|
Revenue
|
42.15M | 46.15M | 49.93M | 58.13M | 66.80M | 77.80M | 87.41M | 101.04M | 112.98M | 122.91M | 126.88M | 139.58M | 149.67M | 163.78M | 169.19M | 182.58M | 196.05M | 211.43M | 214.51M | 235.96M | 244.35M |
|
Cost of Revenue
|
34.84M | 54.92M | 38.85M | 44.16M | 50.54M | 57.19M | 66.71M | 80.69M | 81.08M | 81.51M | 86.54M | 92.12M | 86.98M | 90.76M | 92.42M | 97.78M | 95.34M | 98.75M | 107.59M | 109.58M | 104.97M |
|
Gross Profit
|
37.52M | 39.92M | 43.51M | 50.94M | 59.60M | 68.62M | 77.56M | 88.01M | 98.42M | 108.67M | 112.94M | 124.89M | 134.58M | 147.79M | 150.41M | 161.21M | 173.92M | 188.56M | 189.47M | 207.46M | 212.13M |
|
Research & Development
|
19.04M | 48.70M | 21.34M | 22.60M | 24.66M | 28.61M | 31.83M | 39.52M | 41.11M | 43.68M | 50.39M | 49.01M | 49.06M | 52.39M | 54.14M | 61.27M | 61.35M | 62.88M | 65.41M | 71.49M | 68.72M |
|
Selling, General & Administrative
|
8.09M | 64.75M | 9.34M | 14.00M | 16.94M | 23.38M | 21.89M | 33.10M | 33.19M | 29.75M | 34.25M | 37.82M | 38.81M | 39.52M | 57.49M | 43.17M | 45.96M | 46.26M | 51.09M | 44.73M | 50.80M |
|
Other Operating Expenses
|
34.84M | 54.92M | 38.85M | 44.16M | 50.54M | 57.19M | 66.71M | 80.69M | 81.08M | 81.51M | 86.54M | 92.12M | 86.98M | 90.76M | 92.42M | 97.78M | 95.34M | 98.75M | 107.59M | 109.58M | 104.97M |
|
Operating Expenses
|
61.97M | 168.38M | 69.53M | 80.77M | 92.15M | 109.18M | 120.43M | 153.31M | 155.38M | 154.94M | 171.17M | 178.94M | 174.85M | 182.67M | 204.05M | 202.22M | 202.65M | 207.90M | 224.08M | 225.81M | 224.49M |
|
Operating Income
|
-24.45M | -128.46M | -26.03M | -29.83M | -32.54M | -40.56M | -42.87M | -65.30M | -56.96M | -46.27M | -58.23M | -54.06M | -40.27M | -34.88M | -53.64M | -41.01M | -28.73M | -19.34M | -34.61M | -18.35M | -12.36M |
|
EBIT
|
-24.45M | -128.46M | -26.03M | -29.83M | -32.54M | -40.56M | -42.87M | -65.30M | -56.96M | -46.27M | -58.23M | -54.06M | -40.27M | -34.88M | -53.64M | -41.01M | -28.73M | -19.34M | -34.61M | -18.35M | -12.36M |
|
Interest & Investment Income
|
0.10M | 0.06M | 0.05M | 0.04M | 0.13M | 0.51M | 0.53M | 3.06M | 4.66M | 6.25M | 7.32M | 9.11M | 10.87M | 11.81M | 12.03M | 12.83M | 12.59M | 10.29M | 10.86M | 11.51M | 11.70M |
|
Other Non Operating Income
|
-4.00M | 10.01M | -1.05M | -9.99M | -10.21M | -9.60M | 18.45M | 1.50M | 2.66M | -0.99M | 0.25M | -1.33M | 0.57M | -11.73M | -0.89M | 1.26M | 4.80M | 4.02M | -9.97M | -0.91M | -6.33M |
|
Non Operating Income
|
-4.00M | 10.01M | -1.05M | -9.99M | -10.21M | -9.60M | 18.45M | 1.50M | 2.66M | -0.99M | 0.25M | -1.33M | 0.57M | -11.73M | -0.89M | 1.26M | 4.80M | 4.02M | -9.97M | -0.91M | -6.33M |
|
EBT
|
-28.36M | -118.39M | -27.03M | -39.80M | -42.62M | -49.65M | -23.90M | -60.74M | -49.64M | -40.99M | -50.70M | -46.30M | -28.82M | -34.77M | -42.50M | -26.92M | -11.35M | -4.99M | -33.72M | -7.80M | -7.00M |
|
Tax Provisions
|
0.25M | 1.63M | 1.30M | 1.00M | -0.90M | -2.91M | 2.51M | -0.10M | 0.10M | 1.51M | 1.50M | 4.02M | 256.80M | 2.85M | 13.00M | -39.20M | -39.20M | -11.34M | 2.54M | 2.25M | 1.81M |
|
Profit After Tax
|
-28.61M | -120.04M | -28.28M | -40.77M | -41.75M | -46.76M | -26.61M | -61.50M | -50.47M | -43.22M | -52.90M | -51.21M | -286.36M | -39.07M | -55.48M | 12.91M | 29.10M | 6.32M | -36.26M | -10.00M | -8.80M |
|
Equity Income
|
| | | | | | -0.20M | -0.82M | -0.76M | -0.69M | -0.75M | -0.92M | -0.74M | -1.42M | | | | | | | |
|
Net Income - Minority
|
| | | | | -24.40M | -36.11M | -51.83M | -51.13M | -53.70M | -50.11M | -47.58M | -46.62M | -46.62M | -46.52M | -45.16M | -45.52M | -45.40M | | | |
|
Income from Non-Controlling Interests
|
| | -0.34M | -0.58M | -0.52M | -0.98M | -0.51M | -2.47M | -2.01M | -3.39M | -0.43M | -1.13M | -1.20M | -1.10M | -0.24M | -0.68M | -1.30M | -0.58M | -0.38M | -0.79M | -0.52M |
|
Income from Continuing Operations
|
-28.61M | -120.02M | -28.33M | -40.80M | -41.72M | -46.73M | -26.41M | -60.64M | -49.74M | -42.51M | -52.20M | -50.32M | -285.62M | -37.61M | -55.50M | 12.28M | 27.85M | 6.35M | -36.26M | -10.04M | -8.81M |
|
Consolidated Net Income
|
-28.61M | -120.02M | -28.33M | -40.80M | -41.72M | -46.73M | -26.41M | -60.64M | -49.74M | -42.51M | -52.20M | -50.32M | -285.62M | -37.61M | -55.50M | 12.28M | 27.85M | 6.35M | -36.26M | -10.04M | -8.81M |
|
Income towards Parent Company
|
-28.61M | -120.02M | -28.33M | -40.80M | -41.72M | -71.14M | -62.52M | -112.47M | -100.88M | -96.21M | -102.31M | -97.90M | -332.24M | -84.23M | -102.02M | -32.88M | -17.66M | -39.05M | -36.26M | -10.04M | -8.81M |
|
Net Income towards Common Stockholders
|
-28.61M | -120.02M | -28.33M | -40.80M | -41.72M | -71.14M | -62.52M | -112.47M | -100.88M | -96.21M | -102.31M | -97.90M | -332.24M | -84.23M | -102.02M | -32.88M | -17.66M | -39.05M | -36.26M | -10.04M | -8.81M |
|
EPS (Basic)
|
-0.57 | -2.37 | -0.53 | -0.75 | -0.62 | -0.06 | -0.18 | -0.40 | -0.33 | -0.27 | -0.35 | -0.33 | -1.84 | -0.23 | -0.35 | 0.08 | 0.18 | 0.04 | -0.22 | -0.06 | -0.05 |
|
EPS (Weighted Average and Diluted)
|
-0.57 | -2.37 | -0.53 | -0.75 | -0.62 | -0.06 | -0.18 | -0.40 | -0.33 | -0.27 | -0.35 | -0.33 | -1.84 | -0.23 | -0.35 | 0.08 | 0.17 | 0.04 | -0.22 | -0.06 | -0.05 |
|
Shares Outstanding (Weighted Average)
|
| | | 143.01M | 143.01M | 144.80M | 147.60M | 147.70M | 148.80M | 149.70M | 151.80M | 152.80M | 154.00M | 154.80M | 158.40M | 158.90M | 160.50M | 162.30M | 164.00M | 165.20M | 166.70M |
|
Shares Outstanding (Diluted Average)
|
50.31M | 50.34M | 52.74M | 53.42M | 67.02M | 79.75M | 146.64M | 147.80M | 148.88M | 148.41M | 151.69M | 153.64M | 155.12M | 154.28M | 158.16M | 166.35M | 167.44M | 160.58M | 164.49M | 165.95M | 167.41M |
|
EBITDA
|
-24.45M | -128.46M | -26.03M | -29.83M | -32.54M | -40.56M | -42.87M | -65.30M | -56.96M | -46.27M | -58.23M | -54.06M | -40.27M | -34.88M | -53.64M | -41.01M | -28.73M | -19.34M | -34.61M | -18.35M | -12.36M |
|
Tax Rate
|
| | | | 2.11% | 5.86% | | 0.16% | | | | | | | | | | | | | |