|
Revenue
|
54.53M | 59.01M | 64.40M | 70.25M | 81.89M | 107.45M | 129.75M | 155.11M | 174.72M | 201.63M | 230.81M | 206.53M | 274.33M | 330.38M | 399.25M | 465.31M |
|
Cost of Revenue
|
12.75M | 13.62M | 17.41M | 20.23M | 22.33M | 31.70M | 36.88M | 44.01M | 48.55M | 54.51M | 60.47M | 57.22M | 68.47M | 84.44M | 98.88M | 117.78M |
|
Gross Profit
|
41.78M | 45.39M | 47.00M | 50.01M | 59.56M | 75.75M | 92.88M | 111.10M | 126.16M | 147.12M | 170.34M | 149.31M | 205.86M | 245.94M | 300.37M | 347.52M |
|
Research & Development
|
11.41M | 11.53M | 11.86M | 12.15M | 13.44M | 18.60M | 25.74M | 35.82M | 34.14M | 34.72M | 41.23M | 43.07M | 48.51M | 57.34M | 73.92M | 96.18M |
|
Selling, General & Administrative
|
35.11M | 37.05M | 39.87M | 45.06M | 57.01M | 73.51M | 93.85M | 106.42M | 117.00M | 129.52M | 167.14M | 150.83M | 204.65M | 231.27M | 253.14M | 291.36M |
|
Other Operating Expenses
|
10.77M | | | -19.03M | -21.16M | -21.44M | -21.44M | -30.75M | | -42.96M | -40.97M | -0.36M | -102.50M | | | |
|
Operating Expenses
|
57.29M | 48.58M | 51.73M | 57.21M | 70.45M | 92.11M | 119.59M | 142.24M | 151.14M | 164.25M | 203.46M | 193.54M | 150.66M | 288.61M | 327.05M | 387.54M |
|
Operating Income
|
-15.51M | -3.19M | -4.73M | -7.20M | -10.89M | -16.36M | -26.72M | -31.14M | -24.98M | -17.13M | -33.12M | -44.23M | 55.20M | -42.67M | -26.68M | -40.01M |
|
EBIT
|
-15.51M | -3.19M | -4.73M | -7.20M | -10.89M | -16.36M | -26.72M | -31.14M | -24.98M | -17.13M | -33.12M | -44.23M | 55.20M | -42.67M | -26.68M | -40.01M |
|
Interest & Investment Income
|
0.05M | 0.02M | 0.02M | 0.01M | 0.02M | 0.10M | 0.19M | 0.23M | 0.23M | 1.01M | 2.40M | 1.10M | 0.47M | 1.99M | 3.79M | 4.43M |
|
Other Non Operating Income
|
-0.28M | 0.26M | 0.10M | 0.51M | -0.00M | 0.39M | -0.35M | -0.59M | 0.14M | -0.18M | -0.16M | -0.02M | -0.37M | -0.54M | -0.03M | -1.36M |
|
Non Operating Income
|
-0.28M | 0.26M | 0.10M | 0.51M | 0.18M | 0.46M | 0.54M | -0.59M | 0.66M | -0.18M | -0.16M | -0.02M | -0.37M | -0.54M | -0.03M | -0.33M |
|
EBT
|
-16.55M | -3.77M | -5.42M | -7.48M | -11.44M | -16.18M | -27.18M | -33.30M | -26.88M | -20.91M | -34.99M | -48.04M | 50.39M | -46.20M | -29.85M | -43.67M |
|
Tax Provisions
|
-0.06M | 0.02M | 0.03M | 0.05M | 0.02M | 0.03M | 0.04M | 0.04M | 0.12M | 0.23M | 0.20M | 0.11M | 0.19M | 0.27M | 0.59M | 1.02M |
|
Profit After Tax
|
16.49M | 3.79M | -5.46M | -7.53M | -11.46M | -16.21M | -27.21M | -33.34M | -26.89M | -21.14M | -35.19M | -48.16M | 50.20M | -46.47M | -30.44M | -44.70M |
|
Income from Continuing Operations
|
-16.49M | -3.79M | -5.46M | -7.53M | -11.46M | -16.21M | -27.21M | -33.34M | -26.99M | -21.14M | -35.19M | -48.16M | 50.20M | -46.47M | -30.44M | -44.70M |
|
Consolidated Net Income
|
-16.49M | -3.79M | -5.46M | -7.53M | -11.46M | -16.21M | -27.21M | -33.34M | -26.99M | -21.14M | -35.19M | -48.16M | 50.20M | -46.47M | -30.44M | -44.70M |
|
Income towards Parent Company
|
-16.49M | -3.79M | -5.46M | -7.53M | -11.46M | -16.21M | -27.21M | -33.34M | -26.99M | -21.14M | -35.19M | -48.16M | 50.20M | -46.47M | -30.44M | -44.70M |
|
Net Income towards Common Stockholders
|
-16.49M | -3.79M | -5.46M | -7.53M | -11.46M | -16.21M | -27.21M | -33.34M | -26.99M | -21.14M | -35.19M | -48.16M | 50.20M | -46.47M | -30.44M | -44.70M |
|
EPS (Basic)
|
-1.13 | -0.25 | -0.35 | -0.47 | -0.56 | -0.61 | -0.97 | -1.05 | -0.83 | -0.62 | -0.94 | -1.14 | 1.11 | -1.02 | -0.66 | -0.95 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | -0.94 | -1.14 | 1.09 | -1.02 | -0.66 | -0.95 |
|
Shares Outstanding (Weighted Average)
|
15.31M | 15.59M | 16.25M | 16.68M | 21.02M | 27.47M | 32.22M | 33.24M | 34.47M | 38.53M | 39.55M | 45.02M | 45.93M | 46.51M | 47.40M | 48.75M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | 37.59M | 42.12M | 46.04M | 45.74M | 46.31M | 46.97M |
|
EBITDA
|
-15.51M | -3.19M | -5.57M | -7.42M | -11.68M | -16.42M | -27.48M | -33.20M | -26.39M | -21.37M | -35.15M | -47.69M | 48.94M | -49.61M | -27.34M | -44.74M |
|
Interest Expenses
|
0.81M | 0.86M | 0.81M | 0.80M | 0.57M | 0.30M | 0.29M | 1.80M | 2.26M | 4.61M | 4.11M | 4.88M | 4.92M | 4.99M | 6.92M | 6.41M |
|
Tax Rate
|
0.35% | | | | | | | | | | | | 0.37% | | | |