|
Revenue
|
43.07M | 45.41M | 53.71M | 61.25M | 71.87M | 59.87M | 24.73M | 21.57M | 24.30M | 10.95M | 9.36M | 8.12M | 10.40M | 6.92M | 14.77M | 12.72M | 9.19M | 19.82M | 12.40M | 24.27M | 40.02M | 28.20M | 22.07M | 22.48M | 33.34M | 42.41M | 29.14M | 32.94M | 47.76M | 54.68M | 27.12M | 21.11M | 28.74M | 23.08M | 23.23M | 20.63M | 21.00M | 20.17M | 20.69M | 14.46M | 15.23M | 15.08M | 17.98M | 19.79M | 23.10M | 24.34M | 26.46M | 27.56M | 19.96M | 32.31M | 21.56M | 33.31M | 30.74M | 27.71M | 24.92M | 25.43M | 26.75M | 24.11M | 24.39M | 15.58M | 19.56M | 19.84M |
|
Cost of Revenue
|
27.32M | 27.18M | 34.12M | 36.55M | 45.76M | 38.46M | 17.53M | 17.52M | 17.15M | 8.65M | 7.98M | 5.67M | 8.65M | 4.19M | 10.24M | 9.82M | 7.56M | 17.26M | 8.97M | 17.38M | 29.89M | 21.64M | 16.12M | 16.48M | 23.71M | 29.93M | 20.69M | 24.55M | 32.26M | -25.53M | 17.16M | 12.53M | 18.56M | 14.89M | 14.21M | 12.71M | 13.15M | 11.61M | 12.52M | 9.10M | 9.28M | 10.13M | 10.46M | 12.06M | 13.02M | 15.13M | 16.57M | 16.40M | 14.06M | 19.76M | 13.26M | 19.84M | 19.75M | 20.27M | 15.85M | 16.98M | 16.99M | 14.31M | 15.02M | 15.90M | 10.43M | 11.03M |
|
Gross Profit
|
15.75M | 17.65M | 19.60M | 24.70M | 26.12M | 20.24M | 7.20M | 4.05M | 4.80M | -6.86M | 1.38M | 2.45M | -2.68M | 3.16M | 4.54M | 2.90M | 1.63M | 2.56M | 3.43M | 6.89M | 10.13M | 6.56M | 5.96M | 6.00M | 9.63M | 12.48M | 8.44M | 8.39M | 15.50M | 19.59M | 9.96M | 8.58M | 10.18M | 8.19M | 9.02M | 7.93M | 7.85M | 8.56M | 8.17M | 5.36M | 5.95M | 4.96M | 7.51M | 7.73M | 10.08M | 9.21M | 9.90M | 11.16M | 5.90M | 12.55M | 8.30M | 13.47M | 10.98M | 2.79M | 8.22M | 8.45M | 9.76M | 9.80M | 9.36M | -0.33M | 9.13M | 8.81M |
|
Research & Development
|
0.54M | 1.73M | 0.85M | 0.93M | 1.94M | 2.07M | 2.75M | 3.30M | 3.69M | 3.95M | 1.16M | 1.95M | 1.95M | 1.54M | 0.89M | 2.15M | 1.40M | 1.85M | 1.84M | 0.75M | 1.31M | 3.02M | 2.29M | 2.16M | 1.57M | 1.99M | 1.63M | 1.53M | 1.42M | -1.55M | 0.68M | 0.78M | 0.58M | 0.82M | 0.87M | 0.71M | 0.75M | 0.74M | 0.62M | 0.92M | 0.90M | 0.88M | 1.25M | 1.87M | 1.52M | 1.34M | 1.57M | 1.80M | 1.65M | 1.37M | 1.39M | 1.52M | 1.80M | 2.60M | 1.59M | 0.92M | 0.69M | 0.99M | 0.88M | 0.83M | 0.36M | 0.58M |
|
Selling, General & Administrative
|
8.18M | 7.86M | 10.40M | 11.25M | 12.03M | 10.06M | 6.29M | 6.05M | 6.36M | 4.36M | 4.27M | 3.97M | 5.44M | 3.15M | 4.12M | 5.28M | 4.10M | 4.92M | 6.38M | 8.07M | 10.05M | 8.52M | 7.60M | 7.45M | 8.66M | 10.26M | 7.00M | 8.26M | 10.11M | -0.64M | 6.42M | 6.32M | 6.78M | 6.22M | 6.63M | 5.79M | 5.72M | 6.13M | 5.92M | 5.42M | 4.80M | 5.26M | 5.21M | 5.69M | 7.28M | 6.56M | 7.09M | 6.76M | 7.16M | 7.29M | 9.19M | 11.43M | 10.30M | 11.08M | 8.57M | 8.25M | 8.21M | 8.79M | 8.05M | 7.12M | 7.39M | 6.40M |
|
Restructuring Costs
|
0.61M | | | | | | | 0.69M | | 4.74M | 0.70M | | 0.18M | 0.00M | | | | | | | | | | | | | | | | | | | | 0.90M | 0.86M | 0.17M | 0.04M | 0.04M | | | 0.22M | | | | 0.07M | 0.01M | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.79M | | | | | | | | | | 12.46M | | | | | | | | | | -0.02M | -0.20M | -0.04M | 0.03M |
|
Operating Expenses
|
9.33M | 9.58M | 11.24M | 12.18M | 13.97M | 12.13M | 9.04M | 10.03M | 10.05M | 13.04M | 6.13M | 5.91M | 7.57M | 4.69M | 5.01M | 7.43M | 5.50M | 6.77M | 8.22M | 8.82M | 11.36M | 11.54M | 9.88M | 9.61M | 10.23M | 12.25M | 8.62M | 9.79M | 11.53M | -2.19M | 7.10M | 7.10M | 7.36M | 7.94M | 8.36M | 6.68M | 6.50M | 6.91M | 6.54M | 6.33M | 5.92M | 6.14M | 6.46M | 7.56M | 8.88M | 7.92M | 8.66M | 8.56M | 8.80M | 8.66M | 10.58M | 12.95M | 12.10M | 13.68M | 10.15M | 9.17M | 8.90M | 9.78M | 8.93M | 7.95M | 7.75M | 6.98M |
|
Operating Income
|
6.42M | 8.94M | 8.35M | 12.52M | 12.15M | 5.26M | -1.84M | -5.99M | -5.25M | -19.91M | -4.75M | -3.46M | -10.25M | -1.53M | -0.48M | -4.53M | -3.87M | -4.21M | -4.79M | -1.94M | -1.23M | -5.56M | -3.93M | -3.61M | -0.60M | 0.23M | -0.18M | -1.40M | 3.97M | 8.03M | 2.86M | 1.49M | 2.83M | -1.10M | 0.66M | 1.25M | 1.35M | 1.65M | 1.64M | -0.97M | 0.03M | -1.18M | 1.05M | 0.17M | 1.20M | 1.30M | 1.24M | 2.60M | 9.56M | 3.89M | -2.68M | 0.52M | -1.12M | -11.69M | -8.93M | 1.36M | 0.82M | 0.03M | 0.34M | -31.58M | 0.92M | 1.84M |
|
EBIT
|
6.42M | 8.94M | 8.35M | 12.52M | 12.15M | 5.26M | -1.84M | -5.99M | -5.25M | -19.91M | -4.75M | -3.46M | -10.25M | -1.53M | -0.48M | -4.53M | -3.87M | -4.21M | -4.79M | -1.94M | -1.23M | -5.56M | -3.93M | -3.61M | -0.60M | 0.23M | -0.18M | -1.40M | 3.97M | 8.03M | 2.86M | 1.49M | 2.83M | -1.10M | 0.66M | 1.25M | 1.35M | 1.65M | 1.64M | -0.97M | 0.03M | -1.18M | 1.05M | 0.17M | 1.20M | 1.30M | 1.24M | 2.60M | 9.56M | 3.89M | -2.68M | 0.52M | -1.12M | -11.69M | -8.93M | 1.36M | 0.82M | 0.03M | 0.34M | -31.58M | 0.92M | 1.84M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.29M | 0.05M | 0.02M | 0.01M | 0.02M | 0.01M | 0.00M | 0.02M | 0.01M | 0.03M | 0.09M | 0.12M |
|
Other Non Operating Income
|
-0.22M | 0.53M | -0.03M | 0.07M | 0.07M | -0.09M | 0.09M | 0.04M | 0.07M | -0.13M | 0.00M | 0.04M | 0.14M | -0.04M | 0.11M | -0.02M | 0.04M | -0.09M | 0.10M | -0.22M | -0.01M | 0.04M | -0.20M | 0.03M | -0.27M | 0.02M | 0.08M | -0.20M | -0.03M | 0.53M | 0.02M | -0.03M | 0.41M | 0.34M | 0.17M | 0.10M | 0.25M | 0.34M | -0.07M | 0.59M | -0.01M | -0.35M | -0.26M | 0.07M | -0.15M | 0.05M | -0.08M | 0.03M | 0.68M | 0.44M | -0.35M | -0.17M | 0.46M | -0.03M | -0.19M | 0.01M | 0.18M | -0.36M | 0.40M | 0.02M | -0.10M | -0.11M |
|
Non Operating Income
|
-0.22M | 0.10M | -0.03M | 0.07M | 0.07M | -0.09M | 0.09M | 0.04M | 0.07M | -0.13M | 0.00M | 0.04M | 0.14M | -0.04M | 0.11M | -0.02M | 0.04M | -0.09M | 0.10M | -0.22M | -0.01M | 0.04M | -0.20M | 0.03M | -0.27M | 0.02M | 0.08M | -0.20M | -0.03M | 0.53M | 0.02M | -0.03M | 0.41M | 0.34M | 0.17M | 0.10M | 0.25M | 0.34M | -0.07M | 0.59M | -0.01M | -0.35M | -0.26M | 0.07M | -0.15M | 0.05M | -0.08M | 0.03M | 0.68M | -0.24M | -0.01M | 0.01M | 0.01M | 0.01M | | | 0.00M | 0.05M | 0.02M | 0.02M | 0.00M | 0.04M |
|
EBT
|
6.21M | 9.03M | 8.32M | 12.60M | 12.22M | 5.17M | -1.76M | -5.95M | -5.18M | -20.03M | -4.75M | -3.42M | -10.11M | -1.57M | -0.37M | -4.55M | -3.83M | -4.29M | -4.70M | -2.15M | -1.25M | 3.29M | -4.15M | -0.31M | -1.31M | 0.32M | -0.24M | -1.54M | 3.83M | 1.57M | 2.85M | 1.48M | 6.35M | -0.76M | 0.83M | 1.34M | 1.60M | 1.99M | -1.23M | -0.38M | 0.02M | -1.53M | 0.80M | 0.24M | 1.05M | 1.34M | 1.16M | 2.62M | 10.24M | 4.76M | -2.75M | 0.26M | -0.82M | -13.96M | -9.30M | 1.19M | 0.90M | -2.35M | 0.76M | -31.54M | 0.91M | -2.91M |
|
Tax Provisions
|
2.33M | 4.99M | 3.33M | 5.10M | 5.16M | 2.60M | -0.32M | -0.22M | -1.11M | -3.67M | -0.48M | -0.80M | 2.56M | 0.58M | 0.56M | | 1.32M | -0.65M | 0.18M | 0.17M | 0.29M | 1.27M | 0.30M | 1.67M | 0.07M | 1.06M | 0.09M | 0.19M | 0.99M | 0.47M | 1.15M | 0.42M | 1.37M | 0.35M | 0.58M | 0.33M | 0.71M | 1.01M | 0.04M | 0.17M | 0.09M | 0.49M | 0.10M | 0.50M | 0.70M | 0.68M | 0.20M | 0.70M | 0.02M | 0.58M | -0.00M | -2.95M | 0.21M | 0.14M | 0.10M | 0.22M | 0.50M | 0.24M | 0.45M | 0.30M | 0.80M | 0.82M |
|
Profit After Tax
|
3.88M | 5.40M | 4.99M | 7.52M | 7.30M | 3.08M | -0.88M | -5.08M | -2.96M | -14.11M | -4.19M | -2.09M | -12.10M | -1.68M | -0.79M | -3.75M | -5.26M | -3.25M | -5.20M | -2.32M | -1.60M | 1.35M | -4.01M | -1.50M | -1.21M | -0.28M | -0.05M | -1.42M | 3.29M | 7.32M | 6.45M | 2.83M | 4.98M | -8.95M | -2.37M | -5.63M | 2.05M | 0.98M | -1.93M | -11.69M | -0.07M | -2.02M | 0.72M | -0.25M | 0.37M | 0.67M | 1.00M | 1.97M | 10.22M | 4.18M | -2.74M | 3.20M | -1.03M | -12.02M | -9.36M | 0.97M | 0.44M | -0.54M | 0.31M | -31.81M | 0.11M | 1.07M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | -0.02M | 0.69M | -0.44M | 0.07M | -0.14M | 0.05M | -0.11M | -0.22M | -0.03M | 0.03M | 0.23M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
| | | | -6.55M | -6.01M | -5.45M | -4.79M | -3.69M | -1.33M | -1.25M | -0.71M | -0.11M | 0.34M | 0.50M | 1.27M | 1.19M | 1.55M | -0.63M | -0.45M | -0.47M | 0.19M | 0.62M | 1.07M | 1.27M | 1.72M | 2.09M | 2.39M | 2.69M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | -0.02M | -0.24M | -0.50M | -0.56M | -0.65M | -1.11M | -2.25M | -0.07M | -0.53M | -0.56M | -0.47M | -0.14M | -0.80M | 0.10M | -0.41M | 0.32M | -0.00M | 0.07M | 0.67M | -0.43M | -0.48M | -0.17M | -0.46M | -0.28M | -0.32M | -0.45M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
3.88M | 4.04M | 4.99M | 7.50M | 7.06M | 2.57M | -1.44M | -5.73M | -4.07M | -16.36M | -4.27M | -2.62M | -12.67M | -2.15M | -0.93M | -4.55M | -5.15M | -3.65M | -4.88M | -2.32M | -1.54M | 2.02M | -4.45M | -1.98M | -1.38M | -0.74M | -0.33M | -1.74M | 2.84M | 1.09M | 1.70M | 1.06M | 4.98M | -1.11M | 0.25M | 1.01M | 0.89M | 0.98M | -1.27M | -0.54M | -0.07M | -2.02M | 0.70M | -0.26M | 0.35M | 0.67M | 0.96M | 1.93M | 10.22M | 4.18M | -2.74M | 3.20M | -1.03M | -14.10M | -9.40M | 0.97M | 0.40M | -2.59M | 0.31M | -31.84M | 0.10M | -3.73M |
|
Consolidated Net Income
|
3.88M | 4.04M | 4.99M | 7.50M | 7.06M | 2.57M | -1.44M | -5.73M | -4.07M | -16.36M | -4.27M | -2.62M | -12.67M | -2.15M | -0.93M | -4.55M | -5.15M | -3.65M | -4.88M | -2.32M | -1.54M | 2.02M | -4.45M | -1.98M | -1.38M | -0.74M | -0.33M | -1.74M | 2.84M | 1.09M | 4.75M | 1.77M | -0.01M | -7.84M | -2.62M | -6.65M | 1.15M | -0.18M | -0.67M | -11.15M | -0.07M | -2.02M | 0.70M | -0.26M | 0.35M | 0.67M | 0.96M | 1.93M | 10.22M | 4.18M | -2.74M | 3.20M | -1.03M | -14.10M | -9.40M | 0.97M | 0.40M | -2.59M | 0.31M | -31.84M | 0.10M | -3.73M |
|
Income towards Parent Company
|
3.88M | 4.04M | 4.99M | 7.50M | 0.51M | -3.44M | -6.88M | -10.52M | -7.76M | -17.70M | -5.51M | -3.33M | -12.77M | -1.81M | -0.43M | -3.29M | -3.97M | -2.10M | -5.50M | -2.77M | -2.01M | 2.21M | -3.83M | -0.91M | -0.11M | 0.98M | 1.76M | 0.65M | 5.53M | 1.09M | 4.75M | 1.77M | -0.01M | -7.84M | -2.62M | -6.65M | 1.15M | -0.18M | -0.67M | -11.15M | -0.07M | -2.02M | 0.70M | -0.26M | 0.35M | 0.67M | 0.96M | 1.93M | 10.22M | 4.18M | -2.74M | 3.20M | -1.03M | -14.10M | -9.40M | 0.97M | 0.40M | -2.59M | 0.31M | -31.84M | 0.10M | -3.73M |
|
Net Income towards Common Stockholders
|
3.88M | 4.04M | 4.99M | 7.50M | 0.51M | -3.44M | -6.88M | -10.52M | -7.76M | -17.70M | -5.51M | -3.33M | -12.77M | -1.81M | -0.43M | -3.29M | -3.97M | -2.10M | -5.50M | -2.77M | -2.01M | 2.21M | -3.83M | -0.91M | -0.11M | 0.98M | 1.76M | 0.65M | 5.53M | 1.09M | 4.75M | 1.77M | -0.01M | -7.84M | -2.62M | -6.65M | 1.15M | -0.18M | -0.67M | -11.15M | -0.07M | -2.02M | 0.70M | -0.26M | 0.35M | 0.67M | 0.96M | 1.93M | 10.22M | 4.18M | -2.74M | 3.20M | -1.03M | -14.10M | -9.40M | 0.97M | 0.40M | -2.59M | 0.31M | -31.84M | 0.10M | -3.73M |
|
EPS (Basic)
|
0.43 | 0.60 | 0.54 | 0.79 | 0.76 | 0.32 | -0.09 | -0.54 | -0.31 | -1.49 | -0.44 | -0.22 | -1.27 | -0.18 | -0.08 | -0.39 | -0.53 | -0.33 | -0.53 | -0.19 | -0.12 | 0.10 | -0.31 | -0.11 | -0.09 | -0.02 | 0.13 | -0.11 | 0.25 | 0.53 | 0.44 | 0.19 | 0.33 | -0.61 | -0.16 | -0.40 | 0.14 | 0.07 | -0.14 | -0.83 | -0.01 | -0.14 | 0.05 | -0.02 | 0.03 | 0.05 | 0.07 | 0.14 | 0.74 | 0.30 | -0.20 | 0.23 | -0.07 | -0.85 | -0.66 | 0.07 | 0.03 | -0.04 | 0.02 | -2.23 | 0.01 | 0.08 |
|
EPS (Weighted Average and Diluted)
|
0.42 | 0.59 | 0.52 | 0.77 | 0.74 | 0.31 | -0.09 | -0.54 | -0.31 | -1.49 | -0.44 | -0.22 | -1.27 | -0.18 | -0.08 | -0.39 | -0.53 | -0.33 | -0.53 | -0.19 | -0.12 | 0.10 | -0.31 | -0.11 | -0.09 | -0.02 | 0.13 | -0.11 | 0.25 | 0.51 | 0.42 | 0.19 | 0.33 | -0.61 | -0.16 | -0.40 | 0.14 | 0.07 | -0.14 | -0.83 | -0.01 | -0.14 | 0.05 | -0.02 | 0.03 | 0.05 | 0.07 | 0.14 | 0.73 | 0.29 | -0.20 | 0.23 | -0.07 | -0.85 | -0.66 | 0.07 | 0.03 | -0.04 | 0.02 | -2.23 | 0.01 | 0.08 |
|
Shares Outstanding (Weighted Average)
|
9.02M | 9.02M | 9.21M | 9.41M | 9.57M | 9.58M | 9.43M | 9.48M | 9.48M | 9.48M | 9.48M | 9.54M | 9.54M | 9.54M | 9.57M | 9.58M | 9.84M | 9.84M | 9.85M | 13.06M | 13.07M | 13.15M | 13.15M | 13.17M | 13.17M | 13.17M | 13.18M | 13.18M | 13.20M | 13.34M | 14.73M | 14.89M | 14.90M | 14.99M | 14.22M | 14.23M | 14.24M | 14.27M | 14.27M | 14.39M | 14.05M | 14.05M | 14.06M | 14.14M | 14.25M | 14.25M | 14.31M | 14.03M | 13.89M | 13.89M | 14.00M | 14.02M | 14.05M | 14.17M | 14.19M | 14.19M | 14.21M | 14.22M | 14.28M | 14.29M | 14.31M | 14.31M |
|
Shares Outstanding (Diluted Average)
|
9.23M | 9.24M | 9.61M | 9.78M | 9.85M | 9.76M | 9.45M | 9.48M | 9.48M | 9.47M | 9.49M | 9.54M | 9.54M | 9.53M | 9.56M | 9.68M | 9.84M | 9.73M | 9.85M | 12.00M | 13.10M | 12.02M | 13.15M | 13.17M | 13.17M | 13.17M | 13.18M | 13.19M | 13.40M | 14.29M | 15.30M | 15.22M | 15.18M | 15.06M | 14.22M | 14.26M | 14.32M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
6.42M | 8.94M | 8.35M | 12.52M | 12.15M | 5.26M | -1.84M | -5.99M | -5.25M | -19.91M | -4.75M | -3.46M | -10.25M | -1.53M | -0.48M | -4.53M | -3.87M | -4.21M | -4.79M | -1.94M | -1.23M | -5.56M | -3.93M | -3.61M | -0.60M | 0.23M | -0.18M | -1.40M | 3.97M | 8.03M | 2.86M | 1.49M | 2.83M | -1.10M | 0.66M | 1.25M | 1.35M | 1.65M | 1.64M | -0.97M | 0.03M | -1.18M | 1.05M | 0.17M | 1.20M | 1.30M | 1.24M | 2.60M | 9.56M | 3.89M | -2.68M | 0.52M | -1.12M | -11.69M | -8.93M | 1.36M | 0.82M | 0.03M | 0.34M | -31.58M | 0.92M | 1.84M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.20M | 0.20M | 0.18M | 0.20M | 0.20M | 0.11M | 0.10M | 0.01M | 0.01M | 0.01M | 0.01M |
|
Tax Rate
|
37.54% | 55.24% | 40.01% | 40.49% | 42.23% | 50.26% | 18.21% | 3.70% | 21.42% | 18.32% | 10.11% | 23.38% | | | | | | 15.02% | | | | 38.60% | | | | | | | 25.76% | 30.27% | 40.38% | 28.36% | 21.60% | | 70.12% | 24.70% | 44.19% | 50.75% | | | | | 12.52% | | 66.73% | 50.37% | 17.29% | 26.67% | 0.20% | 12.14% | 0.15% | | | | | 18.69% | 55.87% | | 58.78% | | 88.40% | |