|
Revenue
|
9.34M | 10.85M | 12.85M | 15.73M | 16.78M | 18.70M | 21.44M | 23.85M | 25.04M | 28.18M | 31.76M | 35.29M | 38.44M | 41.78M | 48.33M | 52.44M | 54.67M | 59.10M | 63.53M | 50.88M | 71.94M | 78.81M | 74.31M | 81.28M | 85.43M | 81.80M | 92.38M | 102.05M | 103.88M | 112.62M | 111.44M | 124.13M | 124.60M | 132.51M | 131.93M | 148.05M | 147.54M | 164.32M | 158.68M | 186.69M | 192.88M |
|
Cost of Revenue
|
3.75M | 4.16M | 4.66M | 5.16M | 5.28M | 5.79M | 6.34M | 6.74M | 6.92M | 8.20M | 8.55M | 9.49M | 9.95M | 10.81M | 11.77M | 13.01M | 13.79M | 13.91M | 16.06M | 15.48M | 18.23M | 20.50M | 23.46M | 26.00M | 29.28M | 30.52M | 30.62M | 31.81M | 32.95M | 33.91M | 35.76M | 37.91M | 42.13M | 45.09M | 44.41M | 44.58M | 46.06M | 49.26M | 49.46M | 53.83M | 55.76M |
|
Gross Profit
|
5.60M | 6.69M | 8.20M | 10.58M | 11.50M | 12.92M | 15.10M | 17.11M | 18.11M | 20.48M | 23.21M | 25.81M | 28.49M | 30.98M | 36.56M | 39.43M | 40.89M | 45.19M | 47.47M | 35.39M | 53.71M | 58.31M | 50.85M | 55.28M | 56.15M | 51.28M | 61.76M | 70.25M | 70.92M | 78.71M | 75.68M | 86.22M | 82.47M | 87.43M | 87.52M | 103.47M | 101.48M | 115.07M | 109.22M | 132.86M | 137.12M |
|
Research & Development
|
1.65M | 1.80M | 1.54M | 1.67M | 1.64M | 2.30M | 2.62M | 2.78M | 3.79M | 4.08M | 4.04M | 4.65M | 5.09M | 7.08M | 6.70M | 7.83M | 13.50M | 9.27M | 8.41M | 12.54M | 8.77M | 11.60M | 8.51M | 9.61M | 8.69M | 11.87M | 10.54M | 11.95M | 11.45M | 12.68M | 14.84M | 13.68M | 16.31M | 15.42M | 16.99M | 19.69M | 15.69M | 19.08M | 21.52M | 21.01M | 21.03M |
|
Selling, General & Administrative
|
9.45M | 11.79M | 11.52M | 12.61M | 12.53M | 14.96M | 17.22M | 20.25M | 20.31M | 27.46M | 29.77M | 33.94M | 32.62M | 36.98M | 38.07M | 42.16M | 45.65M | 53.65M | 48.23M | 43.01M | 49.70M | 56.29M | 69.81M | 62.67M | 70.75M | 71.61M | 73.16M | 81.75M | 80.56M | 86.73M | 100.34M | 91.42M | 93.77M | 100.11M | 108.66M | 106.76M | 103.38M | 99.77M | 119.96M | 126.38M | 124.22M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 26.61M | | | | | | | 11.08M | | | 32.71M | 0.30M | 0.30M | 4.18M | 0.30M |
|
Operating Expenses
|
11.10M | 13.59M | 13.07M | 14.28M | 14.16M | 17.27M | 19.84M | 23.03M | 24.10M | 31.54M | 33.81M | 38.59M | 37.71M | 44.07M | 44.77M | 49.99M | 59.15M | 62.91M | 56.65M | 55.56M | 58.47M | 67.89M | 78.32M | 72.28M | 79.43M | 83.48M | 110.31M | 93.70M | 92.01M | 99.41M | 115.19M | 105.10M | 110.08M | 126.61M | 125.65M | 126.45M | 151.78M | 119.15M | 141.77M | 151.56M | 145.55M |
|
Operating Income
|
-5.50M | -6.89M | -4.87M | -3.70M | -2.67M | -4.35M | -4.75M | -5.92M | -5.98M | -10.94M | -10.60M | -12.78M | -9.22M | -13.09M | -8.20M | -10.56M | -18.26M | -17.73M | -9.17M | -20.16M | -4.76M | -9.58M | -27.47M | -16.99M | -23.28M | -32.20M | -48.55M | -23.45M | -21.09M | -20.70M | -39.50M | -18.87M | -27.60M | -39.18M | -38.14M | -22.98M | -50.30M | -4.08M | -32.56M | -18.71M | -8.43M |
|
EBIT
|
-5.50M | -6.89M | -4.87M | -3.70M | -2.67M | -4.35M | -4.75M | -5.92M | -5.98M | -10.94M | -10.60M | -12.78M | -9.22M | -13.09M | -8.20M | -10.56M | -18.26M | -17.73M | -9.17M | -20.16M | -4.76M | -9.58M | -27.47M | -16.99M | -23.28M | -32.20M | -48.55M | -23.45M | -21.09M | -20.70M | -39.50M | -18.87M | -27.60M | -39.18M | -38.14M | -22.98M | -50.30M | -4.08M | -32.56M | -18.71M | -8.43M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07M | 0.36M | 1.90M | | 1.44M | 1.72M | 1.73M | 3.06M | 6.68M | 6.46M | 5.74M | 4.92M | 5.32M | 5.94M |
|
Other Non Operating Income
|
-0.02M | -0.23M | -0.46M | 0.06M | -0.60M | -1.06M | 0.26M | 0.32M | 0.32M | 0.34M | 0.38M | 0.34M | 0.35M | -4.10M | 0.38M | 0.29M | 0.40M | 0.83M | 0.51M | 0.24M | 0.57M | 0.28M | 0.12M | 0.06M | -0.08M | 0.01M | 0.02M | 0.07M | 0.36M | -0.76M | 1.43M | 1.44M | -0.11M | -0.06M | -7.59M | -0.30M | 1.18M | | 0.88M | 2.26M | 0.58M |
|
Non Operating Income
|
-0.02M | -0.23M | -0.46M | 0.06M | -0.60M | -1.06M | 0.26M | 0.32M | 0.32M | 0.34M | 0.38M | 0.34M | 0.35M | 0.43M | 0.38M | 0.29M | 0.40M | 0.83M | 0.51M | 0.24M | 0.57M | 0.28M | 0.12M | 0.06M | -0.08M | 0.01M | 0.02M | 0.07M | 0.36M | -2.55M | 1.43M | 1.44M | 0.68M | 0.74M | -7.50M | 3.07M | 4.31M | 2.01M | 2.52M | 4.31M | 3.24M |
|
EBT
|
-5.72M | -7.48M | -5.67M | -4.50M | -3.47M | -5.21M | -5.57M | -6.76M | -6.84M | -11.81M | -11.12M | -12.21M | -9.73M | -16.23M | -8.24M | -10.71M | -18.27M | -17.28M | -9.05M | -20.31M | -4.57M | -9.68M | -27.68M | -17.24M | -23.64M | -32.43M | -50.56M | -23.86M | -21.34M | -20.12M | -39.02M | -18.27M | -26.92M | -38.44M | -45.63M | -19.91M | -45.99M | -1.18M | -30.04M | -14.40M | -5.19M |
|
Tax Provisions
|
| | | | | | | | | | | | | 0.04M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.13M | 0.10M | -0.02M | 0.10M | 0.12M | 0.09M | 0.06M | 0.05M | 0.03M | 0.12M | 0.07M | 0.09M | 0.21M | 0.20M | 0.26M | 0.03M | 0.19M | 0.19M | 0.15M | 0.67M | -0.18M | 0.02M |
|
Profit After Tax
|
-5.75M | -7.70M | -6.13M | -4.44M | -4.08M | -6.27M | -5.30M | -6.44M | -6.52M | -11.15M | -11.08M | -13.30M | -9.73M | -16.27M | -8.25M | -10.72M | -18.29M | -17.30M | -9.06M | -20.44M | -4.68M | -9.65M | -27.78M | -17.36M | -23.73M | -32.49M | -50.61M | -23.90M | -21.45M | -20.20M | -39.11M | -18.48M | -27.12M | -38.70M | -45.67M | -20.11M | -46.18M | -1.33M | -30.70M | -14.22M | -5.21M |
|
Income from Continuing Operations
|
-5.72M | -7.48M | -5.67M | -4.50M | -3.47M | -5.21M | -5.57M | -6.76M | -6.84M | -11.81M | -11.12M | -12.21M | -9.73M | -16.27M | -8.25M | -10.72M | -18.29M | -17.30M | -9.06M | -20.44M | -4.68M | -9.65M | -27.78M | -17.36M | -23.73M | -32.49M | -50.61M | -23.90M | -21.45M | -20.20M | -39.11M | -18.48M | -27.12M | -38.70M | -45.67M | -20.11M | -46.18M | -1.33M | -30.70M | -14.22M | -5.21M |
|
Consolidated Net Income
|
-5.72M | -7.48M | -5.67M | -4.50M | -3.47M | -5.21M | -5.57M | -6.76M | -6.84M | -11.81M | -11.12M | -12.21M | -9.73M | -16.27M | -8.25M | -10.72M | -18.29M | -17.30M | -9.06M | -20.44M | -4.68M | -9.65M | -27.78M | -17.36M | -23.73M | -32.49M | -50.61M | -23.90M | -21.45M | -20.20M | -39.11M | -18.48M | -27.12M | -38.70M | -45.67M | -20.11M | -46.18M | -1.33M | -30.70M | -14.22M | -5.21M |
|
Income towards Parent Company
|
-5.72M | -7.48M | -5.67M | -4.50M | -3.47M | -5.21M | -5.57M | -6.76M | -6.84M | -11.81M | -11.12M | -12.21M | -9.73M | -16.27M | -8.25M | -10.72M | -18.29M | -17.30M | -9.06M | -20.44M | -4.68M | -9.65M | -27.78M | -17.36M | -23.73M | -32.49M | -50.61M | -23.90M | -21.45M | -20.20M | -39.11M | -18.48M | -27.12M | -38.70M | -45.67M | -20.11M | -46.18M | -1.33M | -30.70M | -14.22M | -5.21M |
|
Net Income towards Common Stockholders
|
-5.72M | -7.48M | -5.67M | -4.50M | -3.47M | -5.21M | -5.57M | -6.76M | -6.84M | -11.81M | -11.12M | -12.21M | -9.73M | -16.27M | -8.25M | -10.72M | -18.29M | -17.30M | -9.06M | -20.44M | -4.68M | -9.65M | -27.78M | -17.36M | -23.73M | -32.49M | -50.61M | -23.90M | -21.45M | -20.20M | -39.11M | -18.48M | -27.12M | -38.70M | -45.67M | -20.11M | -46.18M | -1.33M | -30.70M | -14.22M | -5.21M |
|
EPS (Basic)
|
-4.07 | -5.43 | -4.34 | -3.12 | -2.80 | -0.99 | -0.24 | -0.29 | -0.29 | -0.52 | -0.47 | -0.56 | -0.40 | -0.68 | -0.34 | -0.43 | -0.72 | -0.68 | -0.34 | -0.75 | -0.17 | -0.35 | -0.95 | -0.59 | -0.81 | -1.11 | -1.71 | -0.80 | -0.71 | -0.66 | -1.29 | -0.61 | -0.89 | -1.26 | -1.47 | -0.65 | -1.48 | -0.04 | -0.97 | -0.44 | -0.16 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | -0.68 | | -0.75 | -0.17 | -0.33 | -0.95 | -0.59 | -0.81 | -1.11 | -1.71 | -0.80 | -0.71 | -0.66 | -1.29 | -0.61 | -0.89 | -1.26 | -1.47 | -0.65 | -1.48 | -0.04 | -0.97 | -0.44 | -0.16 |
|
Shares Outstanding (Weighted Average)
|
1.41M | 1.38M | 1.41M | 1.44M | 1.45M | 5.29M | 22.15M | 22.36M | 22.81M | 22.63M | 23.48M | 23.75M | 24.06M | 23.89M | 24.47M | 24.72M | 25.25M | 25.27M | 26.84M | 27.18M | 28.05M | 27.75M | 29.16M | 29.32M | 29.40M | 29.33M | 29.60M | 29.84M | 30.05M | 29.92M | 30.30M | 30.50M | 30.61M | 30.53M | 31.03M | 31.14M | 31.26M | 31.20M | 31.59M | 31.99M | 32.17M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | 25.27M | | 27.18M | 28.05M | 27.75M | 29.16M | 29.32M | 29.40M | 29.33M | 29.60M | 29.84M | 30.05M | 29.92M | 30.30M | 30.50M | 30.61M | 30.53M | 31.03M | 31.14M | 31.26M | 31.20M | 31.59M | 31.99M | 32.17M |
|
EBITDA
|
-5.50M | -6.89M | -4.87M | -3.70M | -2.67M | -4.35M | -4.75M | -5.92M | -5.98M | -10.94M | -10.60M | -12.78M | -9.22M | -13.09M | -8.20M | -10.56M | -18.26M | -17.73M | -9.17M | -20.16M | -4.76M | -9.58M | -27.47M | -16.99M | -23.28M | -32.20M | -48.55M | -23.45M | -21.09M | -20.70M | -39.50M | -18.87M | -27.60M | -39.18M | -38.14M | -22.98M | -50.30M | -4.08M | -32.56M | -18.71M | -8.43M |
|
Interest Expenses
|
0.22M | 0.58M | 0.80M | 0.80M | 0.81M | 0.86M | 0.82M | 0.84M | 0.86M | 0.86M | 0.86M | 0.86M | 0.86M | 0.54M | 0.41M | 0.44M | 0.41M | 0.39M | 0.38M | 0.38M | 0.38M | 0.37M | 0.34M | 0.31M | 0.28M | 0.25M | 2.03M | 0.48M | 0.61M | 1.01M | 0.95M | 0.83M | 0.93M | 0.94M | 2.86M | 3.31M | 3.33M | 3.32M | 3.27M | 3.28M | 3.28M |
|
Tax Rate
|
| | | | | | | | | | | | | -0.27% | -0.15% | -0.14% | -0.11% | -0.10% | -0.19% | -0.65% | -2.30% | 0.25% | -0.35% | -0.67% | -0.40% | -0.18% | -0.09% | -0.14% | -0.54% | -0.36% | -0.22% | -1.17% | -0.72% | -0.66% | -0.07% | -0.97% | -0.41% | -12.77% | -2.21% | 1.27% | -0.46% |