|
Revenue
|
16.75M | 19.65M | 20.70M | 23.76M | 25.91M | 27.87M | 29.53M | 34.15M | 47.13M | 52.34M | 55.88M | 68.32M | 75.26M | 74.32M | 79.75M | 86.69M | 85.01M | 82.54M | 83.13M | 87.96M | 89.39M | 92.53M | 91.50M | 93.52M | 94.66M | 99.63M | 103.67M | 107.18M | 108.65M | 107.90M |
|
Cost of Revenue
|
3.83M | 3.79M | 4.02M | 4.94M | 5.30M | 5.86M | 6.12M | 6.82M | 7.96M | 8.71M | 9.70M | 11.55M | 12.53M | 12.44M | 15.21M | 16.98M | 17.53M | 15.63M | 15.81M | 15.67M | 15.63M | 15.07M | 15.47M | 15.45M | 16.02M | 18.89M | 20.20M | 20.40M | 20.38M | 19.77M |
|
Gross Profit
|
12.91M | 15.86M | 16.69M | 18.83M | 20.61M | 22.00M | 23.41M | 27.33M | 39.17M | 43.64M | 46.18M | 56.77M | 62.73M | 61.89M | 64.54M | 69.71M | 67.48M | 66.91M | 280.00M | 72.29M | 73.75M | 77.46M | 76.03M | 78.08M | 78.64M | 80.73M | 83.47M | 86.79M | 88.26M | 88.14M |
|
Research & Development
|
6.13M | 6.61M | 6.86M | 7.62M | 8.46M | 9.09M | 9.32M | 9.97M | 10.53M | 11.64M | 13.57M | 16.87M | 20.11M | 20.49M | 21.83M | 23.77M | 24.52M | 22.94M | 21.33M | 21.89M | 23.29M | 23.49M | 22.05M | 23.63M | 21.86M | 22.42M | 22.33M | 23.63M | 23.99M | 25.15M |
|
Selling, General & Administrative
|
9.55M | 3.92M | 4.23M | 4.36M | 5.62M | 5.89M | 6.50M | 5.59M | 6.03M | 7.43M | 8.98M | 11.09M | 12.79M | 12.39M | 16.34M | 15.25M | 13.66M | 14.49M | 7.76M | 15.50M | 15.60M | 15.79M | 15.82M | 16.45M | 17.76M | 18.82M | 21.78M | 20.97M | 21.41M | 22.21M |
|
Other Operating Expenses
|
13.70M | 12.65M | 11.68M | 15.38M | 15.85M | 15.86M | 15.66M | 18.22M | 23.21M | 25.55M | 27.40M | 42.64M | 38.18M | 38.30M | 40.24M | 47.87M | 71.95M | 41.96M | 40.45M | 42.05M | 38.87M | 40.52M | 39.77M | 42.15M | 41.32M | 42.97M | 45.23M | 47.39M | 44.84M | 40.67M |
|
Operating Expenses
|
29.38M | 23.18M | 22.77M | 27.35M | 29.93M | 30.84M | 31.48M | 33.78M | 39.77M | 44.62M | 49.96M | 70.60M | 71.08M | 71.18M | 78.42M | 86.89M | 110.14M | 79.39M | 69.54M | 79.44M | 77.76M | 79.80M | 77.64M | 82.24M | 80.94M | 84.21M | 89.34M | 91.98M | 90.25M | 88.03M |
|
Operating Income
|
-29.66M | -7.32M | -6.08M | -8.52M | -9.32M | -8.84M | -8.07M | -6.46M | -0.60M | -0.98M | -3.77M | -13.82M | -8.34M | -9.29M | -13.88M | -17.18M | -42.65M | -12.48M | -2.22M | -7.15M | -4.01M | -2.35M | -1.61M | -4.16M | -2.30M | -3.48M | -5.88M | -5.20M | -1.99M | 0.10M |
|
EBIT
|
-29.66M | -7.32M | -6.08M | -8.52M | -9.32M | -8.84M | -8.07M | -6.46M | -0.60M | -0.98M | -3.77M | -13.82M | -8.34M | -9.29M | -13.88M | -17.18M | -42.65M | -12.48M | -2.22M | -7.15M | -4.01M | -2.35M | -1.61M | -4.16M | -2.30M | -3.48M | -5.88M | -5.20M | -1.99M | 0.10M |
|
Non Operating Income
|
0.03M | 0.08M | 0.20M | 0.21M | -0.01M | 0.48M | 0.68M | 0.33M | 0.49M | 0.57M | -4.19M | -3.97M | -4.94M | -4.96M | -5.64M | 0.23M | 0.84M | 1.16M | 1.39M | 3.08M | 4.49M | 5.68M | 6.91M | 6.66M | 8.50M | 6.88M | 5.66M | 7.33M | 6.55M | 6.82M |
|
EBT
|
-29.62M | 7.24M | -5.88M | -8.31M | -9.33M | -8.35M | -7.38M | -6.12M | -0.11M | -0.41M | -7.97M | -17.80M | -13.29M | -14.25M | -19.51M | -16.95M | -41.81M | -11.31M | -0.83M | -4.06M | 0.48M | 3.33M | 5.31M | 2.50M | 6.20M | 3.40M | -0.22M | 2.13M | 4.57M | 6.92M |
|
Tax Provisions
|
| | | -0.01M | -0.02M | -0.08M | -0.05M | -0.03M | -0.02M | -0.04M | -0.11M | -0.04M | -0.01M | -0.10M | -0.01M | -0.02M | -0.05M | -0.04M | -0.47M | -0.21M | -0.25M | -0.31M | -0.60M | -1.71M | -2.93M | -2.05M | 13.05M | -1.33M | -1.38M | -1.38M |
|
Profit After Tax
|
-16.25M | -7.24M | 5.88M | 8.31M | 9.35M | -8.43M | 7.44M | 6.16M | -0.12M | -0.45M | -8.08M | -17.84M | -13.30M | 14.35M | 19.52M | -16.98M | 41.86M | -11.35M | -1.30M | -4.27M | 0.23M | 3.02M | 4.70M | 0.79M | 3.27M | 1.35M | 12.84M | 0.80M | 3.19M | 5.54M |
|
Income from Continuing Operations
|
-29.62M | 7.24M | -5.88M | -8.30M | -9.31M | -8.27M | -7.33M | -6.09M | -0.09M | -0.37M | -7.86M | -17.75M | -13.28M | -14.16M | -19.50M | -16.93M | -41.76M | -11.28M | -0.36M | -3.85M | 0.73M | 3.64M | 5.91M | 4.21M | 9.13M | 5.46M | -13.27M | 3.46M | 5.94M | 8.30M |
|
Consolidated Net Income
|
-29.62M | 7.24M | -5.88M | -8.30M | -9.31M | -8.27M | -7.33M | -6.09M | -0.09M | -0.37M | -7.86M | -17.75M | -13.28M | -14.16M | -19.50M | -16.93M | -41.76M | -11.28M | -0.36M | -3.85M | 0.73M | 3.64M | 5.91M | 4.21M | 9.13M | 5.46M | -13.27M | 3.46M | 5.94M | 8.30M |
|
Income towards Parent Company
|
-29.62M | 7.24M | -5.88M | -8.30M | -9.31M | -8.27M | -7.33M | -6.09M | -0.09M | -0.37M | -7.86M | -17.75M | -13.28M | -14.16M | -19.50M | -16.93M | -41.76M | -11.28M | -0.36M | -3.85M | 0.73M | 3.64M | 5.91M | 4.21M | 9.13M | 5.46M | -13.27M | 3.46M | 5.94M | 8.30M |
|
Net Income towards Common Stockholders
|
-16.25M | 7.24M | -5.88M | -8.95M | -9.35M | -8.43M | 7.44M | 6.16M | -0.12M | -0.45M | -8.08M | -17.84M | 13.30M | 14.35M | -19.52M | 16.98M | 41.86M | 11.35M | 1.30M | 4.27M | 0.23M | 3.02M | 4.70M | 0.79M | 3.27M | 1.35M | 12.84M | 0.80M | -0.80M | 5.54M |
|
EPS (Basic)
|
| | -0.19 | -0.29 | -0.30 | -0.26 | 0.23 | 0.19 | 0.00 | -0.01 | -0.23 | -0.50 | 0.37 | 0.39 | -0.53 | 0.46 | 1.14 | 0.31 | 0.03 | 0.11 | 0.01 | 0.08 | 0.12 | 0.02 | 0.08 | 0.04 | 0.36 | 0.02 | -0.02 | 0.15 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | -0.25 | | | | -0.54 | | 1.13 | 0.31 | 0.04 | 0.11 | 0.01 | 0.07 | 0.12 | 0.02 | 0.08 | 0.04 | 0.34 | 0.02 | | 0.15 |
|
Shares Outstanding (Weighted Average)
|
| | 31.00M | 31.00M | 31.00M | 31.87M | 31.87M | 31.94M | 32.08M | 33.17M | 35.28M | 35.84M | 36.06M | 36.34M | 36.51M | 36.76M | 36.84M | 37.03M | 37.21M | 37.54M | 37.69M | 37.91M | 38.65M | 38.65M | 38.76M | 38.09M | 35.44M | 35.84M | 36.02M | 36.02M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | 32.32M | | | | 35.96M | | 37.03M | 37.21M | 36.86M | 37.69M | 41.19M | 41.39M | 39.29M | 39.60M | 39.18M | 38.19M | 37.84M | 37.29M | | 37.34M |
|
EBITDA
|
-29.66M | -7.32M | -6.08M | -8.52M | -9.32M | -8.84M | -8.07M | -6.46M | -0.60M | -0.98M | -3.77M | -13.82M | -8.34M | -9.29M | -13.88M | -17.18M | -42.65M | -12.48M | -2.22M | -7.15M | -4.01M | -2.35M | -1.61M | -4.16M | -2.30M | -3.48M | -5.88M | -5.20M | -1.99M | 0.10M |
|
Tax Rate
|
| | | 0.07% | 0.21% | 0.96% | 0.73% | 0.51% | 15.89% | 9.93% | 1.39% | 0.25% | 0.08% | 0.67% | 0.04% | 0.12% | 0.13% | 0.32% | 56.32% | 5.17% | | | | | | | | | | |