|
Revenue
|
31.92M | 33.44M | 35.12M | 34.41M | 35.99M | 36.26M | 37.45M | 50.71M | 37.55M | 36.19M | 34.79M | 43.12M | 37.08M | 35.51M | 37.59M | 45.30M | 43.21M | 39.80M | 42.01M | 54.16M | 50.94M | 42.59M | 41.17M | 44.98M | 61.29M | 39.89M | 38.22M | 50.13M | 73.84M | 37.28M | 32.08M | 50.12M | 41.56M | 34.57M | 31.47M | 83.12M | 43.07M | 32.66M | 40.75M | 134.92M | 68.77M | 65.77M | 69.91M | 301.75M | 106.41M | 88.77M | | 134.21M | 96.56M | | | 1.90M | | 92.96M | | 113.12M |
|
Cost of Revenue
|
| | 1.47M | 0.99M | 0.98M | 0.88M | 0.90M | 2.74M | 2.65M | 2.56M | 1.78M | 1.35M | 1.68M | 0.76M | 1.10M | 1.25M | 2.65M | 0.98M | 0.81M | 1.02M | 2.11M | 0.89M | 0.74M | 0.74M | 2.41M | 0.67M | 0.44M | 0.65M | 2.18M | 0.53M | 0.03M | -1.89M | 0.18M | 0.20M | 0.18M | -1.43M | 0.15M | | | | 0.08M | 0.45M | | | 1.14M | 0.54M | | 1.00M | 0.25M | | | | | | | |
|
Gross Profit
|
| | 33.65M | 33.42M | 35.01M | 35.38M | 36.55M | 47.97M | 34.90M | 33.63M | 33.01M | 41.77M | 35.40M | 34.74M | 36.49M | 44.06M | 40.56M | 38.82M | 41.20M | 53.15M | 48.83M | 41.70M | 40.42M | 44.23M | 58.87M | 39.22M | 37.78M | 49.48M | 71.66M | 36.74M | 17.61M | 14.21M | 41.38M | 34.36M | -18.06M | 14.59M | 42.92M | | | | 68.70M | 65.32M | | | 105.27M | 88.23M | | 133.22M | 96.31M | | | | | | | |
|
Amortization - Intangibles
|
| | | | | 0.28M | 0.43M | 0.43M | 0.43M | 0.43M | 0.43M | 0.77M | 0.45M | 0.46M | 0.35M | 0.35M | 0.35M | 0.35M | 0.35M | 0.35M | 0.35M | 0.35M | 0.35M | 0.47M | 0.34M | 0.29M | 0.26M | 0.26M | 0.26M | 0.26M | 0.26M | 0.26M | 0.26M | 0.26M | 0.26M | 0.26M | 0.45M | | | | 0.55M | 0.55M | | | 0.55M | 0.37M | | 0.18M | 0.12M | | | | | | | |
|
Research & Development
|
3.58M | 3.83M | 4.13M | 4.15M | 4.58M | 5.00M | 4.62M | 5.04M | 5.47M | 5.42M | 5.55M | 5.22M | 5.48M | 5.03M | 5.50M | 5.39M | 6.74M | 7.73M | 9.12M | 8.99M | 10.47M | 9.55M | 10.30M | 10.07M | 10.77M | 8.59M | 8.04M | 8.95M | 8.51M | 8.29M | 8.26M | 7.70M | 8.07M | 7.93M | 8.35M | 8.53M | 8.34M | | | | 9.02M | 10.44M | | | 15.74M | 13.37M | | 23.16M | 20.46M | | | | | 13.30M | | 12.60M |
|
Selling, General & Administrative
|
4.70M | 4.85M | 5.12M | 5.36M | 5.77M | 6.55M | 5.88M | 5.86M | 6.72M | 6.66M | 6.92M | 6.29M | 6.60M | 6.59M | 6.74M | 6.23M | 7.52M | 7.13M | 7.54M | 7.04M | 8.29M | 6.86M | 7.08M | 5.32M | 7.97M | 7.52M | 7.75M | 7.62M | 7.93M | 10.62M | 8.93M | 7.75M | 9.99M | 10.53M | 9.35M | 10.09M | 10.69M | | | | 11.28M | 14.86M | | | 19.65M | 20.71M | | 23.05M | 18.12M | | | | | 19.62M | | 17.31M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | 4.48M | 0.06M | | | | -0.16M | -0.14M | | | | | 0.62M | 1.86M | | | | | | | | | | | 2.43M | | | | | | | | |
|
Other Operating Expenses
|
18.04M | 17.89M | 19.39M | 18.02M | 19.74M | 18.95M | 22.11M | 23.75M | 21.40M | 19.26M | 22.28M | 27.23M | 21.08M | 19.75M | 24.26M | 29.38M | 25.01M | 22.91M | 24.95M | 40.77M | 35.29M | 19.84M | 20.02M | 43.35M | 40.07M | 17.90M | 19.51M | 45.95M | 33.73M | 24.34M | 21.95M | 42.81M | 27.61M | 26.72M | 29.62M | 41.29M | 28.90M | | | | 57.66M | 52.78M | | | 69.98M | 60.93M | | 86.21M | 83.31M | | | | | 77.95M | | 78.41M |
|
Operating Expenses
|
26.33M | 26.57M | 28.63M | 27.52M | 30.09M | 30.50M | 32.61M | 34.64M | 33.59M | 31.34M | 34.74M | 38.74M | 33.17M | 31.37M | 36.51M | 40.99M | 39.27M | 37.77M | 41.60M | 56.81M | 54.05M | 36.25M | 37.40M | 58.74M | 63.30M | 34.07M | 35.30M | 62.53M | 50.16M | 43.09M | 38.99M | 58.26M | 45.67M | 45.18M | 47.32M | 60.53M | 49.79M | | | | 77.96M | 78.08M | | | 105.38M | 95.02M | | 134.86M | 121.89M | | | | | 110.88M | | 108.32M |
|
Operating Income
|
5.59M | 6.87M | 6.49M | 6.89M | 5.90M | 5.75M | 4.84M | 16.07M | 3.97M | 4.85M | 0.04M | 4.38M | 3.91M | 4.13M | 1.07M | 4.31M | 3.94M | 2.03M | 0.40M | -2.64M | -3.11M | 6.35M | 3.77M | -13.77M | -2.01M | 5.83M | 2.92M | -12.39M | 23.68M | -5.81M | -6.92M | -8.13M | -4.11M | -10.47M | -15.67M | 20.80M | -6.72M | -16.92M | -15.45M | 41.65M | -9.18M | -12.31M | -20.24M | 123.14M | 1.03M | -6.25M | | -0.64M | -25.33M | | | | | -17.91M | | 4.80M |
|
EBIT
|
5.59M | 6.87M | 6.49M | 6.89M | 5.90M | 5.75M | 4.84M | 16.07M | 3.97M | 4.85M | 0.04M | 4.38M | 3.91M | 4.13M | 1.07M | 4.31M | 3.94M | 2.03M | 0.40M | -2.64M | -3.11M | 6.35M | 3.77M | -13.77M | -2.01M | 5.83M | 2.92M | -12.39M | 23.68M | -5.81M | -6.92M | -8.13M | -4.11M | -10.47M | -15.67M | 20.80M | -6.72M | -16.92M | -15.45M | 41.65M | -9.18M | -12.31M | -20.24M | 123.14M | 1.03M | -6.25M | | -0.64M | -25.33M | | | | | -17.91M | | 4.80M |
|
Interest & Investment Income
|
0.40M | 0.26M | 0.14M | 0.14M | 0.03M | -0.01M | -0.00M | -0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | -0.02M | -0.02M | 0.01M | 0.02M | 0.02M | 0.00M | -0.02M | -0.03M | -0.02M | -0.02M | -0.02M | -0.04M | -0.03M | -0.01M | -0.02M | -0.01M | -0.01M | -0.03M | 0.10M | -0.01M | -0.02M | 0.01M | 1.17M | 0.28M | 0.09M | 0.10M | 0.97M | 0.18M | | | | 0.56M | 0.70M | | | 0.37M | 0.45M | | 0.15M | 0.17M | | | | | 2.39M | | 1.58M |
|
Non Operating Income
|
| | | | 0.03M | -0.01M | -0.00M | -0.00M | -0.02M | -0.02M | -0.02M | 0.01M | 0.02M | 0.02M | 0.00M | -0.02M | -0.03M | -0.02M | -0.02M | -0.02M | -0.04M | -0.03M | -0.01M | -0.02M | -0.01M | -0.01M | -0.03M | 0.10M | -0.01M | -0.02M | 0.01M | 1.17M | 0.28M | 0.09M | 0.10M | 0.97M | 0.18M | | | | 0.56M | 0.70M | | | 0.37M | 0.45M | | 0.15M | 0.17M | | | | | 2.39M | | 1.58M |
|
EBT
|
5.99M | 7.13M | 6.63M | 7.03M | 5.93M | 5.74M | 4.84M | 16.06M | 3.95M | 4.83M | 0.02M | 4.38M | 3.93M | 4.15M | 1.08M | 4.29M | 3.92M | 2.01M | 0.38M | -2.67M | -3.15M | 6.32M | 3.75M | -13.78M | -2.03M | 5.82M | 2.90M | -12.30M | 23.67M | -5.83M | -6.91M | -6.96M | -3.84M | -17.14M | -20.61M | -2.38M | -6.54M | -16.92M | -15.45M | 41.65M | -8.63M | -11.61M | -20.24M | 123.14M | 1.40M | -5.80M | | -0.49M | -25.16M | | | | | -18.33M | | 3.73M |
|
Tax Provisions
|
2.85M | 3.13M | 3.18M | 2.27M | 2.69M | 2.70M | 2.24M | 9.16M | 1.97M | 2.10M | 0.27M | 2.12M | 1.80M | 1.85M | 0.87M | 1.84M | 1.55M | 0.86M | 0.21M | -0.71M | -1.60M | 3.30M | 2.23M | 5.42M | 0.06M | 0.10M | -0.74M | -0.23M | 5.64M | -5.35M | -1.17M | 4.56M | -4.92M | 0.12M | 0.01M | -32.26M | -1.69M | | | | -3.50M | -5.90M | | | -2.05M | -2.43M | | 0.31M | -6.80M | | | | | -1.34M | | 1.80M |
|
Profit After Tax
|
3.14M | 3.99M | 3.45M | 4.76M | 3.23M | 3.04M | 2.60M | 8.61M | 1.98M | 2.73M | -0.25M | 2.26M | 2.12M | 2.31M | 0.20M | 2.45M | 2.36M | 1.15M | 0.17M | -1.96M | -1.55M | 3.02M | 1.52M | -19.20M | -2.08M | 5.75M | 3.63M | -12.07M | 18.03M | -0.48M | -5.74M | -11.52M | 1.08M | -1.51M | -2.18M | 28.03M | -4.84M | -12.01M | -8.97M | 26.07M | -5.16M | -5.75M | -11.02M | 88.82M | 3.45M | -3.37M | | -0.80M | -18.41M | | | | | -16.98M | | 1.95M |
|
Income from Continuing Operations
|
3.14M | 3.99M | 3.45M | 4.76M | 3.23M | 3.04M | 2.60M | 6.91M | 1.98M | 2.73M | -0.25M | 2.26M | 2.12M | 2.31M | 0.20M | 2.45M | 2.36M | 1.15M | 0.17M | -1.96M | -1.55M | 3.02M | 1.52M | -19.20M | -2.08M | 5.72M | 3.63M | -12.07M | 18.03M | -0.48M | -5.74M | -11.52M | 1.08M | -17.26M | -20.62M | 29.88M | -4.84M | -16.92M | -15.45M | 41.65M | -5.13M | -5.71M | -20.24M | 123.14M | 3.45M | -3.37M | | -0.80M | -18.36M | | | | | -16.98M | | 1.93M |
|
Consolidated Net Income
|
3.14M | 3.99M | 3.45M | 4.76M | 3.23M | 3.04M | 2.60M | 6.91M | 1.98M | 2.73M | -0.25M | 2.26M | 2.12M | 2.31M | 0.20M | 2.45M | 2.36M | 1.15M | 0.17M | -1.96M | -1.55M | 3.02M | 1.52M | -19.20M | -2.08M | 5.72M | 3.63M | -12.07M | 18.03M | -0.48M | -5.74M | -11.52M | 1.08M | -17.26M | -20.62M | 29.88M | -4.84M | -16.92M | -15.45M | 41.65M | -5.13M | -5.71M | -20.24M | 123.14M | 3.45M | -3.37M | | -0.80M | -18.36M | | | | | -16.98M | | 1.93M |
|
Income towards Parent Company
|
3.14M | 3.99M | 3.45M | 4.76M | 3.23M | 3.04M | 2.60M | 6.91M | 1.98M | 2.73M | -0.25M | 2.26M | 2.12M | 2.31M | 0.20M | 2.45M | 2.36M | 1.15M | 0.17M | -1.96M | -1.55M | 3.02M | 1.52M | -19.20M | -2.08M | 5.72M | 3.63M | -12.07M | 18.03M | -0.48M | -5.74M | -11.52M | 1.08M | -17.26M | -20.62M | 29.88M | -4.84M | -16.92M | -15.45M | 41.65M | -5.13M | -5.71M | -20.24M | 123.14M | 3.45M | -3.37M | | -0.80M | -18.36M | | | | | -16.98M | | 1.93M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.08M | | | | | 5.48M | | 6.14M |
|
Net Income towards Common Stockholders
|
3.14M | 3.99M | 3.45M | 4.76M | 3.23M | 3.04M | 2.60M | 6.91M | 1.98M | 2.73M | -0.25M | 2.26M | 2.12M | 2.31M | 0.20M | 2.45M | 2.36M | 1.15M | 0.17M | -1.96M | -1.55M | 3.02M | 1.52M | -19.20M | -2.08M | 5.72M | 3.63M | -12.07M | 18.03M | -0.48M | -5.74M | -11.52M | 1.08M | -17.26M | -20.62M | 29.88M | -4.84M | -16.92M | -15.45M | 41.65M | -5.13M | -5.71M | -20.24M | 123.14M | 3.45M | -3.37M | | -0.80M | -22.89M | | | | | -27.71M | | -9.97M |
|
EPS (Basic)
|
24.18M | 13.77M | 8.03M | 0.20 | 23.09M | 0.13 | 0.11 | 0.30 | 0.09 | 0.13 | -0.01 | 0.11 | 0.11 | 0.12 | 0.01 | 0.12 | 0.11 | 0.06 | 0.01 | -0.10 | -0.08 | 0.16 | 0.09 | -1.05 | -0.12 | 0.32 | 0.20 | -0.67 | 0.99 | -0.03 | -0.31 | -0.63 | 0.06 | -0.08 | -0.12 | 1.61 | -0.26 | -0.63 | -0.47 | 2.16 | -0.24 | -0.25 | -0.47 | 5.34 | 0.14 | -0.13 | | -0.03 | -0.86 | | | | | -0.96 | | -0.33 |
|
EPS (Weighted Average and Diluted)
|
26.19M | 14.26M | 8.42M | 0.19 | 24.87M | 0.13 | 0.11 | 0.29 | 0.09 | 0.12 | -0.01 | 0.10 | 0.10 | 0.11 | 0.01 | 0.12 | 0.11 | 0.06 | 0.01 | -0.10 | -0.08 | 0.15 | 0.08 | -1.05 | -0.12 | 0.32 | 0.20 | -0.67 | 0.99 | -0.03 | -0.31 | -0.63 | 0.06 | -0.08 | -0.12 | 1.57 | -0.26 | -0.63 | -0.47 | 2.04 | -0.24 | -0.25 | -0.47 | 5.02 | 0.13 | -0.13 | | -0.03 | -0.86 | | | | | -0.96 | | -0.33 |
|
Shares Outstanding (Weighted Average)
|
0.13 | 0.29 | 0.43 | 24.31M | 0.14 | 23.53M | 0.38 | 23.12M | 21.35M | 21.39M | 25.68M | 20.95M | 19.54M | | 20.28M | 19.87M | | 19.75M | 19.31M | 19.14M | 18.85M | 18.98M | 18.55M | 18.37M | 17.84M | 17.97M | 18.09M | 18.01M | 18.15M | 18.26M | 18.33M | 18.27M | 18.37M | 18.48M | 18.57M | 18.51M | 18.87M | | | 19.29M | 21.83M | 23.09M | | 23.07M | 24.72M | 26.36M | 26.02M | 26.62M | 26.68M | 26.78M | 27.36M | | 28.02M | 28.91M | 29.34M | 30.00M |
|
Shares Outstanding (Diluted Average)
|
0.12 | 0.28 | 0.41 | 25.20M | 0.13 | 0.26 | 0.37 | 23.87M | 0.09 | 22.12M | 21.97M | 21.70M | 20.45M | | 20.75M | 20.75M | | 20.32M | 19.91M | 19.85M | 18.85M | 19.82M | 19.34M | 18.37M | 17.84M | 18.04M | 18.24M | 18.01M | 18.22M | 18.30M | 18.33M | 18.31M | 18.56M | 18.75M | 18.57M | 19.05M | 18.87M | | | 20.41M | 21.83M | 23.09M | | 24.54M | 26.18M | 26.76M | 27.01M | 26.62M | 26.68M | 26.78M | 27.36M | | 28.02M | 28.91M | 29.34M | 30.00M |
|
EBITDA
|
3.02M | 4.04M | 3.38M | 4.71M | 3.22M | 3.06M | 2.58M | 8.61M | 1.97M | 2.72M | -0.26M | 2.26M | 2.12M | 2.31M | 0.21M | 2.45M | 2.36M | 1.13M | 0.17M | -1.96M | -1.54M | 3.02M | 1.52M | -19.20M | -2.08M | 5.75M | 3.65M | -12.07M | 18.02M | -0.47M | -5.74M | -11.53M | 1.07M | -17.25M | -20.62M | 29.90M | -4.78M | -16.92M | -15.45M | 41.65M | -5.13M | -5.78M | -20.24M | 123.14M | 3.45M | -3.23M | | -0.83M | -18.39M | | | | | -16.96M | | 1.92M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.81M | | 2.65M |
|
Tax Rate
|
47.51% | 43.97% | 47.97% | 32.30% | 45.45% | 47.02% | 46.31% | 57.00% | 49.82% | 43.43% | 1,231.82% | 48.46% | 45.93% | 44.47% | 81.00% | 42.99% | 39.71% | 42.99% | 54.33% | 26.58% | 50.68% | 52.16% | 59.39% | -39.29% | -2.76% | 1.72% | -25.43% | 1.87% | 23.82% | 91.84% | 16.98% | -65.46% | 128.15% | -0.73% | -0.04% | 1,357.62% | 25.87% | | | | 40.58% | 50.81% | | | -145.87% | 41.92% | | -62.60% | 27.03% | | | | | 7.34% | | 48.31% |