|
Revenue
|
10.90M | | 8.47M | 12.23M | | 17.22M | -45.00M | 11.18M | 2.78M | | | 0.80M | 1.97M | | | | | 1.26M | 0.99M | 1.00M | 10.84M | 39.42M | 41.04M | 52.18M | 54.19M | 49.19M | 51.03M | 54.94M | 59.23M | 55.99M | 56.94M | 66.53M | 70.82M | 66.56M | 70.56M | 64.55M | 80.01M | 78.93M | 71.51M | 78.28M | 82.00M | 70.17M | 73.38M | 85.86M | 99.84M | 89.06M | 98.36M | 89.05M | 84.66M | 77.25M | 82.14M | 66.24M | 72.76M | 65.98M | 58.72M | 64.52M | 65.41M | 55.21M | 44.71M | 47.03M |
|
Cost of Revenue
|
7.51M | | 6.18M | 7.87M | | 14.74M | -34.81M | 10.69M | -24.06M | | | 0.44M | 0.99M | | | | | 0.55M | 0.47M | 0.77M | 8.51M | 28.49M | 29.56M | 39.66M | 36.09M | 33.80M | 34.78M | 35.73M | 42.07M | 37.62M | 35.76M | 41.74M | 46.44M | 44.83M | 49.13M | 44.57M | 55.91M | 56.62M | 49.01M | 52.77M | 56.73M | 50.99M | 56.60M | 63.78M | 72.34M | 67.56M | 70.03M | 65.27M | 64.63M | 58.27M | 59.54M | 50.15M | 51.92M | 47.35M | 46.11M | 48.86M | 51.50M | 43.77M | 34.43M | 36.16M |
|
Gross Profit
|
3.39M | | 2.29M | 4.36M | | 2.48M | -10.65M | 0.49M | | | | 0.36M | 0.98M | | | | | 0.70M | 0.57M | 0.24M | 2.33M | 10.93M | 11.49M | 12.52M | 18.10M | 15.57M | 16.40M | 19.56M | 17.16M | 18.37M | 21.18M | 24.79M | 24.38M | 21.73M | 21.43M | 19.98M | 24.11M | 22.31M | 22.50M | 25.51M | 25.26M | 19.18M | 16.77M | 22.07M | 27.51M | 21.50M | 28.34M | 23.78M | 20.04M | 18.98M | 22.61M | 16.09M | 20.84M | 18.64M | 12.61M | 15.65M | 13.90M | 11.44M | 10.28M | 10.87M |
|
Amortization - Intangibles
|
| | | | | | | | | | 0.01M | 0.09M | | 0.09M | 0.09M | 0.09M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.73M | 1.14M | 1.68M | 1.72M | 2.15M | 2.29M | 2.04M | 1.57M | 2.73M | 3.12M | 3.35M | 3.40M | 3.43M | 3.43M | 4.46M | 4.46M | 4.56M | 4.80M | 4.62M | 4.18M | 4.94M | 4.62M | 4.51M | 4.39M | 4.84M | 4.72M | 4.12M | 3.60M | 3.40M | 2.94M | 2.62M |
|
Share-based Compensation (IS)
|
| | | | | -0.24M | | 0.12M | 0.18M | 0.10M | 0.11M | 0.03M | 1.40M | 0.13M | 0.07M | 0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
-3.78M | | -2.38M | -3.03M | | -0.72M | 8.46M | 1.16M | -0.95M | | | -0.84M | 7.06M | | | 0.02M | 0.90M | 1.70M | 3.77M | 4.18M | 34.82M | 13.37M | 13.17M | 13.61M | 13.95M | 12.48M | 14.17M | 19.14M | 9.31M | 6.66M | 8.95M | 9.78M | 10.62M | 10.04M | 10.29M | 14.05M | 13.69M | 11.08M | 10.04M | 12.77M | 12.91M | 11.70M | 11.53M | 13.28M | 11.70M | 11.29M | 11.69M | 10.88M | 19.62M | 12.32M | 3.94M | 8.72M | 10.34M | 10.37M | 8.86M | 9.07M | 9.41M | 8.58M | 8.75M | 8.56M |
|
Other Operating Expenses
|
-0.67M | | -0.53M | | | | | | | | | | | | | | | -22.20M | -48.33M | -5.12M | -30.21M | 5.74M | -6.82M | -9.74M | -5.67M | 44.32M | 42.69M | 44.13M | 46.46M | 51.76M | 42.26M | 48.74M | 54.86M | 51.58M | 55.50M | 51.21M | 62.06M | 63.19M | 56.56M | 59.60M | 63.58M | 57.32M | 63.17M | 70.16M | 79.27M | 74.85M | 133.26M | 72.92M | 128.06M | 91.14M | 66.85M | 86.94M | 59.81M | 54.73M | 55.52M | 55.21M | 57.84M | 50.31M | 40.12M | 42.15M |
|
Operating Expenses
|
-4.45M | | -2.91M | -3.03M | | -0.72M | 8.46M | 1.16M | -0.95M | | | -0.84M | 7.06M | | | 0.02M | 0.90M | 1.70M | 3.77M | 4.18M | 34.82M | 19.10M | 19.34M | 24.88M | 157.56M | 56.80M | 56.86M | 63.28M | 55.77M | 59.15M | 52.36M | 60.19M | 67.21M | 63.77M | 68.08M | 67.30M | 77.32M | 76.99M | 69.72M | 75.73M | 79.89M | 72.46M | 78.13M | 87.91M | 95.42M | 90.69M | 149.75M | 88.42M | 151.86M | 108.41M | 75.41M | 100.17M | 74.54M | 69.94M | 69.09M | 68.40M | 70.85M | 62.29M | 51.81M | 53.33M |
|
Operating Income
|
-1.06M | | -0.61M | -0.36M | | 0.47M | -6.23M | -13.16M | -3.33M | | | -0.53M | -1.18M | | | -0.02M | -0.76M | -1.56M | -3.72M | -4.52M | -34.60M | -8.17M | -7.86M | -12.36M | -5.65M | -7.61M | -5.83M | -8.34M | -2.39M | -3.16M | 4.58M | 6.34M | 3.61M | 2.79M | 2.48M | -2.74M | 2.69M | 1.94M | 1.78M | 2.55M | 2.10M | -2.29M | -4.75M | -2.05M | 4.42M | -1.63M | -51.39M | 0.63M | -67.20M | -31.15M | 6.74M | -33.93M | -1.78M | -3.95M | -10.38M | -3.89M | -5.44M | -7.08M | -7.11M | -6.30M |
|
EBIT
|
-1.06M | | -0.61M | -0.36M | | 0.47M | -6.23M | -13.16M | -3.33M | | | -0.53M | -1.18M | | | -0.02M | -0.76M | -1.56M | -3.72M | -4.52M | -34.60M | -8.17M | -7.86M | -12.36M | -5.65M | -7.61M | -5.83M | -8.34M | -2.39M | -3.16M | 4.58M | 6.34M | 3.61M | 2.79M | 2.48M | -2.74M | 2.69M | 1.94M | 1.78M | 2.55M | 2.10M | -2.29M | -4.75M | -2.05M | 4.42M | -1.63M | -51.39M | 0.63M | -67.20M | -31.15M | 6.74M | -33.93M | -1.78M | -3.95M | -10.38M | -3.89M | -5.44M | -7.08M | -7.11M | -6.30M |
|
Non Operating Investment Income
|
| | | | | | | -18.05M | -2.27M | | -0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| | | | | 0.00M | 0.02M | -0.01M | 0.01M | | | 0.00M | 0.00M | | | | | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.48M | | 1.11M | -0.39M | | | 0.26M | -6.06M | -3.60M | | | -0.20M | 0.30M | | | -0.03M | 0.13M | -0.00M | | | | -0.30M | -0.98M | | -0.22M | | | | | | | | | | | | | | | | 0.84M | -2.96M | | | | | | | 1.07M | | | | -0.42M | | -1.01M | | | | | |
|
Non Operating Income
|
-12.51M | | 10.15M | | | | | | 0.01M | | | | | | | -0.03M | -0.02M | 0.01M | | -0.00M | -14.77M | -2.12M | -2.83M | -1.88M | -2.26M | -2.23M | -2.44M | -2.43M | -3.59M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
-13.57M | | 10.60M | -12.54M | | 0.51M | 1.45M | -12.56M | -3.47M | | | -0.52M | -1.18M | | | -0.05M | -0.73M | -1.56M | -3.72M | -4.53M | -49.36M | -10.29M | -10.69M | -14.24M | -7.91M | -9.83M | -8.28M | -10.76M | -2.84M | -5.56M | 2.65M | 4.46M | 1.69M | 1.01M | 0.71M | -4.46M | 1.06M | 0.41M | 0.45M | 1.23M | 0.94M | -6.26M | -5.18M | -2.45M | 4.08M | -2.01M | -51.82M | 0.11M | -67.83M | -31.84M | 5.94M | -34.87M | -2.57M | -5.37M | -12.40M | -7.98M | -5.34M | -8.04M | -7.33M | -7.57M |
|
Tax Provisions
|
-0.78M | | 0.39M | -1.92M | | -0.13M | 1.23M | 0.02M | 0.20M | | | 0.01M | 0.15M | | | -0.02M | -0.15M | | 0.27M | -0.12M | -16.72M | -3.52M | -3.50M | -4.49M | -2.52M | 1.30M | 0.67M | | | | | | 0.05M | -0.04M | | | 0.11M | | | 0.07M | 0.76M | -0.00M | | | 0.25M | | 5.12M | -3.00M | -0.12M | 0.10M | 1.69M | -1.24M | -0.67M | 0.91M | -0.78M | -0.04M | -1.91M | 0.23M | -0.11M | -0.01M |
|
Profit After Tax
|
14.35M | | 3.36M | 0.10M | | 0.38M | 12.39M | -12.34M | 3.06M | -1.19M | -0.88M | -0.54M | -4.37M | -1.17M | -0.86M | -0.03M | -0.61M | -1.64M | -45.47M | -4.79M | -32.64M | -6.77M | -7.18M | -9.74M | -5.39M | -12.72M | -20.41M | -14.10M | -5.98M | -26.68M | 2.65M | 4.46M | 1.64M | 1.04M | 0.71M | -4.46M | 0.96M | 0.41M | 0.45M | 1.17M | 0.18M | -6.26M | -5.18M | -2.45M | 3.83M | -2.01M | -56.94M | 3.11M | -67.49M | -31.94M | 4.25M | -33.63M | -1.90M | -6.28M | -11.63M | -7.94M | -3.43M | -8.27M | -7.22M | -7.56M |
|
Net Income - Minority
|
| | | | | | | -0.00M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | -0.02M | -1.28M | 0.79M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-12.79M | | 10.21M | -10.62M | | 0.64M | 0.22M | -12.58M | -3.67M | | | -0.54M | -1.33M | | | -0.03M | -0.58M | -1.56M | -3.98M | -4.40M | -32.64M | -6.77M | -7.18M | -9.74M | -5.39M | -11.13M | -8.95M | -10.76M | -2.84M | -5.56M | 2.65M | 4.46M | 1.64M | 1.04M | 0.71M | -4.46M | 0.96M | 0.41M | 0.45M | 1.17M | 0.18M | -6.26M | -5.18M | -2.45M | 3.83M | -2.01M | -56.94M | 3.11M | -67.71M | -31.94M | 4.25M | -33.63M | -1.90M | -6.28M | -11.63M | -7.94M | -3.43M | -8.27M | -7.22M | -7.56M |
|
Consolidated Net Income
|
-12.79M | | 10.21M | -10.62M | | 0.64M | 0.22M | -12.58M | 12.54M | | | 0.54M | -1.33M | | | -0.03M | -0.58M | -0.07M | -41.49M | -0.39M | | -6.77M | -7.18M | -9.74M | -5.39M | -2.89M | -12.13M | -3.33M | -3.14M | -21.12M | | | | | | -4.46M | 0.96M | 0.41M | 0.45M | 1.17M | 0.18M | -6.26M | -5.18M | -2.45M | 3.83M | -2.01M | -56.94M | 3.11M | -67.71M | -31.94M | 4.25M | -33.63M | -1.90M | -6.28M | -11.63M | -7.94M | -3.43M | -8.27M | -7.22M | -7.56M |
|
Income towards Parent Company
|
-12.79M | | 10.21M | -10.62M | | 0.64M | 0.22M | -12.58M | 9.06M | | | 0.54M | -1.33M | | | -0.03M | -0.58M | -0.07M | -41.49M | -0.39M | | -6.77M | -7.18M | -9.74M | -5.39M | -2.89M | -12.13M | -3.33M | -3.14M | -21.12M | | | | | | -4.46M | 0.96M | 0.41M | 0.45M | 1.17M | 0.18M | -6.26M | -5.18M | -2.45M | 3.83M | -2.01M | -56.94M | 3.11M | -67.71M | -31.94M | 4.25M | -33.63M | -1.90M | -6.28M | -11.63M | -7.94M | -3.43M | -8.27M | -7.22M | -7.56M |
|
Net Income towards Common Stockholders
|
-12.79M | | 10.21M | -10.62M | | 0.64M | 0.22M | -12.58M | 9.06M | | | 0.54M | -1.33M | | | -0.03M | -0.58M | -0.07M | -41.49M | -0.39M | | -6.77M | -7.18M | -9.74M | -5.39M | -2.89M | -12.13M | -3.33M | -3.14M | -21.12M | | | | | | -4.46M | 0.96M | 0.41M | 0.45M | 1.17M | 0.18M | -6.26M | -5.18M | -2.45M | 3.83M | -2.01M | -56.94M | 3.11M | -67.71M | -31.94M | 4.25M | -33.63M | -1.90M | -6.28M | -11.63M | -7.94M | -3.43M | -8.27M | -7.22M | -7.56M |
|
EPS (Basic)
|
-0.00M | | 0.06M | | | | | | | | | | -0.21 | | | 0.00 | -0.13 | -0.22 | -3.27 | -0.32 | -2.09 | -0.25 | -0.15 | -0.19 | -0.12 | -0.24 | -0.37 | -0.25 | -0.05 | -0.37 | 0.03 | 0.06 | 0.03 | 0.01 | 0.01 | -0.06 | 0.01 | 0.01 | 0.01 | 0.01 | | -0.08 | -0.06 | -0.03 | 0.04 | -0.02 | -0.70 | 0.04 | -0.82 | -2.34 | 0.31 | -2.43 | -0.13 | -0.45 | -0.75 | -0.48 | -0.05 | -0.39 | -0.30 | -0.27 |
|
EPS (Weighted Average and Diluted)
|
-0.00M | | 0.06M | | | | | | | | | | -0.04 | | | | | | | | | | | | | | -0.37 | | | -0.30 | 0.03 | | | | 0.01 | -0.06 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | -0.08 | -0.06 | -0.03 | 0.05 | -0.02 | -0.70 | 0.04 | -0.82 | -2.34 | 0.31 | -2.43 | -0.13 | -0.45 | -0.75 | -0.48 | -0.05 | -0.39 | -0.30 | -0.27 |
|
Shares Outstanding (Weighted Average)
|
0.01M | 5.10M | 160.00 | | 20.80M | | | | | | | | 6.27M | | | 6.60M | 4.50M | 7.49M | 13.90M | 15.03M | 13.04M | 27.47M | 48.08M | 50.65M | 44.54M | 53.81M | 54.78M | 55.39M | 61.15M | 71.54M | 78.20M | 78.20M | 76.71M | 79.10M | 79.39M | 79.57M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
0.01M | 4.40 | 160.00 | | 20.80M | | | | | | | | 31.36M | | | | | | | | | | | | | | 54.78M | | | 71.54M | 78.20M | | | 80.06M | 81.13M | 79.57M | 79.37M | 78.75M | 78.91M | 79.21M | 79.53M | 81.89M | 79.96M | 80.13M | 79.98M | 80.89M | | | | | | | | | | | | | | |
|
EBITDA
|
-1.06M | | -0.61M | -0.36M | | 0.47M | -6.23M | -13.16M | -3.33M | | | -0.38M | -1.24M | | | -0.03M | -0.58M | -1.63M | -45.61M | -4.66M | -32.64M | -6.77M | -7.18M | -9.74M | -5.39M | -12.72M | -20.41M | -14.10M | -5.98M | -3.16M | 4.58M | 6.34M | 3.61M | 2.79M | 2.48M | -2.74M | 2.69M | 5.67M | 5.64M | 6.46M | 5.91M | 1.09M | -1.39M | 1.15M | 7.65M | -1.63M | -51.39M | 0.63M | -67.20M | -31.15M | 6.74M | -33.93M | -1.78M | -3.95M | -10.38M | -3.89M | -5.44M | -7.08M | -7.11M | -6.30M |
|
Interest Expenses
|
| | | | | | | | -0.15M | | | | | | | | | | | 0.00M | 0.47M | 1.82M | 1.86M | 1.88M | 2.03M | 2.23M | 2.44M | 2.43M | 2.58M | 2.39M | 1.93M | 1.88M | 1.93M | 1.78M | 1.77M | 1.72M | 1.63M | 1.53M | 1.33M | 1.32M | 1.17M | 1.01M | 0.43M | 0.41M | 0.34M | 0.38M | 0.43M | 0.52M | 0.63M | 0.69M | 0.80M | 0.94M | 0.78M | 1.42M | 1.01M | 1.28M | 1.04M | 0.88M | 0.70M | 0.71M |
|
Tax Rate
|
5.75% | | 3.72% | 15.30% | | -25.44% | 85.09% | -0.17% | -5.76% | | | -2.29% | -13.05% | | | 33.33% | 20.71% | | -7.13% | 2.74% | 33.88% | 34.21% | 32.78% | 31.56% | 31.90% | -13.19% | -8.12% | | | | | | 2.72% | -3.47% | | | 10.23% | | | 5.27% | 80.96% | 0.02% | | | 6.06% | | -9.88% | -2,730.00% | 0.17% | -0.32% | 28.48% | 3.56% | 25.99% | -16.92% | 6.25% | 0.44% | 35.76% | -2.90% | 1.46% | 0.16% |