|
Revenue
|
35.14M | 41.50M | 51.59M | 47.90M | 55.13M | 57.54M | 69.86M | 77.92M | 83.61M | 90.53M | 101.57M | 102.08M | 120.79M | 135.72M | 154.82M | 147.76M | 151.51M | 166.94M | 187.44M | 160.72M | 170.50M | 151.57M | 183.36M | 152.56M | 158.11M | 156.36M | 165.94M | 156.43M | 159.47M | 152.91M | 177.26M | 165.87M | 176.57M | 164.51M | 180.71M | 151.98M | 157.27M | 155.27M | 164.57M | 135.63M | 112.78M | 136.18M | 172.65M | 146.12M | 162.56M | 156.10M | 150.87M | 133.00M | 140.04M | 132.25M | 132.73M | 121.24M | 128.19M | 123.79M | 114.85M | 102.91M | 113.25M | 112.94M | 111.02M | 94.54M | 94.84M | 91.25M |
|
Cost of Revenue
|
17.31M | 22.68M | 26.72M | 24.70M | 29.93M | 29.77M | 37.00M | 39.07M | 40.64M | 43.65M | 49.08M | 48.60M | 58.20M | 64.28M | 74.72M | 72.29M | 79.11M | 87.15M | 97.67M | 81.74M | 88.88M | 80.54M | 123.20M | 75.04M | 77.70M | 87.42M | 83.05M | 76.25M | 78.79M | 94.39M | 91.81M | 88.00M | 90.41M | 86.70M | 102.04M | 86.28M | 83.97M | 87.99M | 97.57M | 78.50M | 77.61M | 77.55M | 100.20M | 81.88M | 93.55M | 91.78M | 84.65M | 79.21M | 86.91M | 79.58M | 78.10M | 74.14M | 78.18M | 68.44M | 70.89M | 61.98M | 66.15M | 71.23M | 76.58M | 61.85M | 58.69M | 61.82M |
|
Gross Profit
|
15.96M | 18.83M | 24.87M | 23.20M | 25.20M | 27.76M | 32.87M | 38.85M | 42.97M | 46.88M | 52.50M | 53.48M | 62.58M | 71.44M | 80.10M | 75.47M | 72.40M | 79.80M | 89.77M | 78.98M | 81.63M | 71.04M | 60.16M | 77.51M | 80.41M | 68.94M | 82.89M | 80.19M | 80.67M | 58.52M | 85.46M | 77.87M | 86.16M | 77.81M | 82.55M | 65.70M | 73.30M | 67.28M | 74.26M | 57.13M | 35.17M | 58.63M | 72.45M | 64.24M | 69.00M | 64.31M | 66.22M | 53.80M | 53.14M | 52.67M | 54.63M | 47.10M | 50.02M | 55.35M | 43.96M | 40.92M | 47.10M | 41.71M | 34.45M | 32.69M | 36.15M | 29.43M |
|
Research & Development
|
2.50M | 2.71M | 2.75M | 2.82M | 3.04M | 3.87M | 4.59M | 4.93M | 4.92M | 5.54M | 7.81M | 6.50M | 9.60M | 10.81M | 16.57M | 17.23M | 17.71M | 17.93M | 22.51M | 22.22M | 25.73M | 22.46M | 22.36M | 20.30M | 20.90M | 26.14M | 21.05M | 22.85M | 24.45M | 24.36M | 22.97M | 25.88M | 22.71M | 23.19M | 23.51M | 21.90M | 20.81M | 20.94M | 19.64M | 19.24M | 17.00M | 18.87M | 19.04M | 16.60M | 17.60M | 15.79M | 19.16M | 21.61M | 20.77M | 20.80M | 23.89M | 22.21M | 22.76M | 21.98M | 22.51M | 23.48M | 22.02M | 20.76M | 20.22M | 19.68M | 17.36M | 16.02M |
|
Selling, General & Administrative
|
9.16M | 10.96M | 12.44M | 12.96M | 14.16M | 15.10M | 17.57M | 23.95M | 24.05M | 22.90M | 26.52M | 29.45M | 36.19M | 32.05M | 45.55M | 48.72M | 50.32M | 53.66M | 63.03M | 74.29M | 79.74M | 83.21M | 66.54M | 73.97M | 63.23M | 64.81M | 57.77M | 66.41M | 63.09M | 66.50M | 68.19M | 69.45M | 71.17M | 65.60M | 66.06M | 65.11M | 71.65M | 58.27M | 59.32M | 56.11M | 52.04M | 59.06M | 52.68M | 49.60M | 61.46M | 65.74M | 50.90M | 55.41M | 64.40M | 65.58M | 58.78M | 58.28M | 58.98M | 33.35M | 59.55M | 57.30M | 51.49M | 57.97M | 43.36M | 49.77M | 34.14M | 34.72M |
|
Other Operating Expenses
|
0.88M | | -0.00M | | | | 0.00M | | | | | | | | | | | | | | | | 537.18M | | | | | | | | | 0.00M | | | | | | | | | | 48.30M | | | | | | | | | | | | 13.60M | 289.19M | | | 143.73M | 1.23M | | | |
|
Operating Expenses
|
12.54M | 13.67M | 15.18M | 15.79M | 17.20M | 18.97M | 22.17M | 28.88M | 28.97M | 28.44M | 34.33M | 35.96M | 45.79M | 42.87M | 62.12M | 65.95M | 68.04M | 71.59M | 85.54M | 96.51M | 105.47M | 105.67M | 626.08M | 94.27M | 84.13M | 90.95M | 78.82M | 89.26M | 87.54M | 90.86M | 91.16M | 95.33M | 93.88M | 88.79M | 89.57M | 87.01M | 92.47M | 79.22M | 78.95M | 75.35M | 69.04M | 126.23M | 71.72M | 66.20M | 79.06M | 81.52M | 70.06M | 77.03M | 85.18M | 86.38M | 82.67M | 80.49M | 81.75M | 68.93M | 371.25M | 80.78M | 73.51M | 222.47M | 64.81M | 69.45M | 51.50M | 50.74M |
|
Operating Income
|
3.41M | 5.16M | 9.69M | 7.41M | 8.00M | 8.79M | 10.70M | 9.97M | 14.00M | 18.44M | 18.17M | 17.52M | 16.80M | 28.57M | 17.98M | 9.52M | 4.36M | 8.21M | 4.23M | -17.52M | -23.84M | -34.64M | -565.92M | -16.76M | -3.72M | -22.02M | 4.07M | -9.07M | -6.86M | -32.34M | -5.70M | -17.47M | -7.72M | -10.98M | -7.02M | -21.30M | -19.17M | -11.93M | -4.70M | -18.22M | -33.87M | -67.60M | 0.73M | -1.96M | -10.06M | -17.21M | -3.84M | -23.23M | -32.04M | -33.70M | -28.04M | -33.40M | -31.73M | -13.58M | -327.30M | -39.86M | -26.41M | -180.76M | -30.37M | -36.76M | -15.35M | -21.31M |
|
EBIT
|
3.41M | 5.16M | 9.69M | 7.41M | 8.00M | 8.79M | 10.70M | 9.97M | 14.00M | 18.44M | 18.17M | 17.52M | 16.80M | 28.57M | 17.98M | 9.52M | 4.36M | 8.21M | 4.23M | -17.52M | -23.84M | -34.64M | -565.92M | -16.76M | -3.72M | -22.02M | 4.07M | -9.07M | -6.86M | -32.34M | -5.70M | -17.47M | -7.72M | -10.98M | -7.02M | -21.30M | -19.17M | -11.93M | -4.70M | -18.22M | -33.87M | -67.60M | 0.73M | -1.96M | -10.06M | -17.21M | -3.84M | -23.23M | -32.04M | -33.70M | -28.04M | -33.40M | -31.73M | -13.58M | -327.30M | -39.86M | -26.41M | -180.76M | -30.37M | -36.76M | -15.35M | -21.31M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | 0.13M | 0.21M | | | 0.20M | 0.93M | | | | | | | | | | | | | | | | | | | | | | | 4.55M | 5.34M | 5.84M | 3.78M | 2.80M | 1.45M | 1.55M | 1.50M | 0.95M | 1.72M | 0.78M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.44M | -1.27M | -2.20M | 36.15M | 21.39M | -0.72M | -1.96M | -1.50M | 1.14M | 7.02M | 2.62M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.56M | -2.62M | -2.42M | -16.85M | 38.85M | -0.32M | 315.86M | -1.79M | -2.28M | 0.33M | -3.50M | -0.45M | 3.88M | 3.21M | 2.60M | 34.00M | 25.38M | 0.49M | -1.07M | 2.60M | 1.35M | 132.13M | 1.96M |
|
EBT
|
2.25M | 5.65M | 8.85M | 7.71M | 7.89M | 8.14M | 8.71M | 7.29M | 10.26M | 16.27M | 9.46M | 7.45M | 14.13M | 25.92M | 16.50M | 8.47M | 2.89M | 4.25M | 1.78M | -20.09M | -23.93M | -36.01M | -574.92M | -16.63M | -3.51M | -23.64M | 3.97M | -8.87M | -5.93M | -33.59M | -9.13M | -19.02M | -6.06M | -9.96M | -8.19M | -22.51M | -21.92M | -14.75M | -5.92M | -20.78M | -36.49M | -70.02M | -16.12M | 36.89M | -10.38M | 298.65M | -5.63M | -25.52M | -31.71M | -37.21M | -26.38M | -29.52M | -28.52M | -10.98M | -293.29M | -14.48M | -25.92M | -181.82M | -27.77M | -35.41M | 116.78M | -19.35M |
|
Tax Provisions
|
0.25M | 0.28M | -0.59M | 0.89M | -5.48M | 0.92M | 0.70M | 1.10M | 1.94M | 2.75M | -1.45M | 1.57M | 4.79M | 8.28M | 5.25M | 3.56M | 0.69M | 1.11M | 0.07M | -6.94M | -10.10M | -3.52M | 29.54M | 1.18M | 1.70M | -2.21M | -1.21M | 1.04M | 2.07M | 3.72M | 0.97M | 1.95M | 2.54M | 1.59M | -4.05M | 1.84M | 1.94M | 2.01M | -1.26M | -1.86M | 1.46M | 2.87M | 3.71M | -8.33M | -0.74M | 6.00M | 0.57M | 1.28M | 1.29M | 0.34M | -0.77M | 0.01M | 0.22M | 0.17M | -1.04M | 1.37M | 0.48M | -4.34M | 4.69M | 0.67M | 11.02M | -2.63M |
|
Profit After Tax
|
2.74M | 5.37M | 9.44M | 6.82M | 13.37M | 7.22M | 8.01M | 6.19M | 8.32M | 13.52M | 10.91M | 5.88M | 9.34M | 17.64M | 11.22M | 4.88M | 2.12M | 3.08M | 1.55M | -13.18M | -13.70M | -32.25M | -596.37M | -17.79M | -4.65M | -21.21M | 5.23M | -9.97M | -8.42M | -37.67M | -10.13M | -20.96M | -8.86M | -11.55M | -4.14M | -24.39M | -23.93M | -16.84M | -4.71M | -18.92M | -37.95M | -72.89M | -19.83M | 45.23M | -9.63M | 292.66M | -6.20M | -26.80M | -33.00M | -37.55M | -25.61M | -29.53M | -28.89M | -11.76M | -292.78M | -16.10M | -27.30M | -178.74M | -33.45M | -36.99M | 104.44M | -18.05M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.14M | -0.60M | -0.54M | -0.25M | -0.90M | -1.25M | -1.00M | -0.90M | -1.33M | -1.33M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.91M | 2.92M | 2.37M | 2.34M | 2.38M | 8.43M | 8.39M | 8.33M | 8.26M | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | -0.02M | 0.08M | 0.06M | 0.07M | 0.06M | 0.15M | -0.09M | -1.72M | -1.12M | -6.32M | 0.07M | -0.60M | -0.21M | -0.05M | 0.06M | 0.42M | 0.35M | 0.04M | -0.02M | 0.26M | | -0.00M | 0.04M | 0.07M | 0.08M | 0.05M | | | | | | | | | | -0.04M | -0.15M | -0.05M | -0.11M | 0.02M | -0.06M | -0.12M | -0.10M | -0.04M | -0.11M | 0.25M | | | |
|
Income from Continuing Operations
|
2.01M | 5.37M | 9.44M | 6.82M | 13.37M | 7.22M | 8.01M | 6.19M | 8.32M | 13.52M | 10.91M | 5.88M | 9.34M | 17.64M | 11.25M | 4.91M | 2.19M | 3.14M | 1.70M | -13.15M | -13.84M | -32.49M | -604.46M | -17.81M | -5.21M | -21.43M | 5.18M | -9.91M | -8.00M | -37.31M | -10.10M | -20.97M | -8.60M | -11.55M | -4.14M | -24.35M | -23.86M | -16.76M | -4.66M | -18.92M | -37.95M | -72.89M | -19.83M | 45.23M | -9.63M | 292.66M | -6.20M | -26.80M | -33.00M | -37.55M | -25.61M | -29.53M | -28.74M | -11.16M | -292.25M | -15.85M | -26.40M | -177.48M | -32.45M | -36.08M | 105.76M | -16.72M |
|
Consolidated Net Income
|
2.01M | 5.37M | 9.44M | 6.82M | 13.37M | 7.22M | 8.01M | 6.19M | 8.32M | 13.52M | 10.91M | 5.88M | 9.34M | 17.64M | 11.25M | 4.91M | 2.19M | 3.14M | 1.70M | -13.15M | -13.84M | -32.49M | -604.46M | -17.81M | -5.21M | -21.43M | 5.18M | -9.91M | -8.00M | -37.31M | -10.10M | -20.97M | -8.60M | -11.55M | -4.14M | -24.35M | -23.86M | -16.76M | -4.66M | -18.92M | -37.95M | -72.89M | -19.83M | 45.23M | -9.63M | 292.66M | -6.20M | -26.80M | -33.00M | -37.55M | -25.61M | -29.53M | -28.74M | -11.16M | -292.25M | -15.85M | -26.40M | -177.48M | -32.45M | -36.08M | 105.76M | -16.72M |
|
Income towards Parent Company
|
2.01M | 5.37M | 9.44M | 6.82M | 13.37M | 7.22M | 8.01M | 6.19M | 8.32M | 13.52M | 10.91M | 5.88M | 9.34M | 17.64M | 11.25M | 4.91M | 2.19M | 3.14M | 1.70M | -13.15M | -13.84M | -32.49M | -604.46M | -17.81M | -5.21M | -21.43M | 5.18M | -9.91M | -8.00M | -37.31M | -7.19M | -18.05M | -6.23M | -9.21M | -1.76M | -15.92M | -15.47M | -8.44M | 3.60M | -18.92M | -37.95M | -72.89M | -19.83M | 45.23M | -9.63M | 292.66M | -6.20M | -26.80M | -33.00M | -37.55M | -25.61M | -29.53M | -28.74M | -11.16M | -292.25M | -15.85M | -26.40M | -177.48M | -32.45M | -36.08M | 105.76M | -16.72M |
|
Net Income towards Common Stockholders
|
2.01M | 5.37M | 9.44M | 6.82M | 13.37M | 7.22M | 8.01M | 6.19M | 8.32M | 13.52M | 10.91M | 5.88M | 9.34M | 17.64M | 11.25M | 4.88M | 2.12M | 3.08M | 1.55M | -13.18M | -13.70M | -32.25M | -596.37M | -17.79M | -4.65M | -21.21M | 5.23M | -9.97M | -8.42M | -37.67M | -10.13M | -18.05M | -6.23M | -9.21M | -1.76M | -15.92M | -15.47M | -8.44M | 3.60M | -18.92M | -37.95M | -72.89M | -19.83M | 45.23M | -9.63M | 292.66M | -6.20M | -26.80M | -33.00M | -37.55M | -25.61M | -29.53M | -28.74M | -11.16M | -292.25M | -15.85M | -26.40M | -177.48M | -32.45M | -36.08M | 105.76M | -16.72M |
|
EPS (Basic)
|
0.06 | 0.12 | 0.20 | 0.14 | 0.27 | 0.14 | 0.16 | 0.08 | 0.11 | 0.16 | 0.13 | 0.06 | 0.10 | 0.17 | 0.11 | 0.05 | 0.02 | 0.03 | 0.01 | -0.12 | -0.12 | -0.29 | -5.32 | -0.16 | -0.04 | -0.19 | 0.05 | -0.09 | -0.08 | -0.34 | -0.08 | -0.19 | -0.08 | -0.10 | -0.04 | -0.22 | -0.21 | -0.15 | -0.04 | -0.17 | -0.33 | -0.61 | -0.16 | 0.37 | -0.08 | 2.39 | -0.07 | -0.21 | -0.26 | -0.30 | -0.19 | -0.23 | -0.22 | -0.09 | -2.25 | -0.12 | -0.21 | -1.35 | -0.25 | -0.28 | 0.79 | -0.14 |
|
EPS (Weighted Average and Diluted)
|
0.06 | 0.11 | 0.20 | 0.14 | 0.26 | 0.14 | 0.16 | 0.08 | 0.11 | 0.16 | 0.19 | 0.06 | 0.10 | 0.17 | | | | | | | | | | | | | | | | | | | | | | | | | | -0.17 | -0.33 | -0.61 | -0.15 | 0.36 | -0.08 | 2.34 | -0.08 | -0.21 | -0.26 | -0.30 | -0.19 | -0.23 | -0.22 | -0.09 | -2.25 | -0.12 | -0.21 | -1.35 | -0.25 | -0.28 | 0.57 | -0.14 |
|
Shares Outstanding (Weighted Average)
|
69.04M | 69.37M | 69.80M | 70.32M | 75.20M | 75.67M | 75.81M | 76.32M | 76.67M | 83.10M | 85.56M | 92.07M | 92.91M | 101.61M | 102.78M | 103.21M | 103.51M | 109.92M | 111.22M | 111.21M | 111.80M | 112.00M | 112.08M | 111.63M | 112.04M | 112.21M | 112.36M | 113.16M | 113.81M | 113.80M | 113.86M | 113.81M | 113.81M | 114.18M | 114.18M | 114.34M | 116.69M | 118.15M | 118.42M | 118.51M | 121.14M | 121.14M | 124.14M | 124.13M | 125.05M | 125.24M | 127.73M | 128.31M | 130.34M | 130.28M | 131.16M | 131.16M | 131.16M | 133.48M | 133.43M | 133.43M | 133.43M | 133.57M | 135.62M | 135.54M | 136.41M | 128.25M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 114.59M | 115.50M | 118.53M | 117.58M | 125.07M | 125.07M | 125.29M | 126.33M | 126.73M | 127.70M | 127.99M | 127.82M | 129.16M | 129.91M | 130.26M | 129.94M | 130.82M | 131.80M | 132.24M | 131.86M | 132.46M | 183.24M | 178.40M |
|
EBITDA
|
3.41M | 5.16M | 9.69M | 7.41M | 8.00M | 8.79M | 10.70M | 9.97M | 14.00M | 18.44M | 18.17M | 2.65M | 6.87M | 23.48M | 13.09M | 4.92M | 3.84M | -7.67M | -19.67M | -33.84M | 0.89M | -42.43M | -602.79M | -9.97M | -11.80M | -17.13M | -14.01M | -1.62M | 4.39M | -32.82M | -3.96M | -17.47M | -7.72M | -10.98M | -7.02M | -21.30M | -19.17M | -11.93M | -4.70M | -18.22M | -33.87M | -67.60M | 0.73M | -1.96M | -10.06M | -17.21M | -3.84M | -23.23M | -32.04M | -33.70M | -28.04M | -33.40M | -31.73M | -13.58M | -327.30M | -39.86M | -26.41M | -180.76M | -30.37M | -36.76M | -15.35M | -21.31M |
|
Interest Expenses
|
0.40M | | | -0.30M | 0.11M | 0.65M | 1.99M | 2.68M | 3.74M | 2.17M | 8.70M | 10.07M | 2.66M | 2.65M | 1.48M | 1.05M | 1.48M | 3.96M | 2.45M | 2.57M | 0.09M | 1.37M | 9.00M | -0.13M | -0.21M | 1.62M | 0.10M | -0.20M | -0.93M | 1.26M | 3.42M | 1.55M | -1.66M | -1.03M | 1.17M | 1.20M | 2.75M | 2.82M | 1.22M | 2.56M | 2.62M | 2.42M | 16.85M | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
10.96% | 5.02% | | 11.48% | | 11.27% | 8.07% | 15.09% | 18.86% | 16.92% | | 21.05% | 33.90% | 31.94% | 31.80% | 42.02% | 24.05% | 26.17% | 4.22% | 34.56% | 42.19% | 9.79% | | | | 9.37% | | | | | | | | | 49.46% | | | | 21.28% | 8.94% | | | | | 7.17% | 2.01% | | | | | 2.92% | | | | 0.36% | | | 2.39% | | | 9.43% | 13.59% |