|
Revenue
|
43.90M | 42.25M | 44.72M | 53.36M | 59.69M | 60.89M | 62.29M | 66.98M | 100.31M | 110.35M | 116.12M | 118.49M | 110.05M | 119.05M | 117.09M | 106.85M | 90.10M | 90.08M | 92.10M | 89.49M | 70.52M | 90.42M | 99.01M | 111.16M | 93.65M | 94.77M | 85.37M | 75.64M | 59.83M | 70.01M | 79.13M | 84.67M | 76.02M | 93.33M | 76.00M | 86.68M | 83.28M | 88.33M | 86.53M | 85.74M | 69.16M | 73.00M | 72.16M | 71.26M | 55.87M | 62.43M | 70.58M | 74.00M | 68.27M | 68.62M | 76.11M | 77.76M | 70.32M | 70.67M | 78.65M | 75.53M | 83.41M | 86.15M | 87.26M | 90.36M | 88.50M | 96.09M | 102.67M | 106.93M | 88.65M | 82.26M | 85.48M |
|
Cost of Revenue
|
28.83M | 28.49M | 30.50M | 35.23M | 39.31M | 39.42M | 39.42M | 42.46M | 70.73M | 86.72M | 81.65M | 84.10M | 77.24M | 81.08M | 82.56M | 71.80M | 62.64M | 59.65M | 63.61M | 61.75M | 54.94M | 65.18M | 73.58M | 91.43M | 69.41M | 68.08M | 58.16M | 50.84M | 38.54M | 45.72M | 53.09M | 57.12M | 53.72M | 64.13M | 49.33M | 57.52M | 55.67M | 59.58M | 56.24M | 56.21M | 44.53M | 46.64M | 48.92M | 48.65M | 41.86M | 45.92M | 47.00M | 52.45M | 48.12M | 46.74M | 52.60M | 54.93M | 50.98M | 49.27M | 50.86M | 51.00M | 55.23M | 55.80M | 56.99M | 59.30M | 56.43M | 62.63M | 67.73M | 70.55M | 59.55M | 53.82M | 56.13M |
|
Gross Profit
|
15.07M | 13.75M | 14.28M | 18.20M | 20.38M | 21.54M | 22.87M | 24.53M | 29.58M | 23.63M | 34.47M | 34.39M | 32.81M | 37.97M | 34.53M | 35.05M | 27.46M | 30.44M | 28.49M | 27.74M | 15.58M | 25.24M | 25.43M | 19.73M | 24.24M | 26.69M | 27.21M | 24.80M | 21.29M | 24.29M | 26.04M | 27.54M | 22.30M | 29.20M | 26.67M | 29.16M | 27.60M | 28.75M | 30.28M | 29.53M | 24.63M | 26.36M | 23.24M | 22.61M | 14.01M | 16.50M | 23.58M | 21.55M | 20.15M | 21.89M | 23.52M | 22.83M | 19.34M | 21.41M | 27.79M | 24.53M | 28.18M | 30.36M | 30.27M | 31.06M | 32.07M | 33.46M | 34.94M | 36.38M | 29.10M | 28.44M | 29.35M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | 0.90M | 0.90M | 0.85M | 0.88M | 0.67M | 0.60M | 0.63M | 0.63M | 0.52M | 0.53M | 0.54M | 0.53M | 0.49M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
4.77M | 4.16M | 4.72M | 5.81M | 5.27M | 6.92M | 6.00M | 8.44M | 12.46M | 12.66M | 12.80M | 12.53M | 12.15M | 11.90M | 11.43M | 12.01M | 11.91M | 8.72M | 10.06M | 10.41M | 10.44M | 5.10M | 7.62M | 7.70M | 6.40M | 5.77M | 5.49M | 5.27M | 5.28M | 5.36M | 5.34M | 5.72M | 6.11M | 6.13M | 6.97M | 6.49M | 7.21M | 6.82M | 7.44M | 6.71M | 6.16M | 6.25M | 6.74M | 7.64M | 7.29M | 6.77M | 7.33M | 9.61M | 7.41M | 7.55M | 6.71M | 7.79M | 6.76M | 7.53M | 7.32M | 8.08M | 7.94M | 7.81M | 7.45M | 9.07M | 8.85M | 8.38M | 8.75M | 8.97M | 8.25M | 7.33M | 6.96M |
|
Share-based Compensation (IS)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.35M | | | | 0.75M | | | | 1.17M | 0.81M | | | | | | | | | |
|
Selling, General & Administrative
|
2.58M | 2.25M | 1.85M | 2.24M | 2.78M | 3.00M | 2.71M | 4.55M | 5.52M | 6.21M | 6.45M | 8.34M | 7.21M | 6.16M | 7.22M | 6.92M | 6.71M | 4.45M | 6.19M | 8.09M | 5.91M | 4.40M | 5.12M | 6.76M | 4.74M | 5.53M | 5.50M | 5.47M | 4.92M | 5.19M | 5.33M | 4.94M | 4.50M | 5.07M | 4.46M | 4.54M | 4.46M | 5.19M | 4.44M | 4.80M | 5.78M | 5.85M | 4.61M | 7.03M | 4.46M | 4.99M | 4.91M | 4.85M | 4.09M | 6.20M | 5.32M | 4.98M | 5.06M | 4.84M | 6.57M | 17.83M | 5.32M | 6.22M | 5.81M | 6.45M | 5.86M | 2.29M | 0.69M | 5.37M | 5.44M | 6.94M | 6.01M |
|
Restructuring Costs
|
| | | | | | | | 7.83M | | | | | | | | | | | | 0.94M | | | 5.88M | 1.23M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.28M | 0.83M | 0.46M | 0.92M | | 0.28M | 0.47M | 0.23M | 0.02M |
|
Other Operating Expenses
|
7.78M | 6.71M | 6.97M | 7.88M | 9.18M | 8.96M | 9.07M | 11.35M | 24.10M | 21.00M | 20.99M | 20.54M | 19.63M | 20.13M | 19.18M | 23.17M | 17.53M | 14.73M | 16.30M | 18.79M | 15.42M | 12.04M | 12.62M | 25.29M | 11.31M | 9.48M | 10.04M | 5.13M | 9.86M | 9.72M | 9.61M | 8.41M | 9.73M | 10.04M | 9.54M | 10.59M | 10.56M | 10.37M | 10.51M | 11.52M | 9.46M | 10.12M | 9.76M | 10.13M | 8.27M | 8.20M | 7.99M | 8.56M | 8.29M | 7.64M | 8.55M | 9.03M | 8.77M | 9.36M | 12.63M | 9.25M | 10.20M | 10.68M | 10.06M | 10.54M | 12.68M | 11.51M | 10.87M | 12.24M | 16.03M | 11.72M | 12.61M |
|
Operating Expenses
|
15.13M | 13.11M | 13.54M | 15.93M | 17.23M | 18.87M | 17.78M | 24.34M | 49.92M | 39.88M | 40.24M | 41.41M | 39.00M | 38.19M | 37.82M | 42.10M | 36.15M | 27.90M | 32.55M | 37.29M | 32.70M | 21.54M | 25.37M | 45.64M | 23.67M | 20.78M | 21.04M | 15.87M | 20.06M | 20.26M | 20.27M | 19.07M | 20.35M | 21.23M | 20.98M | 21.63M | 22.23M | 22.38M | 22.38M | 23.03M | 21.41M | 22.23M | 21.10M | 24.80M | 20.02M | 19.95M | 20.22M | 23.02M | 19.79M | 21.39M | 20.58M | 21.80M | 20.59M | 21.73M | 26.52M | 35.15M | 23.46M | 24.70M | 23.60M | 26.89M | 27.85M | 23.10M | 20.31M | 26.86M | 30.19M | 26.22M | 25.60M |
|
Operating Income
|
-0.06M | 0.64M | 1.37M | 3.51M | 3.14M | 4.60M | 5.09M | 0.18M | -20.33M | -16.24M | -5.78M | -7.02M | 6.20M | -0.22M | 3.29M | 7.06M | 8.69M | -2.54M | 4.06M | 9.55M | -17.12M | 3.70M | 0.06M | -25.90M | 0.57M | 5.92M | 6.17M | 8.93M | 1.23M | 4.03M | 5.76M | 8.47M | 1.96M | 7.97M | 5.69M | 7.53M | 5.37M | 6.37M | 7.90M | 6.51M | 3.22M | 4.13M | 2.14M | -2.19M | -6.01M | -3.45M | 3.35M | -1.46M | 0.35M | 0.49M | 2.94M | 1.03M | -1.26M | -0.32M | 1.26M | -10.62M | 4.72M | 5.65M | 6.67M | 4.17M | 4.22M | 10.36M | 14.63M | 9.52M | -1.09M | 2.22M | 3.75M |
|
EBIT
|
-0.06M | 0.64M | 1.37M | 3.51M | 3.14M | 4.60M | 5.09M | 0.18M | -20.33M | -16.24M | -5.78M | -7.02M | 6.20M | -0.22M | 3.29M | 7.06M | 8.69M | -2.54M | 4.06M | 9.55M | -17.12M | 3.70M | 0.06M | -25.90M | 0.57M | 5.92M | 6.17M | 8.93M | 1.23M | 4.03M | 5.76M | 8.47M | 1.96M | 7.97M | 5.69M | 7.53M | 5.37M | 6.37M | 7.90M | 6.51M | 3.22M | 4.13M | 2.14M | -2.19M | -6.01M | -3.45M | 3.35M | -1.46M | 0.35M | 0.49M | 2.94M | 1.03M | -1.26M | -0.32M | 1.26M | -10.62M | 4.72M | 5.65M | 6.67M | 4.17M | 4.22M | 10.36M | 14.63M | 9.52M | -1.09M | 2.22M | 3.75M |
|
Interest & Investment Income
|
0.35M | 0.47M | 0.45M | 0.23M | 0.23M | 0.28M | 0.62M | 0.12M | -0.45M | -0.31M | -0.24M | 1.02M | 0.91M | -0.55M | 1.15M | 0.94M | 4.63M | -0.89M | 1.98M | 5.16M | 8.16M | -4.13M | 3.31M | 24.30M | 6.35M | 3.16M | 2.97M | 2.27M | 0.92M | 2.37M | 1.52M | 1.49M | 1.60M | 1.48M | 1.66M | 1.16M | 2.03M | 2.65M | 0.80M | 0.87M | 1.11M | 1.83M | 1.38M | -10.84M | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | -7.66M | | | | 11.74M | | | | -4.85M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.87M | 1.11M | 1.83M | 1.38M | 2.20M | 0.31M | 1.46M | 1.40M | 2.76M | 1.05M | 1.80M | 2.38M | 3.40M | 0.76M | 0.76M | 1.78M | 3.01M | 1.46M | 1.89M | 1.72M | 3.40M | 2.86M | 1.92M | 1.83M | 4.86M | -0.99M | 2.90M | 2.98M |
|
EBT
|
0.30M | 1.11M | 1.82M | 3.74M | 3.38M | 4.87M | 5.71M | -2010.69M | -20.78M | -16.55M | -6.02M | -8.04M | 7.10M | -0.78M | 4.44M | 8.00M | 13.32M | -3.42M | 6.04M | 14.71M | 25.29M | -7.84M | 3.25M | 50.20M | 5.77M | 9.08M | 9.14M | -15.86M | 2.15M | 6.40M | 7.28M | 9.96M | 3.56M | 9.45M | 7.35M | 8.65M | 7.40M | 8.98M | 8.70M | -26.23M | 4.33M | -29.05M | 3.52M | -13.03M | -6.32M | -4.92M | 3.35M | -4.22M | -0.70M | -1.31M | 2.94M | -2.37M | -2.02M | -1.08M | 1.26M | -1.34M | 4.72M | 5.65M | 6.67M | 4.17M | 4.22M | 10.36M | 14.63M | 9.52M | -1.09M | 2.22M | 3.75M |
|
Tax Provisions
|
0.30M | 1.11M | 1.82M | 3.74M | 3.38M | 4.87M | 5.71M | -13.76M | -0.59M | 0.82M | 0.72M | 0.12M | 0.29M | 0.24M | 0.26M | 0.41M | 0.82M | 0.66M | 4.40M | 0.66M | 1.68M | -19.13M | -3.25M | -50.20M | -5.77M | 2.76M | 3.21M | 6.66M | 0.32M | 1.66M | 4.24M | 6.98M | 0.36M | 6.49M | 4.04M | 6.37M | 3.33M | 3.72M | 7.10M | 5.63M | 2.12M | 2.30M | 0.76M | -4.39M | 0.38M | 0.40M | 1.96M | 1.56M | 0.47M | 0.40M | 0.56M | 9.84M | -2.02M | -1.08M | -0.51M | -13.63M | 3.26M | 3.77M | 4.95M | 0.77M | 1.36M | 8.44M | 12.80M | 4.66M | -0.10M | -0.68M | 0.78M |
|
Profit After Tax
|
0.21M | 0.23M | 1.08M | 2.13M | 3.02M | 2.60M | 4.62M | 3.82M | -21.38M | -17.37M | -6.74M | -8.17M | -7.39M | 2.90M | -4.70M | 8.40M | 14.14M | 7.52M | 10.44M | -15.38M | -26.96M | 8.00M | -5.56M | -51.96M | 7.00M | 1.33M | 1.44M | 5.23M | -0.44M | 0.05M | 3.48M | 8.33M | 0.13M | 4.98M | 3.50M | 7.21M | 2.07M | 3.23M | 6.15M | 11.60M | 0.81M | 0.76M | 0.19M | -4.10M | -6.88M | -5.48M | 1.58M | -6.32M | 1.17M | 1.71M | 0.27M | 12.21M | 2.29M | -1.52M | -0.86M | 15.02M | 1.97M | 2.09M | 3.37M | -1.20M | 0.40M | 7.83M | 12.22M | 3.61M | -0.98M | -1.27M | 0.03M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.17M | 0.14M | 0.16M | 0.18M | 0.18M | 0.16M | 0.10M | 0.54M | | | | | | | | | | | | | | | | | | | |
|
Investment Income
|
| | | -0.60 | | | | 0.70 | | | | | | | | -3.96M | | | | -10.58M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
| | -9.12 | -0.00M | | | -10.08 | -1996.94M | -20.19M | -17.37M | -6.74M | -8.17M | 6.81M | -1.02M | 4.18M | 7.59M | 12.51M | -4.08M | 1.64M | 14.05M | 23.61M | 11.29M | 6.49M | 100.40M | 11.55M | 6.32M | 5.93M | -22.52M | 1.84M | 4.74M | 3.04M | 2.99M | 3.20M | 2.96M | 3.31M | 2.28M | 4.07M | 5.26M | 1.59M | -31.87M | 2.22M | -31.35M | 2.76M | -8.63M | -6.70M | -5.32M | 1.40M | -5.78M | -1.17M | -1.71M | 2.38M | -12.21M | | | 1.78M | 12.29M | 1.46M | 1.89M | 1.72M | 3.40M | 2.86M | 1.92M | 1.83M | 4.86M | -0.99M | 2.90M | 2.98M |
|
Consolidated Net Income
|
| | -9.12 | -0.00M | | | -10.08 | -1996.94M | -20.19M | -17.37M | -6.74M | -8.17M | 6.81M | -1.02M | 4.18M | 7.59M | 12.51M | -4.08M | 1.64M | 14.05M | 23.61M | 11.29M | 6.49M | 100.40M | 11.55M | 6.32M | 5.93M | -22.52M | 1.84M | 4.74M | 3.04M | 2.99M | 3.20M | 2.96M | 3.31M | 2.28M | 4.07M | 5.26M | 1.59M | -31.87M | 2.22M | -31.35M | 2.76M | -8.63M | -6.70M | -5.32M | 1.40M | -5.78M | -1.17M | -1.71M | 2.38M | -12.21M | | | 1.78M | 12.29M | 1.46M | 1.89M | 1.72M | 3.40M | 2.86M | 1.92M | 1.83M | 4.86M | -0.99M | 2.90M | 2.98M |
|
Income towards Parent Company
|
| | -9.12 | -0.00M | | | -10.08 | -1996.94M | -20.19M | -17.37M | -6.74M | -8.17M | 6.81M | -1.02M | 4.18M | 7.59M | 12.51M | -4.08M | 1.64M | 14.05M | 23.61M | 11.29M | 6.49M | 100.40M | 11.55M | 6.32M | 5.93M | -22.52M | 1.84M | 4.74M | 3.04M | 2.99M | 3.20M | 2.96M | 3.31M | 2.28M | 4.07M | 5.26M | 1.59M | -31.87M | 2.22M | -31.35M | 2.76M | -8.63M | -6.70M | -5.32M | 1.40M | -5.78M | -1.17M | -1.71M | 2.38M | -12.21M | | | 1.78M | 12.29M | 1.46M | 1.89M | 1.72M | 3.40M | 2.86M | 1.92M | 1.83M | 4.86M | -0.99M | 2.90M | 2.98M |
|
Net Income towards Common Stockholders
|
| | -9.12 | -0.00M | | | -10.08 | -1996.94M | -20.19M | -17.37M | -6.74M | -8.17M | 6.81M | -1.02M | 4.18M | 7.59M | 12.51M | -4.08M | 1.64M | 14.05M | 23.61M | 11.29M | 6.49M | 100.40M | 11.55M | 6.32M | 5.93M | -22.52M | 1.84M | 4.74M | 3.04M | 2.99M | 3.20M | 2.96M | 3.31M | 2.28M | 4.07M | 5.26M | 1.59M | -31.87M | 2.22M | -31.35M | 2.76M | -8.63M | -6.70M | -5.32M | 1.40M | -5.78M | -1.17M | -1.71M | 2.38M | -12.21M | | | 1.78M | 12.29M | 1.46M | 1.89M | 1.72M | 3.40M | 2.86M | 1.92M | 1.83M | 4.86M | -0.99M | 2.90M | 2.98M |
|
EPS (Basic)
|
| | 0.00 | 0.00 | | | 0.00 | -58.24 | -0.57 | -0.49 | -0.19 | -0.23 | 0.19 | -0.03 | 0.11 | 0.21 | 0.34 | -0.11 | 0.04 | 0.38 | 0.45 | 0.22 | 0.12 | 1.91 | 0.22 | 0.12 | 0.11 | -0.43 | 0.02 | 0.06 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.05 | 0.07 | 0.02 | -0.41 | 0.03 | -0.39 | 0.03 | -0.11 | -0.08 | -0.07 | 0.02 | -0.07 | -0.01 | -0.02 | 0.03 | -0.15 | | | 0.02 | 0.15 | 0.02 | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 | 0.02 | 0.06 | -0.01 | 0.03 | 0.03 |
|
EPS (Weighted Average and Diluted)
|
| | | 0.00 | | | | | -0.57 | -0.48 | -0.19 | -0.23 | 0.19 | -0.03 | 0.11 | 0.21 | 0.34 | -0.11 | 0.04 | 0.36 | 0.45 | 0.22 | | 1.61 | 0.15 | 0.08 | 0.08 | -0.29 | 0.02 | 0.06 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.05 | 0.07 | 0.02 | -0.39 | 0.03 | -0.38 | 0.03 | -0.11 | -0.08 | -0.07 | 0.02 | -0.07 | -0.01 | -0.02 | 0.03 | -0.15 | | | 0.02 | 0.15 | 0.02 | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 | 0.02 | 0.05 | -0.01 | 0.03 | 0.03 |
|
Shares Outstanding (Weighted Average)
|
36.92M | 35.59M | 35.59M | 35.59M | 34.29M | 34.29M | 34.29M | 34.29M | 35.27M | 35.27M | 35.27M | 35.27M | 36.32M | 36.32M | 36.32M | 36.32M | 36.57M | 36.57M | 36.57M | 36.57M | 52.46M | 52.46M | 52.46M | 52.46M | 52.46M | 52.46M | 52.46M | 52.46M | 77.64M | 77.64M | 77.64M | 77.64M | 77.77M | 77.77M | 77.77M | 77.77M | 78.05M | 78.05M | 78.05M | 78.05M | 80.09M | 80.09M | 80.09M | 80.09M | 80.66M | 80.66M | 80.66M | 80.66M | 81.70M | 82.58M | 83.48M | 83.72M | 83.92M | 83.96M | 84.02M | 84.20M | 84.35M | 84.35M | 84.37M | 84.69M | 85.42M | 85.52M | 85.87M | 86.28M | 88.39M | 88.74M | 89.47M |
|
Shares Outstanding (Diluted Average)
|
35.32M | | | 35.80M | 36.77M | | | | 35.60M | 35.98M | 36.07M | 35.98M | 36.35M | 36.42M | 36.40M | 36.46M | 36.76M | 36.67M | 36.74M | 38.52M | 52.46M | 52.46M | | 62.52M | 77.15M | 77.24M | 77.36M | 77.30M | 77.66M | 77.66M | 79.28M | 78.61M | 77.80M | 80.36M | 80.11M | 79.94M | 80.07M | 80.46M | 81.17M | 81.02M | 82.33M | 82.19M | 82.01M | 80.30M | 80.76M | 81.01M | 82.00M | 81.54M | 82.58M | 83.01M | 84.64M | 83.41M | 83.96M | 83.99M | 84.20M | 84.13M | 84.99M | 85.15M | 85.49M | 85.48M | 87.58M | 87.75M | 88.33M | 88.46M | 88.74M | 89.11M | 91.74M |
|
EBITDA
|
-1.34M | -0.09M | 0.21M | 0.10M | 0.33M | -0.21M | 0.19M | 0.16M | -8.07M | -1.67M | -5.05M | -0.34M | 6.20M | -0.22M | 3.29M | -0.49M | -0.05M | -2.54M | -1.27M | -1.57M | -1.22M | 3.70M | 0.06M | 0.10M | -8.42M | 5.92M | 6.17M | 0.16M | -7.97M | 4.03M | 5.76M | -0.26M | -6.29M | 1.42M | 5.69M | 303.00 | 5.37M | -0.88M | 7.90M | 584.00 | 3.22M | 4.13M | 2.14M | -2.19M | -6.01M | -3.45M | 3.35M | -1.46M | 0.35M | 0.49M | 2.94M | 1.03M | -1.26M | -0.32M | 1.26M | -10.62M | 4.72M | 5.65M | 6.67M | 4.17M | 4.22M | 10.36M | 14.63M | 9.52M | -1.09M | 2.22M | 3.75M |
|
Interest Expenses
|
| | 9.12 | 0.00M | | | 10.08 | 2,011.00M | | 82.34M | 73.68M | 76.66M | | 71.59M | 70.51M | 4.07M | 66.28M | 355.34M | 0.00M | 9.48M | 51.24M | | | 37.25M | | | | 27.05M | | | | | | | | 0.03M | | 0.03M | | 33.61M | | 35.01M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
100.00% | 100.00% | | | 100.00% | 100.00% | | 0.68% | 2.86% | | | | 4.08% | | 5.88% | 5.07% | 6.14% | | 72.82% | 4.51% | 6.63% | | | | | 30.37% | 35.08% | | 14.64% | 25.86% | 58.28% | 70.01% | 10.10% | 68.66% | 54.95% | 73.65% | 45.05% | 41.44% | 81.67% | | 48.81% | | 21.59% | 33.73% | | | 58.41% | | | | 19.11% | | 100.00% | 100.00% | | | 69.10% | 66.63% | 74.19% | 18.40% | 32.19% | 81.50% | 87.46% | 48.91% | 9.17% | | 20.70% |