|
Revenue
|
51.07M | 61.61M | 70.05M | 83.22M | 95.86M | 113.64M | 131.25M | 140.01M | 154.68M | 177.53M | 198.55M | 233.55M | 270.49M | 326.20M | 363.03M | 406.14M | 436.53M | 469.40M | 481.71M | 509.46M | 547.54M | 589.65M | 611.25M | 645.28M | 690.02M | 737.73M | 761.55M | 826.76M | 885.65M |
|
Cost of Revenue
|
25.13M | 29.10M | 30.11M | 36.12M | 38.84M | 41.60M | 45.22M | 51.27M | 57.14M | 60.03M | 64.35M | 70.41M | 75.83M | 88.91M | 101.17M | 115.27M | 129.49M | 149.36M | 144.97M | 147.46M | 156.87M | 159.98M | 173.88M | 187.00M | 187.77M | 207.95M | 214.29M | 239.03M | 238.73M |
|
Gross Profit
|
38.98M | 45.77M | 51.10M | 62.24M | 72.57M | 87.92M | 104.77M | 111.13M | 120.69M | 136.67M | 151.88M | 176.45M | 207.16M | 259.05M | 288.57M | 324.21M | 342.93M | 372.64M | 381.80M | 407.61M | 444.22M | 484.82M | 501.15M | 521.78M | 552.26M | 593.55M | 603.92M | 660.78M | 709.19M |
|
Research & Development
|
14.16M | 17.72M | 22.82M | 24.03M | 28.68M | 35.89M | 40.82M | 45.66M | 56.44M | 67.70M | 79.27M | 94.78M | 112.67M | 133.05M | 150.61M | 177.70M | 205.39M | 218.66M | 229.48M | 239.49M | 240.22M | 253.25M | 269.99M | 274.60M | 291.80M | 316.31M | 341.06M | 387.48M | 401.98M |
|
Selling, General & Administrative
|
4.32M | 5.62M | 7.84M | 6.09M | 9.27M | 12.70M | 14.95M | 13.55M | 16.38M | 17.88M | 21.09M | 21.15M | 23.55M | 28.64M | 26.38M | 34.38M | 39.40M | 39.26M | 42.32M | 42.67M | 51.35M | 43.85M | 45.29M | 47.56M | 52.41M | 59.90M | 60.99M | 69.77M | 74.29M |
|
Other Operating Expenses
|
25.13M | 29.10M | 30.11M | 36.12M | 38.84M | 41.60M | 45.22M | 51.27M | 57.14M | 60.03M | 64.35M | 70.41M | 75.83M | 88.91M | 101.17M | 115.27M | 129.49M | 149.36M | 144.97M | 147.46M | 156.87M | 159.98M | 173.88M | 187.00M | 187.77M | 207.95M | 214.29M | 239.03M | 238.73M |
|
Operating Expenses
|
43.61M | 52.45M | 60.76M | 66.24M | 76.78M | 90.19M | 100.99M | 110.48M | 129.96M | 145.61M | 164.71M | 186.34M | 212.05M | 250.59M | 278.15M | 327.35M | 374.28M | 407.27M | 416.77M | 429.62M | 448.45M | 457.08M | 489.16M | 509.16M | 531.98M | 584.16M | 616.35M | 696.28M | 715.00M |
|
Operating Income
|
-4.63M | -6.67M | -9.66M | -3.99M | -4.22M | -2.27M | 3.78M | 0.65M | -9.27M | -8.94M | -12.83M | -9.89M | -4.89M | 8.46M | 10.41M | -3.14M | -31.34M | -34.63M | -34.97M | -22.01M | -4.23M | 27.74M | 12.00M | 12.62M | 20.28M | 9.39M | -12.42M | -35.50M | -5.81M |
|
EBIT
|
-4.63M | -6.67M | -9.66M | -3.99M | -4.22M | -2.27M | 3.78M | 0.65M | -9.27M | -8.94M | -12.83M | -9.89M | -4.89M | 8.46M | 10.41M | -3.14M | -31.34M | -34.63M | -34.97M | -22.01M | -4.23M | 27.74M | 12.00M | 12.62M | 20.28M | 9.39M | -12.42M | -35.50M | -5.81M |
|
Interest & Investment Income
|
| | | 0.23M | 0.51M | 3.16M | 3.60M | 4.47M | 7.13M | 6.78M | 5.77M | 5.29M | 5.04M | 5.68M | 5.69M | 7.67M | 12.01M | 11.79M | 16.73M | 22.62M | 29.83M | 32.78M | 35.56M | 37.24M | 40.08M | 43.97M | 50.73M | 50.75M | 45.62M |
|
Other Non Operating Income
|
0.31M | 0.18M | 0.23M | 0.33M | -0.42M | 3.52M | 2.90M | 0.17M | -5.29M | -6.23M | 0.30M | 0.23M | 0.13M | 0.08M | 0.44M | 3.13M | 8.28M | -9.62M | 14.55M | 22.62M | 1.03M | -1.97M | 0.13M | -0.59M | -2.65M | 0.60M | -3.55M | -6.09M | -1.72M |
|
Non Operating Income
|
0.31M | 0.18M | 0.23M | 0.33M | 0.09M | 3.52M | 2.90M | 0.17M | -5.29M | -6.23M | 0.30M | 0.23M | 0.13M | 0.08M | 0.44M | 3.13M | 8.28M | -9.62M | 14.55M | 21.10M | 1.03M | -1.97M | 0.13M | -0.59M | -2.65M | 0.60M | -3.55M | -6.09M | -1.72M |
|
EBT
|
-4.32M | -7.53M | -9.43M | -3.67M | -4.13M | 1.25M | 6.67M | 0.83M | -14.55M | -15.17M | -12.53M | -9.66M | -4.77M | 8.53M | 10.85M | -0.01M | -23.06M | -25.85M | -20.42M | -0.91M | 24.30M | 57.27M | 46.19M | 47.79M | 56.14M | 53.83M | 31.80M | 6.09M | 35.67M |
|
Tax Provisions
|
0.35M | 0.09M | 0.06M | 0.28M | 0.03M | 0.36M | 0.20M | 0.54M | 0.59M | 0.99M | 0.54M | -0.30M | 0.72M | 1.36M | 1.12M | 4.90M | 2.93M | 3.19M | 3.70M | 3.10M | 1.70M | 3.31M | 3.60M | 4.00M | 4.44M | 8.20M | 7.20M | 3.44M | 1.80M |
|
Profit After Tax
|
-4.67M | -6.59M | -9.49M | -3.95M | -4.16M | 0.89M | 6.48M | 0.28M | -15.15M | -16.16M | -13.07M | -9.36M | -5.48M | 7.17M | 9.74M | -4.88M | -25.98M | -29.03M | -24.09M | -3.97M | 22.63M | 53.99M | 42.63M | 43.82M | 51.70M | -0.60M | 24.64M | 2.65M | 33.88M |
|
Income from Continuing Operations
|
-4.67M | -7.62M | -9.49M | -3.95M | -4.16M | 0.89M | 6.48M | 0.28M | -15.15M | -16.16M | -13.07M | -9.36M | -5.48M | 7.17M | 9.74M | -4.91M | -25.98M | -29.04M | -24.12M | -4.01M | 22.60M | 53.96M | 42.59M | 43.79M | 51.70M | 45.63M | 24.60M | 2.65M | 33.87M |
|
Consolidated Net Income
|
-4.67M | -7.62M | -9.49M | -3.95M | -4.16M | 0.89M | 6.48M | 0.28M | -15.15M | -16.16M | -13.07M | -9.36M | -5.48M | 7.17M | 9.74M | -4.91M | -25.98M | -29.04M | -24.12M | -4.01M | 22.60M | 53.96M | 42.59M | 43.79M | 51.70M | 45.63M | 24.60M | 2.65M | 33.87M |
|
Income towards Parent Company
|
-4.67M | -7.62M | -9.49M | -3.95M | -4.16M | 0.89M | 6.48M | 0.28M | -15.15M | -16.16M | -13.07M | -9.36M | -5.48M | 7.17M | 9.74M | -4.91M | -25.98M | -29.04M | -24.12M | -4.01M | 22.60M | 53.96M | 42.59M | 43.79M | 51.70M | 45.63M | 24.60M | 2.65M | 33.87M |
|
Net Income towards Common Stockholders
|
-4.67M | -7.62M | -9.49M | -3.95M | -4.16M | 0.89M | 6.48M | 0.28M | -15.15M | -16.16M | -13.07M | -9.36M | -5.48M | 7.17M | 9.74M | -4.88M | -25.98M | -29.03M | -24.09M | -3.97M | 22.63M | 53.99M | 42.63M | 43.82M | 51.70M | 45.59M | 24.64M | 2.65M | 33.88M |
|
EPS (Basic)
|
-0.06 | -0.09 | -0.12 | -0.05 | -0.04 | 0.08 | 0.02 | 0.00 | -0.05 | -0.05 | -0.04 | -0.03 | -0.02 | 0.02 | 0.03 | -0.02 | -0.08 | -0.09 | -0.08 | -0.01 | 0.07 | 0.17 | 0.13 | 0.13 | 0.15 | 0.14 | 0.07 | 0.01 | 0.10 |
|
EPS (Weighted Average and Diluted)
|
| | -0.12 | -0.05 | | 0.01 | 0.02 | 0.00 | -0.05 | -0.05 | -0.04 | -0.03 | -0.02 | 0.02 | 0.03 | -0.02 | -0.08 | -0.09 | -0.08 | -0.01 | 0.06 | 0.16 | 0.12 | 0.12 | 0.14 | 0.13 | 0.07 | 0.01 | 0.10 |
|
Shares Outstanding (Weighted Average)
|
| | | 289.83M | 289.83M | 295.83M | 297.07M | 303.34M | 304.53M | 306.49M | 308.38M | 310.02M | 312.02M | 313.91M | 313.91M | 315.02M | 316.45M | 317.56M | 319.89M | 321.88M | 325.00M | 328.55M | 331.87M | 334.50M | 337.15M | 339.72M | 342.76M | 345.35M | 348.75M |
|
Shares Outstanding (Diluted Average)
|
| | | | | 139.87M | 327.80M | 330.85M | 302.55M | 300.35M | 306.03M | 308.02M | 310.25M | 309.05M | 345.67M | 345.44M | 315.99M | 315.41M | 319.29M | 322.21M | 351.31M | 350.29M | 355.98M | 356.74M | 357.63M | 358.64M | 363.08M | 361.29M | 362.00M |
|
EBITDA
|
-4.68M | -6.67M | -9.66M | -3.99M | -4.21M | -2.27M | 3.78M | 0.65M | -9.27M | -8.94M | -12.83M | -9.89M | -4.89M | 8.46M | 10.41M | -3.14M | -31.34M | -34.63M | -34.97M | -22.01M | -4.23M | 27.74M | 12.00M | 12.62M | 20.28M | 9.39M | -12.42M | -35.50M | -5.81M |
|
Interest Expenses
|
| | | | | | 0.71M | 4.29M | 12.42M | 13.01M | 5.47M | 5.06M | 4.91M | 5.60M | 5.25M | 4.54M | 3.73M | 3.02M | 2.18M | 1.53M | 1.30M | 1.29M | 1.37M | 1.48M | 1.57M | 2.64M | 2.96M | 3.08M | 2.42M |
|
Tax Rate
|
| | | | | 28.83% | 2.92% | 65.62% | | | | 3.06% | | 15.98% | 10.28% | | | | | | 7.00% | 5.77% | 7.79% | 8.37% | 7.91% | 15.23% | 22.64% | 56.52% | 5.05% |