|
Revenue
|
9.29M | 12.51M | 14.50M | 17.22M | 17.63M | 20.81M | 23.91M | 25.43M | 27.47M | 28.78M | 29.68M | 21.10M | 18.18M | 25.03M | 23.72M | 17.62M | 18.07M | 22.27M | 21.73M | 23.33M | 22.11M | 23.16M | 22.44M | 20.60M | 21.75M | 25.41M | 26.34M | 25.78M | 24.46M | 19.84M | 21.03M | 21.52M | 21.15M | 22.68M | 23.81M | 25.84M | 27.27M | 30.46M | 32.26M | 33.17M | 34.00M | 34.35M | 32.47M | 33.20M | 30.18M | 37.00M | 40.06M | 48.62M | 57.35M | 67.45M | 70.69M | 74.17M | 77.17M | 79.58M | 81.99M | 82.17M | 72.46M | 73.76M | 80.47M | 88.69M | 97.01M | 102.59M | 112.34M | 117.29M | 118.64M | 123.32M | 125.99M |
|
Cost of Revenue
|
5.83M | 8.32M | 8.40M | 13.49M | 10.61M | 11.98M | 13.02M | 13.74M | 14.66M | 15.75M | 16.17M | 13.01M | 10.54M | 12.96M | 12.31M | 11.67M | 9.87M | 12.45M | 12.05M | 16.64M | 11.98M | 11.69M | 12.47M | 11.15M | 11.93M | 14.56M | 14.53M | 15.13M | 14.13M | 9.83M | 11.71M | 11.44M | 10.86M | 11.53M | 12.06M | 13.52M | 14.28M | 15.56M | 16.08M | 16.46M | 16.85M | 17.78M | 17.25M | 17.36M | 16.62M | 20.06M | 20.64M | 25.31M | 28.38M | 32.46M | 34.89M | 36.59M | 37.31M | 39.38M | 42.13M | 42.23M | 38.59M | 38.78M | 41.46M | 48.90M | 52.29M | 51.45M | 56.48M | 59.16M | 58.07M | 60.71M | 62.95M |
|
Gross Profit
|
3.46M | 4.19M | 6.10M | 3.73M | 7.01M | 8.82M | 10.90M | 11.69M | 12.81M | 13.03M | 13.51M | 8.10M | 7.63M | 12.07M | 11.41M | 5.95M | 8.20M | 9.82M | 9.69M | 6.69M | 10.13M | 11.47M | 9.97M | 9.45M | 9.82M | 10.86M | 11.81M | 10.65M | 10.33M | 10.01M | 4.40M | 10.09M | 10.29M | 11.15M | 11.75M | 12.32M | 13.00M | 14.90M | 16.18M | 16.72M | 17.16M | 16.57M | 15.22M | 15.84M | 13.56M | 16.94M | 19.43M | 23.31M | 28.98M | 34.99M | 35.79M | 37.58M | 39.86M | 40.19M | 39.86M | 39.95M | 33.86M | 34.97M | 39.01M | 39.79M | 44.72M | 51.14M | 55.86M | 58.13M | 60.56M | 62.61M | 63.04M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 2.28M | | 2.39M | | 0.91M | | 0.97M | | 1.03M | | 1.07M | | | | | | 1.22M | | | 1.29M | 1.32M | | | 1.40M | 1.43M | | 1.48M | | 1.54M | | 1.59M | | 2.27M | | 4.19M | | | | | |
|
Research & Development
|
2.59M | 2.31M | 2.65M | 2.77M | 3.09M | 3.14M | 3.09M | 3.59M | 3.78M | 3.58M | 3.53M | 3.19M | 3.33M | 3.32M | 3.25M | -3.02M | 3.65M | 3.56M | 3.51M | -3.65M | 3.43M | 3.53M | 3.74M | -3.70M | 3.40M | 3.55M | 3.66M | -4.25M | 3.98M | 3.29M | 3.00M | 3.13M | 3.44M | 3.41M | 3.21M | 3.47M | 3.55M | 3.41M | 3.50M | 4.12M | 3.92M | 3.80M | 4.16M | 4.44M | 4.13M | 4.75M | 5.07M | 5.62M | 5.48M | 5.77M | 5.53M | 6.70M | 7.68M | 7.52M | 6.98M | 6.68M | 7.55M | 8.12M | 7.76M | 8.04M | 8.91M | 9.20M | 9.77M | 10.37M | 10.36M | 11.47M | 13.45M |
|
Share-based Compensation (IS)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.19M | 3.14M | | | 3.12M | 3.61M | | | 3.71M | 4.38M |
|
Selling, General & Administrative
|
5.86M | 4.01M | 3.62M | 4.18M | 4.34M | 4.48M | 5.50M | 6.34M | 6.06M | 6.64M | 6.02M | 5.63M | 5.43M | | 5.03M | 5.49M | 4.71M | 5.27M | 5.58M | -6.81M | 5.53M | 5.37M | 5.19M | -5.33M | 5.28M | 6.21M | 6.36M | -5.74M | 5.97M | 5.94M | 5.16M | 5.85M | 5.41M | 5.75M | 5.69M | 5.17M | 5.89M | 6.78M | 7.13M | 6.39M | 6.58M | 6.41M | 6.68M | 6.81M | 6.56M | 6.78M | 8.04M | 9.66M | 9.10M | 12.19M | 10.12M | 11.57M | 12.65M | 11.80M | 12.25M | 12.80M | 12.12M | 11.92M | 12.19M | 14.53M | 14.57M | 16.06M | 16.44M | 16.46M | 17.50M | 19.16M | 17.74M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.00M | | | | 0.30M | | | | | 0.06M | 0.00M | | | | | | 0.02M | | -0.03M | | | | | | | | | | | | | | | |
|
Operating Expenses
|
8.44M | 6.32M | 6.27M | 6.95M | 7.43M | 7.62M | 8.58M | 9.94M | 9.84M | 10.22M | 9.54M | 8.81M | 8.76M | 3.32M | 8.28M | 2.47M | 8.36M | 8.83M | 9.09M | -10.46M | 8.96M | 8.90M | 8.93M | -9.03M | 8.68M | 9.76M | 10.02M | -9.99M | 9.96M | 9.23M | 8.16M | 8.98M | 8.84M | 22.17M | 8.90M | 8.64M | 9.44M | 10.18M | 10.63M | 10.52M | 10.50M | 10.21M | 10.85M | 11.25M | 10.69M | 11.53M | 13.10M | 15.28M | 14.58M | 17.95M | 15.65M | 18.27M | 20.33M | 19.32M | 19.22M | 19.48M | 19.67M | 20.04M | 19.94M | 22.57M | 23.48M | 25.26M | 26.21M | 26.83M | 27.86M | 30.64M | 31.20M |
|
Operating Income
|
-4.98M | -2.13M | -0.18M | -3.22M | -0.41M | 1.20M | 2.31M | 1.75M | 2.96M | 2.80M | 3.96M | -0.72M | -1.13M | 3.26M | 3.13M | -5.29M | -0.15M | 0.99M | 0.60M | -0.30M | 1.17M | 2.56M | 1.04M | 0.36M | 1.14M | 1.09M | 1.79M | -14.08M | 0.37M | 0.78M | 0.29M | 1.10M | 1.45M | -11.01M | 2.85M | 3.68M | 3.56M | 4.72M | 5.55M | 6.20M | 6.66M | 6.35M | 4.37M | 4.59M | 2.87M | 5.41M | 6.32M | 8.03M | 14.40M | 17.04M | 20.14M | 19.31M | 19.53M | 19.53M | 20.64M | 20.46M | 14.20M | 14.20M | 19.07M | 17.22M | 21.24M | 21.24M | 29.65M | 31.30M | 32.70M | 32.70M | 31.84M |
|
EBIT
|
-4.98M | -2.13M | -0.18M | -3.22M | -0.41M | 1.20M | 2.31M | 1.75M | 2.96M | 2.80M | 3.96M | -0.72M | -1.13M | 3.26M | 3.13M | -5.29M | -0.15M | 0.99M | 0.60M | -0.30M | 1.17M | 2.56M | 1.04M | 0.36M | 1.14M | 1.09M | 1.79M | -14.08M | 0.37M | 0.78M | 0.29M | 1.10M | 1.45M | -11.01M | 2.85M | 3.68M | 3.56M | 4.72M | 5.55M | 6.20M | 6.66M | 6.35M | 4.37M | 4.59M | 2.87M | 5.41M | 6.32M | 8.03M | 14.40M | 17.04M | 20.14M | 19.31M | 19.53M | 19.53M | 20.64M | 20.46M | 14.20M | 14.20M | 19.07M | 17.22M | 21.24M | 21.24M | 29.65M | 31.30M | 32.70M | 32.70M | 31.84M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.32M | 399.00 | 395.00 | | | 0.32M | | | | 0.34M | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.38M | 0.10M | -0.07M | -0.60M | -0.43M | -0.58M | -0.23M | -0.23M | -0.41M | -0.36M | -1.03M | -1.09M | -0.13M | -0.85M | -0.59M | 1.81M | -0.57M | 0.51M | -0.60M | -0.06M | -0.36M | -0.33M | -0.17M | -0.36M | -0.85M | -0.19M | -0.45M | -0.39M | -0.23M | -0.16M | -0.16M | -0.30M | -0.15M | -0.06M | 0.01M | 0.05M | 0.29M | 0.15M | 0.06M | 0.24M | 0.02M | 0.14M | 0.19M | 0.46M | 0.38M | 0.28M | 0.31M | -0.18M | 0.39M | 0.18M | 0.35M | 0.12M | 0.63M | 0.23M | 2.03M | 3.80M | 5.11M | 5.75M | 5.67M | 5.68M | 5.61M | 5.01M | 6.37M | 6.17M | 5.43M | 4.94M | 6.53M |
|
EBT
|
-5.36M | -2.03M | -0.25M | -3.82M | -0.84M | 0.62M | 2.08M | 1.52M | 2.56M | 2.44M | 3.96M | -1.81M | -1.26M | 3.26M | 2.54M | 2.41M | -0.72M | 0.99M | -0.00M | 0.48M | 0.81M | 2.56M | 1.04M | 0.00M | 0.29M | 0.90M | 1.79M | -14.47M | 0.14M | 0.62M | 0.13M | 0.80M | 1.45M | 1.29M | 2.86M | 3.73M | 3.85M | 4.86M | 5.55M | 6.44M | 6.67M | 6.67M | 4.37M | 4.59M | 3.24M | 5.41M | 6.64M | 8.03M | 14.79M | 17.04M | 20.48M | 19.31M | 20.16M | 19.53M | 20.64M | 20.46M | 19.30M | 14.20M | 19.07M | 17.22M | 26.85M | 21.24M | 36.02M | 30.90M | 38.13M | 32.70M | -62.56M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | 1.02M | | | | 0.07M | -0.24M | | | 2.66M | -0.12M | 0.98M | 1.31M | 1.64M | -0.31M | 1.98M | 13.96M | -0.47M | -0.32M | 0.53M | -0.52M | -0.67M | -0.65M | 1.26M | -0.40M | -0.44M | -0.46M | -0.38M | -0.60M | -0.18M | -1.43M | -1.56M | -1.99M | -6.67M | -1.78M | -1.92M | -1.95M | -2.59M | -2.06M | -2.15M | -2.68M | -2.11M | -2.05M | -2.94M | -3.27M | -4.47M | -3.82M | -3.22M | 9.38M |
|
Profit After Tax
|
-5.45M | -2.08M | -0.33M | -3.98M | -0.94M | 0.46M | 1.99M | 1.31M | 2.42M | 2.21M | 2.63M | -1.88M | -1.36M | 2.27M | 2.37M | -3.28M | -0.87M | 0.34M | -0.12M | 0.66M | 0.64M | 2.01M | 0.62M | 0.07M | 0.05M | 0.65M | 0.99M | -11.81M | 0.02M | 1.28M | 1.08M | 2.35M | 3.30M | 3.88M | 11.68M | 2.86M | 3.53M | 4.33M | 5.09M | 5.77M | 6.03M | 7.19M | 4.16M | 4.61M | 2.78M | 5.31M | 6.02M | 7.67M | 13.36M | 15.65M | 18.50M | 12.76M | 18.38M | 19.18M | 20.71M | 21.67M | 17.25M | 18.54M | 22.06M | 20.79M | 24.80M | 27.96M | 32.74M | 33.01M | 34.31M | 33.70M | -53.18M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | 0.12M | | 0.24M | -0.20M | | 0.04M | 0.05M | -0.01M | | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-5.36M | -2.03M | -0.25M | -3.82M | -0.84M | 0.62M | 2.08M | 1.52M | 2.56M | 2.44M | 3.96M | -1.81M | -1.26M | 3.26M | 2.54M | 2.41M | -0.72M | 0.99M | -0.00M | -0.54M | 0.81M | 2.56M | 1.04M | -0.07M | 0.53M | 0.90M | 1.79M | -17.12M | 0.26M | -0.37M | -1.18M | -0.84M | 1.76M | -0.69M | -11.11M | 4.20M | 4.16M | 4.33M | 6.07M | 7.11M | 7.32M | 5.41M | 4.77M | 5.03M | 3.71M | 5.79M | 7.24M | 8.20M | 16.21M | 18.60M | 22.47M | 25.99M | 21.94M | 21.45M | 22.59M | 23.05M | 21.36M | 16.34M | 21.74M | 19.33M | 28.90M | 24.17M | 39.29M | 35.37M | 41.95M | 35.92M | -71.94M |
|
Consolidated Net Income
|
-5.36M | -2.03M | -0.25M | -3.82M | -0.84M | 0.62M | 2.08M | 1.52M | 2.56M | 2.44M | 3.96M | -1.81M | -1.26M | 3.26M | 2.54M | 2.41M | -0.72M | 0.99M | -0.00M | -0.54M | 0.81M | 2.56M | 1.04M | -0.07M | 0.53M | 0.90M | 1.79M | -17.12M | 0.26M | -0.37M | -1.18M | 1.58M | 1.76M | -0.69M | -11.11M | -0.47M | 4.16M | 4.33M | 6.07M | 7.11M | 7.32M | 5.41M | 4.77M | 5.03M | 3.71M | 5.79M | 7.24M | 8.20M | 16.21M | 18.60M | 22.47M | 25.99M | 21.94M | 21.45M | 22.59M | 23.05M | 21.36M | 16.34M | 21.74M | 19.33M | 28.90M | 24.17M | 39.29M | 35.37M | 41.95M | 35.92M | -71.94M |
|
Income towards Parent Company
|
-5.36M | -2.03M | -0.25M | -3.82M | -0.84M | 0.62M | 2.08M | 1.52M | 2.56M | 2.44M | 3.96M | -1.81M | -1.26M | 3.26M | 2.54M | 2.41M | -0.72M | 0.99M | -0.00M | -0.54M | 0.81M | 2.56M | 1.04M | -0.07M | 0.53M | 0.90M | 1.79M | -17.12M | 0.26M | -0.37M | -1.18M | 1.58M | 1.76M | -0.69M | -11.11M | -0.47M | 4.16M | 4.33M | 6.07M | 7.11M | 7.32M | 5.41M | 4.77M | 5.03M | 3.71M | 5.79M | 7.24M | 8.20M | 16.21M | 18.60M | 22.47M | 25.99M | 21.94M | 21.45M | 22.59M | 23.05M | 21.36M | 16.34M | 21.74M | 19.33M | 28.90M | 24.17M | 39.29M | 35.37M | 41.95M | 35.92M | -71.94M |
|
Net Income towards Common Stockholders
|
-5.36M | -2.03M | -0.25M | -3.82M | -0.84M | 0.62M | 2.08M | 1.52M | 2.56M | 2.44M | 3.96M | -1.81M | -1.26M | 3.26M | 2.54M | 2.41M | -0.72M | 0.99M | -0.00M | -0.54M | 0.81M | 2.56M | 1.04M | -0.07M | 0.53M | 0.90M | 1.79M | -17.12M | 0.26M | -0.37M | -1.18M | 1.58M | 1.76M | -0.69M | -11.11M | -0.47M | 4.16M | 4.33M | 6.07M | 7.11M | 7.32M | 5.41M | 4.77M | 5.03M | 3.71M | 5.79M | 7.24M | 8.20M | 16.21M | 18.60M | 22.47M | 25.99M | 21.94M | 21.45M | 22.59M | 23.05M | 21.36M | 16.34M | 21.74M | 19.33M | 28.90M | 24.17M | 39.29M | 35.37M | 41.95M | 35.92M | -71.94M |
|
EPS (Basic)
|
-0.18 | -0.07 | -0.01 | -0.13 | -0.03 | 0.02 | 0.07 | 0.05 | 0.09 | 0.08 | 0.14 | -0.06 | -0.04 | 0.11 | 0.09 | 0.08 | -0.02 | 0.03 | 0.00 | -0.02 | 0.03 | 0.09 | 0.03 | 0.00 | 0.02 | 0.03 | 0.06 | -0.56 | 0.01 | -0.01 | -0.03 | 0.04 | 0.05 | -0.02 | -0.31 | -0.01 | 0.12 | 0.12 | 0.17 | 0.19 | 0.20 | 0.15 | 0.13 | 0.13 | 0.10 | 0.15 | 0.19 | 0.19 | 0.37 | 0.43 | 0.51 | 0.59 | 0.50 | 0.49 | 0.51 | 0.52 | 0.48 | 0.37 | 0.49 | 0.43 | 0.64 | 0.53 | 0.87 | 0.78 | 0.92 | 0.79 | -1.57 |
|
EPS (Weighted Average and Diluted)
|
| -69.49 | -8.56 | -0.13 | -28.86 | 20.64 | 69.26 | 0.05 | 84.92 | 81.29 | | -0.06 | | | | 0.08 | | | | -0.02 | | | | -2.16 | | 27.49 | | -513.46 | | -10.41 | | 44.63 | 49.50 | -19.48 | | -12.93 | 114.43 | 118.23 | | 191.92 | | 143.45 | 121.39 | 130.89 | | 144.90 | 180.78 | 203.14 | | 417.02 | 503.22 | 577.04 | | 445.38 | 467.56 | 476.91 | | 336.75 | 444.07 | 395.60 | | 490.49 | 794.73 | 716.34 | | 728.53 | |
|
Shares Outstanding (Weighted Average)
|
29.14M | 29.14M | 29.14M | 29.14M | 29.14M | 29.24M | 29.24M | 29.24M | 29.28M | 29.28M | 29.28M | 29.72M | 29.72M | 29.72M | 29.72M | 29.90M | 29.90M | 29.90M | 29.90M | 29.90M | 29.90M | 29.90M | 29.90M | 29.90M | 30.49M | 30.49M | 30.49M | 30.49M | 35.35M | 35.35M | 35.35M | 35.35M | 35.35M | 35.35M | 35.35M | 35.83M | 35.83M | 35.83M | 35.83M | 36.44M | 36.44M | 36.44M | 36.44M | 38.67M | 38.67M | 38.67M | 38.67M | 43.30M | 43.33M | 43.33M | 43.71M | 43.84M | 43.85M | 43.88M | 44.26M | 44.56M | 44.56M | 44.72M | 44.72M | 44.86M | 44.90M | 45.32M | 45.39M | 45.45M | 45.60M | 45.70M | 45.70M |
|
Shares Outstanding (Diluted Average)
|
| 0.03M | 0.03M | 29.22M | 0.03M | 0.03M | 0.03M | 30.36M | 0.03M | 0.03M | | 30.01M | | | | 30.01M | | | | 30.09M | | | | 0.03M | | 0.03M | | 0.03M | | 0.04M | | 0.04M | 0.04M | 0.04M | | 0.04M | 0.04M | 0.04M | | 0.04M | | 0.04M | 0.04M | 0.04M | | 0.04M | 0.04M | 0.04M | | 0.04M | 0.04M | 0.05M | | 0.05M | 0.05M | 0.05M | | 0.05M | 0.05M | 0.05M | | 0.05M | 0.05M | 0.05M | | 0.05M | |
|
EBITDA
|
-4.98M | -2.13M | -0.18M | -3.22M | -0.41M | 1.20M | 2.31M | 1.75M | 2.96M | 2.80M | 3.96M | -0.72M | -1.13M | 3.26M | 3.13M | -5.29M | -0.15M | 0.99M | 0.60M | -0.30M | 1.17M | 2.56M | 1.04M | 0.36M | 1.14M | 1.09M | 1.79M | -14.08M | 0.37M | 0.78M | 0.29M | 1.10M | 1.45M | -11.01M | 2.85M | 3.68M | 3.56M | 4.72M | 5.55M | 6.20M | 6.66M | 6.35M | 4.37M | 4.59M | 2.87M | 5.41M | 6.32M | 8.03M | 14.40M | 17.04M | 20.14M | 19.31M | 19.53M | 19.53M | 20.64M | 20.46M | 14.20M | 14.20M | 19.07M | 17.22M | 21.24M | 21.24M | 29.65M | 31.30M | 32.70M | 32.70M | 31.84M |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.96% | | | | 18.85% | | | | | | | | | | | | | | | | | | | | | | | | | |