|
Revenue
|
79.14M | 135.14M | 162.30M | 162.96M | 170.71M | 186.22M | 199.15M | 207.04M | 210.03M | 219.21M | 232.64M | 241.63M | 242.95M | 259.74M | 275.51M | 273.64M | 267.77M | 268.62M | 273.61M | 261.65M | 247.10M | 248.23M | 246.16M |
|
Cost of Revenue
|
27.29M | 39.48M | 43.52M | 48.08M | 47.75M | 50.80M | 55.27M | 60.06M | 56.83M | 61.51M | 64.58M | 67.79M | 70.58M | 76.74M | 80.05M | 80.47M | 81.29M | 80.04M | 79.55M | 77.95M | 73.35M | 74.34M | 69.22M |
|
Gross Profit
|
51.86M | 95.66M | 118.78M | 114.88M | 122.97M | 135.42M | 143.88M | 146.99M | 153.20M | 157.70M | 168.06M | 173.84M | 172.37M | 183.00M | 195.46M | 193.17M | 186.49M | 188.57M | 194.05M | 183.69M | 173.75M | 173.89M | 176.94M |
|
Depreciation & Amortization - Total
|
1.40M | 1.80M | 2.00M | 2.10M | 2.40M | 2.30M | 2.30M | 2.10M | 2.30M | 2.20M | 2.10M | 2.10M | 2.50M | 2.40M | 2.20M | 2.00M | | | | | | | |
|
Research & Development
|
6.95M | 10.11M | 12.86M | 17.08M | 35.05M | 24.92M | 24.23M | 29.57M | 27.79M | 24.89M | 28.38M | 27.97M | 33.15M | 36.23M | 30.91M | 30.27M | 36.02M | 15.71M | 24.88M | 24.12M | 34.50M | 32.51M | 29.61M |
|
Selling, General & Administrative
|
60.03M | 20.13M | 47.96M | 53.69M | 126.52M | 43.38M | 45.73M | 41.86M | 23.85M | 48.94M | 27.27M | 63.41M | 49.83M | 43.30M | 48.58M | 79.94M | 20.86M | 36.33M | 33.25M | 38.09M | 21.64M | 36.15M | 46.27M |
|
Other Operating Expenses
|
63.83M | 98.58M | 104.67M | 113.61M | 119.14M | 125.11M | 135.09M | 138.11M | 137.07M | 145.94M | 146.55M | 295.60M | 148.40M | 156.63M | 163.82M | 168.28M | 162.11M | 164.63M | 1,053.66M | 162.47M | 146.30M | 517.92M | 106.62M |
|
Operating Expenses
|
132.21M | 130.62M | 167.49M | 186.47M | 283.11M | 195.72M | 207.35M | 211.63M | 191.01M | 221.97M | 204.29M | 389.07M | 233.88M | 238.56M | 245.51M | 280.50M | 218.99M | 216.66M | 1,111.79M | 224.68M | 202.45M | 586.57M | 182.50M |
|
Operating Income
|
-53.06M | 4.53M | -5.19M | -23.51M | -112.40M | -9.50M | -8.20M | -4.59M | 19.02M | -2.77M | 28.34M | -147.44M | 9.06M | 21.17M | 30.00M | -6.86M | 48.79M | 51.95M | -838.19M | 36.97M | 44.65M | -338.34M | 63.66M |
|
EBIT
|
-53.06M | 4.53M | -5.19M | -23.51M | -112.40M | -9.50M | -8.20M | -4.59M | 19.02M | -2.77M | 28.34M | -147.44M | 9.06M | 21.17M | 30.00M | -6.86M | 48.79M | 51.95M | -838.19M | 36.97M | 44.65M | -338.34M | 63.66M |
|
Interest & Investment Income
|
-4.54M | -5.25M | -4.92M | -7.22M | -7.73M | -5.92M | -5.68M | -5.71M | -5.59M | -5.99M | -6.87M | -5.62M | -5.22M | -6.11M | -5.26M | -4.95M | -8.92M | -9.08M | -9.81M | -12.14M | -12.05M | -10.26M | -10.64M |
|
Other Non Operating Income
|
0.61M | -1.16M | 4.02M | -4.39M | 6.99M | 4.73M | 3.77M | -4.33M | -13.23M | 4.95M | 6.54M | -8.54M | -3.56M | -2.97M | 0.25M | -20.26M | 1.48M | -0.56M | 2.90M | -8.64M | -6.76M | -11.91M | 8.13M |
|
Non Operating Income
|
0.61M | -1.16M | 4.02M | -4.39M | 6.99M | 4.73M | 3.77M | -4.33M | -13.23M | 4.95M | 6.54M | -8.54M | -3.56M | -2.97M | 0.25M | -20.26M | 1.48M | -0.56M | 2.90M | -8.64M | -6.76M | -11.91M | 8.13M |
|
EBT
|
-56.99M | -1.88M | -6.09M | -35.13M | -113.13M | -10.69M | -10.11M | -38.79M | 26.66M | -3.80M | 28.02M | -228.29M | 0.28M | 12.09M | 25.00M | 19.56M | 41.35M | 42.31M | -845.10M | -74.32M | 25.84M | -360.51M | 61.15M |
|
Tax Provisions
|
-1.18M | 3.58M | 16.74M | -9.73M | -436.58M | 0.46M | 0.28M | -0.71M | 2.91M | 1.23M | 1.62M | 3.09M | 2.61M | 2.74M | 1.87M | 7.12M | 7.47M | 4.63M | 4.16M | 6.87M | 6.01M | 6.47M | 9.50M |
|
Profit After Tax
|
-55.81M | -5.46M | -22.82M | -26.20M | 341.79M | -11.15M | -10.38M | -12.44M | 23.75M | -5.03M | 26.41M | -159.25M | -2.33M | 9.35M | 23.12M | -34.36M | 33.87M | 37.69M | -849.26M | 9.33M | 19.83M | -366.98M | 51.65M |
|
Income from Non-Controlling Interests
|
-0.05M | -0.02M | -0.04M | 0.91M | -18.35M | -4.06M | -3.05M | -1.47M | 7.55M | -1.59M | 8.34M | -48.68M | -0.72M | 2.60M | 6.45M | -5.99M | 9.26M | 10.29M | -236.06M | 5.15M | 6.39M | -113.24M | 14.31M |
|
Income from Continuing Operations
|
-55.81M | -5.46M | -22.82M | -25.39M | 323.44M | -11.15M | -10.38M | -38.07M | 23.75M | -5.03M | 26.41M | -231.38M | -2.33M | 9.35M | 23.12M | 12.44M | 33.87M | 37.69M | -849.26M | -81.19M | 19.83M | -366.98M | 51.65M |
|
Consolidated Net Income
|
-55.81M | -5.46M | -22.82M | -25.39M | 323.44M | -11.15M | -10.38M | -38.07M | 23.75M | -5.03M | 26.41M | -231.38M | -2.33M | 9.35M | 23.12M | 12.44M | 33.87M | 37.69M | -849.26M | -81.19M | 19.83M | -366.98M | 51.65M |
|
Income towards Parent Company
|
-55.81M | -5.46M | -22.82M | -25.39M | 323.44M | -11.15M | -10.38M | -38.07M | 23.75M | -5.03M | 26.41M | -231.38M | -2.33M | 9.35M | 23.12M | 12.44M | 33.87M | 37.69M | -849.26M | -81.19M | 19.83M | -366.98M | 51.65M |
|
Net Income towards Common Stockholders
|
-55.81M | -55.76M | -22.82M | -26.30M | 322.47M | -7.07M | -6.71M | -15.15M | 23.73M | -3.44M | 26.39M | -124.78M | -1.61M | 9.35M | 23.11M | -34.45M | 24.61M | 27.39M | -613.41M | 9.40M | 13.44M | -366.98M | 51.65M |
|
EPS (Basic)
|
-0.02 | | -0.01 | -0.01 | 1.74 | -0.06 | -0.06 | -0.07 | 0.13 | -0.03 | 0.14 | -0.86 | -0.01 | 0.05 | 0.12 | -0.19 | 0.19 | 0.22 | -5.11 | -0.08 | 0.13 | -2.45 | 0.34 |
|
EPS (Weighted Average and Diluted)
|
-0.02 | | -0.01 | -0.01 | 1.69 | -0.06 | -0.06 | -0.08 | 0.12 | -0.03 | 0.14 | -0.85 | -0.01 | 0.05 | 0.12 | -0.19 | 0.19 | 0.22 | -5.11 | -0.08 | 0.13 | -2.45 | 0.33 |
|
Shares Outstanding (Weighted Average)
|
| | 185.14M | 185.14M | 184.61M | 186.80M | 187.30M | 187.97M | 188.02M | 188.02M | 188.09M | 188.18M | 188.67M | 188.91M | 188.09M | 188.09M | 180.76M | 177.54M | 177.88M | 159.52M | 156.89M | 154.63M | 155.35M |
|
EBITDA
|
-51.66M | 6.33M | -3.19M | -21.41M | -110.00M | -7.20M | -5.90M | -2.49M | 21.32M | -0.57M | 30.44M | -145.34M | 11.56M | 23.57M | 32.20M | -4.86M | 48.79M | 51.95M | -838.19M | 36.97M | 44.65M | -338.34M | 63.66M |
|
Tax Rate
|
2.07% | | | 27.71% | | | | 1.84% | 10.92% | | 5.77% | | | 22.68% | 7.49% | 36.38% | 18.08% | 10.94% | | | 23.25% | | 15.54% |