|
Revenue
|
3.79M | 4.27M | 5.19M | -10.00M | 5.46M | 5.97M | 6.44M | 6.18M | 6.62M | 5.48M | 6.62M | 7.94M | 7.37M | 8.79M | 8.71M | 8.78M | 7.53M | 8.70M | 7.74M | 7.28M | 7.27M | 6.86M | 8.43M | 8.56M | 9.30M | 9.09M | 7.61M | 6.99M | 6.96M | 5.88M | 6.77M | 6.16M | 7.17M | 7.31M | 7.80M | 0.69M | 8.31M | 10.47M | 11.38M | 12.97M | 10.11M | 13.52M | 12.33M | 10.07M | 13.21M | 13.49M | 16.37M | 16.95M | 14.20M | 18.59M | 23.25M | 23.14M | 28.04M | 28.12M | 29.14M | 28.18M | 26.13M | 25.68M | 24.56M | 23.55M | 24.52M | 24.52M | 26.32M |
|
Research & Development
|
| | | | | | | | | | | | | | | | | | | 17.73M | | 0.01M | 0.02M | 19.51M | 0.01M | 0.01M | 301.00 | 0.08M | | 0.00M | 0.01M | 19.82M | 19.80M | | | | | | | | | | | 0.35M | 0.35M | 22.71M | 25.91M | 25.92M | | | | | | | | | | | | | | | |
|
Wages, Salaries and Other
|
0.07M | 0.03M | 0.01M | -0.02M | 0.32M | 0.23M | 0.49M | 0.23M | 0.31M | 0.29M | 0.15M | 0.28M | 0.38M | 0.31M | 0.28M | 0.49M | 0.83M | 1.28M | 0.61M | 0.35M | 0.43M | 0.29M | 0.27M | 0.32M | 0.50M | 0.34M | 0.32M | 0.33M | 0.51M | 0.32M | 0.28M | 0.26M | 0.45M | 0.26M | 0.29M | 0.35M | 0.49M | 0.27M | 0.28M | 0.49M | 0.50M | 0.35M | 0.25M | 0.45M | 0.51M | 0.28M | 0.56M | 0.54M | 0.58M | 0.27M | 0.31M | 0.49M | 0.66M | 0.45M | 0.45M | 0.62M | 0.67M | 0.46M | 0.59M | 0.62M | 0.72M | 0.51M | 0.49M |
|
Selling, General & Administrative
|
0.06M | 0.05M | 0.06M | -0.04M | 0.20M | 0.31M | 0.23M | 0.25M | 0.20M | 0.32M | 0.23M | 0.23M | 0.22M | 0.33M | 0.25M | 0.06M | 0.25M | 0.35M | 0.22M | 0.24M | 0.26M | 0.30M | 0.22M | 0.25M | 0.20M | 0.26M | 0.22M | 0.20M | 0.17M | 0.24M | 0.19M | 0.20M | 0.19M | 0.23M | 0.21M | 0.04M | 0.22M | 0.24M | 0.23M | 0.28M | 0.26M | 0.31M | 0.30M | 0.31M | 0.36M | 0.44M | 0.33M | 0.37M | 0.34M | 0.36M | 0.38M | 0.37M | 0.45M | 0.55M | 0.39M | 0.45M | 0.43M | 0.56M | 0.43M | 0.45M | 0.43M | 0.61M | 0.44M |
|
Other Operating Expenses
|
1.62M | 1.72M | 1.87M | -3.44M | 3.03M | 3.68M | 3.22M | 2.41M | 3.07M | 2.90M | 3.42M | 4.06M | 4.37M | 4.78M | 4.90M | 5.38M | -0.24M | 6.60M | 4.28M | -13.93M | 4.05M | 3.72M | 4.29M | -15.16M | 4.69M | 4.39M | 3.07M | 2.84M | 3.42M | 2.88M | 2.78M | -16.19M | -16.03M | 3.96M | 4.63M | 0.14M | 6.00M | 5.92M | 5.37M | 6.00M | 5.57M | 6.50M | 6.17M | 5.28M | -0.70M | -15.83M | -17.98M | -17.63M | 8.03M | 9.54M | 11.64M | 11.62M | 14.40M | 11.32M | 11.21M | 11.77M | 12.72M | 11.85M | 11.92M | 12.30M | 12.99M | 12.09M | 11.52M |
|
Operating Expenses
|
1.68M | 1.76M | 1.93M | -3.48M | 3.23M | 3.99M | 3.45M | 2.66M | 3.27M | 3.22M | 3.65M | 4.29M | 4.59M | 5.11M | 5.14M | 5.43M | 0.01M | 6.95M | 4.50M | 4.05M | 4.31M | 4.03M | 4.53M | 4.60M | 4.90M | 4.67M | 3.29M | 3.12M | 3.60M | 3.12M | 2.98M | 3.84M | 3.96M | 4.18M | 4.84M | 0.18M | 6.21M | 6.17M | 5.60M | 6.28M | 5.83M | 6.82M | 6.47M | 5.94M | 0.01M | 7.32M | 8.26M | 8.66M | 8.38M | 9.90M | 12.02M | 12.00M | 14.84M | 11.87M | 11.61M | 12.22M | 13.14M | 12.41M | 12.35M | 12.75M | 13.42M | 12.70M | 11.95M |
|
Operating Income
|
| | | | | | | | | 2.26M | 2.97M | 3.65M | 2.77M | 3.68M | 3.57M | 3.49M | 2.52M | 1.88M | 3.24M | 3.23M | 2.95M | 2.90M | 4.04M | 4.10M | 4.40M | 4.43M | 4.32M | 3.87M | | 2.75M | 3.80M | 2.40M | | | | | | | | | 4.28M | 6.71M | 5.86M | 4.12M | 6.07M | 6.17M | 8.10M | 8.29M | 5.83M | 8.69M | 11.24M | 11.15M | 13.20M | 16.25M | 17.53M | 15.96M | 12.98M | 13.27M | 12.21M | 10.79M | 11.10M | 11.82M | 14.37M |
|
EBIT
|
| | | | | | | | | 2.26M | 2.97M | 3.65M | 2.77M | 3.68M | 3.57M | 3.49M | 2.52M | 1.88M | 3.24M | 3.23M | 2.95M | 2.90M | 4.04M | 4.10M | 4.40M | 4.43M | 4.32M | 3.87M | | 2.75M | 3.80M | 2.40M | | | | | | | | | 4.28M | 6.71M | 5.86M | 4.12M | 6.07M | 6.17M | 8.10M | 8.29M | 5.83M | 8.69M | 11.24M | 11.15M | 13.20M | 16.25M | 17.53M | 15.96M | 12.98M | 13.27M | 12.21M | 10.79M | 11.10M | 11.82M | 14.37M |
|
Non Operating Investment Income
|
-0.20M | 0.36M | 1.71M | -3.00M | 4.24M | 0.72M | 0.51M | -2.54M | -0.81M | -0.04M | 677.00M | -676.15M | -0.42M | -2.45M | 5,967.00M | 6.25M | 8.53M | 0.60M | 1.56M | -0.09M | -1.13M | -1.14M | -0.52M | -1.38M | -3.00M | -4.59M | -10.02M | 31.84M | 0.29M | -2.02M | -1.09M | 5.57M | -0.61M | -0.36M | 0.86M | -0.04M | -0.21M | -0.47M | -0.57M | 0.28M | -4.99M | 6.93M | -9.11M | -16.51M | -5.22M | | 3.38M | -4.92M | -100.00 | -0.04M | 3.44M | -6.72M | -7.54M | 0.61M | -17.52M | -24.33M | -3.96M | -24.51M | 29.34M | -19.65M | -32.16M | -22.16M | 40.52M |
|
Interest & Investment Income
|
3.75M | 4.15M | 4.96M | -9.86M | 4.89M | 5.89M | 6.13M | 5.97M | 5.91M | 5.47M | 6.43M | 7.49M | 7.35M | 8.41M | 8.22M | 7.92M | 7.18M | 7.75M | 6.79M | 6.92M | 6.56M | 6.60M | 7.71M | 7.79M | 9.00M | 8.79M | 6.82M | 6.79M | 6.28M | 5.42M | 6.25M | 5.82M | 6.75M | 6.87M | 7.29M | 0.69M | 7.66M | 9.23M | 9.18M | 11.01M | 9.58M | 12.09M | 11.15M | 9.37M | 12.66M | 12.48M | 14.04M | 14.98M | 13.85M | 17.72M | 22.75M | 23.05M | 26.20M | 26.62M | 23.82M | 24.74M | 24.47M | 24.48M | 22.94M | 20.48M | 23.44M | 22.59M | 23.80M |
|
Other Non Operating Income
|
0.20M | -0.36M | 1.71M | -0.10M | 1.19M | -3.51M | -0.22M | -3.17M | -3.47M | -3.45M | -2.78M | -8.23M | -0.42M | -2.39M | -6.78M | -6.25M | -4.50M | 1.23M | -4.03M | -0.70M | -3.60M | -4.72M | -3.78M | -0.47M | 1.01M | -3.71M | -19.98M | 0.52M | -11.13M | -2.20M | -0.66M | 10.21M | -0.46M | -0.21M | 0.79M | -0.04M | 1.36M | 4.12M | -0.14M | -2.65M | -8.48M | 1.94M | -10.29M | -16.83M | 5.22M | -0.40M | | | -2.24M | | | | | | | | | | | | | -0.78M | -1.26M |
|
EBT
|
| | | | | | | | | 6.74M | 8.31M | 9.60M | 8.35M | 10.16M | 9.60M | 9.18M | 7.63M | 5.86M | 8.53M | 8.78M | 7.93M | 8.23M | 10.30M | 10.42M | 11.87M | 11.70M | 9.72M | 9.24M | | 7.09M | 8.90M | 6.60M | | | | | | | | | 11.70M | 16.24M | 14.40M | 11.15M | 16.01M | 15.70M | 19.03M | 20.01M | 16.26M | 22.18M | 28.64M | 27.98M | 32.27M | 35.70M | 34.25M | 33.13M | 29.29M | 29.81M | 27.20M | 23.07M | 25.85M | 26.21M | 30.27M |
|
Tax Provisions
|
| | | | | | | | | | | | | -0.08M | -0.08M | 0.40M | -0.04M | 0.04M | -0.04M | 0.04M | 0.01M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | 0.06M | 0.06M | 0.06M | 0.23M | 0.10M | 0.11M | 0.10M | 0.41M | 0.18M | 0.18M | 0.18M | 0.95M | 0.38M | 0.36M | 0.37M | 0.37M | 0.38M | 0.37M | 0.37M |
|
Profit After Tax
|
2.62M | 2.26M | 5.29M | -6.75M | 3.63M | 3.82M | 2.76M | 0.79M | 2.54M | 2.22M | 3.65M | -4.41M | 2.98M | 1.15M | 3.89M | -4.51M | 5.13M | 2.44M | 4.76M | 3.10M | 3.85M | 1.75M | 3.54M | 2.73M | 1.40M | -0.08M | 5.64M | 0.59M | 3.65M | 0.73M | 2.71M | 2.50M | 2.60M | 2.93M | 4.26M | 0.47M | 3.02M | 4.54M | 5.21M | 6.73M | -0.71M | 7.92M | -3.25M | 2.40M | 310.00 | 6.73M | 12.77M | 2.70M | 3.52M | 8.58M | 11.14M | 10.74M | 13.01M | 16.07M | 17.35M | 15.01M | 12.61M | 12.91M | 11.84M | 10.43M | -21.44M | -20.78M | 30.72M |
|
Investment Income
|
0.20M | -0.37M | | | 1.40M | 1.84M | -0.23M | -2.52M | -0.81M | | 0.68M | -7.83M | 0.21M | -2.45M | 0.40M | -7.92M | 2.65M | 0.60M | 1.56M | -0.09M | 0.90M | | | | -3.00M | 0.08M | -5.64M | 9.24M | 0.29M | 0.73M | -1.09M | 12.41M | | | 0.86M | 13.12M | | -0.47M | | | -4.99M | -0.72M | -3.25M | -18.35M | 0.02M | 1.10M | 4.72M | -5.79M | -2.21M | -0.96M | -5.14M | -6.72M | -7.71M | -15.92M | -29.33M | -25.67M | -3.95M | -22.05M | -4.56M | -22.86M | -32.16M | -32.23M | 16.73M |
|
Income from Continuing Operations
|
| | | | | | | | | 6.74M | 8.31M | 9.60M | 8.35M | 10.24M | 9.68M | 8.78M | 7.67M | 5.82M | 8.57M | 8.74M | 7.92M | 8.22M | 10.30M | 10.42M | 11.87M | 11.70M | 9.72M | 9.24M | | 7.09M | 8.90M | 6.60M | | | | | | | | | 11.70M | 16.24M | 14.40M | 11.15M | 15.95M | 15.64M | 18.97M | 19.79M | 16.16M | 22.08M | 28.54M | 27.57M | 32.09M | 35.52M | 34.07M | 32.19M | 28.91M | 29.45M | 26.83M | 22.70M | 25.48M | 25.84M | 29.90M |
|
Consolidated Net Income
|
| | | | | | | | | 6.74M | 8.31M | 9.60M | 8.35M | 10.24M | 9.68M | 8.78M | 7.67M | 5.82M | 8.57M | 8.74M | 7.92M | 8.22M | 10.30M | 10.42M | 11.87M | 11.70M | 9.72M | 9.24M | | 7.09M | 8.90M | 6.60M | | | | | | | | | 11.70M | 16.24M | 14.40M | 11.15M | 15.95M | 15.64M | 18.97M | 19.79M | 16.16M | 22.08M | 28.54M | 27.57M | 32.09M | 35.52M | 34.07M | 32.19M | 28.91M | 29.45M | 26.83M | 22.70M | 25.48M | 25.84M | 29.90M |
|
Income towards Parent Company
|
| | | | | | | | | 6.74M | 8.31M | 9.60M | 8.35M | 10.24M | 9.68M | 8.78M | 7.67M | 5.82M | 8.57M | 8.74M | 7.92M | 8.22M | 10.30M | 10.42M | 11.87M | 11.70M | 9.72M | 9.24M | | 7.09M | 8.90M | 6.60M | | | | | | | | | 11.70M | 16.24M | 14.40M | 11.15M | 15.95M | 15.64M | 18.97M | 19.79M | 16.16M | 22.08M | 28.54M | 27.57M | 32.09M | 35.52M | 34.07M | 32.19M | 28.91M | 29.45M | 26.83M | 22.70M | 25.48M | 25.84M | 29.90M |
|
Net Income towards Common Stockholders
|
| | | | | | | | | 6.74M | 8.31M | 9.60M | 8.35M | 10.24M | 9.68M | 8.78M | 7.67M | 5.82M | 8.57M | 8.74M | 7.92M | 8.22M | 10.30M | 10.42M | 11.87M | 11.70M | 9.72M | 9.24M | | 7.09M | 8.90M | 6.60M | | | | | | | | | 11.70M | 16.24M | 14.40M | 11.15M | 15.95M | 15.64M | 18.97M | 19.79M | 16.16M | 22.08M | 28.54M | 27.57M | 32.09M | 35.52M | 34.07M | 32.19M | 28.91M | 29.45M | 26.83M | 22.70M | 25.48M | 25.84M | 29.90M |
|
EPS (Basic)
|
| | | | | | | | | 0.88 | 0.91 | 1.13 | 0.87 | 1.07 | 1.01 | 0.92 | 0.80 | 0.61 | 0.89 | 0.91 | 0.81 | 0.71 | 0.89 | 0.93 | 1.03 | 1.01 | 0.84 | 0.80 | | 0.62 | 0.77 | 0.57 | | | | | | | | | 0.70 | 0.96 | 0.84 | 0.64 | 0.31 | 0.79 | 0.40 | 0.99 | 0.26 | 0.35 | 0.43 | 1.12 | 0.46 | 0.54 | 0.53 | 1.04 | 0.86 | 0.83 | 0.73 | 0.63 | 0.63 | 0.63 | 0.69 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.12 | | | | 1.04 | 0.86 | 0.83 | 0.73 | 0.63 | 0.63 | 0.63 | 0.65 |
|
Shares Outstanding (Weighted Average)
|
| | | 7.56M | 7.59M | 7.60M | 7.62M | 7.61M | 7.64M | 7.64M | 9.08M | 8.48M | 9.57M | 9.58M | 9.58M | 9.58M | 9.61M | 9.62M | 9.62M | 9.62M | 9.81M | 11.63M | 11.64M | 11.18M | 11.54M | 11.54M | 11.55M | 11.54M | 11.51M | 11.52M | 11.52M | 11.52M | 11.52M | 11.53M | 11.53M | 11.53M | 11.67M | 13.54M | 13.82M | 13.48M | 16.72M | 16.94M | 17.25M | 17.53M | 19.37M | 19.83M | 20.27M | 20.03M | 21.90M | 24.30M | 25.74M | 24.73M | 28.23M | 29.75M | 32.45M | 30.96M | 33.58M | 35.43M | 36.57M | 36.10M | 40.22M | 41.22M | 43.10M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.73M | | | | 30.96M | 33.58M | 35.43M | 36.57M | 36.10M | 40.22M | 41.22M | 45.84M |
|
EBITDA
|
| | | | | | | | | 2.26M | 2.97M | 3.65M | 2.77M | 3.68M | 3.57M | 3.49M | 2.52M | 1.88M | 3.24M | 3.23M | 2.95M | 2.90M | 4.04M | 4.10M | 4.40M | 4.43M | 4.32M | 3.87M | | 2.75M | 3.80M | 2.40M | | | | | | | | | 4.28M | 6.71M | 5.86M | 4.12M | 6.07M | 6.17M | 8.10M | 8.29M | 5.83M | 8.69M | 11.24M | 11.15M | 13.20M | 16.25M | 17.53M | 15.96M | 12.98M | 13.27M | 12.21M | 10.79M | 11.10M | 11.82M | 14.37M |
|
Interest Expenses
|
1.00M | 1.09M | 1.19M | -2.77M | 0.81M | 0.56M | 0.72M | 0.59M | 0.68M | 0.99M | 1.09M | 1.53M | 1.77M | 1.92M | 2.19M | 2.24M | 2.07M | 3.76M | 1.50M | 1.38M | 1.59M | 1.26M | 1.44M | 1.47M | 1.53M | 1.51M | 1.42M | 1.41M | 1.32M | 1.08M | 1.14M | 1.63M | 1.48M | 1.45M | 1.68M | 0.14M | 2.05M | 2.12M | 2.05M | 2.12M | 2.16M | 2.56M | 2.61M | 2.34M | 2.71M | 2.95M | 3.11M | 3.25M | 3.42M | 4.22M | 5.34M | 6.21M | 7.12M | 7.18M | 7.11M | 7.56M | 8.16M | 7.94M | 7.95M | 8.21M | 8.68M | 8.20M | 7.90M |
|
Shares Outstanding
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.56M | | | | 19.29M | | 20.02M | 20.43M | 21.22M | 23.98M | 24.86M | 26.39M | 27.75M | 28.38M | 32.10M | 33.31M | 33.37M | 34.47M | 36.04M | 37.80M | 39.88M | 40.33M | 42.03M | 44.32M |
|
Tax Rate
|
| | | | | | | | | | | | | -0.79 | -0.83 | 4.36 | -0.52 | 0.68 | -0.47 | 0.46 | 0.13 | 0.12 | | | | | | | | | | | | | | | | | | | | | | | 0.39 | 0.36 | 0.29 | 1.13 | 0.62 | 0.48 | 0.35 | 1.46 | 0.57 | 0.50 | 0.52 | 2.86 | 1.29 | 1.20 | 1.37 | 1.59 | 1.46 | 1.42 | 1.23 |