|
Revenue
|
34.77M | 29.58M | 39.13M | 49.40M | 35.67M | 43.64M | 45.52M | 54.70M | 32.26M | 38.46M | 39.30M | 49.34M | 32.99M | 40.24M | 42.66M | 62.05M | 47.59M | 57.32M | 50.49M | 60.55M | 41.25M | 44.03M | 41.72M | 59.41M | 48.89M | 36.47M | 36.43M | 45.69M | 36.26M | 45.64M | 45.63M |
|
Cost of Revenue
|
24.32M | 18.93M | 24.59M | 32.07M | 18.37M | 24.70M | 24.42M | 27.11M | 11.98M | 12.84M | 12.23M | 16.35M | 8.40M | 13.48M | 17.13M | 28.37M | 20.35M | 27.38M | 18.10M | 23.25M | 16.34M | 21.14M | 19.48M | 22.34M | 17.71M | 14.89M | 13.55M | 21.80M | 16.36M | 21.70M | 21.86M |
|
Gross Profit
|
10.57M | 10.66M | 14.54M | 17.33M | 17.31M | 18.94M | 21.11M | 27.59M | 20.28M | 25.62M | 27.07M | 32.99M | 24.59M | 26.76M | 25.53M | 33.68M | 27.25M | 29.94M | 32.39M | 37.30M | 24.91M | 22.89M | 22.24M | 37.06M | 31.18M | 21.58M | 22.88M | 23.89M | 19.90M | 23.94M | 23.78M |
|
Research & Development
|
6.27M | 6.50M | 6.18M | 7.51M | 6.66M | 7.52M | 7.77M | 8.57M | 7.92M | 7.76M | 7.42M | 8.69M | 8.28M | 8.37M | 9.44M | -13.10M | -12.95M | -14.27M | -13.60M | -13.71M | -11.18M | -10.70M | -9.73M | -9.92M | -9.11M | -8.72M | -9.67M | -10.02M | -9.64M | -9.22M | -8.71M |
|
Share-based Compensation (IS)
|
| | | | 4.90M | 23.15M | 7.83M | 41.72M | 6.59M | 2.87M | 4.04M | 24.71M | 5.75M | 7.60M | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
21.38M | 29.19M | 26.13M | 34.96M | 31.54M | 50.54M | 36.26M | 43.45M | 33.52M | 34.20M | 26.93M | 37.37M | 30.19M | 34.24M | 34.34M | -44.00M | -38.32M | -33.99M | -22.57M | -30.05M | -25.16M | -18.53M | -16.80M | -13.94M | -17.45M | -19.21M | -18.94M | -14.33M | -17.19M | -16.96M | -17.64M |
|
Restructuring Costs
|
| | | | -3.11M | -1.12M | -1.22M | -8.23M | | -0.34M | -0.14M | -12.30M | -4.90M | -2.64M | -0.05M | -0.18M | | | -0.06M | -0.02M | -0.01M | -0.01M | -0.01M | -0.02M | | | -2.95M | -2.11M | | | |
|
Other Operating Expenses
|
| | | | | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
27.64M | 35.69M | 32.31M | 42.47M | 35.09M | 56.94M | 42.80M | 43.78M | 41.43M | 41.62M | 34.21M | 33.76M | 33.57M | 39.96M | 43.73M | -57.28M | -51.27M | -48.26M | -36.22M | -43.79M | -36.36M | -29.23M | -26.53M | -23.88M | -26.56M | -27.93M | -31.55M | -26.45M | -26.83M | -26.18M | -26.35M |
|
Operating Income
|
0.12M | -0.00M | 0.39M | -0.30M | 0.07M | 0.75M | 0.76M | 2.18M | 0.35M | 2.03M | 0.78M | 0.65M | 0.21M | 0.45M | 0.22M | 0.53M | 0.61M | 0.41M | 0.27M | 0.80M | 0.21M | 0.37M | 0.13M | 0.50M | 0.25M | 0.22M | 0.70M | 1.24M | 0.80M | 0.77M | 0.80M |
|
EBIT
|
0.12M | -0.00M | 0.39M | -0.30M | 0.07M | 0.75M | 0.76M | 2.18M | 0.35M | 2.03M | 0.78M | 0.65M | 0.21M | 0.45M | 0.22M | 0.53M | 0.61M | 0.41M | 0.27M | 0.80M | 0.21M | 0.37M | 0.13M | 0.50M | 0.25M | 0.22M | 0.70M | 1.24M | 0.80M | 0.77M | 0.80M |
|
Interest & Investment Income
|
0.74M | -0.03M | 0.66M | 0.54M | 0.69M | -0.10M | 4.93M | -1.09M | 2.91M | -0.78M | 1.21M | 2.28M | 18.22M | 1.82M | 2.88M | 1.84M | 3.69M | 2.95M | 3.68M | 4.93M | 3.12M | 2.90M | 1.77M | -1.59M | 1.29M | 0.69M | 2.68M | 2.66M | 3.36M | 2.98M | 1.16M |
|
Other Non Operating Income
|
-0.49M | 0.21M | -0.15M | -0.31M | -0.08M | 1.09M | -4.40M | 2.24M | -1.51M | 1.59M | 4.83M | 7.21M | -15.09M | -0.08M | 2.30M | 5.21M | -0.37M | 0.60M | 1.67M | 3.61M | 2.17M | 8.64M | -2.77M | 2.90M | 13.29M | 0.65M | -1.93M | 1.35M | -0.33M | -2.38M | -0.27M |
|
EBT
|
-41.77M | -50.22M | -47.38M | -60.14M | -51.92M | -76.06M | -55.62M | -253.53M | -46.51M | -42.79M | -37.34M | -54.09M | -24.67M | -51.49M | -65.53M | -84.78M | -69.34M | -68.69M | -43.76M | -49.50M | -31.67M | -32.06M | -21.57M | -18.21M | -39.63M | -22.49M | -17.79M | -17.65M | -16.49M | -16.27M | -17.68M |
|
Tax Provisions
|
0.12M | 0.27M | 0.19M | 0.44M | 0.09M | 0.20M | -0.24M | 0.58M | 0.13M | 0.53M | 0.91M | 1.43M | 0.28M | -0.30M | 0.10M | -0.37M | -0.14M | -0.27M | -0.79M | -5.78M | -0.10M | 0.17M | -1.30M | 0.57M | -1.02M | 0.48M | 0.89M | -1.89M | -0.22M | -0.32M | -0.26M |
|
Profit After Tax
|
-41.89M | -50.49M | -47.57M | -60.58M | -52.01M | -76.27M | -55.39M | -254.18M | -46.63M | -43.32M | -38.25M | -55.52M | -24.94M | -51.19M | -65.62M | -85.15M | -69.47M | -68.96M | -44.55M | -55.28M | -31.77M | -31.89M | -22.88M | -17.64M | -40.66M | -22.01M | -16.90M | -19.54M | -16.71M | -16.59M | -17.94M |
|
Income from Non-Controlling Interests
|
-0.61M | -0.65M | -1.05M | -0.13M | -0.08M | -0.10M | -0.10M | -0.42M | -0.07M | -0.06M | -0.11M | 0.22M | 0.02M | -0.02M | -0.01M | -0.01M | -0.01M | 0.01M | 0.02M | -0.47M | -0.02M | -0.02M | 0.01M | -0.51M | -0.01M | -0.01M | -0.01M | -0.51M | -0.52M | -0.03M | 0.00M |
|
Income from Continuing Operations
|
-41.89M | -50.49M | -47.57M | -60.58M | -52.01M | -76.27M | -55.39M | -254.12M | -46.63M | -43.32M | -38.25M | -55.52M | -24.94M | -51.19M | -65.62M | -84.41M | -69.20M | -68.43M | -42.97M | -43.72M | -31.57M | -32.23M | -20.27M | -18.79M | -38.61M | -22.96M | -18.68M | -15.76M | -16.27M | -15.95M | -17.42M |
|
Consolidated Net Income
|
-41.89M | -50.49M | -47.57M | -60.58M | -52.01M | -76.27M | -55.39M | -254.12M | -46.63M | -43.32M | -38.25M | -55.52M | -24.94M | -51.19M | -65.62M | -84.41M | -69.20M | -68.43M | -42.97M | -4.92M | -2.43M | -1.20M | -0.20M | -1.09M | -38.61M | -22.96M | -18.68M | -15.76M | -16.27M | -15.95M | -17.42M |
|
Income towards Parent Company
|
-41.40M | -49.87M | -46.60M | -62.77M | -51.93M | -76.17M | -55.28M | -253.75M | -46.56M | -43.26M | -38.17M | -55.69M | -41.07M | -51.34M | -67.23M | -87.03M | -77.01M | -70.99M | -48.12M | -55.24M | -32.40M | -38.12M | -22.87M | -19.99M | -40.65M | -22.00M | -18.60M | -19.53M | -19.09M | -16.59M | -19.08M |
|
Net Income towards Common Stockholders
|
-41.40M | -49.87M | -46.60M | 57.03M | 92.18M | 317.38M | 268.72M | 202.64M | 161.43M | 120.18M | 92.04M | 275.34M | 593.92M | 543.82M | 487.30M | 413.04M | 344.56M | 281.83M | 228.23M | 174.72M | 143.29M | 106.35M | 87.38M | 69.23M | 43.01M | 25.55M | 102.93M | 86.79M | 68.83M | 53.56M | 35.48M |
|
EPS (Basic)
|
-0.27 | -0.33 | -0.31 | 0.37 | 0.60 | 2.08 | 1.76 | 1.33 | 1.06 | 0.77 | 0.59 | 1.76 | 3.31 | 3.03 | 2.72 | 2.30 | 1.72 | 1.41 | 1.14 | 0.87 | 0.71 | 0.53 | 0.43 | 0.34 | 0.21 | 0.13 | 0.51 | 0.43 | 0.28 | 0.22 | 0.14 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | 1.54 | | | | 0.49 | | | | | | | | | | | 0.53 | | | | 0.13 | | | | | |
|
Shares Outstanding (Weighted Average)
|
152.69M | 152.69M | 152.69M | 152.69M | 152.69M | 152.69M | 152.69M | 152.69M | 152.69M | 156.82M | 156.82M | 156.82M | 179.26M | 179.26M | 179.26M | 179.26M | 199.75M | 199.75M | 199.75M | 199.75M | 201.23M | 201.23M | 201.23M | 201.23M | 202.28M | 202.28M | 202.28M | 202.28M | 244.93M | 244.93M | 244.93M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | 174.49M | | | | 188.10M | | | | | | | | | | | 201.35M | | | | 203.69M | | | | | |
|
EBITDA
|
-0.12M | 0.38M | -0.08M | -0.50M | 0.41M | -0.09M | 0.84M | -0.33M | -0.67M | -0.04M | 5.04M | 7.21M | -16.11M | -0.17M | -1.61M | -1.89M | -7.54M | -2.02M | -3.55M | 3.87M | -0.64M | -6.25M | 2.58M | -2.36M | 12.47M | 2.97M | -1.72M | 2.21M | -2.39M | 0.53M | -1.14M |
|
Interest Expenses
|
0.37M | 0.17M | 0.84M | 0.24M | 0.94M | 0.95M | -0.13M | 2.88M | 1.17M | 0.67M | 5.29M | 8.90M | 2.29M | 1.74M | 4.36M | -1.94M | -6.63M | -3.92M | -4.29M | -4.77M | -3.93M | -11.69M | -4.80M | -11.06M | -32.59M | -2.95M | -0.35M | -2.97M | -1.19M | -2.73M | -1.44M |
|
Tax Rate
|
| | | | | | 0.42% | | | | | | | 0.59% | | 0.44% | 0.20% | 0.39% | 1.81% | 11.68% | 0.32% | | 6.04% | | 2.58% | | | 10.71% | 1.34% | 1.97% | 1.46% |