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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.79M | 14.18M | 14.50M | 15.09M | 2.29M | 20.90M | 21.45M | -47.99M | 3.11M | 3.46M | 24.55M | 85.96M | 25.55M | 27.09M | 5.43M | 94.11M | 27.73M | 5.57M | 5.64M | -61.49M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.76M | 3.07M | 2.99M | -5.61M | 0.91M | 3.66M | 3.50M | 9.21M | 3.81M | 3.81M | 2.36M | -4.62M | 3.79M | 2.26M | 4.04M | 2.72M | 3.84M | 2.32M | 3.78M | 4.53M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.03M | 11.11M | 11.51M | 20.70M | 1.38M | 17.24M | 17.94M | -57.20M | -0.70M | -0.35M | 22.19M | 90.58M | 17.36M | 18.48M | 18.69M | 19.41M | 18.65M | 18.64M | 19.02M | 19.01M |
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Research & Development (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.23M | 2.41M | 2.50M | 2.62M | 2.58M | 3.39M | 3.54M | 3.34M | 3.96M | 3.96M | 4.20M | 3.99M | 4.06M | 4.00M | 4.34M | 3.84M | 3.78M | 4.00M | 4.01M | 4.09M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.04M | -0.02M | -0.06M | -0.06M | 0.05M | -0.03M | -0.07M | 0.11M | 0.05M | -0.01M | 0.07M | -0.19M | -0.20M | 0.18M | 0.00M | -0.71M | -0.12M | 0.08M | 0.02M | 0.06M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.69M | 15.27M | 17.26M | 33.52M | 18.74M | 21.61M | 23.24M | 22.87M | 25.79M | 25.86M | 26.49M | -4.94M | 19.42M | 31.48M | 28.44M | 20.68M | 19.45M | 19.46M | 29.79M | 20.26M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07M | 0.07M | -2.76M | 0.11M | 0.09M | -0.72M | -1.80M | -0.27M | -2.98M | 0.63M | -1.94M | -10.43M | 0.67M | -4.40M | -0.74M | 0.45M | -0.80M | -0.82M | 0.53M | 0.54M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07M | 0.07M | -2.76M | 0.11M | 0.09M | -0.72M | -1.80M | -0.27M | -2.98M | 0.63M | -1.94M | -10.43M | 0.67M | -4.40M | -0.74M | 0.45M | -0.80M | -0.82M | 0.53M | 0.54M |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107.31M | 11.38M | -32.99M | 7.47M | 2.62M | -16.93M | -0.46M | -0.86M | 2.87M | -2.27M | -1.89M | 7.42M | 7.79M | -0.55M | 8.43M | 13.39M | 0.74M | -10.31M | -3.23M | -7.07M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.73M | 0.10M | 0.13M | 0.03M | 0.05M | 0.07M | 0.15M | 0.17M | 0.28M | 0.56M | 1.08M | 0.69M | 0.54M | 0.31M | 0.33M | 0.20M | 0.30M | 0.24M | 0.35M | 0.31M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.37M | 24.98M | | | -24.92M | | | | 0.14M | | | | | | | | |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108.64M | 11.47M | -36.51M | -10.42M | 23.05M | -15.49M | -1.97M | 2.29M | -5.09M | 1.71M | -3.17M | -2.60M | -4.18M | -2.04M | -1.81M | 11.13M | -2.61M | -5.31M | -5.17M | 13.09M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.52M | 1.45M | -7.74M | 3.46M | 6.68M | -4.24M | -0.67M | -4.27M | -1.65M | 1.07M | -0.72M | 1.30M | -0.94M | -0.02M | -0.53M | 1.60M | -0.19M | -0.74M | -0.81M | 3.71M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 84.44M | 8.64M | -28.78M | -14.88M | 16.30M | -11.50M | 18.83M | 5.02M | -3.32M | 1.54M | -1.64M | -1.12M | -2.81M | -2.24M | -1.27M | 5.24M | -0.67M | -2.32M | -2.59M | -6.85M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104.47M | 11.38M | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.68M | 1.39M | -2.50M | -2.57M | 0.07M | 0.24M | 0.11M | -0.27M | -0.06M | -0.91M | -0.81M | 2.04M | -0.48M | 0.22M | 0.32M | 1.03M | -1.76M | -2.25M | -1.77M | -0.10M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88.12M | 10.02M | -28.78M | -13.88M | 16.37M | -11.26M | -1.30M | 6.57M | -3.44M | 0.64M | -2.46M | -3.90M | -3.25M | -2.02M | -1.27M | 9.53M | -2.43M | -4.57M | -4.36M | 9.38M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88.12M | 10.02M | -28.78M | -13.88M | 16.37M | -11.26M | -1.30M | 6.57M | -3.44M | 0.64M | -2.46M | -3.90M | -3.25M | -2.02M | -1.27M | 9.53M | -2.43M | -4.57M | -4.36M | 9.38M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88.12M | 10.02M | -28.78M | -13.88M | 16.37M | -11.26M | -1.30M | 6.57M | -3.44M | 0.64M | -2.46M | -3.90M | -3.25M | -2.02M | -1.27M | 9.53M | -2.43M | -4.57M | -4.36M | 9.38M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88.12M | 10.02M | -28.78M | -13.88M | 16.37M | -11.26M | -1.30M | 6.57M | -3.44M | 0.64M | -2.46M | -3.90M | -3.25M | -2.02M | -1.27M | 9.53M | -2.43M | -4.57M | -4.36M | 9.38M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.23 | 0.34 | -0.97 | -0.48 | 0.55 | -0.38 | -0.04 | 0.22 | -0.11 | 0.02 | -0.08 | -0.13 | -0.10 | -0.06 | -0.04 | 0.30 | -0.08 | -0.15 | -0.14 | 0.30 |
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EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.23 | 0.34 | -0.97 | -0.48 | 0.55 | -0.38 | -0.04 | 0.22 | -0.11 | 0.02 | -0.08 | -0.13 | -0.10 | -0.06 | -0.04 | 0.30 | -0.08 | -0.15 | -0.14 | 0.30 |
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Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.30M | 29.42M | 29.58M | 28.98M | 29.70M | 29.70M | 29.70M | 29.70M | 30.52M | 31.23M | 31.37M | 31.09M | 31.33M | 31.85M | 31.43M | 31.50M | 31.43M | 31.45M | 31.45M | 31.41M |
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Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.30M | 29.49M | 29.58M | 29.05M | 29.77M | 29.70M | 29.70M | 29.77M | 30.59M | 31.28M | 31.37M | 31.09M | 31.33M | 31.85M | 31.43M | 31.50M | 31.43M | 31.45M | 31.45M | 31.41M |
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Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.30M | 29.42M | 28.59M | 28.98M | 29.70M | 29.70M | 29.70M | 29.70M | 30.52M | 30.25M | 31.37M | 31.09M | 31.33M | 31.85M | 31.43M | 31.50M | 31.43M | 31.45M | 31.45M | 31.41M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07M | 0.07M | -2.76M | 0.11M | 0.09M | -0.72M | -1.80M | -0.27M | -2.98M | 0.63M | -1.94M | -10.43M | 0.67M | -4.40M | -0.74M | 0.45M | -0.80M | -0.82M | 0.53M | 0.54M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 84.33M | 28.05M | 28.13M | 1.50M | 90.78M | 30.46M | 92.73M | 6.87M | 31.78M | 94.81M | 93.30M | 1.83M | 30.31M | 29.87M | 30.64M | -4.80M | 31.16M | 31.36M | 30.71M | -4.38M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.89% | 12.64% | 21.19% | -33.23% | 28.98% | 27.36% | 34.14% | -186.24% | 32.44% | 62.45% | 22.62% | -50.00% | 22.40% | 1.08% | 29.52% | 14.34% | 7.15% | 14.00% | 15.67% | 28.34% |