|
Revenue (Quarter)
|
46.75M | 44.76M | 37.13M | 45.38M | 51.30M | 37.76M | 30.54M | 23.81M | 31.31M | 24.53M | 22.05M | 22.50M | 32.85M | 32.94M | | | | 74.03M | 34.50M | 47.60M | 38.81M | 28.37M | 32.79M | 47.53M | 23.84M | 3.36M | 2.25M | 0.00M | 0.34M | | 0.04M | 6.01M | 4.55M | | 0.56M | 5.36M | 10.48M | 11.81M | 5.26M | | | | 8.93M | | | | 9.30M | | | | 1.31M | | | | 1.60M | | |
|
Cost of Revenue (Quarter)
|
23.47M | 23.00M | 17.55M | 20.59M | 24.99M | 23.82M | 20.13M | 17.12M | 21.39M | 17.10M | 17.83M | 17.99M | 23.26M | 22.01M | | | | 45.78M | 23.88M | 0.10M | 23.11M | 94.52M | 0.08M | | 1.87M | 61.28M | 0.03M | 0.02M | 0.01M | 21.02M | 4.29M | 2.88M | 2.40M | 5.42M | 3.61M | 0.01M | 1.54M | 1.28M | 0.01M | | | | 4.55M | | | | 6.77M | | | | 0.00M | | | | 0.01M | | |
|
Gross Profit (Quarter)
|
23.28M | 21.76M | 19.59M | 24.79M | 26.31M | 13.94M | 10.41M | 6.69M | 9.93M | 7.43M | 4.21M | 4.52M | 9.59M | 10.93M | | | | 28.24M | 10.61M | 47.50M | 15.70M | -66.15M | 32.71M | 47.53M | 21.97M | -57.92M | 2.21M | -0.02M | 0.33M | -21.02M | -4.25M | -1.58M | -6.99M | -5.42M | -3.05M | -2.80M | 0.76M | 2.26M | -3.09M | | | | 0.29M | | | | -0.77M | | | | -5.20M | | | | -4.33M | | |
|
Research & Development (Quarter)
|
0.60M | 0.89M | 0.59M | 0.18M | 0.13M | 0.03M | -4.52M | 0.04M | 0.06M | 0.03M | -0.13M | 0.02M | 0.05M | 0.03M | | | | 0.13M | 0.06M | 0.07M | 0.07M | 0.06M | 0.06M | 0.07M | 0.04M | 0.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
0.73M | 1.00M | 2.88M | 4.34M | 1.71M | 5.46M | 6.36M | 2.11M | 1.37M | 2.34M | 0.97M | 1.97M | 2.42M | 1.96M | | | | -5.98M | 1.92M | 1.01M | 1.61M | 0.89M | 1.73M | 2.06M | 2.58M | -6.08M | 3.57M | 1.13M | 1.32M | 5.25M | 2.11M | 1.34M | 5.02M | 4.81M | 0.84M | 1.54M | 4.91M | 2.94M | 1.74M | | | | 2.24M | | | | 0.91M | | | | 0.72M | | | | 1.39M | | |
|
Other Operating Expenses (Quarter)
|
23.55M | 22.95M | 17.43M | 20.59M | 36.06M | 23.52M | 26.80M | 17.08M | 22.25M | 16.54M | 18.56M | 17.91M | 23.00M | 20.05M | | | | 55.59M | 23.85M | 29.19M | 23.17M | 19.64M | 20.19M | 26.93M | | | 6.97M | 5.71M | -18.64M | | 4.33M | 5.87M | | | 4.55M | 6.77M | | -0.01M | | | | | -0.01M | | | | 9.19M | | | | 5.86M | | | | 4.83M | | |
|
Operating Expenses (Quarter)
|
24.87M | 24.85M | 20.90M | 25.11M | 37.91M | 29.02M | 28.64M | 19.23M | 23.68M | 18.90M | 19.40M | 19.90M | 25.48M | 22.04M | | | | 49.74M | 25.83M | 30.27M | 24.86M | 20.60M | 21.98M | 29.05M | 19.01M | 26.32M | 10.54M | 6.84M | 27.14M | 41.63M | 6.43M | 7.21M | 10.91M | 9.33M | 5.39M | 8.31M | 13.22M | 10.97M | 8.54M | | | | 9.00M | | | | 10.10M | | | | 6.58M | | | | 6.21M | | |
|
Operating Income (Quarter)
|
21.89M | 19.91M | 16.23M | 20.26M | 13.39M | 8.75M | 1.90M | 4.58M | 7.63M | 5.63M | 2.65M | 2.61M | 7.38M | 10.89M | | | | 24.29M | 8.67M | 17.33M | 13.96M | 7.77M | 10.81M | 18.48M | 4.84M | -22.96M | -8.30M | -6.83M | -26.80M | -41.63M | -6.40M | -1.20M | -6.37M | -9.33M | -4.84M | -2.95M | -2.73M | 0.84M | -3.28M | | | | -0.07M | | | | -0.80M | | | | -5.27M | | | | -4.61M | | |
|
EBIT (Quarter)
|
21.89M | 19.91M | 16.23M | 20.26M | 13.39M | 8.75M | 1.90M | 4.58M | 7.63M | 5.63M | 2.65M | 2.61M | 7.38M | 10.89M | | | | 24.29M | 8.67M | 17.33M | 13.96M | 7.77M | 10.81M | 18.48M | 4.84M | -22.96M | -8.30M | -6.83M | -26.80M | -41.63M | -6.40M | -1.20M | -6.37M | -9.33M | -4.84M | -2.95M | -2.73M | 0.84M | -3.28M | | | | -0.07M | | | | -0.80M | | | | -5.27M | | | | -4.61M | | |
|
Interest & Investment Income (Quarter)
|
0.06M | 0.07M | 0.06M | 0.08M | 0.05M | 0.07M | 0.07M | 0.10M | 0.08M | 0.06M | 0.06M | 0.07M | 0.08M | 0.09M | | | | 0.23M | 0.11M | 0.12M | 0.12M | 0.13M | 0.13M | 0.13M | 0.14M | 0.16M | 0.17M | 0.18M | 0.16M | 0.15M | 0.14M | 0.13M | 0.10M | 0.08M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | | | | 0.08M | | | | 0.07M | | | | 0.04M | | | | 0.00M | | |
|
Other Non Operating Income (Quarter)
|
| | | | 0.39M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00M | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | -0.01M | 0.02M | 0.02M | 0.04M | 0.03M | 0.01M | 0.01M | 0.02M | 0.03M | 0.04M | 0.08M | 0.06M | 0.07M | 0.08M | 0.07M | 0.08M | 0.08M | 0.09M | 0.08M | 0.09M | 0.10M | 0.12M | 0.13M | 0.14M | 0.12M | 0.02M | 0.10M | 0.09M | 0.07M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | | | | 0.04M | | | | 0.04M | | | | -0.00M | | | | | | |
|
EBT (Quarter)
|
21.94M | 19.98M | 16.29M | 20.30M | 13.38M | 8.76M | 1.92M | 4.62M | 7.66M | 5.64M | 2.66M | 2.63M | 7.40M | 10.93M | | | | 24.48M | 8.73M | 17.41M | 14.03M | 7.86M | 10.90M | 18.57M | 4.93M | -22.84M | -8.17M | -6.70M | -26.67M | -41.51M | -6.30M | -1.10M | -6.30M | -9.29M | -4.80M | -2.92M | -2.70M | 0.88M | -3.25M | | | | -0.02M | | | | -0.76M | | | | -5.26M | | | | -4.63M | | |
|
Tax Provisions (Quarter)
|
5.51M | 5.11M | 4.30M | 5.93M | 3.35M | 3.18M | 0.94M | 1.33M | 1.98M | 1.53M | 0.75M | 0.74M | 2.05M | 2.82M | | | | 5.85M | 2.27M | 4.21M | 3.52M | 1.81M | 2.82M | 4.82M | 1.51M | -1.42M | -1.19M | | | 10.26M | | -0.37M | 6.73M | -4.97M | | -0.67M | 0.22M | 0.60M | -0.74M | | | | | | | | | | | | -1.27M | | | | | | |
|
Profit After Tax (Quarter)
|
16.43M | 14.87M | 12.00M | 14.36M | 10.02M | 5.58M | 0.98M | 3.29M | 5.69M | 4.11M | 1.91M | 1.88M | 5.36M | 8.11M | | | | 18.72M | 6.47M | 13.20M | 10.52M | 6.05M | 8.08M | 13.75M | 3.43M | -17.30M | -6.98M | -4.81M | -19.49M | -38.68M | -4.90M | -0.74M | -13.03M | -7.13M | -3.54M | -2.24M | -2.91M | 0.28M | -2.50M | | | | -0.12M | | | | -0.56M | | | | -3.99M | | | | -4.63M | | |
|
Income from Continuing Operations (Quarter)
|
16.43M | 14.87M | 12.00M | 14.36M | 10.02M | 5.58M | 0.98M | 3.29M | 5.69M | 4.11M | 1.91M | 1.88M | 5.36M | 8.11M | | | | 18.64M | 6.47M | 13.20M | 10.52M | 6.05M | 8.08M | 13.75M | 3.43M | -21.43M | -6.98M | -6.70M | -26.67M | -51.77M | -6.30M | -0.74M | -13.03M | -4.32M | -4.80M | -2.24M | -2.91M | 0.28M | -2.50M | | | | -0.02M | | | | -0.76M | | | | -3.99M | | | | -4.63M | | |
|
Consolidated Net Income (Quarter)
|
16.43M | 14.87M | 12.00M | 14.36M | 10.02M | 5.58M | 0.98M | 3.29M | 5.69M | 4.11M | 1.91M | 1.88M | 5.36M | 8.11M | | | | 18.64M | 6.47M | 13.20M | 10.52M | 6.05M | 8.08M | 13.75M | 3.43M | -21.43M | -6.98M | -6.70M | -26.67M | -51.77M | -6.30M | -0.74M | -13.03M | -4.32M | -4.80M | -2.24M | -2.91M | 0.28M | -2.50M | | | | -0.02M | | | | -0.76M | | | | -3.99M | | | | -4.63M | | |
|
Income towards Parent Company (Quarter)
|
16.43M | 14.87M | 12.00M | 14.36M | 10.02M | 5.58M | 0.98M | 3.29M | 5.69M | 4.11M | 1.91M | 1.88M | 5.36M | 8.11M | | | | 18.64M | 6.47M | 13.20M | 10.52M | 6.05M | 8.08M | 13.75M | 3.43M | -21.43M | -6.98M | -6.70M | -26.67M | -51.77M | -6.30M | -0.74M | -13.03M | -4.32M | -4.80M | -2.24M | -2.91M | 0.28M | -2.50M | | | | -0.02M | | | | -0.76M | | | | -3.99M | | | | -4.63M | | |
|
Net Income towards Common Stockholders (Quarter)
|
16.43M | 14.87M | 12.00M | 14.36M | 10.02M | 5.58M | 0.98M | 3.29M | 5.69M | 4.11M | 1.91M | 1.88M | 5.36M | 8.11M | | | | 18.64M | 6.47M | 13.20M | 10.52M | 6.05M | 8.08M | 13.75M | 3.43M | -21.43M | -6.98M | -6.70M | -26.67M | -51.77M | -6.30M | -0.74M | -13.03M | -4.32M | -4.80M | -2.24M | -2.91M | 0.28M | -2.50M | | | | -0.02M | | | | -0.76M | | | | -3.99M | | | | -4.63M | | |
|
EPS (Basic) (Quarter)
|
0.47 | 0.43 | 0.34 | 0.41 | 0.29 | 0.16 | 0.03 | 0.10 | 0.16 | 0.12 | 0.05 | 0.05 | 0.14 | 0.21 | 0.12 | 0.23 | 0.23 | 0.15 | 0.14 | 0.29 | 0.23 | 0.13 | 0.17 | 0.29 | 0.07 | -0.37 | -0.15 | -0.10 | -0.42 | -6.78 | -0.52 | -0.08 | -1.37 | -0.75 | -0.37 | -0.24 | -0.30 | 0.04 | -0.25 | | | | -0.01 | | | | -0.05 | | | | -0.37 | | | | -0.40 | | |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.47 | 0.43 | 0.35 | 0.40 | 0.29 | 0.16 | 0.03 | 0.10 | 0.16 | 0.12 | 0.06 | 0.05 | 0.14 | 0.21 | 0.12 | 0.23 | 0.23 | 0.16 | 0.14 | 0.28 | 0.23 | 0.13 | 0.17 | 0.29 | 0.07 | -0.37 | -0.15 | -0.10 | -0.42 | -0.82 | -0.52 | -0.02 | | | -0.37 | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average) (Quarter)
|
34.57M | 34.60M | 34.61M | 34.74M | 34.73M | 34.69M | 34.66M | 34.56M | | 34.56M | 34.71M | 38.37M | 38.37M | 38.37M | 42.68M | 44.31M | 46.01M | 45.17M | 46.01M | 46.01M | 46.11M | 46.28M | 46.79M | 46.79M | 46.79M | 46.80M | 46.80M | 46.80M | 46.80M | 9.36M | 46.89M | 47.07M | 9.52M | 9.47M | 9.52M | 9.52M | 9.57M | 9.65M | 10.00M | 10.47M | 10.47M | 10.47M | 10.47M | 10.47M | 10.47M | 10.04M | 10.43M | 10.43M | 10.43M | 10.44M | 10.73M | 10.73M | 1.09M | 10.73M | 11.69M | 12.52M | 1.35M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
34.75M | 34.74M | 34.68M | 35.59M | 34.73M | 34.70M | 34.67M | 34.56M | | 34.96M | 35.07M | 38.50M | 38.55M | 38.69M | 43.48M | 47.14M | 46.91M | 46.11M | 46.74M | 46.63M | 46.56M | 46.63M | 46.80M | 46.80M | 46.83M | 46.84M | 46.83M | 46.82M | 46.80M | 46.80M | 9.38M | 47.07M | | | 9.52M | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
17.11M | 17.68M | 13.63M | 16.39M | 12.84M | 9.75M | 4.47M | 3.57M | 4.37M | 3.39M | 4.40M | 2.65M | 9.65M | 9.63M | | | | -9.61M | 8.36M | 3.44M | 7.88M | -8.38M | 10.11M | 21.01M | 11.88M | -10.89M | 8.97M | -25.40M | -34.23M | -37.95M | 1.26M | -7.34M | -21.72M | -3.02M | -8.06M | -2.02M | 8.21M | 13.40M | -4.69M | | | | 1.43M | | | | 3.22M | | | | -4.39M | | | | -4.41M | | |
|
Interest Expenses (Quarter)
|
52.00 | 394.00 | 432.00 | 0.04M | 0.07M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | | | | 0.04M | 0.05M | 0.05M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.03M | 0.03M | 0.04M | 0.03M | 0.03M | 0.03M | 0.04M | | | | 0.03M | | | | 0.03M | | | | 0.02M | | | | 0.02M | | |
|
Tax Rate (Quarter)
|
25.12% | 25.58% | 26.36% | 29.23% | 25.06% | 36.28% | 48.90% | 28.87% | 25.77% | 27.10% | 28.30% | 28.28% | 27.67% | 25.79% | | | | 23.88% | 25.96% | 24.19% | 25.07% | 23.07% | 25.90% | 25.96% | 30.58% | 6.20% | 14.61% | | | -24.71% | | 33.16% | -106.82% | 53.48% | | 23.06% | -8.06% | 68.54% | 22.91% | | | | | | | | | | | | 24.14% | | | | | | |