|
Revenue (Quarter)
|
97.12M | 109.32M | 119.34M | 141.88M | 140.42M | 146.67M | 136.80M | 128.01M | 119.93M | 127.66M | 126.23M | 103.64M | 106.15M | 112.16M | 108.99M | 105.05M | 97.19M | 97.48M | 83.51M | 79.95M | 81.27M | 83.39M |
|
Cost of Revenue (Quarter)
|
56.91M | 67.77M | 91.78M | 26.83M | 82.56M | 17.59M | 17.62M | 16.23M | 14.48M | -122.22M | 15.29M | 14.63M | 13.81M | 13.06M | 47.30M | 13.38M | 12.90M | 11.01M | 34.08M | 31.63M | 31.15M | -52.52M |
|
Gross Profit (Quarter)
|
40.20M | 41.55M | 27.56M | 115.06M | 57.86M | 129.08M | 119.18M | 111.78M | 105.45M | 249.88M | 110.94M | 89.01M | 92.34M | 99.09M | 61.69M | 91.67M | 84.28M | 86.46M | 49.43M | 48.32M | 50.12M | 135.91M |
|
Depreciation & Amortization - Total (Quarter)
|
0.11M | 0.11M | 0.11M | 0.11M | 0.12M | 0.09M | 0.10M | 0.08M | 0.08M | 0.07M | 0.07M | 0.07M | 0.07M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.05M | 0.03M | 0.03M | 0.04M |
|
Research & Development (Quarter)
|
1.25M | 1.30M | 1.78M | 1.93M | 2.14M | 1.65M | 2.28M | 2.29M | 2.17M | 2.08M | 2.46M | 2.23M | 2.08M | 2.05M | 2.15M | 2.17M | 2.61M | 2.97M | 2.35M | 2.14M | 2.14M | 2.19M |
|
Selling, General & Administrative (Quarter)
|
79.89M | 325.73M | 507.43M | 64.66M | 356.29M | 31.81M | 30.55M | 20.36M | 28.99M | 34.91M | 28.03M | 27.63M | 25.00M | 44.51M | 23.80M | 24.51M | 22.48M | 19.92M | 17.33M | 19.74M | 18.78M | 22.44M |
|
Other Operating Expenses (Quarter)
|
84.22M | 154.05M | 225.26M | 84.36M | 155.19M | 83.86M | 86.45M | 81.91M | 66.97M | 65.83M | 65.06M | 64.80M | 67.95M | 64.29M | 61.42M | 56.97M | 50.13M | 50.34M | 47.00M | 43.23M | 42.50M | 45.55M |
|
Operating Expenses (Quarter)
|
165.48M | 481.19M | 734.58M | 151.06M | 513.73M | 117.41M | 119.38M | 104.64M | 98.21M | 102.89M | 95.62M | 94.72M | 95.11M | 110.92M | 87.44M | 83.71M | 75.28M | 73.28M | 66.73M | 65.14M | 63.45M | 70.21M |
|
Operating Income (Quarter)
|
-67.32M | -374.35M | -614.86M | -8.93M | -373.06M | 29.27M | 17.42M | 23.37M | 21.73M | 24.77M | 30.61M | 8.92M | 11.04M | 1.24M | 21.55M | 21.33M | 21.90M | 24.20M | 16.78M | 14.81M | 17.82M | 13.19M |
|
EBIT (Quarter)
|
-67.32M | -374.35M | -614.86M | -8.93M | -373.06M | 29.27M | 17.42M | 23.37M | 21.73M | 24.77M | 30.61M | 8.92M | 11.04M | 1.24M | 21.55M | 21.33M | 21.90M | 24.20M | 16.78M | 14.81M | 17.82M | 13.19M |
|
Interest & Investment Income (Quarter)
|
0.02M | -0.01M | 0.01M | 0.01M | 0.01M | -0.13M | -0.17M | -0.22M | -0.18M | 0.28M | 0.54M | 1.01M | 1.51M | 1.84M | 1.66M | 1.34M | 1.19M | 1.10M | 0.94M | 0.77M | 0.69M | 0.57M |
|
Other Non Operating Income (Quarter)
|
-0.99M | -1.02M | -0.23M | 0.53M | 9.86M | 6.02M | 7.30M | 11.92M | -3.65M | 0.10M | 0.39M | 0.24M | 0.18M | -1.42M | 0.23M | -0.66M | 0.63M | 1.88M | 0.16M | 0.34M | 0.48M | 0.06M |
|
Non Operating Income (Quarter)
|
-0.99M | -1.02M | -0.23M | 0.53M | 9.86M | 6.02M | 7.30M | 11.92M | -3.65M | 0.10M | 0.39M | 0.24M | 0.18M | -1.42M | 0.23M | -0.66M | 0.63M | 1.88M | 0.16M | 0.34M | 0.48M | 0.06M |
|
EBT (Quarter)
|
-68.29M | -375.38M | -615.08M | -8.40M | -363.20M | 35.15M | 24.55M | 35.08M | 17.89M | 25.15M | 31.53M | 10.17M | 12.73M | 1.66M | 23.45M | 22.02M | 23.72M | 27.18M | 17.88M | 15.92M | 18.98M | 13.81M |
|
Tax Provisions (Quarter)
|
| | | | 3.08M | 2.36M | 1.52M | 1.00M | 1.38M | -2.46M | 0.93M | 0.43M | 0.69M | -0.24M | 0.73M | 0.78M | 0.97M | 0.77M | 1.04M | 0.61M | 1.07M | -0.16M |
|
Profit After Tax (Quarter)
|
-68.29M | -372.66M | -615.08M | -8.40M | -366.29M | 78.73M | 23.02M | 11.88M | -4.01M | 87.48M | 30.61M | 0.04M | 12.04M | 1.90M | 22.71M | 1.54M | 22.75M | 26.41M | 0.89M | 15.31M | 1.50M | 1.93M |
|
Income from Non-Controlling Interests (Quarter)
|
-0.69M | -1.15M | -0.63M | -0.50M | 33.25M | 60.48M | 17.20M | 22.16M | 20.52M | 23.30M | 29.14M | 9.71M | 11.90M | 1.76M | 21.05M | 19.70M | 21.03M | 24.27M | 15.95M | 14.01M | 16.41M | 12.05M |
|
Income from Continuing Operations (Quarter)
|
-68.29M | -375.38M | -615.08M | -8.40M | -366.29M | 32.80M | 23.02M | 34.08M | 16.51M | 27.60M | 30.61M | 9.74M | 12.04M | 1.90M | 22.71M | 21.24M | 22.75M | 26.41M | 16.84M | 15.31M | 17.91M | 13.97M |
|
Consolidated Net Income (Quarter)
|
-68.29M | -375.38M | -615.08M | -8.40M | -366.29M | 32.80M | 23.02M | 34.08M | 16.51M | 27.60M | 30.61M | 9.74M | 12.04M | 1.90M | 22.71M | 21.24M | 22.75M | 26.41M | 16.84M | 15.31M | 17.91M | 13.97M |
|
Income towards Parent Company (Quarter)
|
-68.29M | -375.38M | -615.08M | -8.40M | -366.29M | 32.80M | 23.02M | 34.08M | 16.51M | 27.60M | 30.61M | 9.74M | 12.04M | 1.90M | 22.71M | 21.24M | 22.75M | 26.41M | 16.84M | 15.31M | 17.91M | 13.97M |
|
Net Income towards Common Stockholders (Quarter)
|
-68.29M | -375.38M | -615.08M | -8.40M | -366.29M | 32.80M | 23.02M | 34.08M | 16.51M | 27.60M | 30.61M | 9.74M | 12.04M | 1.90M | 22.71M | 21.24M | 22.75M | 26.41M | 16.84M | 15.31M | 17.91M | 13.97M |
|
EPS (Basic) (Quarter)
|
-0.01 | 0.01 | -14.86 | -0.41 | 0.39 | 0.73 | 0.24 | 0.53 | -0.17 | 0.14 | 0.05 | 0.33 | 0.37 | 1.07 | 0.90 | 0.81 | 0.88 | 1.08 | 0.43 | 0.55 | 0.60 | 0.80 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | 0.39 | 0.73 | 0.24 | 0.53 | -0.17 | 0.14 | 0.05 | 0.31 | 0.36 | 1.02 | 0.85 | 0.80 | 0.87 | 1.07 | 0.41 | 0.53 | 0.58 | 0.77 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
41.40M | 10.28M | 41.40M | 20.70M | 24.96M | 25.04M | 23.85M | 23.07M | 23.53M | 24.64M | 29.17M | 29.85M | 32.91M | 1.58M | 1.84M | 1.87M | 1.90M | 1.92M | 2.05M | 2.36M | 2.49M | 2.33M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | 24.96M | 25.04M | 23.85M | 23.07M | 23.27M | 24.75M | 30.50M | 31.84M | 33.63M | 1.67M | 1.96M | 1.94M | 1.96M | 1.97M | 2.16M | 2.44M | 2.40M | 2.44M |
|
EBITDA (Quarter)
|
-67.21M | -374.23M | -614.75M | -8.82M | -372.95M | 29.36M | 17.52M | 23.45M | 21.80M | 24.84M | 30.68M | 8.99M | 11.11M | 1.30M | 21.61M | 21.39M | 21.96M | 24.25M | 16.83M | 14.84M | 17.85M | 13.22M |
|
Tax Rate (Quarter)
|
| | | | -0.85% | 6.71% | 6.20% | 2.85% | 7.73% | -9.76% | 2.94% | 4.20% | 5.43% | -14.64% | 3.13% | 3.54% | 4.10% | 2.82% | 5.81% | 3.85% | 5.63% | -1.17% |