|
Revenue
|
77.73M | 83.70M | 71.40M | 79.17M | 75.90M | 68.64M | 65.56M | 73.22M | 76.06M | 71.75M | 63.03M | 93.98M | 101.16M | 91.02M | 82.65M | 99.44M | 156.34M | 148.65M | 142.01M | 145.66M | 144.16M | 135.25M | 121.18M | 131.62M | 128.81M | 118.54M | 113.67M | 131.62M | 126.39M | 119.94M | 118.25M | 140.71M | 146.49M | 142.73M | 125.39M | 127.42M | 124.48M | 115.13M | 103.98M | 121.17M | 124.49M | 116.13M | 110.64M | 138.74M | 146.97M | 147.14M | 136.72M | 170.57M | 177.74M | 169.20M | 172.34M | 168.78M | 158.68M | 140.01M | 128.09M | 133.21M | 123.64M | 149.86M | 152.24M | 168.30M | 178.98M |
|
Cost of Revenue
|
61.57M | | 57.13M | 65.37M | 63.87M | 58.38M | 55.14M | 61.08M | 63.47M | 60.43M | 53.93M | 78.72M | 81.13M | 73.11M | 68.58M | 81.49M | 128.56M | 121.09M | 115.20M | 117.10M | 116.75M | 109.20M | 98.11M | 105.93M | 102.23M | 93.97M | 90.31M | 102.49M | 98.69M | 97.78M | 97.12M | 111.70M | 117.28M | 82.83M | 94.64M | 100.67M | 95.86M | 91.25M | 78.22M | 89.88M | 91.18M | 86.75M | 86.38M | 104.54M | 110.99M | 107.88M | 102.59M | 125.12M | 126.20M | 116.70M | 118.68M | 113.24M | 103.22M | 88.83M | 80.01M | 79.81M | 78.96M | 93.65M | 93.42M | 103.22M | 107.84M |
|
Gross Profit
|
16.16M | | 14.27M | 13.80M | 12.04M | 10.26M | 10.43M | 12.14M | 12.59M | 11.33M | 9.10M | 15.26M | 20.03M | 17.91M | 14.07M | 17.95M | 27.78M | 27.56M | 26.81M | 28.56M | 27.41M | 26.04M | 23.07M | 25.69M | 26.57M | 24.58M | 23.36M | 29.13M | 27.70M | 22.07M | 21.13M | 29.01M | 29.21M | 59.90M | 30.74M | 26.75M | 28.62M | 23.87M | 25.76M | 31.29M | 33.31M | 29.37M | 24.26M | 34.20M | 35.97M | 39.27M | 34.12M | 45.45M | 51.53M | 52.51M | 53.66M | 55.54M | 55.47M | 51.18M | 48.08M | 53.40M | 44.68M | 56.21M | 58.82M | 65.08M | 71.14M |
|
Research & Development
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.18M | 6.86M | 6.16M | 6.73M | 6.06M | 6.12M | 5.71M | 5.72M | 4.99M | 5.46M | 5.92M | 5.60M | 5.01M | 4.66M | 4.88M | 5.86M | 5.22M | 6.01M | 5.29M | 5.98M | 5.21M | 5.99M | 5.44M | 6.95M | 7.22M | 8.10M | 7.55M |
|
Selling, General & Administrative
|
10.29M | | 10.06M | 10.42M | 9.86M | 8.96M | 8.86M | 9.56M | 9.93M | 11.22M | 10.40M | 12.34M | 12.30M | 10.76M | 11.19M | 13.18M | 23.11M | 24.59M | 17.61M | 20.76M | 19.24M | 20.35M | 17.67M | 17.97M | 19.39M | 16.00M | 20.98M | 21.72M | 20.91M | 21.05M | 20.69M | 18.31M | 18.69M | 24.91M | 19.23M | 19.21M | 18.51M | 20.47M | 20.69M | 19.08M | 19.37M | 19.56M | 21.00M | 21.83M | 21.19M | 21.86M | 21.03M | 23.96M | 22.22M | 25.13M | 25.30M | 25.14M | 23.72M | 24.94M | 24.94M | 24.14M | 26.70M | 34.83M | 29.51M | 30.91M | 32.80M |
|
Restructuring Costs
|
| | | 3.22M | 0.25M | -3.16M | 0.14M | 0.24M | 1.78M | 3.10M | 0.12M | 1.26M | | | | 1.06M | 0.31M | 0.47M | 0.16M | 0.34M | 0.81M | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.60M | | | | | | | | | | | | |
|
Other Operating Expenses
|
61.57M | | 57.13M | 65.37M | 1.21M | -7.93M | 2.72M | 4.47M | 5.29M | -3.78M | 2.13M | 1.38M | -28.21M | -25.59M | 1.66M | -3.06M | 8.17M | 4.93M | | | | | | | | | 0.21M | | | | 0.24M | | | | 0.00M | | -6.21M | -6.58M | -3.92M | 5.64M | 7.81M | 4.01M | 3.43M | 7.88M | 5.73M | 8.01M | | | | | | 1.11M | -0.14M | | | | | | | | |
|
Operating Expenses
|
71.86M | | 67.19M | 79.01M | 73.97M | 67.56M | 64.13M | 70.89M | 75.18M | 74.73M | 64.45M | 92.32M | 93.43M | 83.93M | 79.77M | 95.72M | 151.67M | 25.05M | 17.77M | 21.11M | 20.05M | 20.35M | 17.67M | 17.97M | 19.39M | 16.00M | 20.98M | 21.72M | 20.91M | 21.05M | 20.69M | 18.31M | 18.69M | 24.91M | 26.41M | 26.08M | 24.67M | 27.19M | 26.75M | 25.20M | 25.08M | 25.29M | 25.98M | 27.29M | 27.11M | 27.45M | 26.04M | 28.63M | 29.70M | 30.98M | 30.52M | 31.14M | 29.01M | 30.92M | 30.16M | 30.14M | 32.14M | 41.78M | 36.73M | 39.02M | 40.35M |
|
Operating Income
|
5.87M | | 4.21M | 0.16M | 1.94M | 1.08M | 1.43M | 2.33M | 0.88M | -2.98M | -1.43M | 1.66M | 7.73M | 7.08M | 2.88M | 3.71M | 4.36M | 2.52M | 9.05M | 7.45M | 7.31M | 4.79M | -103.41M | 9.96M | 9.31M | 7.62M | 2.35M | 7.27M | 6.79M | 0.97M | 0.44M | 10.67M | 10.50M | 5.34M | 3.39M | 4.50M | -5.22M | -4.26M | -1.12M | 6.05M | 8.12M | 5.62M | 4.45M | 6.63M | 8.87M | 11.29M | 8.09M | 16.80M | 22.06M | 18.20M | 19.64M | 27.36M | 24.51M | 16.47M | 17.85M | 22.62M | 11.45M | 12.37M | 25.02M | 29.86M | 30.34M |
|
EBIT
|
5.87M | | 4.21M | 0.16M | 1.94M | 1.08M | 1.43M | 2.33M | 0.88M | -2.98M | -1.43M | 1.66M | 7.73M | 7.08M | 2.88M | 3.71M | 4.36M | 2.52M | 9.05M | 7.45M | 7.31M | 4.79M | -103.41M | 9.96M | 9.31M | 7.62M | 2.35M | 7.27M | 6.79M | 0.97M | 0.44M | 10.67M | 10.50M | 5.34M | 3.39M | 4.50M | -5.22M | -4.26M | -1.12M | 6.05M | 8.12M | 5.62M | 4.45M | 6.63M | 8.87M | 11.29M | 8.09M | 16.80M | 22.06M | 18.20M | 19.64M | 27.36M | 24.51M | 16.47M | 17.85M | 22.62M | 11.45M | 12.37M | 25.02M | 29.86M | 30.34M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | 0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | 0.02M | 4.28M | 0.02M | 0.04M | 0.18M | 0.24M | 0.16M | 0.05M | -0.27M | -0.24M | 0.83M | | -0.28M | 0.04M | | | | | | | | | | | | | | | | | | 0.11M | | | 1.70M | 1.11M | 1.15M | 1.48M | 1.01M | 0.28M | 0.26M | 0.24M |
|
Other Non Operating Income
|
0.12M | | 0.07M | 0.09M | 0.12M | 0.08M | 0.08M | 0.08M | 0.06M | -0.09M | 0.04M | 0.07M | 0.08M | 0.09M | 0.05M | 0.05M | 0.02M | 0.15M | 0.40M | 0.02M | 4.28M | 0.02M | 0.04M | | | | | | | | -0.24M | | | | -0.21M | | | | | | | | | | | | | | | | -0.03M | -0.27M | -0.10M | -4.22M | 1.82M | -0.47M | -1.32M | -3.19M | 2.64M | 7.57M | 1.06M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.24M | | | | -0.21M | | 0.63M | 2.86M | -2.11M | 1.20M | -0.48M | -0.40M | 0.55M | 0.11M | -0.20M | -2.10M | -0.77M | -1.72M | -0.43M | 0.04M | -0.03M | -0.27M | -0.10M | -4.22M | 1.82M | -0.47M | -1.32M | -3.19M | 2.64M | 7.57M | 1.06M |
|
EBT
|
5.99M | | 4.28M | 0.37M | 2.06M | 1.16M | 1.51M | 1.93M | 0.65M | -3.09M | -1.39M | 1.72M | 7.84M | 6.99M | 2.90M | 3.54M | 2.51M | 0.82M | 7.27M | 5.47M | 9.79M | 3.19M | -105.57M | 8.64M | 8.01M | 6.36M | 0.72M | 5.41M | 5.08M | -1.58M | -0.98M | 9.03M | 9.15M | 6.41M | 1.17M | 3.39M | -5.90M | -5.96M | -4.58M | 6.00M | 6.39M | 4.33M | 4.20M | 6.03M | 7.18M | 9.92M | 6.63M | 14.29M | 20.69M | 17.45M | 18.74M | 27.30M | 23.77M | 13.50M | 20.35M | 22.88M | 11.19M | 7.38M | 23.79M | 33.70M | 28.00M |
|
Tax Provisions
|
1.20M | | 1.04M | 0.95M | 1.05M | 1.08M | 0.63M | 0.49M | -1.84M | -0.66M | -0.83M | 0.03M | 0.46M | -0.41M | 0.40M | 0.47M | 1.25M | 1.73M | 1.95M | -0.59M | 4.87M | 0.66M | -4.87M | -14.13M | -1.70M | 2.98M | -0.02M | 2.29M | 0.06M | 19.53M | 0.33M | 2.40M | -2.20M | 2.38M | 0.04M | 0.42M | 0.59M | 2.56M | -0.77M | 0.42M | -1.08M | 2.52M | 1.00M | -1.85M | 1.45M | 1.91M | 1.56M | -2.75M | 4.14M | 8.01M | 4.16M | -0.48M | 4.32M | 5.33M | 4.48M | 4.08M | 3.11M | 7.22M | 5.46M | 6.91M | 5.45M |
|
Profit After Tax
|
4.79M | | 3.24M | -0.57M | 1.01M | 0.08M | 0.87M | 1.44M | 2.49M | -2.43M | -0.56M | 1.69M | 7.38M | 7.40M | 2.50M | 3.06M | 1.26M | 1.77M | 5.32M | 6.06M | 4.92M | 2.90M | -100.70M | 22.78M | 9.71M | 3.38M | 0.75M | 3.12M | 5.02M | -20.79M | -1.30M | 6.63M | 11.35M | 4.03M | 1.13M | 2.97M | -6.49M | -6.35M | -3.80M | 5.57M | 7.47M | 3.55M | 3.20M | 7.88M | 5.73M | 8.01M | 5.06M | 17.04M | 16.55M | 14.04M | 14.57M | 27.77M | 19.45M | 12.04M | 15.87M | 18.81M | 8.08M | 6.43M | 18.32M | 26.79M | 22.55M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | -0.30M | 0.70M | | | | 0.48M | 0.84M | 0.82M | 0.62M |
|
Income from Continuing Operations
|
4.79M | | 3.24M | -0.57M | 1.01M | 0.08M | 0.88M | 1.44M | 2.49M | -2.43M | -0.56M | 1.69M | 7.38M | 7.40M | 2.50M | 3.06M | 1.26M | -0.92M | 5.32M | 6.06M | 4.92M | 2.54M | -100.70M | 22.78M | 9.71M | 3.38M | 0.75M | 3.12M | 5.02M | -21.10M | -1.30M | 6.63M | 11.35M | 4.03M | 1.13M | 2.97M | -6.49M | -8.52M | -3.80M | 5.57M | 7.47M | 1.81M | 3.20M | 7.88M | 5.73M | 8.01M | 5.06M | 17.04M | 16.55M | 9.45M | 14.57M | 27.77M | 19.45M | 8.16M | 15.87M | 18.81M | 8.08M | 0.17M | 18.32M | 26.79M | 22.55M |
|
Consolidated Net Income
|
4.79M | | 3.24M | -0.57M | 1.01M | 0.08M | 0.88M | 1.44M | 2.49M | -2.43M | -0.56M | 1.69M | 7.38M | 7.40M | 2.50M | 3.06M | 1.26M | -0.92M | 5.32M | 6.06M | 4.92M | 2.54M | -100.70M | 22.78M | 9.71M | 3.38M | 0.75M | 3.12M | 5.02M | -21.10M | -1.30M | 6.63M | 11.35M | 4.03M | 1.13M | 2.97M | -6.49M | -8.52M | -3.80M | 5.57M | 7.47M | 1.81M | 3.20M | 7.88M | 5.73M | 8.01M | 5.06M | 17.04M | 16.55M | 9.45M | 14.57M | 27.77M | 19.45M | 8.16M | 15.87M | 18.81M | 8.08M | 0.17M | 18.32M | 26.79M | 22.55M |
|
Income towards Parent Company
|
4.79M | | 3.24M | -0.57M | 1.01M | 0.08M | 0.88M | 1.44M | 2.49M | -2.43M | -0.56M | 1.69M | 7.38M | 7.40M | 2.50M | 3.06M | 1.26M | -0.92M | 5.32M | 6.06M | 4.92M | 2.54M | -100.70M | 22.78M | 9.71M | 3.38M | 0.75M | 3.12M | 5.02M | -21.10M | -1.30M | 6.63M | 11.35M | 4.03M | 1.13M | 2.97M | -6.49M | -8.52M | -3.80M | 5.57M | 7.47M | 1.81M | 3.20M | 7.88M | 5.73M | 8.01M | 5.06M | 17.04M | 16.55M | 9.45M | 14.57M | 27.77M | 19.45M | 8.16M | 15.87M | 18.81M | 8.08M | 0.17M | 18.32M | 26.79M | 22.55M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.39M | -0.89M | -0.32M |
|
Net Income towards Common Stockholders
|
4.79M | | 3.24M | -0.57M | 1.01M | 0.08M | 0.88M | 1.44M | 2.49M | -2.43M | -0.56M | 1.69M | 7.38M | 7.40M | 2.50M | 3.06M | 1.26M | -0.92M | 5.32M | 6.06M | 4.92M | 2.54M | -100.70M | 22.78M | 9.71M | 3.38M | 0.75M | 3.12M | 5.02M | -21.10M | -1.30M | 6.63M | 11.35M | 4.03M | 1.13M | 2.97M | -6.49M | -8.52M | -3.80M | 5.57M | 7.47M | 1.81M | 3.20M | 7.88M | 5.73M | 8.01M | 5.06M | 17.04M | 16.55M | 9.45M | 14.57M | 27.77M | 19.45M | 8.16M | 15.87M | 18.81M | 8.08M | -1.80M | 17.87M | 26.86M | 22.25M |
|
EPS (Basic)
|
| | 0.28 | -0.05 | 0.09 | 0.01 | 0.08 | 0.12 | 0.21 | -252.57 | -0.05 | 0.15 | 0.65 | 800.54 | 0.22 | 0.27 | 0.11 | -0.10 | 0.48 | 0.52 | 0.42 | 0.26 | -8.55 | 1.93 | 0.82 | 0.35 | 0.06 | 0.26 | 0.42 | -2.14 | -0.11 | 0.56 | 0.94 | 0.33 | 0.09 | 0.24 | -0.64 | -0.51 | -0.31 | 0.46 | 0.61 | 0.29 | 0.31 | 0.64 | 0.47 | 0.65 | 0.41 | 1.37 | 1.34 | 1.12 | 1.15 | 2.19 | 1.54 | 0.95 | 1.26 | 1.50 | 0.65 | -0.17 | 1.43 | 2.14 | 1.77 |
|
EPS (Weighted Average and Diluted)
|
0.42 | | | -0.06 | 0.10 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
| 9.50M | 9.53M | 9.58M | 9.64M | 9.60M | 9.63M | 9.68M | 9.70M | 0.01M | 9.22M | 9.22M | 9.23M | 0.01M | 9.34M | 9.33M | 9.59M | 9.49M | 9.67M | 9.69M | 9.72M | 9.70M | 9.70M | 9.73M | 9.76M | 9.75M | 9.85M | 9.86M | 9.86M | 9.86M | 9.86M | 9.85M | 9.97M | 9.94M | 10.09M | 10.11M | 10.14M | 10.12M | 10.12M | 10.18M | 10.22M | 10.19M | 10.20M | 10.24M | 10.27M | 10.26M | 10.37M | 10.37M | 10.36M | 10.39M | 10.64M | 10.64M | 10.64M | 10.63M | 10.61M | 10.55M | 10.51M | 10.49M | 10.46M | 10.55M | 10.55M |
|
Shares Outstanding (Diluted Average)
|
9.50M | | | 9.58M | 9.64M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
5.87M | | 4.21M | 0.16M | 1.94M | 1.08M | 1.43M | 2.33M | 0.88M | -2.98M | -1.43M | 1.66M | 7.73M | 7.08M | 2.88M | 3.71M | 4.36M | 2.52M | 9.05M | 7.45M | 7.31M | 4.79M | -103.41M | 9.96M | 9.31M | 7.62M | 2.35M | 7.27M | 6.79M | 0.97M | 0.44M | 10.67M | 10.50M | 5.34M | 3.39M | 4.50M | -5.22M | -4.26M | -1.12M | 6.05M | 8.12M | 5.62M | 4.45M | 6.63M | 8.87M | 11.29M | 8.09M | 16.80M | 22.06M | 18.20M | 19.64M | 27.36M | 24.51M | 16.47M | 17.85M | 22.62M | 11.45M | 12.37M | 25.02M | 29.86M | 30.34M |
|
Interest Expenses
|
| | | | | | | | | 0.02M | 0.00M | 0.01M | 0.07M | 0.08M | 0.03M | 0.23M | 1.87M | 1.85M | 2.18M | 1.99M | 1.79M | 1.62M | 2.20M | 1.50M | 1.54M | 1.42M | 1.42M | 1.59M | 1.47M | 2.33M | 1.18M | 1.35M | 1.39M | 1.40M | 1.44M | 1.38M | 1.30M | 1.32M | 1.35M | 1.25M | 1.24M | 0.90M | 0.80M | 0.72M | 1.49M | 0.53M | 0.69M | 0.78M | 0.94M | 0.97M | 0.98M | 0.91M | 0.51M | 0.45M | 0.43M | 0.41M | 0.41M | 2.81M | 4.15M | 3.99M | 3.63M |
|
Tax Rate
|
19.99% | | 24.24% | 254.30% | 50.83% | 92.93% | 41.99% | 25.41% | -285.60% | 21.22% | 59.91% | 1.97% | 5.92% | -5.82% | 13.75% | 13.37% | 49.82% | 212.24% | 26.82% | -10.72% | 49.76% | 20.51% | 4.62% | -163.52% | -21.16% | 46.90% | -3.18% | 42.35% | 1.18% | -1,238.96% | -33.23% | 26.56% | -24.05% | 37.20% | 3.33% | 12.43% | -10.00% | -43.02% | 16.87% | 7.05% | -16.94% | 58.22% | 23.80% | -30.74% | 20.15% | 19.28% | 23.60% | -19.21% | 20.01% | 45.87% | 22.22% | -1.75% | 18.18% | 39.52% | 22.00% | 17.82% | 27.78% | 97.77% | 22.97% | 20.49% | 19.46% |