|
Revenue
|
5.46M | 5.80M | 5.86M | 5.92M | 6.78M | 6.65M | 7.95M | 7.22M | 7.13M | 7.15M | 6.65M | 6.56M | 10.73M | 12.47M | 10.86M | 11.58M | 12.05M | 12.19M | 12.50M | 14.05M | 17.82M | 21.18M | 23.51M | 25.98M | 31.45M | 33.81M | 35.82M | 38.38M | 41.80M | 53.37M | 58.64M | 67.40M | 74.19M | 75.59M | 79.22M | 79.42M | 80.63M | 79.36M | 82.38M | 77.26M | 70.30M | 67.19M | 65.57M | 72.05M | 92.27M | 82.88M | 86.58M | 84.69M | 86.68M | 100.06M |
|
Cost of Revenue
|
2.12M | 2.50M | 2.33M | 2.16M | 2.40M | 1.77M | 2.20M | 2.71M | 2.53M | 2.57M | 2.49M | 2.77M | 3.36M | 3.45M | 2.62M | 3.22M | 3.27M | 3.25M | 11.62M | | | 8.89M | -0.81M | 9.73M | 11.51M | 11.06M | 10.27M | 11.72M | 12.13M | 13.87M | 16.13M | 15.45M | 19.60M | 21.37M | 20.82M | 23.15M | 26.95M | 22.26M | 23.67M | 23.23M | 21.63M | 18.47M | 20.00M | 19.83M | 21.00M | 19.80M | 21.08M | 22.99M | 24.28M | 24.45M |
|
Gross Profit
|
3.33M | 3.30M | 3.52M | 3.76M | 4.37M | 4.88M | 5.75M | 4.50M | 4.60M | 4.58M | 4.16M | 3.79M | 7.38M | 9.02M | 8.24M | 8.36M | 8.78M | 8.94M | 0.88M | | | 12.30M | 13.00M | 16.25M | 19.94M | 22.32M | 23.11M | 25.99M | 26.78M | 39.50M | 42.51M | 51.95M | 54.59M | 54.22M | 58.40M | 56.27M | 53.68M | 57.10M | 58.72M | 54.03M | 48.67M | 48.72M | 45.57M | 52.22M | 71.27M | 63.08M | 65.50M | 61.69M | 62.40M | 75.61M |
|
Research & Development
|
1.00M | 0.67M | 0.66M | 0.72M | 0.79M | 1.04M | 1.30M | 1.42M | 2.51M | 2.70M | 2.70M | 3.16M | 3.14M | 2.93M | 3.15M | 3.28M | 3.12M | 2.96M | 3.03M | | | 3.87M | 3.78M | 5.61M | 7.63M | 8.52M | 8.95M | 10.01M | 13.13M | 12.47M | 13.32M | 16.00M | 19.04M | 19.44M | 22.05M | 21.88M | 22.63M | 22.31M | 23.57M | 24.36M | 20.23M | 19.00M | 18.28M | 18.71M | 19.69M | 17.49M | 16.52M | 18.52M | 16.83M | 16.77M |
|
Selling, General & Administrative
|
1.06M | 1.51M | 1.03M | 1.79M | 2.32M | 1.98M | 2.35M | 2.71M | 2.33M | 3.36M | 3.69M | 5.68M | 5.39M | 5.18M | 4.47M | 6.50M | 4.13M | 4.04M | 5.42M | | | 5.18M | 6.90M | 9.11M | 8.51M | 9.48M | 9.44M | 10.00M | 12.32M | 13.12M | 13.37M | 15.22M | 16.32M | 18.67M | 24.75M | 26.56M | 25.23M | 23.83M | 24.78M | 28.03M | 29.33M | 33.97M | 26.54M | 30.14M | 30.91M | 31.74M | 30.99M | 22.77M | 27.68M | 28.43M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.47M | | | | 1.72M | | | |
|
Other Operating Expenses
|
-0.58M | -1.16M | -0.86M | -1.77M | -0.52M | 1.21M | -0.01M | 4.48M | -3.41M | 4.29M | 4.71M | -6.31M | -8.81M | -2.49M | -14.72M | 10.34M | 8.39M | 9.06M | -13.03M | | | 5.97M | 37.72M | 6.92M | 10.64M | 22.55M | 22.98M | 24.11M | 27.16M | 30.68M | 35.02M | 37.03M | 43.57M | 46.21M | 47.83M | 50.03M | 54.49M | 50.56M | 53.16M | 49.20M | 48.37M | 43.01M | 141.91M | 45.76M | 49.00M | 47.37M | -47.02M | -5.36M | -0.35M | 55.10M |
|
Operating Expenses
|
5.76M | 6.14M | 5.35M | 6.15M | 7.12M | 5.26M | 7.52M | 8.61M | 10.02M | 10.34M | 11.11M | 13.13M | 17.70M | 17.41M | 29.72M | 20.13M | 15.64M | 16.05M | -4.58M | | | 15.02M | 48.40M | 21.64M | 26.79M | 40.56M | 41.37M | 44.13M | 52.60M | 56.28M | 61.71M | 68.26M | 78.93M | 84.32M | 94.62M | 98.47M | 102.35M | 96.70M | 101.50M | 101.59M | 97.92M | 95.97M | 188.20M | 94.61M | 99.60M | 96.60M | 2.20M | 98.06M | 97.80M | 100.30M |
|
Operating Income
|
-0.78M | -0.33M | 0.51M | -0.23M | -0.34M | 1.39M | 0.43M | -1.39M | -2.89M | -3.19M | -4.46M | -6.57M | -6.97M | -4.93M | -18.86M | -8.54M | -3.60M | -3.86M | -4.29M | | | -2.72M | -2.42M | -5.40M | -6.84M | -6.75M | -5.54M | -5.75M | -10.80M | -2.91M | -3.07M | -0.86M | -4.74M | -8.73M | -15.40M | -19.05M | -21.72M | -17.34M | -19.12M | -24.32M | -27.62M | -28.78M | -122.63M | -22.57M | -7.33M | -13.72M | 84.38M | -13.37M | -11.12M | -0.25M |
|
EBIT
|
-0.78M | -0.33M | 0.51M | -0.23M | -0.34M | 1.39M | 0.43M | -1.39M | -2.89M | -3.19M | -4.46M | -6.57M | -6.97M | -4.93M | -18.86M | -8.54M | -3.60M | -3.86M | -4.29M | | | -2.72M | -2.42M | -5.40M | -6.84M | -6.75M | -5.54M | -5.75M | -10.80M | -2.91M | -3.07M | -0.86M | -4.74M | -8.73M | -15.40M | -19.05M | -21.72M | -17.34M | -19.12M | -24.32M | -27.62M | -28.78M | -122.63M | -22.57M | -7.33M | -13.72M | 84.38M | -13.37M | -11.12M | -0.25M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | -3.17M | 1.39M | 1.53M | 4.13M | 1.07M | -8.60M | -26.22M | | | -17.09M | 1.56M | -3.01M | -1.35M | 4.35M | 0.33M | -0.41M | -0.66M | 0.08M | -0.51M | 0.03M | -0.07M | 0.09M | 0.06M | 0.03M | 0.05M | 0.01M | 0.02M | 0.01M | 0.00M | | | | | | | | | |
|
Interest & Investment Income
|
| | | | | | | | | | | -0.27M | -0.53M | -0.57M | -0.51M | -0.79M | -1.69M | -1.69M | -1.70M | | | -0.41M | -0.17M | 0.34M | 0.30M | 0.04M | 0.31M | 0.10M | 0.02M | 0.03M | 0.12M | 0.13M | 0.00M | 0.02M | 0.01M | 0.19M | 0.48M | 1.23M | 1.87M | 2.67M | 2.87M | 3.17M | 3.16M | 2.88M | 2.83M | 3.00M | 3.05M | 2.78M | 2.36M | 2.01M |
|
Other Non Operating Income
|
-0.01M | -0.00M | -0.53M | -0.53M | 0.37M | 0.35M | -0.27M | -0.05M | -0.04M | -0.04M | -0.05M | -2.92M | -0.27M | -0.13M | 1.41M | -0.69M | -0.19M | -0.32M | 0.16M | | | -0.04M | -0.09M | -0.07M | -0.17M | -0.40M | -0.07M | -0.06M | -0.26M | -0.25M | -0.24M | -0.24M | 2.78M | -3.44M | -1.72M | -0.82M | -0.55M | -0.57M | -0.92M | -1.97M | -0.27M | 2.05M | 1.54M | -0.29M | -0.10M | 0.28M | 0.44M | 0.29M | 0.07M | -0.11M |
|
Non Operating Income
|
-0.01M | -0.00M | -0.53M | -0.53M | 0.37M | 0.35M | -0.27M | -0.05M | -0.04M | -0.04M | -0.05M | -2.92M | -0.27M | -0.13M | 1.41M | -0.69M | -0.19M | -0.32M | -35.78M | | | -17.54M | -1.68M | -2.74M | -1.22M | 3.98M | -0.07M | -0.37M | 3.92M | -0.25M | -0.62M | -0.24M | 2.78M | -3.44M | -1.72M | -0.82M | -0.55M | 0.67M | -0.92M | -1.97M | 2.60M | 5.22M | 4.70M | 2.60M | 2.73M | 3.28M | 3.49M | 3.08M | 2.44M | 1.91M |
|
EBT
|
-1.35M | -0.83M | -0.56M | -0.23M | -1.30M | 1.21M | -0.01M | -2.22M | -2.27M | -3.49M | -4.76M | -9.75M | -10.93M | -4.25M | -16.43M | -5.89M | -4.41M | -14.46M | -32.50M | | | -20.26M | -4.09M | -8.14M | -8.07M | -2.76M | -4.98M | -6.12M | -6.89M | -3.05M | -3.69M | -0.95M | -2.03M | -12.06M | -17.05M | -19.66M | -21.75M | -16.67M | -18.16M | -23.62M | -25.02M | -23.57M | -117.93M | -19.97M | -4.60M | -10.44M | 87.87M | -10.29M | -8.69M | 1.66M |
|
Tax Provisions
|
| | | | | | | | | | | | -0.44M | -0.45M | -0.72M | -0.28M | -0.38M | -0.18M | -0.87M | | | -0.30M | -0.33M | -0.61M | -0.22M | -0.95M | -0.18M | -0.30M | -0.33M | -0.23M | -0.14M | -0.30M | -0.10M | -0.20M | -0.90M | -0.01M | -0.05M | 0.30M | 0.17M | 0.12M | -0.07M | -0.08M | 0.17M | -0.10M | 0.02M | 0.20M | 0.17M | 0.10M | -0.12M | -0.01M |
|
Profit After Tax
|
-0.80M | -0.83M | -0.56M | -1.30M | 0.88M | 1.21M | -0.01M | -2.27M | -3.19M | -3.49M | -4.76M | -9.75M | -10.47M | -3.76M | -15.48M | -5.56M | -3.97M | -14.27M | -31.67M | -8.97M | -14.06M | -19.97M | -3.75M | -7.53M | -7.85M | -1.81M | -4.78M | -5.82M | -6.56M | -2.82M | -3.52M | -0.69M | -1.93M | -11.90M | -16.15M | -19.65M | -21.70M | -16.94M | -18.33M | -23.75M | -24.95M | -23.48M | -118.10M | -19.89M | -4.62M | -10.64M | 87.70M | -10.35M | -8.57M | 1.68M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | -0.02M | -0.04M | -0.23M | -0.05M | -0.07M | -0.02M | 0.04M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-1.35M | -0.83M | -0.56M | -0.23M | -1.30M | 1.21M | -0.01M | -2.22M | -2.27M | -3.49M | -4.76M | -9.75M | -10.49M | -3.80M | -15.71M | -5.61M | -4.04M | -14.29M | -31.63M | | | -19.96M | -3.76M | -7.53M | -7.85M | -1.81M | -4.80M | -5.82M | -6.56M | -2.82M | -3.55M | -0.65M | -1.93M | -11.86M | -16.15M | -19.65M | -21.70M | -16.97M | -18.33M | -23.75M | -24.95M | -23.48M | -118.10M | -19.87M | -4.62M | -10.64M | 87.70M | -10.39M | -8.57M | 1.68M |
|
Consolidated Net Income
|
-1.35M | -0.83M | -0.56M | -0.23M | -1.30M | 1.21M | -0.01M | -2.22M | -2.27M | -3.49M | -4.76M | -9.75M | -10.49M | -3.80M | -15.71M | -5.61M | -4.04M | -14.29M | -31.63M | | | -19.96M | -3.76M | -7.53M | -7.85M | -1.81M | -4.80M | -5.82M | -6.56M | -2.82M | -3.55M | -0.65M | -1.93M | -11.86M | -16.15M | -19.65M | -21.70M | -16.97M | -18.33M | -23.75M | -24.95M | -23.48M | -118.10M | -19.87M | -4.62M | -10.64M | 87.70M | -10.39M | -8.57M | 1.68M |
|
Income towards Parent Company
|
-1.35M | -0.83M | -0.56M | -0.23M | -1.30M | 1.21M | -0.01M | -2.22M | -2.27M | -3.49M | -4.76M | -9.75M | -10.49M | -3.80M | -15.71M | -5.61M | -4.04M | -14.29M | -31.63M | | | -19.96M | -3.76M | -7.53M | -7.85M | -1.81M | -4.80M | -5.82M | -6.56M | -2.82M | -3.55M | -0.65M | -1.93M | -11.86M | -16.15M | -19.65M | -21.70M | -16.97M | -18.33M | -23.75M | -24.95M | -23.48M | -118.10M | -19.87M | -4.62M | -10.64M | 87.70M | -10.39M | -8.57M | 1.68M |
|
Net Income towards Common Stockholders
|
-1.35M | -0.83M | -0.56M | -0.23M | -1.30M | 1.21M | -0.01M | -2.22M | -2.27M | -3.49M | -4.76M | -9.75M | -10.49M | -3.80M | -15.71M | -5.61M | -4.04M | -14.29M | -31.63M | | | -19.96M | -3.76M | -7.53M | -7.85M | -1.81M | -4.80M | -5.82M | -6.56M | -2.82M | -3.55M | -0.65M | -1.93M | -11.86M | -16.15M | -19.65M | -21.70M | -16.97M | -18.33M | -23.75M | -24.95M | -23.48M | -118.10M | -19.87M | -4.62M | -10.64M | 87.70M | -10.39M | -8.57M | 1.68M |
|
EPS (Basic)
|
-1.34 | -0.82 | -0.55 | -1.29 | 0.87 | 0.13 | 0.00 | -0.19 | -0.27 | -0.29 | -0.40 | -0.81 | -0.77 | -0.20 | -0.73 | -0.26 | -0.19 | -0.63 | -1.13 | -0.30 | -0.40 | -0.54 | -0.09 | -0.18 | -0.19 | -0.04 | -0.11 | -0.14 | -0.15 | -0.06 | -0.07 | -0.01 | -0.04 | -0.23 | -0.31 | -0.37 | -0.41 | -0.32 | -0.35 | -0.44 | -0.46 | -0.43 | -2.20 | -0.38 | -0.09 | -0.20 | 1.67 | -0.19 | -0.16 | 0.03 |
|
EPS (Weighted Average and Diluted)
|
-1.34 | -0.82 | -0.55 | -1.29 | 0.13 | 0.12 | 0.00 | -0.19 | -0.27 | -0.29 | -0.40 | -0.81 | -0.77 | -0.26 | -0.73 | -0.26 | -0.19 | -0.63 | -1.13 | -0.30 | -0.40 | -0.54 | -0.09 | -0.18 | -0.19 | -0.04 | -0.11 | -0.14 | -0.15 | -0.06 | -0.07 | -0.01 | -0.04 | -0.23 | -0.31 | -0.37 | -0.41 | -0.32 | -0.35 | -0.44 | -0.46 | -0.43 | -2.20 | -0.38 | -0.09 | -0.20 | 1.60 | -0.19 | -0.16 | 0.03 |
|
Shares Outstanding (Weighted Average)
|
| | 10.50M | 10.50M | 10.50M | 11.79M | 11.80M | 11.81M | 11.84M | 11.89M | 11.90M | 11.97M | 13.96M | 18.98M | 21.28M | 21.28M | 21.42M | 22.54M | 28.60M | 29.07M | 35.28M | 36.35M | 38.90M | 41.73M | 42.12M | 42.38M | 42.44M | 42.88M | 43.78M | 48.96M | 49.26M | 51.82M | 52.05M | 52.63M | 52.80M | 53.03M | 53.22M | 53.46M | 53.54M | 53.67M | 53.79M | 54.17M | 54.10M | 52.08M | 52.08M | 52.74M | 53.63M | 55.43M | 55.68M | 53.23M |
|
Shares Outstanding (Diluted Average)
|
| | 1.01M | 1.01M | 6.94M | 11.22M | 11.80M | 11.81M | 11.84M | 11.89M | 11.90M | | 13.57M | 19.48M | 16.50M | 21.34M | 21.41M | 22.53M | 23.33M | 29.62M | 35.55M | 37.15M | 35.64M | 41.61M | 42.13M | 42.39M | 42.15M | 42.82M | 44.71M | 49.01M | 46.48M | 51.18M | 52.22M | 52.68M | 52.24M | 53.02M | 53.25M | 53.49M | 53.32M | 53.64M | 53.85M | 54.18M | 53.76M | 51.69M | 52.20M | 52.90M | 56.62M | 55.26M | 54.78M | 54.02M |
|
EBITDA
|
-0.78M | -0.33M | 0.51M | -0.23M | -0.34M | 1.39M | 0.43M | -1.39M | -2.89M | -3.19M | -4.46M | -6.57M | -6.97M | -4.93M | -18.86M | -8.54M | -3.60M | -3.86M | -4.29M | | | -2.72M | -2.42M | -5.40M | -6.84M | -6.75M | -5.54M | -5.75M | -10.80M | -2.91M | -3.07M | -0.86M | -4.74M | -8.73M | -15.40M | -19.05M | -21.72M | -17.34M | -19.12M | -24.32M | -27.62M | -28.78M | -122.63M | -22.57M | -7.33M | -13.72M | 84.38M | -13.37M | -11.12M | -0.25M |
|
Interest Expenses
|
| | | | | | | 0.83M | 0.26M | 0.25M | | 0.27M | 0.53M | 0.57M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| | | | | | | | | | | | 4.02% | 10.57% | 4.37% | 4.80% | 8.52% | 1.23% | 2.68% | | | 1.48% | 8.16% | 7.45% | 2.73% | 34.36% | 3.59% | 4.90% | 4.79% | 7.70% | 3.69% | 31.58% | 4.93% | 1.66% | 5.28% | 0.06% | 0.23% | | | | 0.27% | 0.34% | | 0.50% | | | 0.19% | | 1.35% | |