|
Revenue
|
38.16M | 30.43M | 40.20M | 56.46M | 40.14M | 50.41M | 50.86M | 82.72M | 42.63M | 51.20M | 48.83M | 54.51M | 41.72M | 57.22M | 59.59M | 64.41M | 53.39M | 65.87M | 79.92M | 90.05M | 70.64M | 77.85M | 85.58M |
|
Cost of Revenue
|
23.60M | 18.59M | 20.12M | 25.94M | 24.34M | 31.71M | 28.97M | 44.58M | 26.19M | 30.95M | 27.53M | 32.05M | 23.34M | 33.52M | 30.96M | 32.65M | 29.88M | 35.12M | 44.60M | 47.56M | 40.08M | 41.97M | 45.74M |
|
Gross Profit
|
14.56M | 11.84M | 20.08M | 30.52M | 15.80M | 18.70M | 21.89M | 38.14M | 16.43M | 20.25M | 21.30M | 22.46M | 18.38M | 23.70M | 28.62M | 31.75M | 23.51M | 30.74M | 35.32M | 42.49M | 30.56M | 35.88M | 39.84M |
|
Research & Development
|
2.15M | 1.98M | 1.95M | 2.62M | 5.90M | 8.03M | 6.59M | 4.85M | 5.00M | 5.01M | 5.58M | 5.70M | 5.89M | 6.17M | 6.15M | 6.54M | 5.23M | 5.82M | 5.63M | 7.06M | 6.91M | 7.69M | 7.70M |
|
Selling, General & Administrative
|
4.66M | 3.89M | 3.86M | 5.23M | 10.42M | 14.07M | 11.98M | 10.43M | 11.08M | 11.72M | 11.65M | 9.99M | 11.43M | 11.09M | 11.14M | 11.69M | 11.07M | 12.61M | 12.65M | 14.77M | 14.28M | 12.70M | 11.16M |
|
Other Operating Expenses
|
30.73M | 24.33M | 26.64M | 35.44M | 38.53M | 52.27M | 44.10M | 59.75M | 39.95M | 48.24M | 44.48M | 48.02M | 35.51M | 45.21M | 45.11M | 45.30M | 42.78M | 48.21M | 57.60M | 62.32M | 54.31M | 57.45M | 62.48M |
|
Operating Expenses
|
37.54M | 30.21M | 32.45M | 43.29M | 54.85M | 74.37M | 62.67M | 75.03M | 56.04M | 64.97M | 61.70M | 63.72M | 52.83M | 62.47M | 62.40M | 63.52M | 59.09M | 66.64M | 75.88M | 84.15M | 75.50M | 77.84M | 81.35M |
|
Operating Income
|
0.62M | 0.22M | 7.75M | 13.17M | -14.71M | -23.96M | -11.81M | 7.69M | -13.41M | -13.77M | -12.88M | -9.21M | -11.11M | -5.25M | -2.82M | 0.88M | -5.69M | -0.77M | 4.04M | 5.90M | -4.86M | 0.01M | 4.23M |
|
EBIT
|
0.62M | 0.22M | 7.75M | 13.17M | -14.71M | -23.96M | -11.81M | 7.69M | -13.41M | -13.77M | -12.88M | -9.21M | -11.11M | -5.25M | -2.82M | 0.88M | -5.69M | -0.77M | 4.04M | 5.90M | -4.86M | 0.01M | 4.23M |
|
Interest & Investment Income
|
| | | | | | -0.23M | -0.16M | -0.15M | -0.02M | 0.46M | 1.20M | 1.82M | 2.05M | 2.33M | 2.40M | 2.38M | 2.36M | 2.41M | 2.09M | 1.72M | 1.48M | 1.46M |
|
Other Non Operating Income
|
-0.01M | -0.01M | -0.01M | -0.06M | 0.07M | 6.11M | -0.12M | | -0.00M | -0.30M | -0.01M | -0.00M | -0.09M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.01M | -0.33M | | |
|
Non Operating Income
|
-0.29M | -0.25M | -0.28M | -0.31M | -0.17M | 5.87M | -0.35M | -0.17M | -0.16M | -0.32M | 0.45M | 1.48M | 1.73M | 2.05M | 2.33M | 2.40M | 2.38M | 2.36M | 2.41M | 2.08M | 1.40M | 1.48M | 1.46M |
|
EBT
|
0.32M | -0.08M | 7.45M | 12.94M | -14.94M | -24.20M | -12.27M | 7.36M | -13.76M | -13.81M | -12.43M | -8.01M | -9.38M | -3.20M | -0.49M | 3.28M | -3.31M | 1.59M | 6.44M | 7.98M | -3.46M | 1.50M | 5.69M |
|
Tax Provisions
|
| | | | | | | | | | | | | | 0.18M | 0.02M | -0.10M | 0.10M | -0.01M | 0.26M | -0.20M | -0.30M | 0.54M |
|
Profit After Tax
|
0.33M | -0.03M | 7.48M | 12.86M | -14.87M | -18.09M | -12.16M | 7.52M | -13.56M | -14.09M | -12.43M | -8.01M | -9.38M | -3.20M | -0.67M | 3.31M | -3.21M | 1.49M | 6.46M | 7.72M | -3.31M | 1.79M | 5.15M |
|
Income from Non-Controlling Interests
|
| | | | -11.77M | -14.44M | -9.62M | 5.96M | -10.37M | -10.69M | -9.30M | -5.81M | -6.90M | -2.14M | -0.15M | 2.68M | -2.27M | 1.43M | 4.95M | 5.97M | -2.12M | 1.50M | 4.16M |
|
Income from Continuing Operations
|
0.32M | -0.08M | 7.45M | 12.94M | -14.94M | -24.20M | -12.27M | 7.36M | -13.76M | -13.81M | -12.43M | -8.01M | -9.38M | -3.20M | -0.67M | 3.26M | -3.21M | 1.49M | 6.46M | 7.72M | -3.26M | 1.80M | 5.15M |
|
Consolidated Net Income
|
0.32M | -0.08M | 7.45M | 12.94M | -14.94M | -24.20M | -12.27M | 7.36M | -13.76M | -13.81M | -12.43M | -8.01M | -9.38M | -3.20M | -0.67M | 3.26M | -3.21M | 1.49M | 6.46M | 7.72M | -3.26M | 1.80M | 5.15M |
|
Income towards Parent Company
|
0.32M | -0.08M | 7.45M | 12.94M | -14.94M | -24.20M | -12.27M | 7.36M | -13.76M | -13.81M | -12.43M | -8.01M | -9.38M | -3.20M | -0.67M | 3.26M | -3.21M | 1.49M | 6.46M | 7.72M | -3.26M | 1.80M | 5.15M |
|
Net Income towards Common Stockholders
|
0.32M | -0.08M | 7.45M | 12.94M | -14.94M | -24.20M | -12.27M | 7.36M | -13.76M | -13.81M | -12.43M | -8.01M | -9.38M | -3.20M | -0.67M | 3.26M | -3.21M | 1.49M | 6.46M | 7.72M | -3.26M | 1.80M | 5.15M |
|
EPS (Basic)
|
0.33 | -0.08 | 7.48 | 12.86 | -0.27 | -0.32 | -0.20 | 0.15 | -0.23 | -0.24 | -0.22 | -0.15 | -0.17 | -0.07 | -0.03 | 0.04 | -0.06 | 0.02 | 0.09 | 0.11 | -0.07 | 0.02 | 0.06 |
|
EPS (Weighted Average and Diluted)
|
0.33 | -0.08 | 7.48 | 12.86 | -0.27 | -0.32 | -0.20 | 0.15 | -0.23 | -0.24 | -0.22 | -0.15 | -0.17 | -0.07 | -0.03 | 0.04 | -0.06 | 0.08 | 0.09 | 0.10 | -0.07 | 0.02 | 0.06 |
|
Shares Outstanding (Weighted Average)
|
| | 56.44M | 56.44M | 58.94M | 58.94M | 60.26M | 60.62M | 60.82M | 61.15M | 61.34M | 61.54M | 61.73M | 62.15M | 62.42M | 62.62M | 62.83M | 63.49M | 63.20M | 62.85M | 63.07M | 62.57M | 62.95M |
|
Shares Outstanding (Diluted Average)
|
| | | 1.00M | 0.01M | 0.01M | 0.01M | 12.36M | 13.81M | 14.11M | 14.31M | 14.19M | 14.75M | 15.13M | 15.39M | 15.22M | 15.95M | 19.23M | 19.99M | 20.47M | 16.44M | 19.90M | 20.74M |
|
EBITDA
|
0.62M | 0.22M | 7.75M | 13.17M | -14.71M | -23.96M | -11.81M | 7.69M | -13.41M | -13.77M | -12.88M | -9.21M | -11.11M | -5.25M | -2.82M | 0.88M | -5.69M | -0.77M | 4.04M | 5.90M | -4.86M | 0.01M | 4.23M |
|
Interest Expenses
|
0.30M | 0.30M | 0.30M | 0.24M | 0.23M | 0.24M | 0.23M | 0.16M | 0.20M | 0.02M | | | | | | | | | | | | | |
|
Tax Rate
|
| | | | | | | | | | | | | | | 0.58% | 3.02% | 6.30% | | 3.29% | 5.78% | | 9.50% |