|
Revenue
|
22.99M | 29.70M | 34.95M | 50.97M | 48.84M | 57.15M | 71.34M | 68.14M | 70.79M | 78.62M | 86.96M | 78.23M | 84.86M | 92.86M | 115.53M | 103.62M | 115.38M | 124.50M |
|
Cost of Revenue
|
8.21M | 13.36M | 15.32M | 23.24M | 22.89M | 24.23M | 22.05M | 24.32M | 23.35M | 25.74M | 25.67M | 24.73M | 24.36M | 30.72M | 33.53M | 35.31M | 38.87M | 39.02M |
|
Gross Profit
|
18.50M | 24.31M | 26.81M | 35.12M | 29.29M | 39.24M | 44.95M | 49.83M | 54.78M | 57.88M | 60.14M | 60.01M | 63.63M | 70.01M | 85.51M | 83.55M | 90.50M | 97.14M |
|
Research & Development
|
10.69M | 13.11M | 15.17M | 25.74M | 27.03M | 24.57M | 25.14M | 27.20M | 23.18M | 24.57M | 26.02M | 27.26M | 27.01M | 29.01M | 29.79M | 30.40M | 32.26M | 32.41M |
|
Selling, General & Administrative
|
3.45M | 5.58M | 10.18M | 13.25M | 12.83M | 11.57M | 10.47M | 13.21M | 12.50M | 14.08M | 12.79M | 14.40M | 14.61M | 15.23M | 16.47M | 15.65M | 17.38M | 20.01M |
|
Other Operating Expenses
|
8.21M | 13.36M | 15.32M | 23.24M | 22.89M | 24.23M | 22.05M | 24.32M | 23.35M | 25.74M | 25.67M | 24.73M | 24.36M | 30.72M | 33.53M | 35.31M | 38.87M | 39.02M |
|
Operating Expenses
|
22.36M | 32.06M | 40.67M | 62.23M | 62.76M | 60.36M | 57.66M | 64.72M | 59.03M | 64.39M | 64.48M | 66.39M | 65.99M | 74.96M | 79.79M | 81.36M | 88.51M | 91.44M |
|
Operating Income
|
-3.85M | -7.75M | -13.86M | -27.11M | -33.47M | -21.12M | -12.71M | -14.89M | -4.24M | -6.51M | -4.34M | -6.38M | -2.36M | -4.95M | 5.72M | 2.19M | 1.99M | 5.69M |
|
EBIT
|
-3.85M | -7.75M | -13.86M | -27.11M | -33.47M | -21.12M | -12.71M | -14.89M | -4.24M | -6.51M | -4.34M | -6.38M | -2.36M | -4.95M | 5.72M | 2.19M | 1.99M | 5.69M |
|
Non Operating Investment Income
|
| -0.41M | -0.32M | 0.91M | 0.41M | -0.14M | -1.18M | 0.01M | -0.25M | | | -1.71M | | 5.39M | | | | 0.82M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | 2.07M | | | | 4.71M |
|
Other Non Operating Income
|
| 0.00M | -0.18M | -0.55M | -0.51M | 0.46M | 1.90M | 0.84M | 0.62M | 0.34M | 1.43M | -1.71M | -4.61M | 0.46M | 7.91M | 1.98M | 3.35M | -1.00M |
|
Non Operating Income
|
| -0.41M | -1.01M | 1.94M | -0.51M | 0.46M | 0.64M | 0.93M | 0.62M | 0.34M | 1.43M | -2.00M | -4.61M | 7.91M | 9.34M | 1.98M | 4.62M | 4.53M |
|
EBT
|
-3.85M | -8.16M | -14.87M | -25.16M | -33.03M | -21.05M | -12.07M | -13.96M | -4.15M | -6.71M | -2.73M | -8.38M | -5.49M | 2.96M | 6.28M | 4.16M | 6.61M | 10.22M |
|
Tax Provisions
|
| -0.14M | 0.02M | 0.10M | -0.05M | 0.07M | 0.23M | 0.11M | 0.30M | -0.20M | 0.41M | 1.40M | 5.50M | -4.73M | -2.22M | -0.21M | -0.40M | 0.43M |
|
Profit After Tax
|
-3.85M | -8.01M | -14.89M | -25.22M | -32.98M | -21.12M | -12.30M | -14.07M | -4.41M | -6.54M | -3.15M | -9.78M | -10.96M | 7.69M | 8.50M | 4.38M | 7.01M | 9.79M |
|
Income from Continuing Operations
|
-3.85M | -8.01M | -14.89M | -25.26M | -32.98M | -21.12M | -12.30M | -14.07M | -4.45M | -6.51M | -3.15M | -9.78M | -10.99M | 7.69M | 8.50M | 4.38M | 7.01M | 9.79M |
|
Consolidated Net Income
|
-3.85M | -8.01M | -14.89M | -25.26M | -32.98M | -21.12M | -12.30M | -14.07M | -4.45M | -6.51M | -3.15M | -9.78M | -10.99M | 7.69M | 8.50M | 4.38M | 7.01M | 9.79M |
|
Income towards Parent Company
|
-3.85M | -8.01M | -14.89M | -25.26M | -32.98M | -21.12M | -12.30M | -14.07M | -4.45M | -6.51M | -3.15M | -9.78M | -10.99M | 7.69M | 8.50M | 4.38M | 7.01M | 9.79M |
|
Net Income towards Common Stockholders
|
-3.85M | -8.01M | -14.89M | -25.26M | -32.98M | -21.12M | -12.30M | -14.07M | -4.45M | -6.51M | -3.15M | -9.78M | -10.99M | 7.69M | 8.50M | 4.38M | 7.01M | 9.79M |
|
EPS (Basic)
|
-0.08 | -0.16 | -0.28 | -0.41 | -0.53 | -0.34 | -0.19 | -0.21 | -0.07 | -0.10 | -0.04 | -0.14 | -0.15 | 0.10 | 0.12 | 0.06 | 0.09 | 0.13 |
|
EPS (Weighted Average and Diluted)
|
-0.08 | -0.16 | -0.28 | -0.45 | -0.53 | -0.34 | -0.22 | -0.21 | -0.07 | -0.10 | -0.04 | -0.14 | -0.15 | 0.09 | 0.12 | 0.05 | 0.08 | 0.11 |
|
Shares Outstanding (Weighted Average)
|
| | 61.37M | 61.89M | 61.89M | 62.11M | 62.33M | 66.35M | 66.95M | 67.71M | 67.71M | 68.29M | 73.01M | 74.14M | 74.67M | 75.53M | 76.53M | 77.55M |
|
Shares Outstanding (Diluted Average)
|
50.41M | 51.22M | 51.66M | 61.88M | 61.88M | 62.17M | 62.84M | 65.59M | 66.47M | 67.09M | 66.75M | 68.54M | 70.76M | 82.08M | 72.13M | 83.45M | 84.48M | 85.79M |
|
EBITDA
|
-3.85M | -8.01M | -14.89M | -25.19M | -33.00M | -21.15M | -12.29M | -14.05M | -4.41M | -6.56M | -3.14M | -9.78M | -10.97M | 7.69M | 8.54M | 4.38M | 6.91M | 9.98M |
|
Tax Rate
|
| 1.77% | | | 0.14% | | | | | 2.98% | | | | | | | | 4.18% |