|
Revenue
|
0.03M | 1.01M | -0.03M | | | | | 81.32M | 159.20M | 251.25M | 306.49M | 353.87M | 365.98M | 401.86M | 482.38M | 675.04M |
|
Cost of Revenue
|
| | | | | | | 2.06M | 3.55M | 5.21M | 5.50M | 5.58M | 5.28M | 5.38M | 6.48M | 10.88M |
|
Gross Profit
|
0.03M | 1.01M | -0.03M | | | | | 79.26M | 155.65M | 246.03M | 300.98M | 348.29M | 360.70M | 396.47M | 475.89M | 664.16M |
|
Research & Development
|
0.26M | 18.95M | 21.00M | | | | | 23.84M | 40.38M | 75.25M | 89.02M | 114.76M | 113.86M | 130.99M | 184.35M | 246.89M |
|
Selling, General & Administrative
|
1.55M | 8.49M | 11.33M | | | | | 45.24M | 62.42M | 81.29M | 100.36M | 105.33M | 122.36M | 152.85M | 184.26M | 280.32M |
|
Restructuring Costs
|
| | | | | | | | | | | | | 14.00M | | |
|
Other Operating Expenses
|
18.46M | | | | | | | 2.06M | 3.55M | 5.21M | 5.50M | 5.58M | 5.28M | 14.00M | 6.48M | 10.88M |
|
Operating Expenses
|
20.28M | 27.44M | 32.33M | | | | | 71.14M | 106.35M | 161.75M | 194.88M | 225.67M | 241.50M | 289.22M | 375.09M | 538.09M |
|
Operating Income
|
-20.25M | -27.44M | -32.33M | | | | | 10.18M | 52.85M | 89.50M | 111.61M | 128.20M | 124.48M | 112.63M | 107.28M | 136.95M |
|
EBIT
|
-20.25M | -27.44M | -32.33M | | | | | 10.18M | 52.85M | 89.50M | 111.61M | 128.20M | 124.48M | 112.63M | 107.28M | 136.95M |
|
Interest & Investment Income
|
0.10M | 1.50M | 0.00M | | | | | -2.04M | -0.05M | 2.66M | 5.07M | 3.40M | 0.53M | 3.56M | | |
|
Non Operating Income
|
| | | | | | | | | | | | 0.53M | 3.56M | 17.27M | 24.54M |
|
EBT
|
-20.13M | -25.97M | -32.35M | | | | | 8.14M | 52.81M | 92.15M | 116.68M | 131.60M | 125.01M | 116.19M | 124.56M | 161.49M |
|
Tax Provisions
|
| | | | | | | | -76.32M | 16.74M | 22.50M | 25.59M | 12.49M | 14.77M | 18.42M | 20.28M |
|
Profit After Tax
|
-20.17M | -25.97M | -32.35M | | | | | 8.14M | 129.12M | 75.41M | 94.18M | 106.01M | 112.51M | 101.42M | 106.14M | 141.21M |
|
Income from Continuing Operations
|
-20.13M | -25.97M | -32.35M | | | | | 8.14M | 129.12M | 75.41M | 94.18M | 106.01M | 112.51M | 101.42M | 106.14M | 141.21M |
|
Consolidated Net Income
|
-20.13M | -25.97M | -32.35M | | | | | 8.14M | 129.12M | 75.41M | 94.18M | 106.01M | 112.51M | 101.42M | 106.14M | 141.21M |
|
Income towards Parent Company
|
-20.13M | -25.97M | -32.35M | | | | | 8.14M | 129.12M | 75.41M | 94.18M | 106.01M | 112.51M | 101.42M | 106.14M | 141.21M |
|
Net Income towards Common Stockholders
|
-20.13M | -25.97M | -32.35M | | | | | 8.14M | 129.12M | 75.41M | 94.18M | 106.01M | 112.51M | 101.29M | 105.50M | 139.73M |
|
EPS (Basic)
|
-0.00M | -0.00M | -0.00M | | | | | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
62.47M | 72.38M | 84.23M | 99.81M | 99.81M | 101.19M | 108.78M | 111.03M | 114.12M | 115.47M | 114.28M | 116.17M | 115.45M | 107.65M | 103.08M | 104.78M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | 116.14M | 124.52M | 126.69M | 122.57M | 124.19M | 125.96M | 115.97M | 111.74M | 113.48M |
|
EBITDA
|
-20.25M | -27.44M | -32.33M | | | | | 8.14M | 129.05M | 75.42M | 94.51M | 106.17M | 111.87M | 112.63M | 107.28M | 136.95M |
|
Tax Rate
|
| | | | | | | | | 18.17% | 19.28% | 19.45% | 9.99% | 12.71% | 14.79% | 12.56% |