|
Revenue
|
27.84M | 30.76M | 32.82M | 36.43M | 38.89M | 42.69M | 45.09M | 48.66M | 53.70M | 59.24M | 63.70M | 67.81M | 71.99M | 76.55M | 79.82M | 84.17M | 88.64M | 97.26M | 100.31M | 103.04M | 109.06M | 116.08M | 122.41M | 127.22M | 136.91M |
|
Cost of Revenue
|
12.04M | 12.30M | 14.02M | 13.88M | 14.84M | 18.19M | 19.77M | 22.03M | 24.32M | 30.85M | 29.18M | 31.99M | 33.15M | 36.49M | 35.49M | 36.35M | 37.91M | 40.92M | 43.57M | 45.90M | 50.96M | 49.98M | 52.81M | 55.43M | 55.97M |
|
Gross Profit
|
22.50M | 24.64M | 26.42M | 29.74M | 31.62M | 34.59M | 36.66M | 39.59M | 42.24M | 46.37M | 49.83M | 52.56M | 56.09M | 59.26M | 61.40M | 65.72M | 68.89M | 76.84M | 79.71M | 81.15M | 81.77M | 87.57M | 92.23M | 97.02M | 106.01M |
|
Research & Development
|
8.66M | 7.97M | 9.29M | 9.78M | 10.38M | 11.66M | 13.84M | 16.69M | 23.14M | 25.94M | 27.10M | 28.95M | 31.70M | 33.48M | 34.89M | 33.54M | 33.36M | 32.80M | 35.83M | 37.12M | 43.00M | 44.92M | 43.34M | 47.42M | 51.17M |
|
Selling, General & Administrative
|
5.11M | 4.81M | 5.20M | 4.75M | 11.80M | 12.77M | 13.67M | 15.10M | 15.70M | 12.19M | 12.69M | 14.04M | 14.68M | 14.15M | 14.24M | 14.73M | 15.66M | 18.50M | 16.94M | 17.26M | 17.73M | 18.08M | 19.05M | 20.13M | 20.46M |
|
Other Operating Expenses
|
12.04M | 12.30M | 14.02M | 13.88M | 15.70M | 14.85M | 19.77M | 22.03M | 22.89M | 22.70M | 29.18M | 31.99M | 33.15M | 36.49M | 35.49M | 36.35M | 37.91M | 40.92M | 43.57M | 45.90M | 50.96M | 49.98M | 52.81M | 55.43M | 55.97M |
|
Operating Expenses
|
25.82M | 25.08M | 28.52M | 28.40M | 37.02M | 42.62M | 47.27M | 53.82M | 63.16M | 68.98M | 68.97M | 74.97M | 79.53M | 84.12M | 84.61M | 84.63M | 86.94M | 92.22M | 96.34M | 100.28M | 111.69M | 112.98M | 115.20M | 122.99M | 127.60M |
|
Operating Income
|
-3.32M | -0.43M | -2.10M | 1.34M | -5.40M | -8.03M | -10.61M | -14.23M | -20.92M | -22.61M | -19.14M | -22.41M | -23.44M | -24.85M | -23.21M | -18.91M | -18.05M | -15.38M | -16.64M | -19.13M | -29.92M | -25.41M | -22.97M | -25.97M | -21.59M |
|
EBIT
|
-3.32M | -0.43M | -2.10M | 1.34M | -5.40M | -8.03M | -10.61M | -14.23M | -20.92M | -22.61M | -19.14M | -22.41M | -23.44M | -24.85M | -23.21M | -18.91M | -18.05M | -15.38M | -16.64M | -19.13M | -29.92M | -25.41M | -22.97M | -25.97M | -21.59M |
|
Non Operating Income
|
0.64M | 0.71M | 0.56M | 0.57M | 0.38M | 0.52M | 0.36M | 0.35M | 0.02M | 0.02M | 0.27M | 0.52M | 1.37M | 2.94M | 3.99M | 4.90M | 5.73M | 6.41M | 7.09M | 6.90M | 5.71M | 5.59M | 5.96M | 6.30M | 6.68M |
|
EBT
|
-2.69M | -2.33M | -1.53M | 1.91M | -5.01M | -10.46M | -10.25M | -13.88M | -20.90M | -22.59M | -18.87M | -21.89M | -22.07M | -36.60M | -19.22M | -14.01M | -12.32M | -28.01M | -9.55M | -12.23M | -24.21M | -43.37M | -17.00M | -19.67M | -14.91M |
|
Tax Provisions
|
0.43M | 0.49M | 0.60M | 0.21M | 0.30M | -4.43M | -2.40M | -0.74M | -0.43M | 0.10M | 0.84M | 1.90M | 1.50M | 1.24M | 1.60M | 1.50M | 1.43M | 2.24M | -0.80M | 2.10M | -1.30M | 4.76M | 1.50M | 2.01M | 1.52M |
|
Profit After Tax
|
-3.11M | -0.21M | -2.12M | 1.70M | -5.26M | -3.71M | -7.89M | -13.15M | -20.46M | -22.70M | -19.70M | -23.77M | -23.55M | -23.16M | -20.81M | -15.47M | -13.75M | -11.23M | -8.79M | -14.30M | -22.95M | -23.20M | -18.50M | -21.68M | -16.43M |
|
Income from Continuing Operations
|
-3.11M | -2.83M | -2.13M | 1.70M | -5.32M | -6.03M | -7.85M | -13.15M | -20.46M | -22.70M | -19.70M | -23.79M | -23.57M | -37.84M | -20.82M | -15.51M | -13.75M | -30.25M | -8.75M | -14.33M | -22.91M | -48.14M | -18.50M | -21.68M | -16.43M |
|
Consolidated Net Income
|
-3.11M | -2.83M | -2.13M | 1.70M | -5.32M | -6.03M | -7.85M | -13.15M | -20.46M | -22.70M | -19.70M | -23.79M | -23.57M | -37.84M | -20.82M | -15.51M | -13.75M | -30.25M | -8.75M | -14.33M | -22.91M | -48.14M | -18.50M | -21.68M | -16.43M |
|
Income towards Parent Company
|
-3.11M | -2.83M | -2.13M | 1.70M | -5.32M | -6.03M | -7.85M | -13.15M | -20.46M | -22.70M | -19.70M | -23.79M | -23.57M | -37.84M | -20.82M | -15.51M | -13.75M | -30.25M | -8.75M | -14.33M | -22.91M | -48.14M | -18.50M | -21.68M | -16.43M |
|
Preferred Dividend Payments
|
| | | -1.70M | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
-3.11M | -2.83M | -2.13M | -0.43M | -5.32M | -6.03M | -7.85M | -7.89M | -20.46M | -22.70M | -19.70M | -23.79M | -23.57M | -37.84M | -20.82M | -15.51M | -13.75M | -30.25M | -8.75M | -14.33M | -22.91M | -48.14M | -18.50M | -21.68M | -16.43M |
|
EPS (Basic)
|
-0.11 | -0.01 | -0.08 | 0.00 | -0.14 | -0.02 | -0.09 | -0.14 | -0.21 | -0.24 | -0.20 | -0.24 | -0.24 | -0.23 | -0.21 | -0.15 | -0.13 | -0.10 | -0.08 | -0.13 | -0.21 | -0.21 | -0.16 | -0.19 | -0.14 |
|
EPS (Weighted Average and Diluted)
|
| | | -0.02 | | -0.13 | | -0.09 | -0.21 | -0.24 | -0.20 | -0.24 | -0.24 | -0.23 | -0.21 | -0.15 | -0.13 | -0.10 | -0.08 | -0.13 | -0.21 | -0.21 | -0.16 | -0.19 | -0.14 |
|
Shares Outstanding (Weighted Average)
|
| | | 88.68M | 91.19M | 91.19M | 92.16M | 93.52M | 95.89M | 96.39M | 97.38M | 98.80M | 99.31M | 100.29M | 100.95M | 101.88M | 103.79M | 104.89M | 106.31M | 108.42M | 110.42M | 111.56M | 112.88M | 114.57M | 116.74M |
|
Shares Outstanding (Diluted Average)
|
| | | 38.11M | | 46.49M | | 93.67M | 95.71M | 94.78M | 97.88M | 98.96M | 99.62M | 99.24M | 101.26M | 102.51M | 104.13M | 103.32M | 107.03M | 108.94M | 110.77M | 109.69M | 113.45M | 115.25M | 117.26M |
|
EBITDA
|
-3.32M | -0.43M | -2.10M | 1.34M | -5.40M | -8.03M | -10.61M | -14.23M | -20.92M | -22.61M | -19.14M | -22.41M | -23.44M | -24.85M | -23.21M | -18.91M | -18.05M | -15.38M | -16.64M | -19.13M | -29.92M | -25.41M | -22.97M | -25.97M | -21.59M |
|
Tax Rate
|
| | | 11.14% | | 42.32% | 23.41% | 5.30% | 2.07% | | | | | | | | | | 8.38% | | 5.37% | | | | |