | 65.92M | 67.04M | 76.68M | 82.75M | 84.59M | 88.32M | 93.28M | 91.67M | 100.01M | 89.71M | 94.31M | 101.57M | 101.36M | 114.96M | 116.81M | 126.45M | 132.82M |
|
Operating Expenses
|
11.04M | 14.30M | 17.79M | 19.36M | 21.64M | 24.61M | 24.37M | 26.79M | 28.55M | 29.37M | 29.30M | 31.53M | 33.11M | 34.32M | 35.51M | 38.17M | 39.93M | 44.65M | 47.67M | 57.15M | 61.33M | 63.80M | 67.27M | 69.67M | 74.70M | 80.73M | 75.18M | 84.59M | 87.89M | 95.82M | 102.94M | 119.97M | 147.38M | 132.90M | 144.01M | 162.63M | 147.75M | 165.51M | 143.59M | 153.34M | 161.35M | 163.16M | 180.71M | 183.92M | 195.06M | 214.31M |
|
Operating Income
|
-1.20M | -1.27M | -4.57M | -3.51M | -3.21M | -4.31M | -3.97M | -3.58M | -2.35M | -1.20M | -1.29M | 0.60M | 2.77M | 3.58M | 2.39M | 4.17M | 7.31M | 5.48M | 2.70M | -0.06M | 2.30M | 4.13M | 0.09M | 2.83M | 6.34M | 3.36M | -2.75M | -5.67M | 1.15M | -0.01M | -7.34M | -14.67M | -29.93M | -7.82M | -19.95M | -26.53M | -0.68M | -0.07M | 28.24M | 34.09M | 36.03M | 42.57M | 22.96M | 33.78M | 40.51M | 35.05M |
|
EBIT
|
-1.20M | -1.27M | -4.57M | -3.51M | -3.21M | -4.31M | -3.97M | -3.58M | -2.35M | -1.20M | -1.29M | 0.60M | 2.77M | 3.58M | 2.39M | 4.17M | 7.31M | 5.48M | 2.70M | -0.06M | 2.30M | 4.13M | 0.09M | 2.83M | 6.34M | 3.36M | -2.75M | -5.67M | 1.15M | -0.01M | -7.34M | -14.67M | -29.93M | -7.82M | -19.95M | -26.53M | -0.68M | -0.07M | 28.24M | 34.09M | 36.03M | 42.57M | 22.96M | 33.78M | 40.51M | 35.05M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.36M | 1.79M | 2.40M | 2.99M | 3.48M | 4.01M | 3.50M | 2.95M | 1.47M | 1.69M |
|
Other Non Operating Income
|
-0.07M | -0.01M | -0.02M | -0.00M | -0.01M | -0.00M | 0.01M | -0.02M | 0.00M | -0.01M | -0.00M | -0.03M | -0.06M | -0.01M | -0.00M | -0.00M | -0.02M | 0.00M | -0.04M | -0.00M | -0.06M | -0.01M | 0.08M | 0.02M | -0.01M | 187.75M | 1.14M | 0.56M | 0.50M | -0.35M | 12.41M | -0.01M | 0.04M | 4.22M | 0.21M | 0.02M | -0.05M | -0.25M | 0.29M | | | | 0.70M | 0.06M | -0.01M | -0.00M |
|
Non Operating Income
|
-0.07M | -0.01M | -0.02M | -0.00M | -0.01M | -0.00M | 0.01M | -0.02M | 0.00M | -0.01M | -0.00M | -0.03M | -0.06M | -0.01M | -0.00M | -0.00M | -0.02M | 0.00M | -0.04M | -0.00M | -0.06M | -0.01M | 0.08M | 0.02M | -0.01M | 187.75M | 1.14M | 0.56M | 0.50M | -0.35M | 12.41M | -0.01M | 0.04M | 4.22M | 0.21M | 0.02M | -0.05M | -0.25M | 0.29M | | | | 0.70M | 0.06M | -0.01M | -0.00M |
|
EBT
|
-1.25M | -1.27M | -4.57M | -3.54M | -3.46M | -4.74M | -3.85M | -3.58M | -2.25M | -1.11M | -1.27M | 0.67M | 2.83M | 3.73M | 2.54M | 4.35M | 7.52M | 5.71M | 2.79M | -0.56M | 1.81M | 3.72M | -0.16M | 2.36M | 5.77M | 190.25M | -1.55M | -5.05M | 1.70M | -0.30M | 5.39M | -14.57M | -29.73M | -3.22M | -19.19M | -25.15M | 0.74M | 1.47M | 30.93M | 37.08M | 39.50M | 46.58M | 27.15M | 36.79M | 41.97M | 36.73M |
|
Tax Provisions
|
| | | 0.10M | -0.06M | 0.02M | 0.04M | 0.02M | 0.01M | 0.01M | 0.02M | 0.01M | 0.03M | 0.05M | -0.04M | 0.03M | 0.04M | 0.18M | 0.17M | -4.30M | -21.34M | -1.30M | -4.56M | 0.40M | -13.50M | 52.60M | -1.07M | -5.53M | -0.32M | -0.16M | 6.72M | -0.28M | 0.24M | 0.94M | 0.51M | 9.96M | 19.65M | -24.97M | 0.66M | -1.58M | 9.84M | 13.58M | -75.58M | 5.41M | 6.00M | 3.10M |
|
Profit After Tax
|
-1.25M | -1.27M | -4.57M | -3.62M | -3.40M | -4.76M | -3.89M | -3.60M | -2.26M | -1.12M | -1.29M | 0.66M | 2.80M | 3.68M | 2.58M | 4.32M | 7.47M | 5.52M | 2.65M | 3.73M | 23.15M | 4.98M | 4.43M | 1.98M | 19.26M | 137.68M | -0.51M | 0.48M | 2.02M | -0.14M | -1.33M | -14.29M | -29.97M | -4.16M | -19.70M | -35.11M | -18.90M | 26.45M | 30.27M | 38.66M | 29.66M | 33.01M | 102.73M | 31.38M | 35.98M | 33.65M |
|
Income from Continuing Operations
|
-1.25M | -1.27M | -4.57M | -3.64M | -3.40M | -4.76M | -3.89M | -3.60M | -2.26M | -1.12M | -1.29M | 0.66M | 2.80M | 3.68M | 2.58M | 4.32M | 7.47M | 5.52M | 2.62M | 3.74M | 23.15M | 5.02M | 4.40M | 1.96M | 19.27M | 137.65M | -0.48M | 0.48M | 2.02M | -0.14M | -1.33M | -14.29M | -29.97M | -4.16M | -19.70M | -35.11M | -18.90M | 26.45M | 30.27M | 38.66M | 29.66M | 33.01M | 102.73M | 31.38M | 35.97M | 33.63M |
|
Consolidated Net Income
|
-1.25M | -1.27M | -4.57M | -3.64M | -3.40M | -4.76M | -3.89M | -3.60M | -2.26M | -1.12M | -1.29M | 0.66M | 2.80M | 3.68M | 2.58M | 4.32M | 7.47M | 5.52M | 2.62M | 3.74M | 23.15M | 5.02M | 4.40M | 1.96M | 19.27M | 137.65M | -0.48M | 0.48M | 2.02M | -0.14M | -1.33M | -14.29M | -29.97M | -4.16M | -19.70M | -35.11M | -18.90M | 26.45M | 30.27M | 38.66M | 29.66M | 33.01M | 102.73M | 31.38M | 35.97M | 33.63M |
|
Income towards Parent Company
|
-1.25M | -1.27M | -4.57M | -3.64M | -3.40M | -4.76M | -3.89M | -3.60M | -2.26M | -1.12M | -1.29M | 0.66M | 2.80M | 3.68M | 2.58M | 4.32M | 7.47M | 5.52M | 2.62M | 3.74M | 23.15M | 5.02M | 4.40M | 1.96M | 19.27M | 137.65M | -0.48M | 0.48M | 2.02M | -0.14M | -1.33M | -14.29M | -29.97M | -4.16M | -19.70M | -35.11M | -18.90M | 26.45M | 30.27M | 38.66M | 29.66M | 33.01M | 102.73M | 31.38M | 35.97M | 33.63M |
|
Net Income towards Common Stockholders
|
-1.25M | -1.27M | -4.57M | -3.64M | -3.40M | -4.76M | -3.89M | -3.60M | -2.26M | -1.12M | -1.29M | 0.66M | 2.80M | 3.68M | 2.58M | 4.32M | 7.47M | 5.52M | 2.62M | 3.74M | 23.15M | 5.02M | 4.40M | 1.96M | 19.27M | 137.65M | -0.48M | 0.48M | 2.02M | -0.14M | -1.33M | -14.29M | -29.97M | -4.16M | -19.70M | -35.11M | -18.90M | 26.45M | 30.27M | 38.66M | 29.66M | 33.01M | 102.73M | 31.38M | 35.97M | 33.63M |
|
EPS (Basic)
|
-0.14 | -0.14 | -0.52 | -0.41 | -0.36 | -0.14 | -0.05 | -0.11 | -0.07 | -0.03 | -0.04 | 0.02 | 0.08 | 0.11 | 0.08 | 0.13 | 0.22 | 0.16 | 0.08 | 0.11 | 0.68 | 0.15 | 0.13 | 0.06 | 0.56 | 4.01 | -0.02 | 0.01 | 0.06 | 0.00 | -0.04 | -0.41 | -0.86 | -0.12 | -0.56 | -0.99 | -0.53 | 0.74 | 0.86 | 1.07 | 0.82 | 0.91 | 2.83 | 0.86 | 1.00 | 0.94 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | -0.18 | -0.11 | -0.07 | -0.03 | -0.04 | 0.02 | 0.08 | 0.10 | 0.08 | 0.12 | 0.21 | 0.16 | 0.07 | 0.11 | 0.65 | 0.14 | 0.12 | 0.06 | 0.54 | 3.86 | -0.02 | 0.01 | 0.06 | 0.00 | -0.04 | -0.41 | -0.86 | -0.12 | -0.56 | -0.99 | -0.53 | 0.72 | 0.85 | 1.05 | 0.81 | 0.90 | 2.79 | 0.86 | 0.99 | 0.93 |
|
Shares Outstanding (Weighted Average)
|
| | | 32.32M | 32.32M | 33.53M | 33.53M | 33.57M | 33.61M | 33.65M | 33.70M | 33.74M | 33.85M | 33.91M | 33.95M | 34.07M | 34.17M | 34.22M | 34.25M | 33.91M | 34.01M | 34.06M | 34.16M | 34.25M | 34.25M | 34.30M | 34.40M | 34.40M | 34.50M | 34.61M | 34.67M | 34.90M | 34.90M | 35.16M | 35.16M | 35.40M | 35.49M | 35.64M | 35.76M | 36.21M | 36.21M | 36.27M | 36.33M | 36.40M | 36.03M | 35.85M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | 21.34M | 33.46M | 33.52M | 33.60M | 33.56M | 34.77M | 34.93M | 35.20M | 35.15M | 35.30M | 35.41M | 35.61M | 35.56M | 35.34M | 35.41M | 35.42M | 35.57M | 35.68M | 35.65M | 35.66M | 35.71M | 35.71M | 35.70M | 35.70M | 35.70M | 34.84M | 34.93M | 35.04M | 35.01M | 35.44M | 35.56M | 36.48M | 36.42M | 36.67M | 36.74M | 36.76M | 36.78M | 36.65M | 36.42M | 36.37M |
|
EBITDA
|
-1.20M | -1.27M | -4.57M | -3.51M | -3.21M | -4.31M | -3.97M | -3.58M | -2.35M | -1.20M | -1.29M | 0.60M | 2.77M | 3.58M | 2.39M | 4.17M | 7.31M | 5.48M | 2.70M | -0.06M | 2.30M | 4.13M | 0.09M | 2.83M | 6.34M | 3.36M | -2.75M | -5.67M | 1.15M | -0.01M | -7.34M | -14.67M | -29.93M | -7.82M | -19.95M | -26.53M | -0.68M | -0.07M | 28.24M | 34.09M | 36.03M | 42.57M | 22.96M | 33.78M | 40.51M | 35.05M |
|
Tax Rate
|
| | | | 1.82% | | | | | | | 1.64% | 1.06% | 1.39% | | 0.60% | 0.57% | 3.21% | 6.03% | | | | | 16.96% | | 27.65% | 68.98% | | | 53.16% | | 1.96% | | | | | | | 2.14% | | 24.91% | 29.14% | | 14.70% | 14.30% | 8.44% |