|
Revenue
|
39.33M | 42.93M | 47.88M | 55.76M | 63.97M | 70.43M | 77.50M | 86.13M | 93.12M | 98.67M | 101.78M | 115.11M | 123.96M | 130.96M | 135.46M | 145.50M | 152.05M | 160.40M | 162.06M | 180.11M | 190.84M |
|
Cost of Revenue
|
19.14M | 20.46M | 24.35M | 27.49M | 29.57M | 45.73M | 46.04M | 50.01M | 52.84M | 52.79M | 57.26M | 60.42M | 66.39M | 63.05M | 69.83M | 68.57M | 74.66M | 69.26M | 74.13M | 82.60M | 88.60M |
|
Gross Profit
|
24.90M | 27.65M | 32.07M | 37.00M | 44.79M | 45.66M | 51.59M | 58.78M | 63.99M | 65.25M | 69.09M | 79.63M | 87.58M | 87.97M | 90.91M | 102.08M | 106.14M | 111.09M | 111.20M | 121.89M | 128.21M |
|
Research & Development
|
7.41M | 9.04M | 11.80M | 11.60M | 12.74M | 22.90M | 21.62M | 23.34M | 25.58M | 26.75M | 29.75M | 29.13M | 29.87M | 31.11M | 34.37M | 33.14M | 32.85M | 33.60M | 36.80M | 41.25M | 44.07M |
|
Selling, General & Administrative
|
7.14M | 8.66M | 8.95M | 10.06M | 12.94M | 19.62M | 23.57M | 20.54M | 22.43M | 22.22M | 23.98M | 25.45M | 26.45M | 26.09M | 26.79M | 28.32M | 31.20M | 29.78M | 40.50M | 36.79M | 33.09M |
|
Other Operating Expenses
|
19.14M | 20.46M | 24.35M | 27.49M | 29.57M | 45.73M | 46.04M | 50.01M | 52.84M | 52.79M | 57.26M | 60.42M | 66.39M | 63.05M | 69.83M | 68.57M | 74.66M | 69.26M | 74.13M | 82.60M | 88.60M |
|
Operating Expenses
|
33.69M | 38.17M | 45.09M | 49.15M | 55.24M | 88.25M | 91.24M | 93.89M | 100.85M | 101.77M | 110.99M | 115.00M | 122.72M | 120.26M | 130.99M | 130.03M | 138.71M | 132.65M | 151.42M | 160.64M | 165.76M |
|
Operating Income
|
-8.79M | -10.52M | -13.03M | -12.15M | -10.45M | -42.59M | -39.65M | -35.11M | -36.86M | -36.52M | -41.90M | -35.37M | -35.13M | -32.29M | -40.08M | -27.95M | -32.57M | -21.56M | -40.22M | -38.75M | -37.55M |
|
EBIT
|
-8.79M | -10.52M | -13.03M | -12.15M | -10.45M | -42.59M | -39.65M | -35.11M | -36.86M | -36.52M | -41.90M | -35.37M | -35.13M | -32.29M | -40.08M | -27.95M | -32.57M | -21.56M | -40.22M | -38.75M | -37.55M |
|
Interest & Investment Income
|
0.15M | 0.10M | | | 0.02M | 0.03M | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.06M | 0.70M | 0.03M | -0.30M | -0.22M | 0.36M | 0.03M | 1.73M | 2.58M | 3.64M | 3.46M | 3.87M | 4.54M | 4.35M | 5.17M | 5.50M | 5.29M | 5.59M | 5.65M | 3.98M | 3.40M |
|
Non Operating Income
|
-0.06M | 0.70M | 0.03M | -0.30M | -0.22M | 0.36M | 0.03M | 1.73M | 2.58M | 3.64M | 3.46M | 3.87M | 4.54M | 4.35M | 5.17M | 5.50M | 5.29M | 5.59M | 5.65M | 3.98M | 3.40M |
|
EBT
|
-8.70M | -10.56M | -12.99M | -12.45M | -10.67M | -42.23M | -39.62M | -33.38M | -34.28M | -32.88M | -38.44M | -31.50M | -30.59M | -27.94M | -34.91M | -22.45M | -27.28M | -15.97M | -34.57M | -34.77M | -34.14M |
|
Tax Provisions
|
0.12M | 0.20M | 0.20M | 0.20M | -1.61M | 1.14M | 0.01M | 0.04M | -0.40M | 0.93M | 0.40M | 0.55M | 0.40M | 0.64M | 0.80M | 0.70M | 0.90M | 1.09M | 1.10M | -7.01M | 1.70M |
|
Profit After Tax
|
-8.82M | -10.75M | -13.15M | -12.61M | -9.06M | -43.34M | -39.63M | -33.41M | -33.89M | -33.81M | -38.83M | -32.05M | -30.98M | -28.58M | -35.71M | -23.15M | -28.13M | -17.06M | -35.79M | -27.90M | -36.00M |
|
Income from Non-Controlling Interests
|
-0.01M | -0.21M | -0.32M | -0.39M | -0.34M | -0.41M | -0.36M | -0.53M | -0.53M | -0.36M | -0.37M | -0.35M | -0.23M | -0.30M | -0.07M | -0.15M | -0.22M | 0.13M | 0.14M | 0.14M | 0.20M |
|
Income from Continuing Operations
|
-8.82M | -10.75M | -13.19M | -12.65M | -9.06M | -43.36M | -39.63M | -33.41M | -33.88M | -33.81M | -38.84M | -32.05M | -30.99M | -28.58M | -35.71M | -23.15M | -28.18M | -17.06M | -35.67M | -27.76M | -35.84M |
|
Consolidated Net Income
|
-8.82M | -10.75M | -13.19M | -12.65M | -9.06M | -43.36M | -39.63M | -33.41M | -33.88M | -33.81M | -38.84M | -32.05M | -30.99M | -28.58M | -35.71M | -23.15M | -28.18M | -17.06M | -35.67M | -27.76M | -35.84M |
|
Income towards Parent Company
|
-8.82M | -10.75M | -13.19M | -12.65M | -9.06M | -43.36M | -39.63M | -33.41M | -33.88M | -33.81M | -38.84M | -32.05M | -30.99M | -28.58M | -35.71M | -23.15M | -28.18M | -17.06M | -35.67M | -27.76M | -35.84M |
|
Net Income towards Common Stockholders
|
-8.82M | -10.75M | -13.19M | -12.65M | -9.06M | -43.36M | -39.63M | -33.41M | -33.88M | -33.81M | -38.84M | -32.05M | -30.99M | -28.58M | -35.71M | -23.15M | -28.18M | -17.06M | -35.67M | -27.76M | -35.84M |
|
EPS (Basic)
|
-0.47 | -0.56 | -0.65 | -0.60 | -0.42 | -0.53 | -0.42 | -0.35 | -0.35 | -0.35 | -0.40 | -0.33 | -0.31 | -0.29 | -0.35 | -0.23 | -0.27 | -0.17 | -0.34 | -0.26 | -0.33 |
|
EPS (Weighted Average and Diluted)
|
-0.47 | -0.56 | -0.65 | -0.60 | -0.42 | -0.53 | -0.42 | -0.35 | -0.35 | -0.35 | -0.40 | -0.33 | -0.31 | -0.29 | -0.35 | -0.23 | -0.27 | -0.17 | -0.34 | -0.26 | -0.33 |
|
Shares Outstanding (Weighted Average)
|
| 90.26M | 90.26M | 90.26M | 92.11M | 92.11M | 93.23M | 94.02M | 95.04M | 96.23M | 96.23M | 98.87M | 99.84M | 99.84M | 100.84M | 101.63M | 102.73M | 103.48M | 105.61M | 111.27M | 111.27M |
|
Shares Outstanding (Diluted Average)
|
18.63M | 17.97M | 19.67M | 20.33M | 20.72M | 34.90M | 93.25M | 94.10M | 94.47M | 94.57M | 96.35M | 97.18M | 97.88M | 98.10M | 100.79M | 101.45M | 102.15M | 102.19M | 104.57M | 106.81M | 107.63M |
|
EBITDA
|
-8.79M | -10.52M | -13.03M | -12.15M | -10.45M | -42.59M | -39.65M | -35.11M | -36.86M | -36.52M | -41.90M | -35.37M | -35.13M | -32.29M | -40.08M | -27.95M | -32.57M | -21.56M | -40.22M | -38.75M | -37.55M |
|
Tax Rate
|
| | | | 15.08% | | | | 1.17% | | | | | | | | | | | 20.15% | |