|
Revenue
|
53.85M | 73.73M | 82.67M | 83.26M | 88.36M | 102.09M | 109.88M | 114.96M | 120.43M | 124.75M | 136.39M | 142.18M | 147.64M | 153.70M | 165.54M | 168.88M | 169.10M | 170.30M | 176.10M | 179.17M | 179.30M | 187.10M | 194.20M |
|
Cost of Revenue
|
24.95M | 35.16M | 38.97M | 39.76M | 38.83M | 43.86M | 45.27M | 57.19M | 51.67M | 55.59M | 58.50M | 61.92M | 70.17M | 74.00M | 82.27M | 79.55M | 79.60M | 80.10M | 79.90M | 83.66M | 81.40M | 84.40M | 88.20M |
|
Gross Profit
|
28.90M | 38.57M | 43.70M | 43.50M | 49.54M | 60.93M | 67.72M | 71.29M | 77.63M | 78.41M | 87.57M | 87.88M | 77.47M | 79.70M | 83.27M | 89.33M | 89.50M | 90.20M | 96.20M | 95.51M | 97.90M | 102.70M | 106.00M |
|
Research & Development
|
15.78M | 18.05M | 19.62M | 23.34M | 22.14M | 41.00M | 33.94M | 38.33M | 37.95M | 44.93M | 39.41M | 42.84M | 43.81M | 41.29M | 37.62M | 37.37M | 34.60M | 33.70M | 31.60M | 32.15M | 29.50M | 29.30M | 30.00M |
|
Selling, General & Administrative
|
7.09M | 8.94M | 9.81M | 11.38M | 13.14M | 21.85M | 19.94M | 22.85M | 25.18M | 25.73M | 26.00M | 29.00M | 25.52M | 24.94M | 25.45M | 22.42M | 25.00M | 29.60M | 27.30M | 26.83M | 26.90M | 24.90M | 24.20M |
|
Restructuring Costs
|
| | | | | | | | | | | 10.15M | -5.66M | -0.15M | | | 2.10M | | | 6.84M | -0.90M | | |
|
Other Operating Expenses
|
20.70M | 25.41M | 26.16M | 34.98M | 32.61M | 43.86M | 45.27M | 57.59M | 51.67M | 55.59M | 58.50M | 61.92M | 52.87M | 52.00M | 59.79M | 58.11M | 57.60M | 58.10M | 59.00M | 60.21M | 56.80M | 63.60M | 67.40M |
|
Operating Expenses
|
43.56M | 52.40M | 55.59M | 69.69M | 67.90M | 106.71M | 99.14M | 118.78M | 114.80M | 126.24M | 123.92M | 143.90M | 116.55M | 118.08M | 122.86M | 117.89M | 119.30M | 121.40M | 117.90M | 126.03M | 112.30M | 117.80M | 121.60M |
|
Operating Income
|
-14.67M | -13.84M | -11.89M | -26.19M | -18.36M | -45.78M | -31.43M | -47.49M | -37.17M | -47.84M | -36.35M | -56.03M | -39.08M | -38.38M | -39.58M | -28.56M | -29.80M | -31.20M | -21.70M | -30.52M | -14.40M | -15.10M | -15.60M |
|
EBIT
|
-14.67M | -13.84M | -11.89M | -26.19M | -18.36M | -45.78M | -31.43M | -47.49M | -37.17M | -47.84M | -36.35M | -56.03M | -39.08M | -38.38M | -39.58M | -28.56M | -29.80M | -31.20M | -21.70M | -30.52M | -14.40M | -15.10M | -15.60M |
|
Interest & Investment Income
|
0.70M | 0.27M | 0.12M | 0.08M | 0.08M | 0.09M | 0.06M | 0.09M | 0.34M | 0.84M | 2.30M | 5.67M | 8.04M | 8.24M | 8.86M | 9.30M | 9.60M | 9.30M | 9.30M | 8.53M | 7.80M | 8.00M | 8.30M |
|
Other Non Operating Income
|
-0.25M | 0.03M | 0.23M | 0.11M | -0.01M | 0.04M | -0.29M | -0.10M | -0.42M | -1.17M | -0.98M | 0.17M | 0.10M | -0.01M | -0.33M | 0.21M | -0.30M | | 0.20M | -1.91M | 0.30M | 0.10M | -0.50M |
|
Non Operating Income
|
-0.25M | 0.03M | 0.23M | 0.11M | -0.01M | 0.04M | -0.29M | -0.10M | -0.42M | -1.17M | -0.98M | 0.17M | 0.10M | -0.01M | -0.33M | 0.21M | -0.30M | | 0.20M | -1.91M | 0.30M | 0.10M | -0.50M |
|
EBT
|
-14.22M | -13.55M | -11.54M | -28.81M | -18.29M | -45.66M | -31.65M | -47.49M | -37.26M | -48.17M | -35.02M | -50.18M | -30.94M | -30.14M | -31.05M | -19.05M | -20.50M | -21.90M | -12.20M | -23.90M | -6.30M | -7.00M | -7.80M |
|
Tax Provisions
|
0.09M | 0.37M | 0.33M | 0.73M | 0.38M | 0.70M | 0.80M | 0.25M | 1.01M | 1.16M | 1.01M | 1.53M | 1.43M | 1.60M | 1.04M | 1.31M | 0.80M | 1.00M | 1.50M | -2.27M | 1.50M | 0.80M | 0.80M |
|
Profit After Tax
|
-14.31M | -13.92M | -11.87M | -26.72M | -18.66M | -46.36M | -32.45M | -47.74M | -38.27M | -49.33M | -36.04M | -51.72M | -32.36M | -31.74M | -32.09M | -20.36M | -21.30M | -22.90M | -13.70M | -21.63M | -7.80M | -7.80M | -8.60M |
|
Income from Continuing Operations
|
-14.31M | -13.92M | -11.87M | -29.55M | -18.66M | -46.36M | -32.45M | -47.74M | -38.27M | -49.33M | -36.04M | -51.72M | -32.36M | -31.74M | -32.09M | -20.36M | -21.30M | -22.90M | -13.70M | -21.63M | -7.80M | -7.80M | -8.60M |
|
Consolidated Net Income
|
-14.31M | -13.92M | -11.87M | -29.55M | -18.66M | -46.36M | -32.45M | -47.74M | -38.27M | -49.33M | -36.04M | -51.72M | -32.36M | -31.74M | -32.09M | -20.36M | -21.30M | -22.90M | -13.70M | -21.63M | -7.80M | -7.80M | -8.60M |
|
Income towards Parent Company
|
-14.31M | -13.92M | -11.87M | -29.55M | -18.66M | -46.36M | -32.45M | -47.74M | -38.27M | -49.33M | -36.04M | -51.72M | -32.36M | -31.74M | -32.09M | -20.36M | -21.30M | -22.90M | -13.70M | -21.63M | -7.80M | -7.80M | -8.60M |
|
Net Income towards Common Stockholders
|
-14.31M | -13.92M | -11.87M | -29.55M | -18.66M | -46.36M | -32.45M | -47.74M | -38.27M | -49.33M | -36.04M | -51.72M | -32.36M | -31.74M | -32.09M | -20.36M | -21.30M | -22.90M | -13.70M | -21.63M | -7.80M | -7.80M | -8.60M |
|
EPS (Basic)
|
-0.40 | -0.38 | -0.31 | -0.79 | -0.45 | -0.35 | -0.23 | -0.42 | -0.27 | -0.34 | -0.25 | -0.36 | -0.22 | -0.21 | -0.21 | -0.13 | -0.14 | -0.15 | -0.09 | -0.14 | -0.05 | -0.05 | -0.05 |
|
EPS (Weighted Average and Diluted)
|
| | | -0.79 | | -0.35 | -0.23 | -0.42 | -0.27 | -0.34 | -0.25 | -0.36 | -0.22 | -0.21 | -0.21 | -0.13 | -0.14 | -0.15 | -0.09 | -0.14 | -0.05 | -0.05 | -0.05 |
|
Shares Outstanding (Weighted Average)
|
35.67M | 36.19M | 37.83M | 37.21M | 41.22M | 131.80M | 138.85M | 113.59M | 143.03M | 144.78M | 146.02M | 145.26M | 148.97M | 150.26M | 150.85M | 150.96M | 156.40M | 156.30M | 157.60M | 157.37M | 160.70M | 162.50M | 164.60M |
|
Shares Outstanding (Diluted Average)
|
| | | 37.21M | | 131.80M | 138.85M | 113.59M | 143.03M | 144.78M | 146.02M | 145.26M | 148.97M | 150.26M | 150.85M | 150.96M | 156.40M | 156.30M | 157.60M | 157.37M | 160.70M | 162.50M | 164.60M |
|
EBITDA
|
-14.67M | -13.84M | -11.89M | -26.19M | -18.36M | -45.78M | -31.43M | -47.49M | -37.17M | -47.84M | -36.35M | -56.03M | -39.08M | -38.38M | -39.58M | -28.56M | -29.80M | -31.20M | -21.70M | -30.52M | -14.40M | -15.10M | -15.60M |
|
Interest Expenses
|
| 0.01M | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
-0.63% | -2.71% | -2.82% | -2.55% | -2.05% | -1.54% | -2.53% | -0.52% | -2.71% | -2.41% | -2.90% | -3.06% | -4.61% | -5.30% | -3.34% | -6.87% | -3.90% | -4.57% | -12.30% | 9.50% | -23.81% | -11.43% | -10.26% |