|
Revenue
|
24.25M | 28.30M | 30.07M | 31.95M | 34.27M | 36.84M | 39.41M | 40.80M | 41.66M | 44.77M | 46.17M | 48.56M | 51.13M | 53.65M | 56.84M | 60.06M | 62.83M | 65.08M | 69.99M | 74.46M | 75.53M | 79.03M | 79.62M | 79.46M | 79.67M | 79.67M | 80.18M | 80.10M | 78.41M | 79.76M | 78.77M | 80.11M | 79.72M | 79.40M |
|
Cost of Revenue
|
35.52M | 33.55M | 31.32M | 39.66M | 34.00M | 28.03M | 29.39M | 35.95M | 29.50M | 29.78M | 32.33M | 29.10M | 27.38M | 29.61M | 31.25M | 33.45M | 33.38M | 37.50M | 39.39M | 45.59M | 44.70M | 41.01M | 42.00M | 43.16M | 41.04M | 40.26M | 39.44M | 42.22M | 36.63M | 37.19M | 35.47M | 39.66M | 35.30M | 34.12M |
|
Gross Profit
|
14.51M | 15.91M | 17.94M | 20.38M | 21.75M | 23.92M | 26.86M | 27.99M | 27.45M | 30.30M | 31.72M | 34.45M | 37.48M | 39.17M | 42.33M | 44.90M | 46.51M | 47.94M | 51.47M | 56.80M | 57.22M | 60.11M | 61.43M | 60.89M | 60.58M | 60.90M | 61.15M | 59.39M | 58.28M | 59.80M | 58.58M | 59.44M | 59.64M | 58.90M |
|
Research & Development
|
19.70M | 18.79M | 19.58M | 19.06M | 20.92M | 18.80M | 16.95M | 17.10M | 17.05M | 17.58M | 17.50M | 17.45M | 15.92M | 16.50M | 16.60M | 16.19M | 19.34M | 21.98M | 23.52M | 23.19M | 25.33M | 24.58M | 21.98M | 23.43M | 20.77M | 19.73M | 21.12M | 22.72M | 21.97M | 21.26M | 21.95M | 19.96M | 18.95M | 19.06M |
|
Selling, General & Administrative
|
7.25M | 7.28M | 7.51M | 4.64M | 10.21M | 7.05M | 8.27M | 8.02M | 9.28M | 9.59M | 9.06M | 9.87M | 9.56M | 11.93M | 11.35M | 10.22M | 12.38M | 13.43M | 18.50M | 16.66M | 12.82M | 13.03M | 13.53M | 14.00M | 9.38M | 12.13M | 13.94M | 15.90M | 14.17M | 12.43M | 13.43M | 14.17M | 12.64M | 12.65M |
|
Other Operating Expenses
|
35.52M | 33.55M | 31.32M | 39.66M | 34.00M | 28.03M | 29.39M | 35.95M | 29.50M | 29.78M | 32.33M | 29.10M | 27.38M | 29.61M | 31.25M | 33.45M | 33.38M | 37.50M | 39.39M | 45.59M | 44.70M | 41.01M | 42.00M | 43.16M | 41.04M | 40.26M | 39.44M | 42.22M | 36.63M | 37.19M | 35.47M | 39.66M | 35.30M | 34.12M |
|
Operating Expenses
|
62.47M | 59.62M | 58.41M | 63.36M | 65.13M | 53.89M | 54.61M | 61.06M | 55.82M | 56.95M | 58.89M | 56.42M | 52.86M | 58.04M | 59.20M | 59.86M | 65.10M | 72.92M | 81.41M | 85.44M | 82.86M | 78.62M | 77.52M | 80.60M | 71.19M | 72.12M | 74.50M | 80.84M | 72.77M | 70.89M | 70.84M | 73.79M | 66.89M | 65.83M |
|
Operating Income
|
-47.96M | -43.71M | -40.47M | -42.98M | -43.38M | -29.98M | -27.75M | -33.07M | -28.37M | -26.65M | -27.17M | -21.97M | -15.38M | -18.88M | -16.87M | -14.95M | -18.60M | -24.98M | -29.94M | -28.64M | -25.64M | -18.51M | -16.09M | -19.71M | -10.60M | -11.22M | -13.35M | -21.45M | -14.49M | -11.08M | -12.26M | -14.35M | -7.25M | -6.93M |
|
EBIT
|
-47.96M | -43.71M | -40.47M | -42.98M | -43.38M | -29.98M | -27.75M | -33.07M | -28.37M | -26.65M | -27.17M | -21.97M | -15.38M | -18.88M | -16.87M | -14.95M | -18.60M | -24.98M | -29.94M | -28.64M | -25.64M | -18.51M | -16.09M | -19.71M | -10.60M | -11.22M | -13.35M | -21.45M | -14.49M | -11.08M | -12.26M | -14.35M | -7.25M | -6.93M |
|
Other Non Operating Income
|
0.08M | -0.07M | -0.65M | -1.92M | -2.90M | -2.37M | -1.79M | -2.33M | -2.48M | -2.37M | -2.46M | -2.72M | -2.42M | -3.21M | -2.78M | -3.26M | -3.50M | -3.47M | -3.86M | -4.07M | -3.29M | -5.03M | -3.12M | -4.50M | -5.12M | -4.93M | -4.88M | -4.43M | -4.61M | -5.17M | -4.82M | -3.52M | -5.01M | -4.95M |
|
Non Operating Income
|
0.08M | -0.07M | -0.65M | -1.92M | -2.90M | -2.37M | -1.79M | -2.33M | -2.48M | -2.37M | -2.46M | -2.72M | -2.42M | -3.21M | -2.78M | -3.26M | -3.50M | -3.47M | -3.86M | -4.07M | -3.29M | -5.03M | -3.12M | -4.50M | -5.12M | -4.93M | -4.88M | -4.43M | -4.75M | -7.47M | -4.79M | -3.52M | -15.45M | -4.95M |
|
EBT
|
-47.88M | -43.78M | -41.12M | -44.90M | -46.28M | -32.35M | -29.53M | -35.40M | -30.86M | -29.02M | -29.63M | -24.69M | -17.79M | -22.09M | -19.65M | -18.22M | -22.10M | -28.45M | -33.80M | -32.70M | -28.93M | -23.54M | -19.20M | -24.20M | -15.73M | -16.15M | -18.23M | -25.88M | -19.24M | -18.56M | -17.05M | -17.86M | -22.70M | -10.18M |
|
Tax Provisions
|
0.10M | 0.10M | 0.09M | 0.60M | 0.11M | 0.20M | 0.34M | 0.14M | 0.30M | 0.10M | 0.23M | 0.20M | 0.11M | 0.13M | -0.04M | -0.11M | 0.14M | 0.06M | -0.55M | 0.20M | 0.21M | 0.20M | 0.58M | 0.20M | 0.34M | 0.30M | 0.46M | 0.13M | 0.30M | 0.20M | 0.61M | 0.20M | 0.23M | 0.21M |
|
Profit After Tax
|
-47.98M | -43.88M | -41.21M | -45.51M | -46.38M | -32.55M | -29.87M | -35.54M | -31.16M | -29.10M | -29.86M | -24.89M | -17.90M | -22.22M | -19.61M | -18.10M | -22.24M | -28.51M | -33.25M | -32.89M | -29.14M | -23.71M | -19.81M | -24.40M | -16.07M | -16.41M | -18.68M | -26.01M | -19.49M | -18.76M | -17.68M | -18.05M | -22.93M | -10.39M |
|
Income from Continuing Operations
|
-47.98M | -43.88M | -41.21M | -45.51M | -46.38M | -32.55M | -29.87M | -35.54M | -31.16M | -29.12M | -29.86M | -24.89M | -17.90M | -22.22M | -19.61M | -18.10M | -22.24M | -28.51M | -33.25M | -32.90M | -29.14M | -23.74M | -19.78M | -24.40M | -16.07M | -16.45M | -18.68M | -26.01M | -19.54M | -18.76M | -17.66M | -18.06M | -22.93M | -10.39M |
|
Consolidated Net Income
|
-47.98M | -43.88M | -41.21M | -45.51M | -46.38M | -32.55M | -29.87M | -35.54M | -31.16M | -29.12M | -29.86M | -24.89M | -17.90M | -22.22M | -19.61M | -18.10M | -22.24M | -28.51M | -33.25M | -32.90M | -29.14M | -23.74M | -19.78M | -24.40M | -16.07M | -16.45M | -18.68M | -26.01M | -19.54M | -18.76M | -17.66M | -18.06M | -22.93M | -10.39M |
|
Income towards Parent Company
|
-47.98M | -43.88M | -41.21M | -45.51M | -46.38M | -32.55M | -29.87M | -35.54M | -31.16M | -29.12M | -29.86M | -24.89M | -17.90M | -22.22M | -19.61M | -18.10M | -22.24M | -28.51M | -33.25M | -32.90M | -29.14M | -23.74M | -19.78M | -24.40M | -16.07M | -16.45M | -18.68M | -26.01M | -19.54M | -18.76M | -17.66M | -18.06M | -22.93M | -10.39M |
|
Net Income towards Common Stockholders
|
-47.98M | -43.88M | -41.21M | -45.51M | -46.38M | -32.55M | -29.87M | -35.54M | -31.16M | -29.12M | -29.86M | -24.89M | -17.90M | -22.22M | -19.61M | -18.10M | -22.24M | -28.51M | -33.25M | -32.90M | -29.14M | -23.74M | -19.78M | -24.40M | -16.07M | -16.45M | -18.68M | -26.01M | -19.54M | -18.76M | -17.66M | -18.06M | -22.93M | -10.39M |
|
EPS (Basic)
|
-30.95 | -27.27 | -25.25 | -27.63 | -4.41 | -1.24 | 0.18 | -1.32 | -1.14 | -1.05 | -1.07 | -0.88 | -0.62 | -0.75 | -0.65 | -0.58 | -0.70 | -0.88 | -1.02 | -0.99 | -0.86 | -0.69 | -0.57 | -0.69 | -0.45 | -0.45 | -0.51 | -0.69 | -0.51 | -0.48 | -0.45 | -0.45 | -0.56 | -0.25 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | -1.08 | | | | -0.67 | -0.58 | -0.70 | -0.88 | -1.02 | -0.99 | -0.86 | -0.69 | -0.57 | -0.69 | -0.45 | -0.45 | -0.51 | -0.69 | -0.51 | -0.48 | -0.45 | -0.45 | -0.56 | -0.25 |
|
Shares Outstanding (Weighted Average)
|
| | | 24.95M | 24.95M | 26.34M | 26.34M | 27.06M | 27.37M | 27.50M | 27.87M | 28.34M | 28.82M | 29.27M | 31.16M | 31.68M | 31.68M | 32.16M | 32.61M | 32.99M | 33.73M | 34.27M | 34.54M | 34.84M | 35.71M | 36.08M | 36.62M | 38.03M | 38.17M | 38.63M | 39.94M | 39.94M | 41.23M | 41.23M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | 27.52M | | | | 29.31M | 31.00M | 31.88M | 32.36M | 32.02M | 33.30M | 33.97M | 34.39M | 34.09M | 35.22M | 35.88M | 36.31M | 36.05M | 37.48M | 38.39M | 38.83M | 38.50M | 39.73M | 40.64M | 41.45M |
|
EBITDA
|
-47.96M | -43.71M | -40.47M | -42.98M | -43.38M | -29.98M | -27.75M | -33.07M | -28.37M | -26.65M | -27.17M | -21.97M | -15.38M | -18.88M | -16.87M | -14.95M | -18.60M | -24.98M | -29.94M | -28.64M | -25.64M | -18.51M | -16.09M | -19.71M | -10.60M | -11.22M | -13.35M | -21.45M | -14.49M | -11.08M | -12.26M | -14.35M | -7.25M | -6.93M |
|
Tax Rate
|
| | | | | | | | | | | | | | 0.19% | 0.61% | | | 1.63% | | | | | | | | | | | | | | | |