|
Revenue
|
| -0.27M | 47.12M | -13.40M | 31.62M | 29.61M | 62.45M | 17.44M | 49.85M | 36.23M | 62.27M | 25.72M | 48.17M | 42.11M | 48.00M | 35.54M | 82.21M | 66.35M | 92.31M | 68.23M | 105.75M | 126.84M | 94.55M | 92.98M | 105.10M | 116.18M | 140.29M | 84.04M | 124.30M | 92.62M | 106.76M | 59.60M | 74.40M | 77.44M |
|
Cost of Revenue
|
| 1.76M | 27.85M | | 16.98M | 14.50M | 33.15M | | 28.32M | 20.35M | 32.96M | 14.92M | 25.35M | 23.11M | 25.07M | 20.90M | 49.55M | 37.88M | 55.33M | 45.82M | 69.30M | 75.68M | 59.14M | 36.14M | 64.50M | 71.62M | 88.71M | 41.34M | 76.60M | 55.80M | 61.55M | 36.74M | 49.30M | 41.30M |
|
Gross Profit
|
| -2.31M | 19.28M | | 14.64M | 15.11M | 29.31M | | 21.53M | 15.91M | 30.03M | 10.75M | 22.83M | 18.99M | 22.80M | 14.63M | 32.66M | 28.47M | 36.98M | 23.66M | 36.45M | 51.17M | 35.30M | 57.50M | 40.20M | 45.00M | 51.50M | 42.60M | 47.40M | 37.50M | 45.10M | 23.80M | 25.20M | 36.20M |
|
Research & Development
|
| 3.12M | -1.13M | 0.78M | 1.10M | 1.05M | -0.05M | -1.00M | 5.78M | -1.20M | -0.92M | -1.26M | 7.59M | -1.02M | -1.11M | -1.44M | 9.20M | 31.00 | -1.38M | -1.84M | 11.60M | -3.85M | -3.46M | -3.89M | 26.55M | -4.58M | -3.64M | -3.59M | 29.00M | -4.41M | -4.19M | -3.66M | 27.18M | -5.72M |
|
Share-based Compensation (IS)
|
| | | | | | | 0.07M | | | | | | | | | | | | | | 0.01M | | | | | | | | | | | | |
|
Selling, General & Administrative
|
| 4.22M | 11.46M | 7.29M | 8.11M | 6.08M | -10.58M | -8.89M | 64.79M | -8.68M | -10.50M | -8.69M | 66.22M | -10.09M | -11.22M | -10.21M | 79.13M | -16.18M | -18.81M | -18.03M | 130.52M | -31.90M | -28.41M | -23.99M | 197.31M | -33.93M | -31.16M | -27.09M | 215.88M | -30.16M | -33.16M | -26.15M | 212.59M | -23.14M |
|
Restructuring Costs
|
| | | | | | | 0.00M | 0.06M | | 0.10M | 0.01M | | | | 0.70M | | 0.00M | | | | 0.02M | | | 4.60M | 4.70M | 0.20M | | | | | | | |
|
Other Operating Expenses
|
| -0.29M | 0.34M | | 0.31M | 0.10M | -0.40M | | 0.39M | 0.10M | -0.29M | -0.02M | -0.10M | 0.01M | 0.14M | 0.21M | -0.62M | -1.15M | -0.57M | -1.44M | -0.04M | 0.48M | 0.29M | 1.01M | -0.70M | -1.23M | -1.17M | 0.16M | 0.70M | -0.52M | 0.55M | 8.06M | -1.50M | -0.20M |
|
Operating Expenses
|
| 7.34M | -12.59M | 8.08M | -9.21M | -7.13M | -10.63M | -9.88M | -15.29M | -9.89M | -11.42M | -9.95M | -11.28M | -11.12M | -12.33M | -10.96M | -18.11M | -16.18M | -20.20M | -19.87M | -26.80M | -35.74M | -31.90M | -27.90M | -32.80M | -38.50M | -34.80M | -30.70M | -36.90M | -34.60M | -37.40M | -29.80M | -37.80M | -28.90M |
|
Operating Income
|
| -7.90M | 6.90M | 0.20M | 4.48M | 8.17M | 19.01M | | 7.34M | 6.18M | 19.56M | 0.65M | 12.76M | 8.37M | 11.53M | 4.77M | 13.71M | 10.04M | 17.70M | 2.15M | 10.04M | 16.99M | 2.22M | 29.87M | 5.10M | 5.29M | 16.84M | 13.20M | 10.50M | 2.37M | 7.92M | 0.93M | -14.90M | 7.21M |
|
EBIT
|
| -7.90M | 6.90M | 0.20M | 4.48M | 8.17M | 19.01M | -41.73M | 7.34M | 6.18M | 19.56M | 0.65M | 12.76M | 8.37M | 11.53M | 4.77M | 13.71M | 10.04M | 17.70M | 2.15M | 10.04M | 16.99M | 2.22M | 29.87M | 5.10M | 5.29M | 16.84M | 13.20M | 10.50M | 2.37M | 7.92M | 0.93M | -14.90M | 7.21M |
|
Interest & Investment Income
|
| -3.47M | 4.04M | 6.91M | -10.52M | 0.07M | 0.21M | 20.09M | -43.44M | 0.61M | 2.19M | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | -18.97M | | -11.64M | 5.43M | -0.99M | -3.23M | -7.46M | 0.14M | -0.53M | 1.91M | 0.01M | -4.80M | | | -1.29M | -4.20M | -2.09M | -3.71M | 0.12M | -3.45M | 2.86M | -7.43M | -2.67M | -0.08M | -0.42M | -23.32M | -3.46M |
|
Non Operating Income
|
| -2.44M | -7.75M | 29.87M | -21.03M | 13.74M | -0.82M | 50.97M | -5.04M | -16.40M | 5.00M | 16.40M | -8.25M | -12.74M | 5.90M | 12.70M | -4.21M | 5.18M | 8.22M | -4.78M | -7.77M | 8.07M | -10.00M | -7.60M | -9.50M | -7.50M | -7.30M | 4.40M | -15.60M | -9.80M | -7.50M | 9.80M | -26.20M | -12.60M |
|
EBT
|
| -10.34M | -0.85M | 6.69M | -16.55M | 5.57M | 18.19M | -24.28M | 2.29M | -10.22M | 12.65M | -3.94M | 4.51M | -4.36M | 5.63M | -0.23M | 9.49M | 4.86M | 5.34M | -6.98M | 2.27M | 8.92M | -8.43M | 22.29M | -4.40M | -2.25M | 9.57M | 8.82M | -5.10M | -7.46M | 0.41M | -5.60M | -41.20M | -5.37M |
|
Tax Provisions
|
| | | | | 1.97M | | | | 2.24M | 3.50M | -2.20M | -1.33M | | | 2.00M | | | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
| -13.09M | 4.72M | 5.16M | -13.00M | 3.60M | 11.17M | -22.68M | -1.25M | -7.98M | -1.20M | -3.57M | 3.14M | -6.37M | 1.80M | -0.62M | 1.38M | 2.27M | 5.34M | -6.98M | -4.68M | 3.91M | -8.40M | 27.48M | -2.80M | 2.68M | 1.24M | 9.78M | -1.00M | -6.20M | 0.61M | 1.59M | -48.00M | -7.45M |
|
Equity Income
|
| -0.52M | -0.13M | 0.80M | -3.01M | 0.08M | 0.73M | -0.51M | 0.71M | -0.06M | 1.24M | -0.13M | 1.31M | -0.24M | -0.07M | 0.91M | 2.21M | -0.22M | 1.14M | -0.20M | 0.43M | -0.84M | 0.04M | 0.38M | -0.06M | 1.51M | 2.05M | -0.91M | -0.42M | 0.59M | 0.36M | 0.94M | 0.04M | 0.30M |
|
Income from Non-Controlling Interests
|
| 41.40M | 2.76M | 4.13M | -6.72M | 5.75M | 8.54M | | 1.19M | 12.13M | 2.20M | -0.45M | 0.92M | 0.60M | 1.21M | 0.56M | 1.88M | 24.09M | 3.16M | 1.50M | 2.18M | 3.54M | -0.27M | -0.79M | -1.30M | 1.91M | 1.21M | 35.20M | -0.70M | 36.60M | 36.60M | -0.29M | -3.80M | 29.70M |
|
Income from Continuing Operations
|
| -10.34M | -0.85M | 6.69M | -16.55M | 3.60M | 18.19M | -24.28M | 2.29M | -12.46M | 9.15M | -1.74M | 5.84M | -4.36M | 5.63M | -2.23M | 9.49M | 4.86M | 5.34M | -6.98M | 2.27M | 8.92M | -8.43M | 22.29M | -4.40M | -2.25M | 9.57M | 8.82M | -5.10M | -7.46M | 0.41M | -5.60M | -41.20M | -5.37M |
|
Consolidated Net Income
|
| -10.34M | -0.85M | 6.69M | -16.55M | 3.60M | 18.19M | -24.28M | 2.29M | -12.46M | 9.15M | -1.74M | 5.84M | -4.36M | 5.63M | -2.23M | 9.49M | 4.86M | 5.34M | -6.98M | 2.27M | 8.92M | -8.43M | 22.29M | -4.40M | -2.25M | 9.57M | 8.82M | -5.10M | -7.46M | 0.41M | -5.60M | -41.20M | -5.37M |
|
Income towards Parent Company
|
| -3.46M | -2.44M | 8.51M | -18.99M | 14.25M | 16.51M | -23.64M | 7.05M | -18.71M | 16.29M | -3.12M | 2.22M | -6.97M | 1.24M | -1.18M | 6.84M | 0.87M | 10.07M | -6.49M | -5.15M | 0.50M | -8.16M | 28.21M | -2.90M | -5.36M | 0.51M | 9.49M | -0.90M | -6.41M | 0.39M | -2.12M | -44.30M | -7.65M |
|
Net Income towards Common Stockholders
|
| -3.46M | -2.44M | 8.51M | -18.99M | 14.25M | 16.51M | -23.64M | 7.05M | -18.71M | 16.29M | -3.12M | 2.22M | -6.97M | 1.24M | -1.18M | 6.84M | 0.87M | 10.07M | -6.49M | -5.15M | 0.50M | -8.16M | 28.21M | -2.90M | -5.36M | 0.51M | 9.49M | -0.90M | -6.41M | 0.39M | -2.12M | -44.30M | -7.65M |
|
EPS (Basic)
|
| -0.12 | | 0.30 | | 0.39 | 86.87 | -0.80 | 0.23 | -0.52 | 0.31 | -0.09 | 0.06 | -0.19 | 0.03 | -0.03 | 0.17 | 0.02 | 0.08 | -0.16 | -0.12 | 0.01 | 0.13 | 0.45 | -0.03 | 0.07 | 0.00 | 0.15 | -0.01 | -0.10 | 0.00 | -0.03 | -0.70 | -0.12 |
|
EPS (Weighted Average and Diluted)
|
| | | 0.30 | | | | -0.80 | 0.23 | | 0.31 | -0.09 | 0.06 | -0.19 | 0.03 | -0.03 | 0.17 | 0.02 | 0.08 | 0.16 | -0.12 | 0.01 | -0.13 | 0.45 | -0.03 | -0.07 | 0.00 | 0.14 | 0.00 | 0.10 | 0.00 | -0.03 | -0.70 | 0.12 |
|
Shares Outstanding (Weighted Average)
|
28.10M | 28.10M | | 28.10M | | 36.12M | 0.19M | 29.63M | 30.48M | 36.12M | 36.12M | 36.12M | 36.12M | 36.37M | 38.02M | 38.76M | 39.22M | 41.10M | 41.10M | 41.14M | 42.30M | | 61.70M | 62.00M | 62.10M | 62.80M | 62.80M | 62.80M | 62.80M | 62.80M | 62.80M | 62.80M | 63.20M | 63.40M |
|
Shares Outstanding (Diluted Average)
|
| | | 28.10M | | | | 29.63M | 30.48M | | 36.12M | 36.12M | 36.42M | 36.37M | 39.04M | 38.76M | 39.22M | 42.38M | 42.40M | 41.14M | 42.30M | | 61.70M | 63.10M | 63.20M | 62.80M | 63.90M | 66.80M | 63.50M | 62.80M | 63.20M | 62.80M | 63.20M | 63.40M |
|
EBITDA
|
| -7.90M | -2.78M | 12.64M | -25.71M | 19.99M | 25.05M | -25.75M | 8.24M | -21.38M | 18.48M | 8.10M | 1.08M | -6.23M | 2.46M | 10.50M | 8.72M | 7.99M | 13.23M | 5.39M | 4.50M | 3.94M | 7.84M | 27.42M | -4.20M | 3.61M | 1.72M | 9.97M | -1.60M | -6.21M | 0.70M | 8.50M | -48.00M | -7.76M |
|
Interest Expenses
|
| -2.30M | 11.80M | 13.40M | -14.77M | 5.10M | -12.61M | -17.44M | 95.83M | -4.75M | -15.83M | -16.15M | 57.61M | -5.28M | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| | | | | 35.38% | | | | -21.91% | 27.67% | 55.84% | -29.56% | | | -855.40% | | | | | | | | | | | | | | | | | | |