|
Revenue
|
29.58M | 30.13M | 39.83M | 42.20M | 45.74M | 45.13M | 43.43M | 45.20M | 44.02M | 47.54M | 50.78M | 53.95M | 53.80M | 57.13M | 55.07M | 61.30M | 63.93M | 53.97M | 62.01M | 55.52M | 49.18M | 60.71M | 60.50M | 61.83M | 50.29M | 49.19M | 52.83M | 60.32M | 53.76M | 52.50M | 56.61M | 62.66M | 54.84M | 59.17M | 65.36M | 70.67M | 62.67M | 67.97M | 72.06M | 77.63M | 57.69M | 65.82M | 57.77M | 70.42M | 60.67M | 60.10M | 66.72M | 74.20M | 66.14M | 69.38M | 74.68M |
|
Cost of Revenue
|
15.59M | 15.72M | 18.28M | 21.17M | 21.56M | 23.98M | 24.65M | 26.65M | 24.52M | 24.96M | 25.77M | 29.27M | 26.77M | 26.77M | 24.33M | 26.49M | 26.26M | 25.56M | 26.93M | 22.61M | 26.90M | 25.79M | 24.54M | 25.98M | 24.48M | 23.63M | 22.06M | 22.62M | 20.62M | 18.48M | 18.56M | 20.08M | 19.09M | 19.75M | 21.35M | 25.46M | 22.78M | 21.77M | 21.61M | 22.35M | 22.33M | 20.87M | 21.32M | 21.45M | 21.21M | 19.45M | 21.01M | 21.62M | 19.55M | 20.96M | 21.53M |
|
Gross Profit
|
22.98M | 23.22M | 31.09M | 31.06M | 35.69M | 34.79M | 31.68M | 34.41M | 33.23M | 35.94M | 38.06M | 40.65M | 40.58M | 42.92M | 42.12M | 47.27M | 49.19M | 41.17M | 48.14M | 43.61M | 37.30M | 47.53M | 47.49M | 48.01M | 38.04M | 37.92M | 40.91M | 46.88M | 41.62M | 41.08M | 43.48M | 49.19M | 42.34M | 45.54M | 52.17M | 56.49M | 49.83M | 54.49M | 57.29M | 61.89M | 47.48M | 52.35M | 46.77M | 57.14M | 49.23M | 48.06M | 53.68M | 59.31M | 52.70M | 54.71M | 59.85M |
|
Research & Development
|
7.77M | 8.34M | 8.52M | 8.72M | 11.21M | 11.87M | 12.34M | 14.49M | 14.31M | 13.67M | 13.56M | 13.30M | 14.78M | 14.49M | 15.97M | 15.47M | 17.04M | 16.49M | 16.00M | 13.46M | 18.80M | 15.57M | 15.51M | 15.28M | 16.17M | 14.62M | 15.78M | 15.26M | 15.31M | 13.45M | 13.69M | 15.60M | 13.98M | 13.49M | 13.58M | 13.03M | 12.89M | 14.23M | 14.36M | 16.91M | 11.66M | 13.96M | 17.62M | 11.98M | 14.06M | 14.74M | 15.73M | 13.19M | 15.90M | 16.26M | 18.38M |
|
Selling, General & Administrative
|
3.83M | 3.70M | 3.69M | 4.34M | 5.36M | 5.53M | 5.14M | 6.90M | 7.53M | 5.70M | 6.89M | 6.49M | 6.66M | 7.23M | 6.30M | 6.11M | 7.65M | 6.85M | 6.95M | 6.69M | 11.59M | 9.86M | 9.01M | 9.17M | 8.36M | 6.10M | 2.85M | 6.39M | 5.89M | 5.24M | 4.99M | 5.72M | 5.25M | 5.08M | 6.93M | 6.16M | 6.16M | 5.34M | 5.66M | 6.36M | 7.31M | 5.25M | 5.61M | 5.71M | 6.74M | 5.95M | 6.49M | 6.09M | 8.47M | 7.18M | 6.95M |
|
Restructuring Costs
|
3.40M | 4.80M | 1.68M | 1.64M | 1.85M | -5.86M | 0.91M | 0.27M | 0.45M | 1.02M | 0.47M | 0.27M | 1.79M | 0.20M | 0.07M | 0.03M | | | | | | | | | | | | 2.53M | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
15.59M | 15.72M | 18.28M | 21.17M | 21.56M | 23.98M | 24.65M | 26.65M | 24.52M | 24.96M | 25.77M | 29.27M | 26.77M | 26.77M | 24.33M | 26.49M | 26.26M | 25.56M | 26.93M | 22.61M | 26.90M | 25.79M | 24.54M | 25.98M | 24.48M | 23.63M | 22.06M | 22.62M | 20.62M | 18.48M | 18.56M | 20.08M | 19.09M | 19.75M | 21.35M | 25.46M | 22.78M | 21.77M | 21.61M | 22.35M | 22.33M | 20.87M | 21.32M | 21.45M | 21.21M | 19.45M | 21.01M | 21.62M | 19.55M | 20.96M | 21.53M |
|
Operating Expenses
|
30.59M | 32.56M | 32.16M | 35.87M | 39.98M | 35.52M | 43.04M | 48.30M | 46.80M | 45.36M | 46.70M | 49.33M | 50.00M | 48.69M | 46.67M | 48.10M | 50.95M | 48.90M | 49.87M | 42.76M | 57.30M | 51.22M | 49.06M | 50.44M | 49.01M | 44.34M | 40.69M | 46.80M | 41.83M | 37.16M | 37.24M | 41.41M | 38.32M | 38.32M | 41.86M | 44.64M | 41.83M | 41.34M | 41.63M | 45.62M | 41.31M | 40.09M | 44.56M | 39.14M | 42.02M | 40.14M | 43.24M | 40.91M | 43.92M | 44.40M | 46.86M |
|
Operating Income
|
-7.62M | -9.34M | -1.07M | -4.82M | -4.29M | -0.72M | -11.37M | -13.89M | -13.57M | -9.43M | -8.63M | -8.68M | -9.42M | -5.77M | -4.55M | -0.83M | -1.76M | -7.73M | -1.73M | 0.85M | -20.00M | -3.69M | -1.57M | -2.42M | -10.97M | -6.42M | 0.22M | 0.08M | -0.21M | 3.92M | 6.24M | 7.79M | 4.02M | 7.22M | 10.30M | 11.85M | 8.00M | 13.14M | 15.67M | 16.27M | 6.17M | 12.27M | 2.21M | 18.01M | 7.21M | 7.92M | 10.44M | 18.40M | 8.78M | 10.31M | 12.99M |
|
EBIT
|
-7.62M | -9.34M | -1.07M | -4.82M | -4.29M | -0.72M | -11.37M | -13.89M | -13.57M | -9.43M | -8.63M | -8.68M | -9.42M | -5.77M | -4.55M | -0.83M | -1.76M | -7.73M | -1.73M | 0.85M | -20.00M | -3.69M | -1.57M | -2.42M | -10.97M | -6.42M | 0.22M | 0.08M | -0.21M | 3.92M | 6.24M | 7.79M | 4.02M | 7.22M | 10.30M | 11.85M | 8.00M | 13.14M | 15.67M | 16.27M | 6.17M | 12.27M | 2.21M | 18.01M | 7.21M | 7.92M | 10.44M | 18.40M | 8.78M | 10.31M | 12.99M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.77M | 1.68M | 1.68M | 1.76M | 1.63M | 1.67M | 1.79M | 2.99M | 3.39M |
|
Other Non Operating Income
|
-0.68M | -0.68M | -0.07M | -0.68M | -0.03M | -0.14M | -0.51M | -1.24M | 0.03M | -0.22M | 0.02M | -0.17M | 0.21M | 1.02M | 0.31M | -2.18M | 0.84M | -0.03M | -0.04M | 0.21M | 0.57M | -0.43M | -0.13M | 1.27M | -0.63M | 0.78M | 0.25M | 0.52M | 0.23M | 0.23M | 0.48M | -1.04M | -1.18M | -0.21M | -0.26M | -0.36M | -0.63M | 0.30M | -0.87M | -0.46M | -2.22M | 1.88M | 0.99M | -0.58M | 2.33M | 1.31M | 2.31M | 1.44M | -0.09M | -1.38M | -2.39M |
|
Non Operating Income
|
-0.69M | -0.72M | -1.47M | -0.73M | -0.61M | -0.26M | -0.70M | -1.36M | -0.10M | -0.32M | -0.13M | -0.29M | 0.09M | 0.89M | 0.16M | -2.21M | 0.80M | -0.09M | -0.06M | 0.18M | 0.53M | -0.46M | -0.17M | 1.24M | -0.79M | 0.74M | 0.22M | 0.51M | 0.23M | 0.23M | 0.48M | 0.47M | -1.18M | -0.21M | -0.26M | 0.05M | -0.63M | 0.48M | -0.87M | 0.84M | -2.22M | 2.55M | 2.75M | 1.09M | 4.01M | 3.07M | 3.95M | 3.11M | 1.70M | 1.62M | -2.39M |
|
EBT
|
-8.31M | -10.05M | -2.54M | -5.55M | -4.90M | -0.99M | -12.07M | -15.26M | -13.67M | -9.75M | -8.76M | -8.97M | -9.33M | -4.88M | -4.39M | -3.04M | -0.96M | -7.82M | -1.79M | 1.03M | -19.46M | -4.15M | -1.73M | -1.19M | -11.76M | -5.68M | 0.44M | 0.58M | 0.02M | 3.91M | 6.24M | 7.79M | 4.02M | 2.84M | 10.11M | 11.59M | 7.49M | 13.63M | 15.23M | 16.37M | 4.92M | 14.81M | 4.96M | 19.10M | 11.22M | 10.98M | 14.39M | 21.51M | 10.48M | 11.93M | 13.99M |
|
Tax Provisions
|
0.22M | 0.16M | 0.21M | 0.05M | 0.20M | 0.31M | 0.23M | 0.76M | 0.06M | 0.23M | 0.20M | 0.25M | 0.20M | 0.10M | 0.30M | 0.20M | 0.37M | 0.14M | 0.45M | 0.24M | 0.21M | 0.40M | 0.10M | 0.42M | 0.52M | 0.10M | 0.30M | 0.51M | 0.32M | 0.33M | 0.30M | 0.41M | 0.20M | 0.50M | -64.80M | 0.86M | 1.14M | 3.21M | 3.12M | -1.69M | 1.00M | 3.20M | -1.51M | 1.18M | 1.50M | 1.51M | 1.80M | 3.16M | 0.94M | 1.40M | 1.80M |
|
Profit After Tax
|
-8.53M | -10.21M | -2.75M | -5.60M | -5.10M | -1.30M | -12.30M | -16.02M | -13.73M | -9.98M | -8.97M | -9.22M | -9.54M | -4.93M | -4.68M | -3.24M | -1.34M | -7.96M | -2.25M | 0.79M | -19.67M | -4.53M | -1.81M | -1.61M | -12.27M | -5.77M | 0.17M | 0.05M | -0.30M | 3.81M | 6.46M | 7.84M | 2.66M | 6.62M | 74.89M | 10.73M | 6.35M | 10.42M | 12.11M | 18.03M | 3.96M | 11.63M | 6.47M | 17.92M | 9.73M | 9.48M | 12.64M | 18.30M | 9.54M | 10.54M | 12.19M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | -11.76M | 0.44M | | 0.02M | 4.14M | -6.72M | | 2.84M | 7.10M | -10.11M | | 7.49M | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-8.53M | -10.21M | -2.75M | -5.60M | -5.10M | -1.30M | -12.30M | -16.02M | -13.73M | -9.98M | -8.97M | -9.22M | -9.54M | -4.98M | -4.68M | -3.24M | -1.34M | -7.96M | -2.25M | 0.79M | -19.67M | -4.55M | -1.83M | -1.61M | -12.27M | -5.79M | 0.14M | 0.08M | -0.30M | 3.58M | 5.94M | 7.37M | 3.82M | 2.34M | 74.91M | 10.73M | 6.35M | 10.42M | 12.11M | 18.06M | 3.92M | 11.61M | 6.47M | 17.92M | 9.72M | 9.48M | 12.59M | 18.35M | 9.54M | 10.53M | 12.19M |
|
Consolidated Net Income
|
-8.53M | -10.21M | -2.75M | -5.60M | -5.10M | -1.30M | -12.30M | -16.02M | -13.73M | -9.98M | -8.97M | -9.22M | -9.54M | -4.98M | -4.68M | -3.24M | -1.34M | -7.96M | -2.25M | 0.79M | -19.67M | -4.55M | -1.83M | -1.61M | -12.27M | -5.79M | 0.14M | 0.08M | -0.30M | 3.58M | 5.94M | 7.37M | 3.82M | 2.34M | 74.91M | 10.73M | 6.35M | 10.42M | 12.11M | 18.06M | 3.92M | 11.61M | 6.47M | 17.92M | 9.72M | 9.48M | 12.59M | 18.35M | 9.54M | 10.53M | 12.19M |
|
Income towards Parent Company
|
-8.53M | -10.21M | -2.75M | -5.60M | -5.10M | -1.30M | -12.30M | -16.02M | -13.73M | -9.98M | -8.97M | -9.22M | -9.54M | -4.98M | -4.68M | -3.24M | -1.34M | -7.96M | -2.25M | 0.79M | -19.67M | -4.55M | -1.83M | -1.61M | -12.27M | -5.79M | 0.14M | 0.08M | -0.30M | 3.58M | 5.94M | 7.37M | 3.82M | 2.34M | 74.91M | 10.73M | 6.35M | 10.42M | 12.11M | 18.06M | 3.92M | 11.61M | 6.47M | 17.92M | 9.72M | 9.48M | 12.59M | 18.35M | 9.54M | 10.53M | 12.19M |
|
Net Income towards Common Stockholders
|
-8.53M | -10.25M | -3.50M | -6.79M | -6.25M | -1.30M | -12.30M | -16.02M | -13.73M | -9.98M | -8.97M | -7.36M | -9.54M | -4.93M | -4.68M | -1.79M | -1.34M | -7.96M | -2.25M | 0.79M | -19.67M | -4.55M | -1.83M | -1.61M | -12.27M | -5.79M | 0.14M | 0.08M | -0.30M | 3.58M | 5.94M | 7.37M | 3.82M | 2.34M | 74.91M | 10.73M | 6.35M | 10.42M | 12.11M | 18.06M | 3.92M | 11.61M | 6.47M | 17.92M | 9.72M | 9.48M | 12.59M | 18.35M | 9.54M | 10.53M | 12.19M |
|
EPS (Basic)
|
-0.95 | -1.12 | -0.38 | -0.71 | -0.45 | -0.02 | -0.21 | -0.29 | -0.22 | -0.16 | -0.14 | -0.14 | -0.15 | -0.08 | -0.07 | -0.05 | -0.02 | -0.11 | -0.03 | 0.01 | -0.27 | -0.06 | -0.02 | -0.02 | -0.16 | -0.08 | 0.00 | 0.00 | 0.00 | 0.05 | 0.08 | 0.10 | 0.03 | 0.09 | 0.97 | 0.14 | 0.08 | 0.14 | 0.16 | 0.25 | 0.05 | 0.16 | 0.09 | 0.24 | 0.13 | 0.13 | 0.17 | 0.25 | 0.13 | 0.15 | 0.17 |
|
EPS (Weighted Average and Diluted)
|
-0.95 | -1.12 | -0.38 | -0.71 | -0.45 | -0.02 | -0.21 | -0.29 | -0.22 | -0.16 | | | | | | | | | | | | | -0.02 | -0.02 | -0.16 | -0.08 | 0.00 | 0.00 | 0.00 | 0.05 | 0.08 | 0.10 | 0.03 | 0.08 | 0.94 | 0.13 | 0.08 | 0.13 | 0.16 | 0.24 | 0.05 | 0.15 | 0.09 | 0.24 | 0.13 | 0.13 | 0.17 | 0.25 | 0.13 | 0.14 | 0.17 |
|
Shares Outstanding (Weighted Average)
|
| | | 59.03M | 60.05M | 59.81M | 59.81M | 60.72M | 61.54M | 61.62M | 62.42M | 63.34M | 64.31M | 64.47M | 65.77M | 68.35M | 69.34M | 70.77M | 70.77M | 70.75M | 72.71M | 70.75M | 72.71M | 73.80M | 75.05M | 75.63M | 76.56M | 76.82M | 78.27M | 78.99M | 77.93M | 76.71M | 76.91M | 77.34M | 76.81M | 77.55M | 76.39M | 75.82M | 76.17M | 73.45M | 74.09M | 73.97M | 74.11M | 74.14M | 74.50M | 74.46M | 73.87M | 73.80M | 73.97M | 72.08M | 72.15M |
|
Shares Outstanding (Diluted Average)
|
9.00M | 9.14M | 9.31M | 9.26M | 13.94M | 59.71M | 59.91M | 48.68M | 61.48M | 61.95M | | | | | | | | | | | | | 72.71M | 72.88M | 74.81M | 75.71M | 79.09M | 76.08M | 78.06M | 79.98M | 80.42M | 80.02M | 79.64M | 79.50M | 79.93M | 80.04M | 79.28M | 78.81M | 78.45M | 77.75M | 75.54M | 75.51M | 75.81M | 75.55M | 75.32M | 75.50M | 75.24M | 75.30M | 75.05M | 74.11M | 73.81M |
|
EBITDA
|
-7.62M | -9.34M | -1.07M | -4.82M | -4.29M | -0.72M | -11.37M | -13.89M | -13.57M | -9.43M | -8.63M | -8.68M | -9.42M | -5.77M | -4.55M | -0.83M | -1.76M | -7.73M | -1.73M | 0.85M | -20.00M | -3.69M | -1.57M | -2.42M | -10.97M | -6.42M | 0.22M | 0.08M | -0.21M | 3.92M | 6.24M | 7.79M | 4.02M | 7.22M | 10.30M | 11.85M | 8.00M | 13.14M | 15.67M | 16.27M | 6.17M | 12.27M | 2.21M | 18.01M | 7.21M | 7.92M | 10.44M | 18.40M | 8.78M | 10.31M | 12.99M |
|
Interest Expenses
|
0.01M | 0.03M | 1.40M | 0.05M | 0.59M | 0.12M | 0.19M | 0.12M | 0.13M | 0.10M | 0.15M | 0.13M | 0.13M | 0.13M | 0.14M | 0.03M | 0.04M | 0.06M | 0.02M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.15M | 0.04M | 0.03M | 0.01M | | 0.00M | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | 23.62% | | | | | | | 67.72% | 86.67% | | 8.53% | 4.81% | 5.32% | 4.97% | 17.60% | | 7.45% | 15.22% | 23.57% | 20.46% | | 20.32% | 21.60% | | 6.19% | 13.37% | 13.72% | 12.51% | 14.69% | 8.92% | 11.74% | 12.88% |