|
Revenue
|
72.78M | 55.60M | 51.07M | 69.16M | 45.16M | 57.23M | 67.49M | 65.22M | 55.60M | 70.21M | 80.71M | 76.24M | 49.67M | 81.71M | 51.51M | 105.05M | 48.20M | 79.14M | 60.74M | 102.46M | 62.21M | 107.16M | 85.10M | 119.33M | 92.13M | 91.74M | 86.55M | 106.91M | 68.66M | 87.76M | 98.80M | 125.55M | 84.98M | 98.34M | 82.11M | 108.96M | 80.20M | 104.80M | 86.39M | 124.28M | 34.90M | 8.86M | 37.26M | 55.99M | 38.75M | 50.95M | 56.60M | 108.57M | 60.04M | 73.97M | 68.75M | 98.05M | 86.95M | 97.98M | 103.90M | 86.02M | 79.12M | 88.96M | 91.45M | 92.67M | 86.67M | 91.68M | 106.65M |
|
Cost of Revenue
|
13.97M | 28.56M | 25.14M | 32.78M | 24.51M | 30.93M | 31.05M | 34.54M | 28.73M | 31.38M | 35.96M | 33.44M | 23.48M | 38.08M | 24.05M | 37.73M | 21.79M | 31.35M | 25.30M | 38.71M | 26.23M | 38.12M | 42.71M | 47.45M | 39.95M | 41.47M | 41.65M | 51.59M | 32.89M | 38.30M | 58.93M | 65.40M | 34.29M | 37.94M | 39.92M | 54.32M | 35.06M | 45.24M | 39.27M | 61.92M | 29.82M | 16.54M | 33.43M | 35.68M | 21.47M | 25.35M | 29.11M | 44.54M | 28.27M | 29.93M | 37.05M | 49.20M | 36.90M | 40.09M | 41.18M | 42.33M | 32.23M | 45.03M | 40.43M | 44.31M | 33.49M | 38.08M | 39.38M |
|
Gross Profit
|
48.30M | 27.04M | 25.93M | 27.04M | 20.65M | 26.30M | 36.44M | 30.68M | 26.86M | 38.83M | 44.75M | 42.80M | 26.19M | 43.63M | 27.45M | 67.33M | 26.41M | 47.79M | 35.44M | 63.74M | 35.98M | 69.03M | 42.39M | 71.88M | 52.18M | 50.28M | 44.90M | 55.33M | 35.77M | 49.46M | 39.87M | 60.15M | 50.69M | 60.40M | 42.19M | 54.64M | 45.14M | 59.55M | 47.12M | 62.36M | 5.09M | -7.69M | 3.83M | 20.31M | 17.28M | 25.60M | 27.49M | 64.03M | 31.77M | 44.04M | 31.70M | 48.85M | 50.05M | 57.89M | 62.72M | 43.69M | 46.89M | 43.93M | 51.02M | 48.37M | 53.18M | 53.60M | 67.27M |
|
Amortization - Intangibles
|
0.13M | | 0.11M | 0.12M | 0.11M | 0.12M | 0.11M | 0.12M | 0.18M | 0.19M | 0.17M | 0.17M | 0.36M | 0.37M | 0.41M | 0.47M | 0.40M | 0.42M | 0.44M | 0.47M | 0.43M | 0.44M | 0.43M | 0.56M | 0.49M | 0.52M | 0.53M | 0.54M | 0.60M | 0.78M | 0.80M | 0.84M | 0.89M | 0.96M | 1.04M | 1.25M | 1.07M | 1.22M | 1.27M | 1.39M | 1.32M | 1.34M | 1.35M | 1.38M | 1.14M | 1.19M | 1.25M | 1.29M | 1.20M | 1.10M | 1.11M | 1.42M | 1.07M | 1.15M | 1.11M | 1.25M | 1.34M | 1.32M | 1.54M | 1.55M | 1.73M | 1.81M | 1.91M |
|
Research & Development
|
1.24M | | 1.51M | 1.22M | 1.87M | 2.12M | 2.04M | 1.80M | 2.63M | 2.46M | 2.53M | 3.79M | 3.63M | 3.66M | 3.97M | 3.50M | 3.60M | 3.31M | 4.56M | 4.63M | 4.54M | 2.35M | 2.72M | 3.12M | 3.71M | 3.44M | 4.46M | 4.71M | 4.33M | 5.68M | 4.63M | 6.22M | 3.59M | 3.92M | 4.03M | 2.19M | 1.14M | 1.22M | 1.36M | 1.49M | 2.20M | 1.23M | 1.13M | 1.06M | 1.47M | 2.20M | 2.02M | 1.25M | 1.20M | 1.36M | 1.11M | 1.63M | 1.85M | 2.76M | 2.77M | 2.72M | 2.19M | 2.03M | -0.27M | 1.15M | 1.32M | 1.54M | 1.50M |
|
Selling, General & Administrative
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.38M | 34.93M | 30.18M | 37.09M | 32.91M | 37.86M | 34.15M | 38.91M | 36.28M | 35.07M | 31.26M | 37.56M | 31.47M | 32.41M | 33.46M | 35.30M | 34.22M |
|
Restructuring Costs
|
| | | | 2.06M | | | | | | | | | | | | | | | | | | | | | | | | | 10.26M | 3.44M | 2.48M | 0.70M | 7.50M | | 4.24M | 0.90M | | | -0.05M | | | | 3.20M | | | | | | | | | 1.40M | | | | | | | 3.75M | 0.10M | 0.80M | |
|
Operating Expenses
|
1.24M | | 1.51M | 1.22M | 3.92M | 2.12M | 2.04M | 1.80M | 2.63M | 2.46M | 2.53M | 3.79M | 3.63M | 3.66M | 3.97M | 3.50M | 3.60M | 3.31M | 4.56M | 4.63M | 4.54M | 2.35M | 2.72M | 3.12M | 3.71M | 3.44M | 4.46M | 4.71M | 4.33M | 15.94M | 8.06M | 8.70M | 4.29M | 11.42M | 4.03M | 6.42M | 2.04M | 1.22M | 1.36M | 1.44M | 2.20M | 1.23M | 1.13M | 4.26M | 1.47M | 2.20M | 30.40M | 36.18M | 31.38M | 38.45M | 34.02M | 39.49M | 37.40M | 41.67M | 39.05M | 37.79M | 33.44M | 39.59M | 31.20M | 37.31M | 34.88M | 37.64M | 35.72M |
|
Operating Income
|
27.38M | 14.22M | 8.19M | 1.18M | -0.47M | 4.45M | 14.43M | 10.56M | 4.54M | 15.57M | 22.49M | 16.30M | 4.72M | 17.44M | 3.07M | 39.88M | 0.81M | 19.59M | 6.90M | 30.57M | 2.65M | 36.53M | 13.66M | 34.93M | 18.93M | 12.80M | 7.72M | 19.14M | -0.29M | 1.99M | 4.50M | 25.25M | 17.10M | 14.72M | 9.61M | 3.75M | 14.00M | 24.05M | 14.41M | 24.82M | -38.44M | -41.50M | -27.39M | -14.49M | -10.85M | -2.95M | -0.85M | 25.63M | -8.03M | -0.30M | -4.24M | 7.54M | 11.40M | 14.23M | 22.03M | 2.74M | 12.07M | 2.87M | 19.41M | 9.51M | 16.73M | 14.35M | 29.05M |
|
EBIT
|
27.38M | 14.22M | 8.19M | 1.18M | -0.47M | 4.45M | 14.43M | 10.56M | 4.54M | 15.57M | 22.49M | 16.30M | 4.72M | 17.44M | 3.07M | 39.88M | 0.81M | 19.59M | 6.90M | 30.57M | 2.65M | 36.53M | 13.66M | 34.93M | 18.93M | 12.80M | 7.72M | 19.14M | -0.29M | 1.99M | 4.50M | 25.25M | 17.10M | 14.72M | 9.61M | 3.75M | 14.00M | 24.05M | 14.41M | 24.82M | -38.44M | -41.50M | -27.39M | -14.49M | -10.85M | -2.95M | -0.85M | 25.63M | -8.03M | -0.30M | -4.24M | 7.54M | 11.40M | 14.23M | 22.03M | 2.74M | 12.07M | 2.87M | 19.41M | 9.51M | 16.73M | 14.35M | 29.05M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.54M | 2.02M | 1.57M | -1.14M | 5.25M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.04M | -0.03M | 0.04M | 0.03M | 0.36M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.41M | 0.74M | 0.65M | 0.53M | 0.56M | 0.62M | 0.46M | 0.54M | 1.11M | 0.56M |
|
Other Non Operating Income
|
| 0.28M | 0.08M | 0.03M | 0.02M | 0.01M | 0.01M | 0.01M | 0.02M | 0.03M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.15M | 0.22M | 0.25M | 0.26M | 0.22M | 0.24M | 0.47M | 0.38M | 0.37M | 0.27M | 0.23M | 0.28M | 0.25M | 0.27M | 0.25M | 0.24M | 0.63M | 0.72M | 0.57M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
26.73M | 27.02M | 7.90M | 0.88M | -0.89M | 3.91M | 14.01M | 10.17M | 4.04M | 15.12M | 22.14M | 17.00M | 4.38M | 17.10M | 2.77M | 39.56M | 0.56M | 19.35M | 6.78M | 30.66M | 2.59M | 36.38M | 13.42M | 34.68M | 19.00M | 12.72M | 7.62M | 18.50M | -0.52M | 1.83M | 4.22M | 24.47M | 16.73M | 13.99M | 9.16M | 3.73M | 16.22M | 19.28M | 13.76M | 26.07M | -43.38M | -40.30M | -27.81M | -17.65M | -7.43M | -4.17M | -1.94M | 24.53M | -9.34M | -1.12M | -5.41M | 6.10M | 10.01M | 13.07M | 21.57M | 1.46M | 10.58M | 1.08M | 17.72M | 8.32M | 15.44M | 13.43M | 27.82M |
|
Tax Provisions
|
0.44M | | 1.16M | 0.40M | -0.31M | 1.63M | 5.18M | 2.79M | 0.99M | 3.79M | 6.81M | 3.48M | 1.20M | 4.81M | 0.69M | 9.93M | 0.07M | 5.41M | 1.19M | 7.80M | 0.68M | 9.26M | 2.48M | 7.64M | 4.61M | 2.48M | -2.55M | 25.85M | -0.11M | 0.24M | -1.01M | 17.68M | -4.45M | 3.63M | 1.45M | 6.90M | 3.65M | 5.31M | 3.03M | 4.77M | 15.51M | -10.25M | 19.35M | 1.90M | 3.10M | 1.95M | 4.40M | 11.15M | 2.61M | 3.13M | 2.35M | 2.01M | 4.90M | 3.50M | 6.60M | -1.85M | 5.20M | -4.00M | 2.40M | 1.46M | 7.30M | 1.20M | 5.21M |
|
Profit After Tax
|
26.58M | 13.30M | 6.74M | 54.62M | -1.00M | 1.82M | 8.39M | 6.90M | 2.59M | 11.08M | 14.99M | 13.19M | 2.96M | 11.86M | 1.74M | 27.87M | 0.58M | 13.78M | 5.30M | 22.51M | 1.49M | 26.38M | 10.51M | 26.25M | 13.95M | 8.91M | 4.38M | 12.08M | -0.89M | 1.81M | 2.90M | 8.70M | 12.07M | 10.26M | 7.50M | 3.77M | 12.49M | 13.84M | 10.90M | 21.35M | -59.41M | -30.05M | -48.48M | -21.25M | -14.84M | -9.21M | -8.38M | 10.10M | -13.61M | -4.25M | -8.95M | 2.61M | 5.12M | 9.61M | 15.02M | 3.31M | 5.42M | 5.07M | 15.34M | 6.87M | 8.15M | 12.23M | 22.62M |
|
Equity Income
|
| | | -0.49M | -0.42M | -0.45M | -0.44M | -0.48M | -0.46M | -0.24M | -0.33M | -0.32M | -0.22M | -0.43M | -0.34M | -1.76M | -0.26M | -0.16M | -0.30M | -0.35M | -0.43M | -0.75M | -0.43M | -0.79M | -0.44M | -1.34M | -0.69M | 0.15M | -0.26M | -0.26M | -0.32M | 0.13M | -0.20M | -0.10M | -0.20M | 0.01M | 2.50M | -4.54M | -0.50M | 2.55M | -0.53M | | -1.33M | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | 0.47M | 0.44M | 1.52M | 1.09M | 2.03M | 1.90M | 3.75M | 2.65M | 2.89M | 1.86M | 3.13M | -0.96M | 3.52M | 3.75M | 3.87M | 3.56M | 2.63M | 2.48M | 2.08M | 4.22M | 2.44M | 1.86M | 3.18M | -10.06M | -4.08M | -1.27M | 1.70M | 4.34M | 3.10M | 2.03M | 3.28M | 1.66M | -1.40M | 1.20M | 1.47M | 2.67M | 1.26M | 3.03M | 0.77M | 2.15M | 1.49M | 1.45M | 1.56M | 5.82M | 0.98M | 1.96M |
|
Income from Continuing Operations
|
26.30M | 27.02M | 6.74M | 0.48M | -0.58M | 2.28M | 8.83M | 7.38M | 3.05M | 11.32M | 15.32M | 13.52M | 3.18M | 12.29M | 2.08M | 29.63M | 0.49M | 13.94M | 5.59M | 22.86M | 1.92M | 27.13M | 10.94M | 27.04M | 14.39M | 10.25M | 10.18M | -7.34M | -0.40M | 1.60M | 5.23M | 6.79M | 21.18M | 10.36M | 7.70M | -3.17M | 12.57M | 13.97M | 10.73M | 21.31M | -58.88M | -30.05M | -47.16M | -19.54M | -10.53M | -6.11M | -6.34M | 13.38M | -11.95M | -4.25M | -7.76M | 4.09M | 5.11M | 9.57M | 14.97M | 3.31M | 5.38M | 5.08M | 15.32M | 6.87M | 8.13M | 12.23M | 22.62M |
|
Consolidated Net Income
|
26.30M | 27.02M | 6.74M | 0.48M | -0.58M | 2.28M | 8.83M | 7.38M | 3.05M | 11.32M | 15.32M | 13.52M | -0.10M | -0.04M | -0.13M | -0.04M | 0.35M | 13.94M | 5.59M | 22.86M | 1.92M | 27.13M | 10.94M | 27.04M | 14.39M | 10.25M | 10.18M | -7.34M | -0.40M | 1.60M | 5.23M | 6.79M | 21.18M | 10.36M | 7.70M | -3.17M | 12.57M | 13.97M | 10.73M | 21.31M | -58.88M | -30.05M | -47.16M | -19.54M | -10.53M | -6.11M | -6.34M | 13.38M | -11.95M | -4.25M | -7.76M | 4.09M | 5.11M | 9.57M | 14.97M | 3.31M | 5.38M | 5.08M | 15.32M | 6.87M | 8.13M | 12.23M | 22.62M |
|
Income towards Parent Company
|
26.30M | 27.02M | 6.74M | 0.48M | -0.58M | 2.28M | 8.83M | 7.38M | 3.05M | 11.32M | 15.32M | 13.52M | -0.10M | -0.04M | -0.13M | -0.04M | 0.35M | 13.94M | 5.59M | 22.86M | 1.92M | 27.13M | 10.94M | 27.04M | 14.39M | 10.25M | 10.18M | -7.34M | -0.40M | 1.60M | 5.23M | 6.79M | 21.18M | 10.36M | 7.70M | -3.17M | 12.57M | 13.97M | 10.73M | 21.31M | -58.88M | -30.05M | -47.16M | -19.54M | -10.53M | -6.11M | -6.34M | 13.38M | -11.95M | -4.25M | -7.76M | 4.09M | 5.11M | 9.57M | 14.97M | 3.31M | 5.38M | 5.08M | 15.32M | 6.87M | 8.13M | 12.23M | 22.62M |
|
Net Income towards Common Stockholders
|
26.30M | 27.02M | 6.74M | 0.48M | -0.58M | 2.28M | 8.83M | 7.38M | 3.05M | 11.32M | 15.32M | 13.52M | -0.10M | 2.86M | 1.61M | -0.04M | 0.58M | 13.16M | 4.72M | 22.86M | 0.17M | 24.09M | 8.35M | 27.04M | 11.30M | 6.02M | 2.52M | -7.34M | 0.07M | -1.71M | -0.85M | 4.83M | 8.51M | 7.62M | 5.02M | 1.69M | 8.27M | 11.40M | 9.03M | 18.17M | -58.88M | -30.05M | -47.16M | -19.54M | -10.53M | -6.11M | -6.34M | 13.38M | -11.95M | -4.25M | -7.76M | 4.09M | 5.11M | 9.57M | 14.97M | 3.31M | 5.38M | 5.08M | 15.32M | 6.87M | 8.13M | 12.23M | 22.62M |
|
EPS (Basic)
|
0.42 | 0.21 | 0.11 | 0.86 | -0.02 | 0.03 | 0.13 | 0.11 | 0.04 | 0.17 | 0.23 | 0.20 | 0.04 | 0.18 | 0.02 | 0.42 | 0.01 | 0.19 | 0.07 | 0.31 | 0.00 | 0.34 | 0.12 | 0.33 | 0.16 | 0.09 | 0.04 | 0.14 | 0.00 | -0.03 | -0.01 | 0.08 | 0.13 | 0.12 | 0.08 | 0.03 | 0.13 | 0.19 | 0.15 | 0.29 | -0.82 | -0.44 | -0.80 | -0.36 | -0.25 | -0.16 | -0.14 | 0.17 | -0.23 | -0.05 | -0.16 | 0.04 | 0.05 | 0.15 | 0.22 | 0.05 | 0.06 | 0.07 | 0.26 | 0.10 | 0.04 | 0.21 | 0.38 |
|
EPS (Weighted Average and Diluted)
|
0.40 | 0.20 | 0.10 | 0.82 | -0.02 | 0.03 | 0.12 | 0.08 | 0.04 | 0.16 | 0.22 | 0.19 | 0.04 | 0.17 | 0.02 | 0.40 | 0.01 | 0.19 | 0.07 | 0.29 | | 0.34 | 0.12 | 0.32 | 0.16 | 0.09 | 0.04 | 0.13 | | -0.03 | -0.01 | 0.08 | 0.13 | 0.12 | 0.08 | 0.03 | 0.13 | | | | | | | | | -0.25 | -0.14 | 0.17 | -0.23 | -0.05 | -0.16 | 0.04 | 0.04 | 0.15 | 0.22 | 0.05 | 0.06 | 0.07 | 0.26 | 0.09 | 0.04 | 0.20 | 0.37 |
|
Shares Outstanding (Weighted Average)
|
63.03M | 63.52M | 63.70M | 63.86M | 64.16M | 64.57M | 64.57M | 64.67M | 65.32M | 65.67M | 65.89M | 65.98M | 66.59M | 66.87M | 67.06M | 67.52M | 67.89M | 67.96M | 68.42M | 68.52M | 68.99M | 69.59M | 70.18M | 69.19M | 68.28M | 68.28M | 67.11M | 66.81M | 66.31M | 66.57M | 64.72M | 64.75M | 64.00M | 64.00M | 62.52M | 62.59M | 61.48M | 61.29M | 61.33M | 61.29M | 58.79M | 58.79M | 58.86M | 58.95M | 58.95M | 59.40M | 59.08M | 58.58M | 58.75M | 56.10M | 56.10M | 53.97M | 54.59M | 54.62M | 54.61M | 54.61M | 52.62M | 52.68M | 52.68M | 52.68M | 53.02M | 53.74M | 53.78M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.32M | 55.53M | 55.15M | 53.41M | 53.43M | 54.09M | 53.86M | 54.97M | 55.16M | 55.56M |
|
EBITDA
|
27.38M | 14.22M | 8.19M | 1.18M | -0.47M | 4.45M | 14.43M | 10.56M | 4.54M | 15.57M | 22.49M | 16.30M | 4.72M | 17.44M | 3.07M | 39.88M | 0.81M | 19.59M | 6.90M | 30.57M | 2.65M | 36.53M | 13.66M | 34.93M | 18.93M | 12.80M | 7.72M | 19.14M | -0.29M | 1.99M | 4.50M | 25.25M | 17.10M | 14.72M | 9.61M | 3.75M | 14.00M | 24.05M | 14.41M | 24.82M | -38.44M | -41.50M | -27.39M | -14.49M | -10.85M | -2.95M | -0.85M | 25.63M | -8.03M | -0.30M | -4.24M | 7.54M | 11.40M | 14.23M | 22.03M | 2.74M | 12.07M | 2.87M | 19.41M | 9.51M | 16.73M | 14.35M | 29.05M |
|
Interest Expenses
|
0.65M | 0.54M | 0.37M | 0.32M | 0.44M | 0.55M | 0.43M | 0.40M | 0.53M | 0.48M | 0.37M | -0.69M | 0.34M | 0.35M | 0.32M | 0.34M | 0.27M | 0.27M | 0.27M | 0.12M | 0.30M | 0.40M | 0.46M | 0.49M | 0.40M | 0.46M | 0.47M | 0.48M | 0.46M | 0.43M | 0.53M | 0.52M | 0.49M | 0.85M | 0.96M | 0.61M | 0.68M | 0.64M | 0.49M | 0.99M | 0.65M | 1.58M | 2.39M | 2.39M | 2.30M | 1.69M | 1.54M | 1.56M | 1.71M | 1.33M | 1.32M | 1.52M | 1.77M | 1.79M | 1.48M | 1.78M | 1.95M | 2.28M | 2.24M | 1.62M | 1.80M | 1.93M | 1.83M |
|
Tax Rate
|
1.63% | | 14.69% | 45.04% | 34.72% | 41.79% | 36.97% | 27.43% | 24.58% | 25.08% | 30.78% | 20.48% | 27.44% | 28.14% | 24.77% | 25.10% | 12.90% | 27.95% | 17.52% | 25.43% | 26.02% | 25.44% | 18.46% | 22.04% | 24.25% | 19.46% | | | 22.01% | 12.97% | | 72.23% | | 25.98% | 15.86% | | 22.49% | 27.53% | 22.02% | 18.29% | | 25.43% | | | | | | 45.45% | | | | 32.93% | 48.96% | 26.77% | 30.59% | | 49.15% | | 13.54% | 17.52% | 47.30% | 8.93% | 18.71% |