|
Revenue
|
25.05M | 25.42M | 28.78M | 30.55M | 38.80M | 40.01M | 47.00M | 40.44M | 30.77M | 59.71M | 75.19M | 65.52M | 87.33M | 94.18M | 110.54M | 85.92M | 113.55M | 121.23M | 133.57M | 106.07M | 136.08M | 123.11M | 126.78M | 80.28M | 86.45M | 130.23M | 97.85M | 77.87M | 95.60M | 93.17M | 103.85M |
|
Cost of Revenue
|
11.33M | 11.11M | 12.52M | 14.10M | 15.90M | 16.73M | 20.13M | 23.00M | 14.54M | 23.76M | 25.24M | 24.56M | 28.67M | 30.84M | 35.29M | 30.85M | 39.65M | 43.06M | 47.01M | 41.71M | 51.06M | 50.82M | 49.45M | 39.80M | 45.05M | 51.86M | 44.65M | 39.73M | 47.47M | 44.97M | 48.41M |
|
Gross Profit
|
21.13M | 21.75M | 24.84M | 26.28M | 33.92M | 34.96M | 40.96M | 34.26M | 26.07M | 50.32M | 64.61M | 55.45M | 74.60M | 80.23M | 93.69M | 71.15M | 94.60M | 102.47M | 112.57M | 87.82M | 114.57M | 102.98M | 106.52M | 63.92M | 69.33M | 106.18M | 77.64M | 60.91M | 76.45M | 72.31M | 81.30M |
|
Research & Development
|
0.94M | 1.00M | 1.35M | 1.20M | 1.58M | 1.33M | 1.59M | 3.43M | 1.82M | 1.96M | 2.26M | 2.30M | 2.46M | 2.25M | 2.53M | 2.81M | 3.18M | 3.17M | 3.26M | 3.10M | 3.57M | 3.27M | 3.47M | 3.52M | 3.70M | 3.25M | 2.67M | 2.90M | 3.37M | 3.54M | 3.51M |
|
Selling, General & Administrative
|
1.02M | 1.24M | 1.66M | 1.05M | 0.71M | 0.93M | 1.26M | 1.82M | 1.61M | 1.31M | 1.67M | 1.81M | 1.94M | 2.13M | 2.53M | 2.48M | 2.56M | 2.49M | 2.40M | 2.01M | 2.39M | 2.48M | 2.35M | 2.51M | 2.27M | 2.80M | 2.45M | 2.67M | 2.72M | 2.90M | 3.39M |
|
Other Operating Expenses
|
11.33M | 11.11M | 20.52M | 14.10M | 15.90M | 16.73M | 20.13M | 23.00M | 14.54M | 23.76M | 25.24M | 24.56M | 28.67M | 30.84M | 34.49M | 30.85M | 39.65M | 43.06M | 47.01M | 41.71M | 51.06M | 50.82M | 49.45M | 39.80M | 45.05M | 51.86M | 44.65M | 39.73M | 47.47M | 44.97M | 48.41M |
|
Operating Expenses
|
13.29M | 13.36M | 23.53M | 16.35M | 18.20M | 18.98M | 22.98M | 28.25M | 17.96M | 27.03M | 29.17M | 28.67M | 33.07M | 35.22M | 39.54M | 36.14M | 45.40M | 48.72M | 52.67M | 46.82M | 57.02M | 56.57M | 55.27M | 45.83M | 51.02M | 57.92M | 49.77M | 45.29M | 53.57M | 51.41M | 55.31M |
|
Operating Income
|
7.84M | 8.39M | 1.31M | 9.93M | 15.73M | 15.98M | 17.98M | 6.00M | 8.11M | 23.29M | 35.44M | 26.77M | 41.54M | 45.02M | 54.15M | 35.01M | 49.20M | 53.74M | 59.90M | 41.00M | 63.51M | 46.41M | 51.24M | 18.09M | 18.31M | 48.26M | 27.86M | 15.62M | 22.88M | 20.90M | 25.99M |
|
EBIT
|
7.84M | 8.39M | 1.31M | 9.93M | 15.73M | 15.98M | 17.98M | 6.00M | 8.11M | 23.29M | 35.44M | 26.77M | 41.54M | 45.02M | 54.15M | 35.01M | 49.20M | 53.74M | 59.90M | 41.00M | 63.51M | 46.41M | 51.24M | 18.09M | 18.31M | 48.26M | 27.86M | 15.62M | 22.88M | 20.90M | 25.99M |
|
Non Operating Investment Income
|
-0.02M | -0.07M | | | | | 0.00M | -0.01M | -0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.03M | 0.14M | 0.01M | 0.02M | 0.01M | 0.02M | | | | | 0.03M | 0.11M | 0.03M | -0.00M | | 0.01M | 0.01M | 0.00M |
|
Interest & Investment Income
|
| | | | | | | 0.19M | 0.08M | | | 0.41M | 0.40M | 0.79M | -1.07M | 0.09M | 0.85M | 0.59M | 2.08M | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.07M | | | | 0.38M | | | | | | | | 0.43M | | | | -0.92M | 0.19M | | | 4.45M | 4.95M | | | 8.69M | | | | | | |
|
Non Operating Income
|
| | | -0.18M | -0.13M | | | 0.19M | 0.08M | -0.28M | -0.61M | | | 0.79M | -0.38M | 0.09M | 0.85M | 0.59M | -2.74M | -1.51M | -1.20M | -0.53M | -1.58M | | | 3.86M | 1.53M | | | 3.15M | -0.76M |
|
EBT
|
7.77M | 8.81M | 0.83M | 10.34M | 16.11M | 16.46M | 19.14M | 6.63M | 8.74M | 24.09M | 36.67M | 26.82M | 41.96M | 44.95M | 54.27M | 35.39M | 48.28M | 53.93M | 63.86M | 44.29M | 67.96M | 51.36M | 60.16M | 26.08M | 27.00M | 58.18M | 32.21M | 22.48M | 30.94M | 25.62M | 31.29M |
|
Tax Provisions
|
| | 1.04M | 0.18M | 0.27M | 0.27M | 0.17M | 0.14M | 0.16M | 0.21M | 0.60M | 0.07M | 1.04M | 0.23M | 1.58M | 4.41M | 4.24M | 5.14M | 26.15M | 3.78M | 5.72M | 4.84M | -5.00M | 2.38M | 3.19M | 7.19M | 50.56M | 4.28M | 4.20M | 3.75M | -4.27M |
|
Profit After Tax
|
7.58M | 8.64M | -0.22M | 10.16M | 15.84M | 16.19M | 18.97M | 6.49M | 8.58M | 23.88M | 36.07M | 26.75M | 40.92M | 44.72M | 52.69M | 30.98M | 44.05M | 48.79M | 37.71M | 40.51M | 55.73M | 46.52M | 55.16M | 23.70M | 23.82M | 50.99M | 82.77M | 18.20M | 26.74M | 21.86M | 27.02M |
|
Income from Non-Controlling Interests
|
| | -0.01M | 0.03M | -0.04M | -0.01M | 0.07M | -0.06M | 0.01M | 0.01M | 0.04M | -0.10M | | | 0.21M | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
7.77M | 8.81M | -0.22M | 10.16M | 15.84M | 16.19M | 18.97M | 6.49M | 8.58M | 23.88M | 36.07M | 26.75M | 40.92M | 44.72M | 52.69M | 30.98M | 44.05M | 48.79M | 37.71M | 40.51M | 62.23M | 46.52M | 65.16M | 23.70M | 23.82M | 50.99M | -18.35M | 18.20M | 26.74M | 21.86M | 35.56M |
|
Consolidated Net Income
|
7.77M | 8.81M | -0.22M | 10.16M | 15.84M | 16.19M | 18.97M | 6.49M | 8.58M | 23.88M | 36.07M | 26.75M | 40.92M | 44.72M | 52.69M | 30.98M | 44.05M | 48.79M | 37.71M | 40.51M | 62.23M | 46.52M | 65.16M | 23.70M | 23.82M | 50.99M | -18.35M | 18.20M | 26.74M | 21.86M | 35.56M |
|
Income towards Parent Company
|
7.77M | 8.81M | -0.22M | 10.16M | 15.84M | 16.19M | 18.97M | 6.49M | 8.58M | 23.88M | 36.07M | 26.75M | 40.92M | 44.72M | 52.69M | 30.98M | 44.05M | 48.79M | 37.71M | 40.51M | 62.23M | 46.52M | 65.16M | 23.70M | 23.82M | 50.99M | -18.35M | 18.20M | 26.74M | 21.86M | 35.56M |
|
Net Income towards Common Stockholders
|
7.77M | 8.81M | -0.22M | 10.16M | 15.84M | 16.19M | 18.97M | 6.49M | 8.58M | 23.88M | 36.07M | 26.75M | 40.92M | 44.72M | 52.69M | 30.98M | 44.05M | 48.79M | 37.71M | 40.51M | 62.23M | 46.52M | 65.16M | 23.70M | 23.82M | 50.99M | -18.35M | 18.20M | 26.74M | 21.86M | 35.56M |
|
EPS (Basic)
|
15.55M | 10.61M | -0.01 | 26.05M | 16.16M | 10.58M | 0.32 | 17.54M | 13.20M | 17.18M | 0.50 | 70.38M | 44.48M | 29.81M | 0.65 | 75.55M | 43.18M | 28.53M | 0.46 | 75.01M | | | 27.49M | 71.81M | | | | 58.71M | 34.28M | | 0.55 |
|
EPS (Weighted Average and Diluted)
|
20.46M | 0.26 | -0.01 | 35.03M | 21.11M | 13.84M | 0.25 | 21.64M | 15.89M | 20.41M | 0.43 | 78.66M | 48.15M | 31.71M | 0.61 | 77.44M | 44.95M | 29.57M | 0.44 | 77.89M | | | 28.33M | 74.05M | | | -8.16M | 58.71M | 34.73M | | 22.22M |
|
Shares Outstanding (Weighted Average)
|
0.50 | 0.83 | 26.61M | 0.39 | 0.98 | 1.53 | 58.46M | 0.37 | 0.65 | 1.39 | 72.11M | 0.38 | 0.92 | 1.50 | 81.44M | 0.41 | 1.02 | 1.71 | 82.48M | 0.54 | | | 2.37 | 0.33 | | | | 0.31 | 0.78 | | 64.63M |
|
Shares Outstanding (Diluted Average)
|
0.38 | 0.63 | 35.01M | 0.29 | 0.75 | 1.17 | 76.12M | 0.30 | 0.54 | 1.17 | 84.18M | 0.34 | 0.85 | 1.41 | 86.02M | 0.40 | 0.98 | 1.65 | 85.40M | 0.52 | | | 2.30 | 0.32 | | | 2.25 | 0.31 | 0.77 | | 1.60 |
|
EBITDA
|
7.84M | 8.39M | 1.31M | 9.93M | 15.73M | 15.98M | 17.98M | 6.00M | 8.11M | 23.29M | 35.44M | 26.77M | 41.54M | 45.02M | 54.15M | 35.01M | 49.20M | 53.74M | 59.90M | 41.00M | 63.51M | 46.41M | 51.24M | 18.09M | 18.31M | 48.26M | 27.86M | 15.62M | 22.88M | 20.90M | 25.99M |
|
Tax Rate
|
| | 126.51% | 1.71% | 1.70% | 1.62% | 0.86% | 2.13% | 1.84% | 0.86% | 1.63% | 0.26% | 2.48% | 0.52% | 2.92% | 12.47% | 8.77% | 9.54% | 40.95% | 8.54% | 8.42% | 9.43% | -8.31% | 9.13% | 11.80% | 12.36% | 156.97% | 19.02% | 13.58% | 14.66% | -13.64% |