|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 225.65M | 119.21M | 168.23M | 195.06M | 194.97M | 87.30M | 125.00M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | -0.12M | | | | | 123.80M | 44.32M | 78.62M | 85.59M | 79.02M | 45.84M | 78.44M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 101.85M | 74.89M | 89.61M | 109.47M | 115.95M | 41.46M | 46.56M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.01M | 0.01M | 0.03M | 0.03M | 0.03M | 0.03M | 0.07M | 0.03M | | 0.03M | 0.03M | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | 0.95M | 1.22M | 1.99M | 4.36M | 4.40M | 2.22M | 0.25M | 1.26M | 1.08M | | 0.09M | 0.04M | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.09M | 1.97M | 2.80M | 3.23M | 2.34M | 2.42M | 2.18M | 1.98M | 4.49M | 2.77M | | 2.47M | 2.19M | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07M | | | | | 0.34M | | | | | | 0.13M | 0.13M | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.20M | 3.07M | 4.19M | 5.43M | 6.95M | 7.00M | 4.56M | 2.40M | 6.09M | 4.01M | | 2.71M | 2.39M | | | | | | | |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.01M | | -2.71M | -2.39M | 101.85M | 74.89M | 89.61M | 109.47M | 115.95M | 41.46M | 46.56M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.15M | -4.05M | -4.00M | -5.99M | -6.42M | -6.64M | -13.26M | -7.63M | -9.81M | -4.01M | | -2.71M | -2.39M | 101.85M | 74.89M | 89.61M | 109.47M | 115.95M | 41.46M | 46.56M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 492.00 | 497.00 | 494.00 | 319.00 | 193.00 | 0.01M | 0.01M | 0.01M | 0.00M | 0.04M | | 0.01M | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | | | | | -7.96M | -6.91M | -0.47M | -2.32M | -6.76M | -28.29M | -15.21M | -18.38M | -17.51M | -10.11M | -15.59M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | -1.50M | -0.69M | -1.52M | -0.28M | -0.09M | -9.75M | -5.53M | -6.72M | -9.14M | | -17.78M | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.15M | -4.57M | -4.88M | -6.95M | -7.23M | -7.09M | -14.31M | -7.93M | -10.42M | -5.37M | -1.22M | -3.91M | -5.19M | 99.75M | 72.33M | 82.38M | 108.68M | 115.42M | 42.34M | 38.62M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.23M | | | -0.10M | -4.84M | | | | -8.35M | | | | | | | | | | | |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.85M | -4.57M | -4.88M | -6.83M | -7.23M | -7.09M | -14.31M | -7.93M | -5.21M | -7.96M | -6.91M | -0.47M | -2.32M | 95.09M | 46.60M | 74.40M | 91.09M | 98.44M | 31.35M | 30.96M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.38M | -4.57M | -4.88M | -6.85M | -2.39M | -7.09M | -14.31M | -7.93M | -2.07M | -5.37M | -1.22M | -3.91M | -5.19M | 99.75M | 72.33M | 82.38M | 108.68M | 115.42M | 42.34M | 38.62M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.38M | -4.57M | -4.88M | -6.85M | -2.39M | -7.09M | -14.31M | -7.93M | -2.07M | -5.37M | -1.22M | -3.91M | -5.19M | 99.75M | 72.33M | 82.38M | 108.68M | 115.42M | 42.34M | 38.62M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.38M | -4.57M | -4.88M | -6.85M | -2.39M | -7.09M | -14.31M | -7.93M | -2.07M | -5.37M | -1.22M | -3.91M | -5.19M | 99.75M | 72.33M | 82.38M | 108.68M | 115.42M | 42.34M | 38.62M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.38M | -4.57M | -4.88M | -6.83M | -2.39M | -7.09M | -14.31M | -7.93M | -2.07M | -13.15M | -1.22M | -20.50M | -5.19M | 99.75M | 72.33M | 82.38M | 108.68M | 115.42M | 42.34M | 38.62M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.54 | -0.68 | -0.72 | -1.01 | -0.35 | -1.05 | -2.10 | -1.09 | -0.27 | -1.47 | -0.15 | -2.14 | -0.53 | 8.33 | 6.64 | 6.85 | 8.97 | 9.32 | 3.28 | 1.17 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.54 | -0.68 | -0.72 | -1.01 | -0.35 | -1.05 | -2.10 | -1.09 | -0.27 | -1.47 | -0.15 | -2.14 | -0.53 | 8.33 | 6.64 | 6.85 | 8.82 | 9.32 | 3.28 | 1.17 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.25M | 6.68M | 6.75M | 6.74M | 6.73M | 6.77M | 6.81M | 7.24M | 7.55M | 8.94M | 8.28M | 9.59M | 9.78M | 11.97M | 10.90M | 12.02M | 12.12M | 12.38M | 12.90M | 32.87M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.25M | 6.68M | 6.75M | 6.74M | 6.73M | 6.77M | 6.81M | 7.24M | 7.55M | 8.94M | 8.28M | 9.59M | 9.78M | 11.97M | 10.90M | 12.02M | 12.33M | 12.38M | 12.90M | 33.10M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.68M | 6.69M | 6.81M | 6.84M | 6.86M | 6.86M | 7.10M | 7.31M | 7.78M | 9.40M | 9.45M | 9.62M | 10.37M | 12.23M | 12.23M | 12.54M | 12.64M | 12.38M | 14.97M | 33.44M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.15M | -4.04M | -3.99M | -5.98M | -6.39M | -6.61M | -13.22M | -7.59M | -9.74M | -3.98M | | -2.69M | -2.36M | 101.85M | 74.89M | 89.61M | 109.47M | 115.95M | 41.46M | 46.56M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.53M | 0.87M | 0.96M | 0.81M | 0.45M | 1.05M | 0.30M | 0.61M | 1.40M | 1.22M | 1.21M | 2.80M | 2.10M | 2.56M | 7.23M | 0.79M | 0.53M | -0.88M | 7.94M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -57.27% | | | 1.44% | 66.95% | | | | 80.13% | | | | | | | | | | | |