|
Revenue
|
21.66M | 24.47M | 26.56M | 29.03M | 32.20M | 35.34M | 38.18M | 41.98M | 45.42M | 50.02M | 51.28M | 55.45M | 58.73M | 62.32M | 64.13M | 69.66M | 74.92M | 80.26M | 82.60M | 83.27M | 90.16M | 95.71M | 98.86M | 102.12M | 109.40M | 115.33M | 120.24M | 128.48M | 134.27M | 139.96M | 138.98M | 144.57M | 150.71M | 155.73M | 157.46M | 160.51M | 165.91M | 169.46M | 166.93M | 172.03M | 178.29M |
|
Cost of Revenue
|
14.74M | 16.85M | 18.17M | 19.07M | 19.04M | 15.69M | 21.82M | 23.99M | 32.05M | 26.11M | 29.23M | 32.15M | 31.71M | 35.72M | 35.85M | 37.19M | 41.85M | 43.95M | 44.78M | 41.83M | 42.59M | 45.38M | 48.43M | 49.18M | 48.80M | 56.21M | 60.03M | 66.00M | 64.54M | 66.30M | 61.93M | 62.75M | 61.58M | 56.90M | 61.11M | 60.25M | 62.22M | 64.77M | 63.06M | 64.71M | 67.49M |
|
Gross Profit
|
15.72M | 18.13M | 19.62M | 21.96M | 24.66M | 26.67M | 28.97M | 31.62M | 34.55M | 39.07M | 39.68M | 43.59M | 45.22M | 48.43M | 50.51M | 54.72M | 59.63M | 65.14M | 66.53M | 66.53M | 73.17M | 76.53M | 76.97M | 78.55M | 84.97M | 87.35M | 89.56M | 95.55M | 101.84M | 106.59M | 103.71M | 107.46M | 113.91M | 118.12M | 118.36M | 120.16M | 124.80M | 128.05M | 126.01M | 129.40M | 133.90M |
|
Research & Development
|
4.90M | 5.28M | 5.27M | 5.19M | 5.09M | 5.57M | 5.95M | 6.01M | 5.88M | 6.03M | 6.93M | 7.81M | 7.26M | 8.75M | 10.31M | 10.83M | 11.56M | 10.31M | 11.75M | 11.85M | 14.83M | 18.04M | 18.97M | 18.80M | 18.84M | 20.71M | 25.25M | 27.90M | 27.72M | 28.02M | 27.11M | 26.80M | 26.72M | 22.58M | 25.02M | 25.72M | 25.65M | 24.59M | 25.73M | 27.96M | 27.33M |
|
Selling, General & Administrative
|
5.92M | 5.96M | 5.98M | 5.96M | 7.70M | 8.28M | 8.25M | 8.47M | 8.92M | 11.15M | 11.08M | 12.46M | 11.27M | 12.38M | 13.68M | 12.68M | 14.09M | 15.61M | 17.34M | 16.18M | 17.79M | 20.30M | 28.27M | 20.25M | 11.37M | 26.62M | 29.65M | 14.35M | 31.00M | 5.16M | 28.98M | | | | 30.05M | 31.05M | 28.22M | 32.48M | 28.34M | 28.14M | 29.20M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.84M | 1.01M | 0.14M | 8.66M | 1.15M | 0.44M | 0.93M | 0.36M | -0.01M | 5.30M | 1.04M | 2.27M |
|
Other Operating Expenses
|
-7.34M | -8.85M | -9.80M | -8.01M | -5.54M | -15.61M | 21.82M | 23.99M | 32.05M | 26.11M | 29.23M | 32.15M | 31.71M | 35.72M | 35.85M | 37.19M | 41.85M | 43.95M | 44.78M | 41.83M | 42.59M | 45.38M | 48.43M | 49.18M | 48.80M | 56.21M | 60.03M | 66.00M | 64.54M | 66.30M | 61.93M | 62.60M | 79.60M | 81.57M | 61.11M | 60.25M | 62.22M | 64.77M | 63.06M | 64.71M | 67.49M |
|
Operating Expenses
|
25.56M | 28.09M | 29.42M | 30.22M | 31.82M | 29.54M | 36.02M | 38.47M | 46.85M | 43.29M | 47.24M | 52.42M | 50.24M | 56.85M | 59.83M | 60.70M | 67.49M | 69.87M | 73.87M | 69.86M | 75.21M | 83.72M | 95.67M | 88.22M | 79.01M | 103.54M | 114.93M | 108.25M | 123.26M | 103.32M | 119.03M | 89.54M | 114.99M | 105.30M | 116.62M | 117.95M | 116.44M | 121.83M | 122.43M | 121.86M | 126.29M |
|
Operating Income
|
-9.84M | -9.96M | -9.80M | -8.26M | -7.17M | 2.04M | -7.05M | -6.84M | -12.30M | -4.22M | -7.56M | -8.83M | -5.02M | -8.42M | -9.32M | -5.98M | -7.86M | -4.74M | -7.34M | -3.33M | -2.04M | -7.19M | -18.70M | -9.67M | 5.95M | -16.19M | -25.36M | -12.69M | -21.42M | 3.28M | -15.31M | 17.92M | -1.07M | 12.81M | 1.75M | 2.21M | 8.36M | 6.22M | 3.58M | 7.54M | 7.61M |
|
EBIT
|
-9.84M | -9.96M | -9.80M | -8.26M | -7.17M | 2.04M | -7.05M | -6.84M | -12.30M | -4.22M | -7.56M | -8.83M | -5.02M | -8.42M | -9.32M | -5.98M | -7.86M | -4.74M | -7.34M | -3.33M | -2.04M | -7.19M | -18.70M | -9.67M | 5.95M | -16.19M | -25.36M | -12.69M | -21.42M | 3.28M | -15.31M | 17.92M | -1.07M | 12.81M | 1.75M | 2.21M | 8.36M | 6.22M | 3.58M | 7.54M | 7.61M |
|
Interest & Investment Income
|
| | 0.00M | | | | 0.22M | 0.24M | 0.28M | 0.32M | 0.39M | 0.51M | 0.58M | 0.66M | 0.69M | 0.73M | 2.16M | 2.54M | 2.41M | 1.08M | 0.65M | 0.36M | 0.09M | 0.09M | 0.23M | 0.29M | 0.52M | 1.72M | 4.39M | 8.02M | 10.66M | 12.54M | 14.03M | 14.82M | 15.36M | 14.06M | 10.98M | 9.40M | 8.89M | 8.55M | 8.20M |
|
Other Non Operating Income
|
-0.74M | -1.00M | -0.86M | -0.68M | -1.29M | -8.98M | -0.78M | -2.25M | 0.28M | 0.32M | 0.39M | 0.51M | 0.58M | 0.66M | 0.69M | 0.73M | -0.84M | -3.11M | -3.28M | -4.66M | -5.27M | -5.61M | -14.71M | -15.58M | -15.88M | -16.07M | -0.93M | | | | | | | | | | | | | | |
|
Non Operating Income
|
-0.74M | -1.00M | -0.86M | -0.68M | -1.29M | -8.98M | -0.78M | -2.25M | 0.28M | 0.32M | 0.39M | 0.51M | 0.58M | 0.66M | 0.69M | 0.73M | -0.84M | -3.11M | -3.28M | -4.66M | -5.27M | -5.61M | -14.71M | -15.58M | -15.88M | -16.07M | -0.93M | 0.26M | 2.90M | 6.55M | 9.21M | 11.07M | 12.54M | 13.34M | 13.89M | 77.09M | 8.31M | 6.88M | 6.37M | 6.02M | 5.66M |
|
EBT
|
-10.58M | -11.87M | -10.66M | -8.94M | -8.46M | -10.30M | -7.83M | -9.09M | -12.02M | -3.90M | -7.17M | -8.32M | -4.44M | -7.76M | -8.63M | -5.24M | -8.71M | -7.84M | -10.61M | -7.98M | -7.30M | -12.80M | -33.41M | -25.25M | -9.93M | -32.26M | -26.29M | -12.44M | -18.51M | 9.83M | -6.10M | 28.99M | 11.47M | 26.15M | 15.64M | 79.30M | 16.67M | 13.09M | 9.95M | 13.57M | 13.26M |
|
Tax Provisions
|
-3.85M | -3.75M | -1.32M | -1.40M | -1.84M | -4.09M | -0.14M | 0.03M | 0.05M | 0.62M | -0.02M | 0.13M | 0.02M | 0.94M | 0.40M | 0.30M | 0.20M | 0.82M | 0.40M | -0.04M | 0.60M | -0.20M | -0.20M | 0.32M | -0.21M | 0.23M | -12.90M | -0.50M | 0.50M | -0.62M | 0.63M | 0.93M | -2.00M | 1.95M | 0.90M | 4.34M | 2.10M | -50.37M | 4.70M | 6.20M | 4.70M |
|
Profit After Tax
|
-6.74M | -7.21M | -9.34M | -7.54M | -6.62M | -15.66M | -7.68M | -9.13M | -12.07M | -4.17M | -7.25M | -8.55M | -4.77M | -8.21M | -9.03M | -5.53M | -9.21M | -9.19M | -12.84M | -8.33M | -8.75M | -16.98M | -38.96M | -25.58M | -13.74M | -37.01M | -13.43M | -11.97M | -20.02M | 10.50M | -12.01M | 30.85M | 13.47M | 24.25M | 14.77M | 76.69M | 17.24M | 63.01M | 6.05M | 8.29M | 8.61M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | -7.16M | -4.46M | -0.06M | -0.25M | -0.22M | -0.51M | -0.47M | -0.33M | -0.33M | -0.42M | -0.27M | -0.20M | -0.28M | -0.25M | -0.18M | -0.00M | -0.12M | -0.34M | 0.10M | 0.09M | 0.32M | 0.19M | 0.29M | 0.44M | 0.52M | 0.32M | 0.67M | 0.40M | 0.66M | 1.65M |
|
Income from Continuing Operations
|
-6.74M | -8.11M | -9.34M | -7.54M | -6.62M | -6.20M | -7.68M | -9.13M | -12.07M | -4.52M | -7.16M | -8.46M | -4.46M | -8.70M | -9.03M | -5.54M | -8.91M | -8.67M | -11.01M | -7.94M | -7.90M | -12.61M | -33.22M | -25.58M | -9.72M | -32.50M | -13.39M | -11.94M | -19.01M | 10.45M | -6.73M | 28.07M | 13.47M | 24.20M | 14.74M | 74.96M | 14.57M | 63.47M | 5.25M | 7.37M | 8.56M |
|
Consolidated Net Income
|
-6.74M | -8.11M | -9.34M | -7.54M | -6.62M | -6.20M | -7.68M | -9.13M | -12.07M | -4.52M | -7.16M | -8.46M | -4.46M | -8.70M | -9.03M | -5.54M | -8.91M | -8.67M | -11.01M | -7.94M | -7.90M | -12.61M | -33.22M | -25.58M | -9.72M | -32.50M | -13.39M | -11.94M | -19.01M | 10.45M | -6.73M | 28.07M | 13.47M | 24.20M | 14.74M | 74.96M | 14.57M | 63.47M | 5.25M | 7.37M | 8.56M |
|
Income towards Parent Company
|
-6.74M | -8.11M | -9.34M | -7.54M | -6.62M | -6.20M | -7.68M | -9.13M | -12.07M | -4.52M | -7.16M | -8.46M | -4.46M | -8.70M | -9.03M | -5.54M | -8.91M | -8.67M | -11.01M | -7.94M | -7.90M | -12.61M | -33.22M | -25.58M | -9.72M | -32.50M | -13.39M | -11.94M | -19.01M | 10.45M | -6.73M | 28.07M | 13.47M | 24.20M | 14.74M | 74.96M | 14.57M | 63.47M | 5.25M | 7.37M | 8.56M |
|
Net Income towards Common Stockholders
|
-6.74M | -8.11M | -9.34M | -7.54M | -6.62M | -6.20M | -7.68M | -9.13M | -12.07M | -4.52M | -7.16M | -8.46M | -4.46M | -8.70M | -9.03M | -5.54M | -8.91M | -8.67M | -11.01M | -7.94M | -7.90M | -12.61M | -33.22M | -25.58M | -9.72M | -32.50M | -13.39M | -11.94M | -19.01M | 10.45M | -6.73M | 28.07M | 13.47M | 24.20M | 14.74M | 74.96M | 14.57M | 63.47M | 5.25M | 7.37M | 8.56M |
|
EPS (Basic)
|
-0.17 | -0.18 | -0.23 | -0.19 | -0.16 | -0.33 | -0.15 | -0.18 | -0.23 | -0.08 | -0.14 | -0.16 | -0.09 | -0.15 | -0.16 | -0.10 | -0.17 | -0.16 | -0.23 | -0.15 | -0.15 | -0.30 | -0.67 | -0.44 | -0.23 | -0.63 | -0.17 | -0.18 | -0.34 | 0.19 | -0.20 | 0.51 | 0.20 | 0.36 | 0.18 | 1.24 | 0.28 | 0.90 | 0.10 | 0.13 | 0.09 |
|
EPS (Weighted Average and Diluted)
|
| -0.20 | -0.23 | -0.19 | -0.16 | -0.33 | -0.15 | -0.18 | -0.23 | -0.08 | -0.14 | -0.16 | -0.09 | -0.15 | -0.16 | -0.10 | -0.17 | -0.16 | -0.23 | -0.15 | -0.15 | -0.30 | -0.67 | -0.44 | -0.23 | -0.63 | -0.17 | -0.18 | -0.34 | 0.19 | -0.20 | 0.45 | 0.19 | 0.32 | 0.17 | 0.22 | 0.27 | 0.79 | 0.10 | 0.13 | 0.09 |
|
Shares Outstanding (Weighted Average)
|
| 49.33M | 49.33M | 49.33M | 49.33M | 51.27M | 51.28M | 51.37M | 52.47M | 52.85M | 53.20M | 53.44M | 53.94M | 54.64M | 54.96M | 55.05M | 55.32M | 55.64M | 56.30M | 56.39M | 56.90M | 57.25M | 57.79M | 58.05M | 58.41M | 58.66M | 59.24M | 59.31M | 59.63M | 59.78M | 60.05M | 60.49M | 60.98M | 61.27M | 61.52M | 61.82M | 62.18M | 62.49M | 62.81M | 62.32M | 61.89M |
|
Shares Outstanding (Diluted Average)
|
| 40.58M | | | | 42.50M | 51.28M | 51.84M | 52.59M | 52.16M | 53.15M | 53.55M | 54.26M | 53.91M | 54.84M | 55.17M | 55.48M | 55.32M | 56.17M | 56.61M | 57.06M | 56.83M | 57.86M | 58.21M | 58.51M | 58.35M | 59.12M | 59.44M | 59.70M | 59.54M | 60.19M | 71.80M | 72.10M | 72.05M | 72.89M | 72.71M | 73.97M | 73.50M | 64.84M | 64.42M | 64.01M |
|
EBITDA
|
-9.84M | -9.96M | -9.80M | -8.26M | -7.17M | 2.04M | -7.05M | -6.84M | -12.30M | -4.22M | -7.56M | -8.83M | -5.02M | -8.42M | -9.32M | -5.98M | -7.86M | -4.74M | -7.34M | -3.33M | -2.04M | -7.19M | -18.70M | -9.67M | 5.95M | -16.19M | -25.36M | -12.69M | -21.42M | 3.28M | -15.31M | 17.92M | -1.07M | 12.81M | 1.75M | 2.21M | 8.36M | 6.22M | 3.58M | 7.54M | 7.61M |
|
Interest Expenses
|
0.82M | 0.75M | 0.86M | 0.98M | 1.29M | 2.80M | 0.00M | 0.00M | 0.01M | | 0.00M | | | | | | 3.01M | 5.64M | 5.68M | 5.74M | 5.91M | 5.97M | 14.80M | 15.67M | 16.11M | 16.36M | 1.45M | 1.46M | 1.48M | 1.46M | 1.46M | 1.47M | 1.49M | 1.48M | 1.47M | 2.09M | 2.68M | 2.52M | 2.52M | 2.53M | 2.54M |
|
Tax Rate
|
36.37% | 31.65% | 12.43% | 15.63% | 21.77% | 39.76% | 1.85% | | | | 0.28% | | | | | | | | | 0.51% | | 1.55% | 0.60% | | 2.12% | | 49.06% | 4.02% | | | | 3.19% | | 7.46% | 5.75% | 5.47% | 12.60% | | 47.26% | 45.70% | 35.43% |