|
Revenue
|
5.30M | 6.04M | 7.27M | 9.96M | 10.04M | 10.94M | 13.05M | 16.56M | 16.25M | 18.03M | 20.86M | 26.91M | 21.35M | 12.18M | 35.84M | 46.01M | 40.35M | 52.96M | 61.69M | 78.40M | 69.38M | 91.39M | 109.19M | 137.90M | 127.90M | 151.09M | 153.30M | 192.51M | 164.01M | 195.88M | 203.19M | 239.72M | 201.32M | 217.09M | 224.50M | 269.08M |
|
Cost of Revenue
|
5.75M | 6.51M | 7.32M | -13.55M | 2.29M | 2.10M | 2.47M | 3.19M | 2.85M | 3.09M | 3.46M | 4.24M | 3.30M | 1.95M | 5.21M | 7.16M | 5.98M | 7.52M | 8.62M | 11.16M | 10.00M | 14.17M | 19.79M | 22.15M | 19.89M | 24.25M | 24.38M | 28.05M | 24.76M | 29.84M | 32.40M | 35.99M | 30.71M | 34.67M | 31.77M | 36.07M |
|
Gross Profit
|
4.10M | 4.67M | 5.71M | 8.08M | 7.75M | 8.84M | 10.59M | 13.37M | 13.40M | 14.94M | 17.41M | 22.67M | 18.05M | 10.23M | 30.63M | 38.85M | 34.37M | 45.44M | 53.06M | 67.24M | 59.38M | 77.21M | 89.40M | 115.75M | 108.01M | 126.84M | 128.92M | 164.45M | 139.25M | 166.04M | 170.79M | 203.73M | 170.61M | 182.41M | 192.73M | 233.01M |
|
Research & Development
|
1.59M | 1.74M | 1.18M | 1.68M | 1.73M | 1.74M | 1.77M | 2.15M | 2.60M | 2.85M | 3.62M | 3.77M | 5.44M | 6.06M | 7.31M | 7.29M | 8.15M | 9.29M | 9.61M | 10.29M | 11.87M | 14.53M | 20.99M | 21.25M | 25.52M | 30.82M | 29.14M | 31.05M | 28.85M | 28.86M | 26.08M | 30.34M | 27.80M | 26.21M | 24.21M | 24.94M |
|
Selling, General & Administrative
|
0.89M | 0.80M | 0.86M | 29.81M | 11.21M | 12.74M | 13.46M | 16.11M | 19.57M | 20.27M | 22.43M | 28.19M | 29.05M | 26.98M | 33.22M | 38.62M | 41.91M | 48.70M | 53.24M | 58.77M | 63.56M | 76.69M | 85.60M | 94.83M | 101.99M | 112.62M | 113.25M | 124.11M | 125.62M | 132.08M | 130.39M | 141.51M | 144.29M | 159.52M | 158.87M | 161.95M |
|
Other Operating Expenses
|
5.75M | 6.51M | 7.32M | -19.57M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
8.22M | 9.05M | 9.36M | 11.92M | 12.94M | 14.47M | 15.24M | 18.26M | 22.17M | 23.11M | 26.06M | 31.96M | 34.49M | 33.04M | 40.52M | 45.91M | 50.06M | 57.98M | 62.86M | 69.06M | 75.43M | 91.22M | 106.60M | 116.08M | 127.51M | 143.44M | 142.39M | 155.16M | 154.47M | 160.94M | 156.47M | 171.85M | 172.09M | 185.73M | 183.08M | 186.90M |
|
Operating Income
|
-4.12M | -4.38M | -3.65M | -3.85M | -5.20M | -5.64M | -4.65M | -4.90M | -8.78M | -8.18M | -8.65M | -9.29M | -16.44M | -22.81M | -9.89M | -7.06M | -15.69M | -12.54M | -9.80M | -1.82M | -16.06M | -14.01M | -17.19M | -0.34M | -19.50M | -16.60M | -13.47M | 9.30M | -15.22M | 5.10M | 14.32M | 31.88M | -1.49M | -3.32M | 9.64M | 46.11M |
|
EBIT
|
-4.12M | -4.38M | -3.65M | -3.85M | -5.20M | -5.64M | -4.65M | -4.90M | -8.78M | -8.18M | -8.65M | -9.29M | -16.44M | -22.81M | -9.89M | -7.06M | -15.69M | -12.54M | -9.80M | -1.82M | -16.06M | -14.01M | -17.19M | -0.34M | -19.50M | -16.60M | -13.47M | 9.30M | -15.22M | 5.10M | 14.32M | 31.88M | -1.49M | -3.32M | 9.64M | 46.11M |
|
Non Operating Investment Income
|
| | | | | | -0.03M | -0.03M | 0.07M | 0.04M | 0.04M | 0.01M | 0.19M | -0.14M | -0.08M | -0.04M | -0.02M | -0.02M | 0.00M | -0.05M | -0.14M | -0.04M | -0.01M | 0.08M | 0.01M | -0.00M | 0.12M | 0.61M | -0.54M | -0.20M | 1.56M | -1.01M | -0.01M | -0.02M | 0.30M | -0.05M |
|
Interest & Investment Income
|
0.02M | 0.05M | 0.06M | 0.08M | 0.06M | 0.35M | 0.64M | 0.82M | 1.09M | 1.04M | 0.90M | 0.78M | 0.64M | 0.25M | 0.12M | 0.08M | 0.06M | 0.03M | 0.02M | 0.01M | 0.03M | 0.30M | 1.35M | 3.37M | 4.27M | 4.92M | 5.50M | 5.87M | 5.92M | 5.88M | 5.89M | 5.55M | 5.07M | 4.49M | 3.98M | 4.00M |
|
Other Non Operating Income
|
-0.00M | 0.00M | -0.00M | 0.04M | 0.02M | -0.02M | -0.01M | -0.01M | -0.04M | 0.01M | 0.03M | 0.01M | 0.08M | 0.00M | 0.00M | 0.06M | -0.04M | -0.02M | -0.03M | -0.03M | -0.04M | -0.14M | -0.10M | 0.24M | 0.02M | -0.06M | -0.22M | 0.07M | -0.06M | -0.14M | 0.12M | -0.78M | 0.58M | -3.50M | -0.07M | 0.33M |
|
Non Operating Income
|
-0.00M | -0.37M | -0.37M | -0.41M | -1.31M | -0.22M | -0.04M | 0.12M | 0.51M | 0.53M | 0.40M | 0.25M | 0.20M | -0.28M | -0.41M | -0.39M | -0.50M | -0.52M | -0.55M | -0.55M | -0.54M | -0.34M | 0.59M | 3.61M | 4.29M | 4.86M | 5.27M | 5.94M | 5.86M | 5.75M | 6.01M | 4.75M | 5.64M | -3.50M | 3.91M | 4.21M |
|
EBT
|
-4.48M | -4.76M | -4.02M | -4.25M | -6.50M | -5.86M | -4.69M | -4.78M | -8.27M | -7.65M | -8.25M | -9.04M | -16.25M | -23.09M | -10.30M | -7.46M | -16.19M | -13.06M | -10.34M | -2.37M | -16.59M | -14.35M | -16.60M | 3.27M | -15.21M | -11.74M | -8.20M | 15.24M | -9.36M | 10.85M | 20.33M | 36.64M | 4.16M | -2.33M | 13.55M | 50.32M |
|
Tax Provisions
|
| | | | | | | | | | | 0.04M | | | 0.10M | 0.01M | 0.02M | 0.03M | 0.00M | -0.03M | 0.10M | 0.14M | 0.25M | 0.11M | 0.22M | 0.21M | 0.34M | 0.45M | 0.70M | 1.10M | 1.83M | 1.41M | 1.20M | 1.30M | 3.62M | -85.77M |
|
Profit After Tax
|
-4.48M | -4.76M | -4.02M | -4.25M | -6.50M | -5.86M | -4.69M | -4.78M | -8.27M | -7.65M | -8.25M | -9.08M | -16.25M | -23.09M | -10.38M | -7.48M | -16.22M | -13.09M | -10.35M | -2.39M | -16.69M | -14.49M | -16.85M | 3.15M | -15.42M | -11.95M | -8.54M | 14.76M | -10.01M | 9.79M | 18.50M | 35.22M | 2.99M | -3.59M | 9.93M | 136.09M |
|
Income from Continuing Operations
|
-4.48M | -4.76M | -4.02M | -4.25M | -6.50M | -5.86M | -4.69M | -4.78M | -8.27M | -7.65M | -8.25M | -9.08M | -16.25M | -23.09M | -10.40M | -7.47M | -16.22M | -13.09M | -10.35M | -2.34M | -16.69M | -14.49M | -16.85M | 3.16M | -15.42M | -11.95M | -8.54M | 14.79M | -10.05M | 9.75M | 18.50M | 35.22M | 2.96M | -3.63M | 9.93M | 136.09M |
|
Consolidated Net Income
|
-4.48M | -4.76M | -4.02M | -4.25M | -6.50M | -5.86M | -4.69M | -4.78M | -8.27M | -7.65M | -8.25M | -9.08M | -16.25M | -23.09M | -10.40M | -7.47M | -16.22M | -13.09M | -10.35M | -2.34M | -16.69M | -14.49M | -16.85M | 3.16M | -15.42M | -11.95M | -8.54M | 14.79M | -10.05M | 9.75M | 18.50M | 35.22M | 2.96M | -3.63M | 9.93M | 136.09M |
|
Income towards Parent Company
|
-4.48M | -4.76M | -4.02M | -4.25M | -6.50M | -5.86M | -4.69M | -4.78M | -8.27M | -7.65M | -8.25M | -9.08M | -16.25M | -23.09M | -10.40M | -7.47M | -16.22M | -13.09M | -10.35M | -2.34M | -16.69M | -14.49M | -16.85M | 3.16M | -15.42M | -11.95M | -8.54M | 14.79M | -10.05M | 9.75M | 18.50M | 35.22M | 2.96M | -3.63M | 9.93M | 136.09M |
|
Net Income towards Common Stockholders
|
-4.48M | -4.76M | -4.02M | -4.25M | -6.50M | -5.86M | -4.69M | -4.78M | -8.27M | -7.65M | -8.25M | -9.08M | -16.25M | -23.09M | -10.40M | -7.47M | -16.22M | -13.09M | -10.35M | -2.34M | -16.69M | -14.49M | -16.85M | 3.16M | -15.42M | -11.95M | -8.54M | 14.79M | -10.05M | 9.75M | 18.50M | 35.22M | 2.96M | -3.63M | 9.93M | 136.09M |
|
EPS (Basic)
|
-3.90 | -4.14 | -3.42 | -3.61 | -5.05 | -0.43 | -0.22 | -0.33 | -0.35 | -0.32 | -0.34 | -0.38 | -0.67 | -0.88 | -0.39 | -0.29 | -0.60 | -0.48 | -0.38 | -0.08 | -0.61 | -0.53 | -0.60 | 0.13 | -0.53 | -0.41 | -0.29 | 0.51 | -0.34 | 0.33 | 0.62 | 1.19 | 0.10 | -0.12 | 0.34 | 4.63 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | -0.38 | | -0.88 | -0.39 | -0.26 | -0.60 | -0.48 | -0.38 | -0.08 | -0.61 | -0.53 | -0.60 | 0.13 | -0.53 | -0.41 | -0.29 | 0.51 | -0.34 | 0.32 | 0.60 | 1.15 | 0.10 | -0.12 | 0.34 | 4.58 |
|
Shares Outstanding (Weighted Average)
|
1.15M | 1.15M | 1.18M | 1.18M | 1.29M | 13.54M | 21.36M | 14.58M | 23.44M | 23.75M | 23.94M | 23.80M | 24.17M | 26.29M | 26.84M | 26.07M | 27.14M | 27.23M | 27.30M | 27.26M | 27.52M | 27.59M | 28.23M | 28.07M | 29.09M | 29.23M | 29.37M | 29.30M | 29.62M | 29.73M | 29.88M | 29.76M | 29.70M | 29.60M | 29.51M | 29.37M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | 23.80M | | 26.29M | 26.84M | 26.07M | 27.14M | 27.23M | 27.30M | 27.26M | 27.52M | 27.59M | 28.23M | 28.07M | 29.09M | 29.23M | 29.37M | 29.30M | 29.62M | 30.41M | 30.63M | 30.54M | 30.31M | 29.60M | 29.94M | 29.76M |
|
EBITDA
|
-4.48M | -4.76M | -4.02M | -4.25M | -6.50M | -5.86M | -4.72M | -4.80M | -8.20M | -7.62M | -8.21M | -9.07M | -16.05M | -23.23M | -10.47M | -7.53M | -16.24M | -13.11M | -10.34M | -2.44M | -16.84M | -14.49M | -17.01M | 3.43M | -15.31M | -11.88M | -8.60M | 15.52M | -10.68M | 9.55M | 20.31M | 34.06M | 2.68M | -3.42M | 10.18M | 135.91M |
|
Interest Expenses
|
0.37M | 0.42M | 0.43M | 0.53M | 1.39M | 0.55M | 0.68M | 0.69M | 0.54M | 0.52M | 0.53M | 0.53M | 0.53M | 0.53M | 0.53M | 0.53M | 0.52M | 0.53M | 0.54M | 0.54M | 0.53M | 0.49M | 0.66M | | | | | | | | | 0.02M | | 0.00M | 0.01M | 0.12M |
|
Tax Rate
|
| | | | | | | | | | | -0.44% | | | -0.97% | -0.20% | -0.14% | -0.20% | -0.03% | 1.18% | -0.60% | -0.99% | -1.48% | 3.45% | -1.42% | -1.82% | -4.15% | 2.93% | -7.48% | 10.14% | 9.00% | 3.85% | 28.85% | -55.75% | 26.71% | -170.45% |