|
Revenue
|
569.40M | -2.60M | 100.40M | 115.30M | 115.50M | 120.90M | 111.40M | 105.00M | 111.60M | 116.00M | 115.00M | 129.00M | 118.30M | 109.00M | 93.40M | 85.80M | 81.40M | 85.40M | 82.44M | 90.87M | 74.84M | 87.73M | 79.56M | 70.42M | 60.47M | 58.25M | 58.21M | 68.54M | 58.70M | 56.43M | 56.18M | 61.72M | 62.09M | 62.51M | 60.50M | 65.09M | 54.04M | 64.23M | 58.61M | 56.00M | 61.38M | 62.65M | 66.29M | 70.53M | 66.40M | 71.69M | 73.16M | 77.86M | 74.52M | 77.42M | 81.25M | 90.68M | 83.48M | 89.02M | 86.91M | 93.69M | 110.82M | 116.66M | 88.43M | 118.20M | 112.64M | 115.34M | 107.32M |
|
Cost of Revenue
|
| | 74.10M | 77.90M | 83.90M | 88.10M | 78.70M | 73.10M | 77.30M | 83.20M | 81.30M | 90.30M | 84.20M | 77.10M | 70.30M | 64.50M | 60.50M | 65.54M | 60.40M | 66.90M | 58.80M | 69.09M | 58.54M | 53.99M | 46.05M | 48.38M | 40.84M | 47.42M | 40.97M | 37.17M | 38.89M | 39.83M | 43.96M | 39.32M | 42.58M | 42.60M | 37.78M | 41.63M | 36.06M | 37.68M | 39.42M | 40.79M | 42.04M | 43.62M | 40.83M | 45.81M | 47.08M | 49.71M | 46.98M | 49.96M | 51.80M | 58.46M | 53.65M | 58.14M | 55.71M | 57.37M | 74.75M | 75.52M | 68.64M | 77.31M | 73.34M | 75.87M | 71.66M |
|
Gross Profit
|
37.70M | | 26.30M | 37.40M | 31.60M | 32.80M | 32.70M | 31.90M | 34.30M | 32.80M | 33.70M | 38.70M | 34.10M | 33.60M | 23.20M | 21.50M | 21.10M | 19.40M | 22.04M | 23.97M | 16.05M | 18.63M | 21.01M | 16.42M | 14.41M | 9.87M | 17.36M | 21.12M | 17.73M | 19.26M | 17.30M | 21.89M | 18.13M | 23.18M | 17.93M | 22.49M | 16.25M | 22.60M | 22.56M | 18.32M | 21.96M | 21.86M | 24.25M | 26.91M | 25.58M | 25.88M | 26.08M | 28.16M | 27.54M | 27.46M | 29.45M | 32.22M | 29.83M | 30.88M | 31.20M | 36.33M | 36.07M | 41.14M | 19.79M | 40.89M | 39.30M | 39.47M | 35.66M |
|
Amortization - Intangibles
|
-2.10M | | 0.80M | 0.90M | 0.80M | 0.90M | 0.90M | 0.80M | 0.30M | 0.30M | 0.30M | 0.20M | 0.30M | 0.20M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
-10.70M | | | 11.20M | 9.90M | 9.70M | 9.00M | 8.80M | 8.90M | 9.30M | 9.30M | 9.80M | 9.90M | 10.40M | 9.70M | 9.40M | 8.40M | 7.98M | 6.60M | 6.40M | 6.40M | 5.97M | 5.48M | 5.21M | 5.06M | 5.06M | 4.94M | 4.47M | 4.26M | 5.00M | 4.80M | 5.14M | 4.75M | 5.05M | 4.94M | 5.32M | 5.35M | 5.51M | 5.22M | 4.98M | 4.88M | 4.21M | 4.85M | 5.42M | 5.28M | 6.27M | 5.91M | 6.17M | 5.26M | 5.26M | 6.09M | 6.05M | 6.52M | 6.26M | 6.42M | 8.39M | 10.62M | 10.98M | 10.41M | 10.22M | 7.70M | 7.43M | 7.10M |
|
Selling, General & Administrative
|
-30.80M | | | 25.10M | 26.70M | 27.40M | 24.60M | 25.30M | 25.40M | 23.90M | 23.30M | 23.70M | 24.70M | 23.80M | 22.20M | 22.20M | 23.00M | 21.38M | 19.20M | 21.20M | 18.00M | 17.61M | 17.11M | 16.18M | 16.14M | 16.47M | 15.19M | 14.06M | 13.28M | 14.66M | 13.72M | 14.10M | 14.74M | 15.59M | 13.71M | 14.29M | 13.41M | 14.65M | 14.64M | 14.46M | 15.23M | 13.65M | 12.84M | 13.61M | 15.11M | 14.77M | 12.70M | 13.74M | 14.87M | 16.35M | 17.50M | 16.57M | 15.84M | 19.93M | 19.24M | 22.54M | 20.20M | 23.06M | 24.95M | 21.28M | 22.12M | 21.13M | 23.38M |
|
Restructuring Costs
|
-1.10M | 5.80M | 5.60M | 3.40M | 4.30M | 2.10M | 0.90M | 0.10M | 0.40M | 0.90M | 0.30M | 0.20M | 0.40M | 2.20M | 4.50M | 0.30M | 4.20M | 2.10M | 1.50M | -0.05M | 3.22M | 0.20M | 0.02M | 0.03M | 0.80M | 1.60M | 0.16M | 0.07M | 0.11M | 0.25M | 0.00M | -0.25M | -0.00M | 1.53M | 0.80M | | | -0.06M | 1.18M | 0.38M | 0.62M | 1.87M | | | 1.16M | 1.11M | 0.66M | -0.96M | -0.07M | 0.61M | 1.95M | 0.93M | -0.02M | 0.16M | 0.64M | 2.00M | -0.42M | 1.64M | | 1.42M | 0.18M | 2.02M | |
|
Other Operating Expenses
|
| | -3.90M | -0.50M | -31.00M | -0.20M | -31.60M | -0.40M | -0.50M | 0.10M | 0.10M | 0.10M | 0.10M | -33.10M | 0.10M | 0.10M | 0.10M | 0.18M | 0.10M | 0.15M | 0.08M | 0.04M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
-42.60M | 5.80M | 11.40M | 7.20M | 9.90M | 10.10M | 2.90M | 9.40M | 2.90M | 2.60M | 33.00M | 33.80M | 35.10M | 3.30M | 36.50M | 32.00M | 35.70M | 31.63M | 27.40M | 27.70M | 27.70M | 23.82M | 22.61M | 21.42M | 22.01M | 23.12M | 20.29M | 18.60M | 17.66M | 19.91M | 18.52M | 19.00M | 19.50M | 22.17M | 19.44M | 19.61M | 18.76M | 20.10M | 21.04M | 19.82M | 20.73M | 19.74M | 17.68M | 19.03M | 21.54M | 22.15M | 19.27M | 18.95M | 20.05M | 22.22M | 25.54M | 23.54M | 22.34M | 26.34M | 26.30M | 32.94M | 30.40M | 35.68M | 35.36M | 32.92M | 30.00M | 30.59M | 30.47M |
|
Operating Income
|
-6.40M | | -18.10M | -3.00M | -10.10M | -3.40M | -2.50M | -8.90M | -0.50M | -1.40M | 0.70M | 4.90M | -1.00M | -2.90M | -13.30M | -10.50M | -14.60M | -12.20M | -5.38M | -3.75M | -11.70M | -5.10M | -1.60M | -5.00M | -7.59M | -13.26M | -2.92M | 2.51M | 0.07M | -0.65M | -1.23M | 2.89M | -1.36M | 1.01M | -1.51M | 2.88M | -2.50M | 2.50M | 1.52M | -1.50M | 1.24M | 2.12M | 6.57M | 7.88M | 4.04M | 3.73M | 6.81M | 9.21M | 7.48M | 5.24M | 3.91M | 8.68M | 7.50M | 4.53M | 4.89M | 3.39M | 5.67M | 5.46M | -15.57M | 7.97M | 9.29M | 8.88M | 5.19M |
|
EBIT
|
-6.40M | | -18.10M | -3.00M | -10.10M | -3.40M | -2.50M | -8.90M | -0.50M | -1.40M | 0.70M | 4.90M | -1.00M | -2.90M | -13.30M | -10.50M | -14.60M | -12.20M | -5.38M | -3.75M | -11.70M | -5.10M | -1.60M | -5.00M | -7.59M | -13.26M | -2.92M | 2.51M | 0.07M | -0.65M | -1.23M | 2.89M | -1.36M | 1.01M | -1.51M | 2.88M | -2.50M | 2.50M | 1.52M | -1.50M | 1.24M | 2.12M | 6.57M | 7.88M | 4.04M | 3.73M | 6.81M | 9.21M | 7.48M | 5.24M | 3.91M | 8.68M | 7.50M | 4.53M | 4.89M | 3.39M | 5.67M | 5.46M | -15.57M | 7.97M | 9.29M | 8.88M | 5.19M |
|
Interest & Investment Income
|
| | | | 0.20M | | 0.20M | 0.10M | | 0.30M | 0.30M | 0.20M | 0.20M | 0.10M | | 0.10M | 0.30M | 0.08M | 0.10M | 0.10M | 0.10M | 0.06M | 0.08M | 0.06M | 0.06M | 0.06M | 0.05M | 0.07M | 0.04M | 0.09M | 0.06M | 0.04M | 0.05M | 0.05M | 0.05M | 0.04M | 0.07M | 0.10M | 0.09M | 0.12M | 0.11M | 0.07M | 0.04M | 0.04M | 0.13M | 0.03M | | | | | | | -0.12M | -0.32M | -0.10M | -0.39M | -0.93M | -0.92M | -1.11M | -1.58M | -1.56M | -1.81M | -1.71M |
|
Other Non Operating Income
|
| | | | | | | -0.30M | | | | | | 0.70M | -0.20M | | | | | | | | | | | | | -0.18M | 0.34M | | | | | | | | -0.00M | 0.02M | | | | 0.33M | | 0.04M | 0.13M | 0.03M | 0.03M | -0.24M | -0.17M | 1.92M | -2.78M | 0.46M | -0.31M | -0.23M | -0.80M | 0.64M | -0.06M | 0.07M | -0.71M | -0.27M | -3.07M | 3.11M | -0.97M |
|
Non Operating Income
|
| | | | | -0.50M | | -0.30M | 0.30M | -0.60M | | | | 0.70M | -0.20M | | | | | | | | | | | -1.25M | -0.18M | 0.01M | 0.34M | 0.01M | -0.03M | -0.14M | -0.05M | | | | -0.00M | 0.02M | | | | 0.33M | | 0.04M | 0.13M | 0.03M | 0.03M | -0.24M | -0.17M | 1.92M | -2.78M | 0.46M | -0.31M | -0.23M | -0.80M | 0.64M | -0.06M | 0.07M | -0.71M | -0.27M | -3.07M | 3.11M | -0.97M |
|
EBT
|
-6.90M | | -18.10M | -4.70M | -10.30M | -7.20M | -2.70M | -9.20M | -0.70M | -1.40M | 0.70M | 4.90M | -1.00M | 1.30M | -13.50M | -10.70M | -14.60M | -11.75M | -5.40M | -3.80M | -11.60M | -5.16M | -1.52M | -5.03M | -7.54M | -14.45M | -3.07M | 2.59M | 0.45M | -0.57M | -1.20M | 2.79M | -1.38M | 1.06M | -1.47M | 2.85M | -2.44M | 2.61M | 1.60M | -1.38M | 1.33M | 2.16M | 6.60M | 7.92M | 4.16M | 3.76M | 6.84M | 8.97M | 7.31M | 7.32M | 1.13M | 9.14M | 7.07M | 3.98M | 3.99M | 3.63M | 4.68M | 4.61M | -17.39M | 6.12M | 4.67M | 10.18M | 2.50M |
|
Tax Provisions
|
-0.90M | | | 5.30M | | | 1.00M | 0.80M | 0.10M | -0.40M | 1.50M | 9.90M | 0.60M | 1.50M | 0.20M | -0.50M | 0.50M | 1.26M | 0.30M | 0.60M | 1.50M | -3.71M | -0.01M | 0.51M | 0.36M | 0.78M | -2.47M | 0.86M | 0.78M | 0.84M | -0.64M | -2.56M | 1.01M | 1.15M | -0.72M | 0.54M | -6.78M | -1.25M | 1.55M | 0.29M | 0.60M | 1.06M | 0.66M | 1.27M | -90.57M | 0.93M | 2.16M | 3.05M | 1.28M | 2.81M | 3.88M | 3.09M | 2.18M | 2.00M | 0.43M | 1.85M | 0.81M | 3.06M | -5.51M | 1.63M | 1.14M | 4.98M | 2.34M |
|
Profit After Tax
|
7.80M | | -21.30M | -12.50M | -36.90M | -19.80M | -6.80M | -12.80M | -3.20M | -1.30M | -2.20M | -5.30M | -1.70M | -5.80M | -13.50M | -9.70M | -14.60M | -13.30M | -5.47M | -4.55M | -13.17M | -1.44M | -1.20M | -5.68M | -7.87M | -15.15M | -0.63M | 1.72M | -0.40M | -1.47M | -0.66M | 5.35M | -2.62M | -0.09M | -0.75M | 2.31M | 4.34M | 3.84M | 0.05M | -1.67M | 0.73M | 1.14M | 5.94M | 6.64M | 94.73M | 2.83M | 4.68M | 5.92M | 6.03M | 4.53M | -2.75M | 6.05M | 4.89M | 1.98M | 3.56M | 1.78M | 3.87M | 1.55M | -11.88M | 4.50M | 3.53M | 5.20M | 0.16M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | -0.07M | -0.10M | -0.30M | -0.40M | -0.34M | -0.37M | -0.41M | -0.48M | -0.54M | -0.64M | -0.92M | -1.15M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | 0.07M | 0.05M | 0.14M | 0.07M | 0.01M | 0.03M | 0.04M | 0.07M | 0.06M | 0.09M | 0.28M | 0.23M | -0.15M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-6.00M | | -18.10M | -10.00M | -10.30M | -7.20M | -3.70M | -10.00M | -0.80M | -1.00M | -0.80M | -5.00M | -1.60M | -0.20M | -13.70M | -10.20M | -15.10M | -13.02M | -5.70M | -4.40M | -13.10M | -1.45M | -1.51M | -5.53M | -7.90M | -15.23M | -0.60M | 1.72M | -0.33M | -1.41M | -0.56M | 5.35M | -2.39M | -0.09M | -0.75M | 2.31M | 4.34M | 3.85M | 0.05M | -1.67M | 0.73M | 1.09M | 5.94M | 6.64M | 94.73M | 2.83M | 4.68M | 5.92M | 6.03M | 4.51M | -2.75M | 6.05M | 4.89M | 1.98M | 3.56M | 1.78M | 3.87M | 1.55M | -11.88M | 4.50M | 3.53M | 5.20M | 0.16M |
|
Consolidated Net Income
|
-6.00M | | 4.30M | 2.50M | 11.30M | 13.60M | 3.10M | 2.80M | 2.40M | 0.30M | -1.40M | -0.30M | -0.10M | -2.30M | 0.10M | 0.30M | 0.30M | 0.20M | 0.14M | -0.06M | -0.03M | 0.04M | 0.36M | -5.53M | 0.09M | 0.09M | -0.60M | 1.72M | -0.33M | -1.41M | -0.56M | 5.35M | -2.39M | -0.09M | -0.75M | 2.31M | 4.34M | 3.85M | 0.05M | -1.67M | 0.73M | 1.09M | 5.94M | 6.64M | 94.73M | 2.83M | 4.68M | 5.92M | 6.03M | 4.51M | -2.75M | 6.05M | 4.89M | 1.98M | 3.56M | 1.78M | 3.87M | 1.55M | -11.88M | 4.50M | 3.53M | 5.20M | 0.16M |
|
Income towards Parent Company
|
-6.00M | | 4.30M | 2.50M | 11.30M | 13.60M | 3.10M | 2.80M | 2.40M | 0.30M | -1.40M | -0.30M | -0.10M | -2.30M | 0.10M | 0.30M | 0.30M | 0.20M | 0.14M | -0.06M | -0.03M | -0.03M | 0.26M | -5.83M | -0.31M | -0.25M | -0.97M | 1.31M | -0.81M | -1.96M | -1.20M | 4.44M | -3.54M | -0.09M | -0.75M | 2.31M | 4.34M | 3.85M | 0.05M | -1.67M | 0.73M | 1.09M | 5.94M | 6.64M | 94.73M | 2.83M | 4.68M | 5.92M | 6.03M | 4.51M | -2.75M | 6.05M | 4.89M | 1.98M | 3.56M | 1.78M | 3.87M | 1.55M | -11.88M | 4.50M | 3.53M | 5.20M | 0.16M |
|
Net Income towards Common Stockholders
|
-6.00M | | 4.30M | 2.50M | 11.30M | 13.60M | 3.10M | 2.80M | 2.40M | 0.30M | -1.40M | -0.30M | -0.10M | -2.30M | 0.10M | 0.30M | 0.30M | 0.20M | 0.14M | -0.06M | -0.03M | -0.03M | 0.26M | -5.83M | -0.31M | -0.25M | -0.97M | 1.31M | -0.81M | -1.96M | -1.20M | 4.44M | -3.54M | -0.09M | -0.75M | 2.31M | 4.34M | 3.85M | 0.05M | -1.67M | 0.73M | 1.09M | 5.94M | 6.64M | 94.73M | 2.83M | 4.68M | 5.92M | 6.03M | 4.53M | -2.75M | 6.05M | 4.89M | 1.98M | 3.56M | 1.78M | 3.87M | 1.55M | -11.88M | 4.50M | 3.53M | 5.20M | 0.16M |
|
EPS (Basic)
|
-0.61 | | -0.36 | -0.21 | -0.63 | -0.34 | -0.12 | -0.22 | -0.05 | -0.02 | -0.04 | -0.09 | -0.03 | -0.10 | -0.22 | -0.16 | -0.24 | -0.21 | -1.06 | -0.88 | -2.54 | -0.28 | -0.23 | -1.09 | -1.50 | -2.88 | -0.12 | 0.32 | -0.08 | -0.28 | -0.12 | 0.95 | -0.49 | 0.01 | -0.14 | 0.43 | 0.81 | 0.71 | 0.01 | -0.15 | 0.07 | 0.11 | 0.55 | 0.60 | 8.49 | 0.25 | 0.42 | 0.52 | 0.54 | 0.40 | -0.25 | 0.53 | 0.43 | 0.18 | 0.31 | 0.15 | 0.31 | 0.12 | -0.94 | 0.35 | 0.28 | 0.41 | 0.01 |
|
EPS (Weighted Average and Diluted)
|
-0.10 | | | | | | | | | | | | | | | | | | | | | | | -0.30 | -1.52 | -2.90 | -0.12 | 0.31 | -0.08 | -0.28 | -0.12 | 0.90 | -0.49 | 0.01 | -0.14 | 0.41 | 0.78 | 0.69 | 0.01 | -0.15 | 0.07 | 0.10 | 0.54 | 0.58 | 8.00 | 0.24 | 0.39 | 0.49 | 0.51 | 0.39 | -0.25 | 0.51 | 0.41 | 0.17 | 0.30 | 0.15 | 0.30 | 0.11 | -0.94 | 0.35 | 0.27 | 0.40 | 0.01 |
|
Shares Outstanding (Weighted Average)
|
9.83M | 9.95M | | 9.95M | 10.09M | 10.10M | 10.03M | 10.20M | 10.22M | 10.21M | 10.21M | 10.21M | 10.21M | 10.21M | 10.40M | 10.40M | 10.36M | 10.36M | 10.36M | 10.37M | 10.39M | 10.40M | 10.42M | 10.42M | 10.50M | 10.52M | 10.52M | 10.52M | 10.61M | 10.63M | 10.64M | 10.64M | 10.68M | 10.70M | 10.74M | 10.85M | 10.76M | 10.76M | 10.73M | 10.85M | 10.79M | 10.79M | 10.92M | 10.92M | 11.16M | 11.16M | 11.18M | 11.18M | 11.17M | 11.17M | 11.19M | 11.32M | 11.40M | 11.44M | 11.53M | 12.55M | 12.55M | 12.57M | 12.57M | 12.69M | 12.68M | 12.69M | 12.80M |
|
Shares Outstanding (Diluted Average)
|
58.90M | | | | | | | | | | | | | | | | | | | | | | | 5.23M | 5.25M | 5.24M | | 5.40M | 5.39M | 5.29M | 5.32M | 5.62M | 5.63M | 5.65M | 5.37M | 5.66M | 5.63M | 11.24M | 5.53M | 5.43M | 10.91M | 10.94M | 11.09M | 11.42M | 11.84M | 11.69M | 11.95M | 11.96M | 11.85M | 11.82M | 11.20M | 11.80M | 11.88M | 11.86M | 11.94M | 12.23M | 12.78M | 12.46M | 12.65M | 12.78M | 12.84M | 12.83M | 12.98M |
|
EBITDA
|
-6.40M | | -18.10M | -3.00M | -10.10M | -3.40M | -2.50M | -8.90M | -0.50M | -1.40M | 0.70M | 4.90M | -1.00M | -2.90M | -13.30M | -10.50M | -14.60M | -12.20M | -5.38M | -3.75M | -11.70M | -5.10M | -1.60M | -5.00M | -7.59M | -13.26M | -2.92M | 2.51M | 0.07M | -0.65M | -1.23M | 2.89M | -1.36M | 1.01M | -1.51M | 2.88M | -2.50M | 2.50M | 1.52M | -1.50M | 1.24M | 2.12M | 6.57M | 7.88M | 4.04M | 3.73M | 6.81M | 9.21M | 7.48M | 5.24M | 3.91M | 8.68M | 7.50M | 4.53M | 4.89M | 3.39M | 5.67M | 5.46M | -15.57M | 7.97M | 9.29M | 8.88M | 5.19M |
|
Interest Expenses
|
-0.50M | | | 0.70M | 0.40M | 0.50M | 0.40M | 0.40M | 0.20M | 0.30M | 0.30M | 0.20M | 0.20M | 0.10M | 0.10M | 0.10M | 0.10M | 0.09M | 0.10M | 0.20M | | 0.09M | 0.01M | 0.08M | 0.01M | 0.01M | 0.02M | 0.00M | 0.01M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.08M | 0.01M | 0.01M | 0.00M | 0.00M | 0.02M | 0.03M | 0.00M | | | -0.00M | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
13.04% | | | | | | | | | 28.57% | | | | | | 4.67% | | | | | | 71.93% | 0.79% | | | | 80.43% | 33.44% | | | 53.07% | | | | 48.91% | 18.95% | | | 96.63% | | 45.00% | 49.21% | 10.06% | 16.11% | | 24.70% | 31.57% | 34.03% | 17.49% | 38.40% | | 33.84% | 30.83% | 50.21% | 10.83% | 50.88% | 17.24% | 66.39% | 31.70% | 26.56% | 24.44% | 48.94% | 93.53% |