|
Revenue
|
8.25M | 11.10M | 12.13M | 14.11M | 14.67M | 17.75M | 19.00M | 20.28M | 23.09M | 28.56M | 29.58M | 33.17M | 35.91M | 41.28M | 40.41M | 41.65M | 40.13M | 43.16M | 43.91M | 54.08M | 54.03M | 58.60M | 58.51M | 65.85M | 55.34M | 31.56M | 64.83M | 73.23M | 67.97M | 78.09M | 74.71M | 73.24M | 67.68M | 72.69M | 71.27M | 71.23M | 73.90M | 80.40M | 78.05M | 82.36M | 85.62M | 95.69M | 96.67M | 105.50M | 106.66M | 124.12M | 133.54M |
|
Cost of Revenue
|
1.94M | 2.34M | 2.25M | 4.89M | 2.79M | 3.28M | 3.32M | 3.59M | 3.12M | 4.36M | 3.89M | 4.81M | 5.18M | 5.52M | 5.72M | 4.63M | 5.79M | 6.16M | 6.01M | 7.12M | 7.11M | 7.87M | 7.70M | 15.90M | 32.53M | 21.67M | 17.93M | 19.59M | 16.63M | 17.76M | 15.37M | 16.86M | 17.06M | 17.83M | 16.86M | 17.22M | 18.07M | 20.10M | 18.51M | 18.89M | 20.26M | 22.55M | 22.58M | 28.64M | 24.32M | 26.90M | 28.83M |
|
Gross Profit
|
6.30M | 8.76M | 9.88M | 9.22M | 11.87M | 14.47M | 15.69M | 16.68M | 19.97M | 24.20M | 25.69M | 28.36M | 30.73M | 35.76M | 34.69M | 37.02M | 34.35M | 37.00M | 37.90M | 46.96M | 46.91M | 50.73M | 50.81M | 49.95M | 22.81M | 9.89M | 46.90M | 53.64M | 51.34M | 60.33M | 59.34M | 56.38M | 50.62M | 54.85M | 54.41M | 54.01M | 55.83M | 60.30M | 59.54M | 63.47M | 65.36M | 73.14M | 74.09M | 76.86M | 82.35M | 97.22M | 104.71M |
|
Research & Development
|
4.38M | 4.42M | 5.09M | 5.31M | 5.24M | 7.34M | 6.17M | 6.29M | 7.06M | 6.96M | 7.81M | 7.40M | 8.94M | 9.63M | 9.80M | 10.53M | 10.91M | 12.61M | 13.20M | 12.96M | 13.93M | 17.07M | 17.28M | 20.03M | 24.87M | 18.97M | 20.30M | 21.24M | 21.22M | 24.26M | 28.85M | 26.68M | 26.88M | 31.71M | 28.87M | 35.81M | 35.17M | 33.23M | 33.30M | 37.06M | 30.73M | 34.43M | 34.75M | 36.53M | 32.35M | 36.54M | 38.07M |
|
Selling, General & Administrative
|
5.95M | 6.58M | 6.67M | 8.94M | 7.82M | 12.52M | 11.24M | 12.39M | 12.29M | 15.12M | 16.85M | 20.49M | 21.48M | 24.68M | 24.14M | 25.96M | 27.16M | 28.64M | 31.63M | 32.10M | 34.92M | 37.66M | 44.44M | 59.61M | 50.55M | 38.12M | 38.95M | 43.79M | 41.92M | 45.30M | 44.47M | 47.57M | 43.95M | 49.90M | 47.15M | 51.93M | 53.65M | 53.14M | 54.25M | 63.03M | 61.98M | 66.19M | 64.00M | 69.00M | 70.67M | 83.38M | 83.00M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | 5.32M | | | | | | | | 2.25M | 1.50M | | | | | | | 5.00M | 30.00M | | 30.00M | | | | | 3.00M | | 2.00M | 11.73M | 2.50M | | | | | |
|
Operating Expenses
|
10.33M | 11.00M | 11.76M | 14.24M | 13.06M | 19.86M | 17.41M | 18.69M | 19.35M | 22.07M | 24.66M | 27.89M | 30.42M | 39.63M | 33.95M | 36.49M | 38.06M | 41.25M | 44.83M | 45.06M | 48.85M | 56.97M | 63.22M | 79.64M | 75.42M | 57.09M | 59.25M | 65.04M | 63.14M | 74.56M | 48.32M | 74.24M | 40.83M | 91.61M | 76.02M | 87.74M | 88.82M | 89.37M | 87.55M | 102.10M | 104.43M | 103.11M | 98.75M | 105.53M | 103.03M | 119.91M | 121.07M |
|
Operating Income
|
-4.03M | -2.24M | -1.88M | -5.02M | -1.18M | -5.38M | -1.73M | -2.00M | 0.62M | 2.12M | 1.03M | 0.47M | 0.30M | -3.87M | 0.75M | 0.53M | -3.71M | -4.25M | -6.94M | 1.90M | -1.94M | -6.24M | -12.41M | -29.70M | -52.61M | -47.20M | -12.35M | -11.39M | -11.80M | -14.22M | 11.02M | -17.87M | 9.79M | -36.76M | -21.61M | -33.73M | -32.99M | -29.07M | -28.01M | -38.62M | -39.07M | -29.97M | -24.66M | -28.67M | -20.68M | -22.69M | -16.36M |
|
EBIT
|
-4.03M | -2.24M | -1.88M | -5.02M | -1.18M | -5.38M | -1.73M | -2.00M | 0.62M | 2.12M | 1.03M | 0.47M | 0.30M | -3.87M | 0.75M | 0.53M | -3.71M | -4.25M | -6.94M | 1.90M | -1.94M | -6.24M | -12.41M | -29.70M | -52.61M | -47.20M | -12.35M | -11.39M | -11.80M | -14.22M | 11.02M | -17.87M | 9.79M | -36.76M | -21.61M | -33.73M | -32.99M | -29.07M | -28.01M | -38.62M | -39.07M | -29.97M | -24.66M | -28.67M | -20.68M | -22.69M | -16.36M |
|
Interest & Investment Income
|
| 0.00M | | 0.00M | | | 0.01M | 0.07M | 0.34M | 0.29M | 0.31M | -0.05M | 0.64M | 0.31M | 0.34M | 0.43M | 0.48M | 0.51M | 0.58M | 0.68M | 0.79M | 0.80M | 0.78M | 0.80M | -1.71M | 1.20M | 0.85M | 0.50M | -1.54M | 0.34M | -1.47M | 4.38M | -0.96M | -5.85M | -2.98M | 12.17M | 1.65M | 1.89M | 2.71M | 2.91M | 3.08M | 2.83M | 2.70M | 2.49M | 3.08M | 2.57M | 2.55M |
|
Other Non Operating Income
|
-0.31M | -0.25M | -0.08M | -0.22M | -0.28M | -1.45M | -0.33M | -0.25M | 0.28M | 0.21M | 0.27M | -0.43M | 0.63M | 0.59M | 0.29M | 0.44M | | | -0.23M | -0.27M | | | | | | | | | | | | | | | | | | | -1.71M | | -1.03M | -1.70M | 2.39M | | 0.94M | 1.86M | -1.01M |
|
Non Operating Income
|
-0.31M | -0.25M | -0.08M | -0.22M | -0.28M | -1.45M | -0.33M | -0.25M | 0.28M | 0.21M | 0.27M | -0.43M | 0.63M | 0.59M | 0.63M | 0.44M | 1.01M | -1.14M | 0.35M | 0.41M | 0.72M | 0.00M | -0.90M | 0.44M | -1.90M | -0.08M | -4.29M | -2.50M | -4.38M | -3.05M | -4.59M | -4.37M | -4.09M | -8.88M | -5.72M | 2.57M | -1.23M | -3.30M | -2.40M | 1.90M | -1.40M | -20.24M | 3.43M | -5.03M | 2.86M | 3.28M | -1.01M |
|
EBT
|
-4.03M | -2.49M | -1.97M | -5.24M | -1.46M | -32.51M | -2.06M | -2.26M | 0.90M | 2.33M | 1.30M | 7.69M | 0.93M | -3.28M | 1.38M | 13.51M | -2.71M | -5.39M | -6.58M | -0.10M | -1.22M | -6.24M | -13.32M | -29.56M | -54.51M | -47.28M | -16.64M | -15.67M | -16.19M | -17.27M | 6.43M | -24.34M | 5.70M | -45.64M | -27.33M | -34.05M | -34.23M | -32.38M | -30.41M | -41.20M | -40.46M | -50.21M | -21.23M | -35.92M | -17.82M | -19.41M | -16.00M |
|
Tax Provisions
|
0.00M | | 0.01M | 0.01M | | | | | | | 0.14M | -0.10M | 0.06M | 0.02M | 0.05M | -0.04M | 0.01M | 0.01M | 0.04M | 0.53M | 0.12M | 0.07M | 0.19M | -65.84M | -0.45M | -7.38M | -0.89M | -3.24M | 0.28M | 0.21M | 0.20M | -0.36M | 0.33M | -0.10M | 0.25M | 0.30M | 0.40M | 0.43M | 0.04M | 0.15M | 0.40M | 0.33M | 0.20M | 0.09M | 0.33M | 0.25M | 0.23M |
|
Profit After Tax
|
-4.34M | -2.49M | -1.97M | -5.25M | -1.46M | -32.51M | -2.06M | -2.29M | 0.90M | 2.33M | 1.16M | 0.13M | 0.88M | -3.30M | 1.32M | 1.01M | -2.71M | -5.40M | -6.62M | 1.78M | -1.34M | -6.31M | -13.51M | 36.58M | -54.06M | -39.89M | -15.75M | -10.65M | -16.47M | -17.48M | 6.23M | -21.87M | 5.38M | -45.54M | -27.58M | -31.46M | -34.63M | -32.81M | -30.44M | -36.78M | -40.84M | -50.55M | -21.41M | -33.61M | -18.15M | -19.66M | -16.23M |
|
Income from Non-Controlling Interests
|
| -0.42M | -0.48M | -0.65M | -0.50M | -0.58M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-4.03M | -2.49M | -1.97M | -5.25M | -1.46M | -32.51M | -2.06M | -2.26M | 0.90M | 2.33M | 1.16M | 7.78M | 0.88M | -3.30M | 1.32M | 13.55M | -2.71M | -5.40M | -6.62M | -0.63M | -1.34M | -6.31M | -13.51M | 36.28M | -54.06M | -39.89M | -15.75M | -12.43M | -16.47M | -17.48M | 6.23M | -23.98M | 5.38M | -45.54M | -27.58M | -34.35M | -34.63M | -32.81M | -30.44M | -41.35M | -40.86M | -50.55M | -21.43M | -36.01M | -18.15M | -19.66M | -16.23M |
|
Consolidated Net Income
|
-4.03M | -2.49M | -1.97M | -5.25M | -1.46M | -32.51M | -2.06M | -2.26M | 0.90M | 2.33M | 1.16M | 7.78M | 0.88M | -3.30M | 1.32M | 13.55M | -2.71M | -5.40M | -6.62M | -0.63M | -1.34M | -6.31M | -13.51M | 36.28M | -54.06M | -39.89M | -15.75M | -12.43M | -16.47M | -17.48M | 6.23M | -23.98M | 5.38M | -45.54M | -27.58M | -34.35M | -34.63M | -32.81M | -30.44M | -41.35M | -40.86M | -50.55M | -21.43M | -36.01M | -18.15M | -19.66M | -16.23M |
|
Income towards Parent Company
|
-4.03M | -2.49M | -1.97M | -5.25M | -1.46M | -32.51M | -2.06M | -2.26M | 0.90M | 2.33M | 1.16M | 7.78M | 0.88M | -3.30M | 1.32M | 13.55M | -2.71M | -5.40M | -6.62M | -0.63M | -1.34M | -6.31M | -13.51M | 36.28M | -54.06M | -39.89M | -15.75M | -12.43M | -16.47M | -17.48M | 6.23M | -23.98M | 5.38M | -45.54M | -27.58M | -34.35M | -34.63M | -32.81M | -30.44M | -41.35M | -40.86M | -50.55M | -21.43M | -36.01M | -18.15M | -19.66M | -16.23M |
|
Net Income towards Common Stockholders
|
-4.03M | -2.49M | -1.49M | -5.25M | -1.46M | -32.51M | -2.09M | -2.26M | 0.90M | 2.33M | 1.16M | 7.78M | 0.88M | -3.30M | 1.32M | 13.55M | -2.71M | -5.40M | -6.62M | -0.63M | -1.34M | -6.31M | -13.51M | 36.28M | -54.06M | -39.89M | -15.75M | -12.43M | -16.47M | -17.48M | 6.23M | -23.98M | 5.38M | -45.54M | -27.58M | -34.35M | -34.63M | -32.81M | -30.44M | -41.35M | -40.86M | -50.55M | -21.43M | -36.01M | -18.15M | -19.66M | -16.23M |
|
EPS (Basic)
|
-1.83 | -0.90 | -0.64 | -2.29 | -0.40 | -10.96 | -0.06 | -0.13 | 0.03 | 0.07 | 0.03 | 0.24 | 0.03 | -0.10 | 0.04 | 0.03 | -0.08 | -0.15 | -0.19 | 0.05 | -0.04 | -0.17 | -0.37 | 0.92 | -1.24 | -0.90 | -0.35 | -0.24 | -0.36 | -0.38 | 0.13 | -0.52 | 0.11 | -0.96 | -0.58 | -0.72 | -0.72 | -0.68 | -0.63 | -0.75 | -0.82 | -1.00 | -0.39 | -0.68 | -0.32 | -0.34 | -0.28 |
|
EPS (Weighted Average and Diluted)
|
| | -0.64 | -2.29 | -0.40 | -10.96 | -0.07 | -0.13 | 0.03 | 0.06 | 0.03 | 0.21 | 0.02 | -0.10 | 0.04 | 0.03 | -0.08 | -0.15 | -0.19 | 0.04 | -0.04 | -0.17 | -0.37 | 0.84 | -1.24 | -0.90 | -0.35 | -0.24 | -0.36 | -0.38 | 0.13 | -0.52 | 0.11 | -0.96 | -0.58 | -0.72 | -0.72 | -0.68 | -0.63 | -0.75 | -0.82 | -1.00 | -0.39 | -0.68 | -0.32 | -0.34 | -0.28 |
|
Shares Outstanding (Weighted Average)
|
| 2.30M | 2.33M | 2.29M | | 2.91M | 32.01M | 17.47M | | | | 32.93M | | | | | | | 35.54M | | 36.20M | 36.47M | 36.83M | | 43.77M | 44.34M | 44.71M | | 45.71M | 46.31M | 46.74M | 46.42M | | 47.36M | 47.61M | 47.44M | 47.88M | 48.28M | 48.67M | 48.43M | 49.58M | 50.72M | 55.04M | 52.76M | 56.64M | 57.20M | 57.40M |
|
Shares Outstanding (Diluted Average)
|
| | 2.33M | 2.29M | | | 32.01M | 17.47M | | | | 36.46M | | | | | | | | | | | | | | | | | | 46.31M | 49.32M | 46.42M | | 47.36M | 47.61M | 47.44M | 47.88M | 48.28M | 48.67M | 48.43M | 49.58M | 50.72M | 55.04M | 52.76M | 56.64M | 57.20M | 57.40M |
|
EBITDA
|
-4.03M | -2.24M | -1.88M | -5.02M | -1.18M | -5.38M | -1.73M | -2.00M | 0.62M | 2.12M | 1.03M | 0.47M | 0.30M | -3.87M | 0.75M | 0.53M | -3.71M | -4.25M | -6.94M | 1.90M | -1.94M | -6.24M | -12.41M | -29.70M | -52.61M | -47.20M | -12.35M | -11.39M | -11.80M | -14.22M | 11.02M | -17.87M | 9.79M | -36.76M | -21.61M | -33.73M | -32.99M | -29.07M | -28.01M | -38.62M | -39.07M | -29.97M | -24.66M | -28.67M | -20.68M | -22.69M | -16.36M |
|
Interest Expenses
|
| 0.22M | 0.22M | 0.22M | 0.27M | 0.29M | 0.18M | 0.32M | 0.10M | 0.08M | 0.04M | 0.39M | 0.01M | -0.28M | 0.03M | -0.95M | -0.53M | 1.64M | 0.23M | 0.27M | 0.07M | -0.22M | 0.66M | 2.06M | 1.71M | | | | 3.23M | 3.31M | 3.41M | 3.42M | 3.42M | 3.41M | 3.48M | 3.41M | 3.41M | 3.40M | 3.40M | 3.43M | 3.45M | 3.35M | 1.66M | 1.57M | 1.16M | 1.15M | 1.18M |
|
Tax Rate
|
-0.05% | | -0.25% | -0.21% | | | | | | | 10.78% | -1.26% | 5.89% | -0.67% | 3.85% | -0.27% | -0.18% | -0.20% | -0.56% | -535.35% | -10.00% | -1.15% | -1.40% | 222.71% | 0.83% | 15.62% | 5.34% | 20.69% | -1.72% | -1.20% | 3.14% | 1.49% | 5.72% | 0.23% | -0.90% | -0.88% | -1.17% | -1.34% | -0.12% | -0.37% | -0.99% | -0.66% | -0.94% | -0.24% | -1.83% | -1.28% | -1.46% |