|
Revenue
|
| | 41.29M | 42.79M | 70.51M | 107.62M | 84.10M | 101.46M | 46.80M | 57.65M | 50.66M | 58.04M | 50.24M | 66.17M | 65.57M | 76.68M | 62.98M | 70.84M | 83.99M | 83.90M | 85.83M | 91.67M | 94.02M | 97.44M | 85.41M | 108.84M | 112.59M | 114.41M | 94.69M | 110.26M | 102.88M | 119.71M | 91.67M | 127.94M | 124.11M | 129.08M | 109.15M | 150.37M | 125.57M | 150.74M | 95.36M | 154.73M | 122.57M | 168.13M | 149.03M | 175.55M | 161.81M | 163.92M | 163.99M | 172.54M | 151.82M | 194.73M | 159.71M | 196.64M | 171.86M | 189.48M | 169.89M | 208.19M | 186.18M | 193.10M | 188.36M | 221.47M | 167.70M |
|
Cost of Revenue
|
| | 28.11M | 28.80M | 63.48M | 92.64M | 85.68M | 94.19M | 31.98M | 37.56M | 34.33M | 39.94M | 34.23M | 46.47M | 43.64M | 52.76M | 45.16M | 52.42M | 59.56M | 62.99M | 59.84M | 69.85M | 65.12M | 73.23M | 65.02M | 78.18M | 80.22M | 82.78M | 68.84M | 84.23M | 76.82M | 90.62M | 75.32M | 102.23M | 102.95M | 103.13M | 91.56M | 113.80M | 97.91M | 114.15M | 81.97M | 115.00M | 98.33M | 136.02M | 125.46M | 139.60M | 129.24M | 138.15M | 133.68M | 146.03M | 130.83M | 158.58M | 133.14M | 155.49M | 141.82M | 154.69M | 140.71M | 166.91M | 141.29M | 154.61M | 154.45M | 178.74M | 134.82M |
|
Gross Profit
|
| | 13.17M | 13.98M | 7.03M | 14.98M | -1.58M | 7.28M | 14.82M | 20.10M | 16.33M | 18.10M | 16.01M | 19.70M | 21.93M | 23.92M | 17.82M | 18.42M | 24.43M | 20.91M | 25.99M | 21.82M | 28.90M | 24.21M | 20.39M | 30.66M | 32.37M | 31.63M | 25.85M | 26.03M | 26.06M | 29.09M | 16.35M | 25.71M | 21.16M | 25.95M | 17.58M | 36.57M | 27.66M | 36.58M | 13.39M | 39.73M | 24.24M | 32.11M | 23.57M | 35.95M | 32.58M | 25.77M | 30.30M | 26.52M | 20.99M | 36.15M | 26.57M | 41.15M | 30.04M | 34.79M | 29.17M | 41.28M | 44.88M | 38.49M | 33.92M | 42.73M | 32.88M |
|
Research & Development
|
| | 0.39M | 0.40M | 0.42M | 0.40M | 0.45M | 0.49M | 0.44M | 0.46M | 0.45M | 0.59M | 0.55M | 0.40M | 0.45M | 0.54M | 0.52M | 0.54M | 0.60M | 0.61M | 0.74M | 0.65M | 0.71M | 0.92M | 0.87M | 0.91M | 1.04M | 1.01M | 1.00M | 1.24M | 1.68M | 1.77M | 1.74M | 1.78M | 2.05M | 2.44M | 2.37M | 2.15M | 2.17M | 2.51M | 1.94M | 1.97M | 2.10M | 2.55M | 2.50M | 2.50M | 2.63M | 2.87M | 3.11M | 2.67M | 2.55M | 1.99M | 2.38M | 2.44M | 2.54M | 2.64M | 2.43M | 2.44M | 3.01M | 3.52M | 3.31M | 3.93M | 3.46M |
|
Selling, General & Administrative
|
| | 4.38M | 5.05M | 8.31M | 11.31M | 10.15M | 9.11M | 5.91M | 4.39M | 8.85M | 6.65M | 9.63M | 8.71M | 9.58M | 11.77M | 5.39M | 9.81M | 12.63M | 10.03M | 11.36M | 18.22M | 8.80M | 11.28M | 3.62M | 9.87M | 7.95M | 9.68M | 5.89M | 8.62M | 11.91M | 9.06M | 12.09M | 9.00M | 12.33M | 12.55M | 12.54M | 12.48M | 14.39M | 13.81M | 11.69M | 12.52M | 14.01M | 15.64M | 12.49M | 14.46M | 14.61M | 15.94M | 13.63M | 14.85M | 13.60M | 12.68M | 12.60M | 14.32M | 15.20M | 15.64M | 16.67M | 15.05M | 16.21M | 16.11M | 12.68M | 17.09M | 15.33M |
|
Restructuring Costs
|
| | | 0.88M | 0.40M | 0.31M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | 1.80M | 1.80M | -10.95M | -5.44M | -21.83M | 15.42M | -9.86M | -8.93M | 0.94M | -33.30M | 1.73M | 2.14M | 1.91M | 2.06M | 1.83M | 1.84M | 2.28M | 1.91M | 2.28M | 2.63M | 2.67M | 2.38M | 2.63M | 2.71M | 3.23M | 3.55M | 3.39M | 3.46M | 4.05M | 4.13M | 4.39M | 4.54M | 5.15M | 5.46M | 4.38M | 7.25M | 1.85M | 25.75M | -0.62M | 0.34M | -7.76M | 8.45M | 2.83M | 9.44M | 6.66M | 2.23M | 6.22M | 7.15M | 1.32M | -2.25M | 1.15M | 10.45M | 2.78M | 4.29M | 16.53M | 11.26M | 8.08M | 2.58M | -2.14M | 5.34M | 5.76M |
|
Operating Expenses
|
| | 6.57M | 8.13M | 11.58M | 15.22M | 15.01M | 13.39M | 8.12M | 6.58M | 11.28M | 9.05M | 11.91M | 11.25M | 11.94M | 14.37M | 7.74M | 12.19M | 15.51M | 12.55M | 14.38M | 21.50M | 12.18M | 14.58M | 7.13M | 13.48M | 12.22M | 14.24M | 10.28M | 13.31M | 17.64M | 14.96M | 18.22M | 15.32M | 19.53M | 20.46M | 19.29M | 21.88M | 18.41M | 42.08M | 13.01M | 14.83M | 8.35M | 26.64M | 17.82M | 26.40M | 23.90M | 21.04M | 22.97M | 24.66M | 17.47M | 12.42M | 16.13M | 27.21M | 20.52M | 22.57M | 35.63M | 28.76M | 27.30M | 22.22M | 13.85M | 26.36M | 24.54M |
|
Operating Income
|
| | 6.60M | 5.86M | -4.55M | -0.24M | -16.59M | -6.11M | 6.70M | 13.52M | 5.05M | 9.05M | 4.10M | 8.46M | 9.99M | 9.55M | 10.08M | 6.23M | 8.92M | 8.36M | 11.62M | 0.32M | 16.71M | 9.63M | 13.26M | 17.18M | 20.14M | 17.39M | 15.57M | 12.71M | 8.42M | 14.13M | -1.87M | 10.39M | 1.63M | 5.49M | -1.71M | 14.69M | 9.25M | -5.49M | 0.38M | 24.89M | 15.89M | 5.47M | 5.75M | 9.55M | 8.68M | 4.72M | 7.33M | 1.85M | 3.53M | 23.73M | 10.44M | 13.94M | 9.52M | 12.22M | -6.46M | 12.52M | 17.58M | 16.28M | 20.07M | 16.37M | 8.33M |
|
EBIT
|
| | 6.60M | 5.86M | -4.55M | -0.24M | -16.59M | -6.11M | 6.70M | 13.52M | 5.05M | 9.05M | 4.10M | 8.46M | 9.99M | 9.55M | 10.08M | 6.23M | 8.92M | 8.36M | 11.62M | 0.32M | 16.71M | 9.63M | 13.26M | 17.18M | 20.14M | 17.39M | 15.57M | 12.71M | 8.42M | 14.13M | -1.87M | 10.39M | 1.63M | 5.49M | -1.71M | 14.69M | 9.25M | -5.49M | 0.38M | 24.89M | 15.89M | 5.47M | 5.75M | 9.55M | 8.68M | 4.72M | 7.33M | 1.85M | 3.53M | 23.73M | 10.44M | 13.94M | 9.52M | 12.22M | -6.46M | 12.52M | 17.58M | 16.28M | 20.07M | 16.37M | 8.33M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.54M | -1.80M | 3.77M | -20.71M | 4.82M | 3.98M | 12.46M | -3.65M | 2.53M | -3.92M | -0.39M | -13.79M | -6.92M | -9.28M | -11.47M | -11.88M | -11.86M | -15.94M | -19.46M | -11.93M | -11.81M | -14.56M | -14.18M | -15.07M | -14.60M | -14.96M | -6.99M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.92M | -9.28M | -11.47M | -11.88M | -11.86M | -15.94M | -19.46M | -11.93M | -11.81M | -14.56M | -14.18M | -15.07M | -14.60M | -14.96M | -6.99M |
|
EBT
|
| | 5.60M | 4.80M | -6.46M | -3.63M | -19.85M | -11.80M | 3.80M | 10.43M | 2.67M | 5.10M | 0.18M | 3.79M | 3.46M | 6.38M | 6.66M | 2.89M | 5.75M | 5.21M | 3.18M | -2.29M | 14.20M | 6.96M | 10.44M | 13.99M | 16.79M | 13.66M | 12.25M | 9.19M | 4.47M | 9.47M | -6.94M | 4.69M | -4.14M | -1.20M | -7.88M | 8.17M | 2.37M | -10.96M | -4.03M | 21.28M | 11.84M | 1.77M | 1.81M | 5.93M | 4.73M | 0.68M | 0.41M | -7.43M | -7.95M | 0.49M | -1.42M | -2.00M | -9.93M | -16.30M | -18.26M | -2.04M | 3.41M | -4.63M | 5.47M | 1.41M | 1.34M |
|
Tax Provisions
|
| | 1.84M | 2.36M | 1.84M | 1.81M | 1.98M | 1.14M | 1.43M | 3.92M | 0.88M | 1.20M | 0.07M | 1.63M | 2.32M | 3.31M | 2.71M | 1.42M | 2.83M | 2.11M | 1.27M | -0.90M | 6.45M | 4.66M | 2.94M | 4.84M | 5.68M | 3.85M | 4.43M | 3.60M | 6.99M | 1.10M | -1.45M | 1.18M | -1.03M | 1.57M | -1.73M | 1.98M | 1.50M | -2.76M | -1.02M | 6.10M | 3.37M | 0.94M | 0.95M | 2.25M | 1.59M | 8.44M | 0.59M | -0.91M | -8.97M | 15.60M | -0.01M | -0.05M | 37.28M | -1.05M | -0.18M | 0.91M | 1.11M | 3.74M | 2.42M | 3.56M | -0.43M |
|
Profit After Tax
|
| | 3.76M | 2.44M | -8.30M | -5.44M | -21.83M | -12.94M | -9.86M | -8.93M | 1.79M | -73.65M | 100.98M | 2.16M | 1.15M | 3.07M | 3.95M | 1.48M | 2.93M | 3.10M | 1.91M | -1.39M | 7.75M | 2.30M | 7.51M | 9.14M | 11.11M | 9.81M | 7.82M | 5.59M | -2.53M | 8.38M | -5.50M | 3.51M | -3.10M | -2.77M | -6.15M | 6.19M | 0.86M | -8.19M | -3.01M | 15.18M | 8.47M | 0.83M | 0.86M | 3.68M | 3.14M | -0.32M | -0.17M | -6.52M | 1.03M | 1.46M | -1.41M | -1.96M | -47.21M | 1.34M | -18.09M | -2.95M | 2.29M | -0.72M | 3.04M | -2.15M | 1.78M |
|
Income from Continuing Operations
|
| | 3.76M | 2.44M | -8.30M | -5.44M | -21.83M | -12.94M | 2.37M | 6.50M | 1.79M | 3.90M | 0.10M | 2.16M | 1.15M | 3.07M | 3.95M | 1.48M | 2.93M | 3.10M | 1.91M | -1.39M | 7.75M | 2.30M | 7.51M | 9.14M | 11.11M | 9.81M | 7.82M | 5.59M | -2.53M | 8.38M | -5.50M | 3.51M | -3.10M | -2.77M | -6.15M | 6.19M | 0.86M | -8.19M | -3.01M | 15.18M | 8.47M | 0.83M | 0.86M | 3.68M | 3.14M | -7.76M | -0.17M | -6.52M | 1.03M | -15.11M | -1.41M | -1.96M | -47.21M | -15.26M | -18.09M | -2.95M | 2.29M | -8.37M | 3.04M | -2.15M | 1.78M |
|
Consolidated Net Income
|
| | 3.76M | 2.44M | -8.30M | -5.44M | -21.83M | -12.94M | -12.23M | -15.44M | -0.85M | -77.55M | 100.88M | | | | | | | | 1.91M | -1.39M | 7.75M | 2.30M | 7.51M | 9.14M | 11.11M | 9.81M | 7.82M | 5.59M | -2.53M | 8.38M | -5.50M | 3.51M | -3.10M | -2.77M | -6.15M | 6.19M | 0.86M | -8.19M | -3.01M | 15.18M | 8.47M | 0.83M | 0.86M | 3.68M | 3.14M | -7.76M | -0.17M | -6.52M | 1.03M | -15.11M | -1.41M | -1.96M | -47.21M | -15.26M | -18.09M | -2.95M | 2.29M | -8.37M | 3.04M | -2.15M | 1.78M |
|
Income towards Parent Company
|
| | 3.76M | 2.44M | -8.30M | -5.44M | -21.83M | -12.94M | -12.23M | -15.44M | -0.85M | -77.55M | 100.88M | | | | | | | | 1.91M | -1.39M | 7.75M | 2.30M | 7.51M | 9.14M | 11.11M | 9.81M | 7.82M | 5.59M | -2.53M | 8.38M | -5.50M | 3.51M | -3.10M | -2.77M | -6.15M | 6.19M | 0.86M | -8.19M | -3.01M | 15.18M | 8.47M | 0.83M | 0.86M | 3.68M | 3.14M | -7.76M | -0.17M | -6.52M | 1.03M | -15.11M | -1.41M | -1.96M | -47.21M | -15.26M | -18.09M | -2.95M | 2.29M | -8.37M | 3.04M | -2.15M | 1.78M |
|
Net Income towards Common Stockholders
|
| | 3.76M | 2.44M | -8.30M | -5.44M | -21.83M | -12.94M | -12.23M | -15.44M | -0.85M | -77.55M | 100.88M | | | | | | | | 1.91M | -1.39M | 7.75M | 2.30M | 7.51M | 9.14M | 11.11M | 9.81M | 7.82M | 5.59M | -2.53M | 8.38M | -5.50M | 3.51M | -3.10M | -2.77M | -6.15M | 6.19M | 0.86M | -8.19M | -3.01M | 15.18M | 8.47M | 0.83M | 0.86M | 3.68M | 3.14M | -7.76M | -0.17M | -6.52M | 1.03M | -15.11M | -1.41M | -1.96M | -47.21M | -15.26M | -18.09M | -2.95M | 2.29M | -8.37M | 3.04M | -2.15M | 1.78M |
|
EPS (Basic)
|
| | 0.31 | 0.20 | -0.68 | -0.44 | -1.74 | -1.04 | -0.71 | -0.62 | 0.12 | -5.09 | 6.98 | 0.15 | 0.08 | 0.20 | 0.26 | 0.09 | 0.16 | 0.17 | 0.11 | -0.08 | 0.42 | 0.12 | 0.40 | 0.49 | 0.59 | 0.53 | 0.42 | 0.30 | -0.13 | 0.44 | -0.29 | 0.19 | -0.16 | -0.15 | -0.33 | 0.33 | 0.05 | -0.43 | -0.16 | 0.80 | 0.44 | 0.04 | 0.05 | 0.19 | 0.16 | -0.02 | -0.01 | -0.34 | 0.05 | 0.07 | -0.07 | -0.10 | -2.40 | 0.07 | -0.92 | -0.15 | 0.12 | -0.04 | 0.16 | -0.11 | 0.09 |
|
EPS (Weighted Average and Diluted)
|
| | 0.30 | 0.20 | -0.68 | -0.44 | -1.74 | -1.04 | -0.70 | -0.62 | 0.12 | -5.08 | 6.91 | 0.15 | 0.07 | 0.19 | 0.25 | 0.09 | 0.16 | 0.16 | 0.10 | -0.08 | 0.41 | 0.12 | 0.39 | 0.47 | 0.57 | 0.50 | 0.40 | 0.29 | -0.13 | 0.43 | -0.29 | 0.18 | -0.16 | -0.15 | -0.33 | 0.32 | 0.04 | -0.43 | -0.16 | 0.78 | 0.44 | 0.04 | 0.04 | 0.19 | 0.16 | -0.01 | -0.01 | -0.34 | 0.05 | 0.07 | -0.07 | -0.10 | -2.40 | 0.07 | -0.92 | -0.15 | 0.11 | -0.04 | 0.15 | -0.11 | 0.09 |
|
Shares Outstanding (Weighted Average)
|
12.05M | 12.04M | 12.04M | 12.04M | 12.28M | 12.45M | 12.52M | 12.44M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
12.20M | 12.22M | 12.40M | 12.33M | 12.28M | 12.45M | 12.52M | 12.44M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
| | 6.60M | 5.86M | -4.55M | -0.24M | -16.59M | -6.11M | 6.70M | 13.52M | 5.05M | 9.05M | 4.10M | 8.46M | 9.99M | 9.55M | 10.08M | 6.23M | 8.92M | 8.36M | 11.62M | 0.32M | 16.71M | 9.63M | 13.26M | 17.18M | 20.14M | 17.39M | 15.57M | 12.71M | 8.42M | 14.13M | -1.87M | 10.39M | 1.63M | 5.49M | -1.71M | 14.69M | 9.25M | -5.49M | 0.38M | 24.89M | 15.89M | 5.47M | 5.75M | 9.55M | 8.68M | 4.72M | 7.33M | 1.85M | 3.53M | 23.73M | 10.44M | 13.94M | 9.52M | 12.22M | -6.46M | 12.52M | 17.58M | 16.28M | 20.07M | 16.37M | 8.33M |
|
Interest Expenses
|
| | | | 1.91M | 3.39M | 3.26M | 5.69M | 5.08M | 6.16M | 5.89M | 7.27M | | | | | | | | | | | | | | | | | | | | | | | | | 6.17M | 6.52M | 6.88M | 5.46M | 4.41M | 3.61M | 4.05M | 3.70M | 3.94M | 3.62M | 3.95M | 4.04M | 6.92M | 9.28M | 11.47M | 11.88M | 11.72M | 15.38M | 18.30M | 14.64M | 14.39M | 14.18M | 14.44M | 12.55M | 12.81M | 12.70M | 10.90M |
|
Tax Rate
|
| | 32.88% | 49.21% | -28.50% | -50.00% | -9.95% | -9.67% | 37.73% | 37.63% | 33.01% | 23.45% | 41.81% | 42.98% | 66.87% | 51.91% | 40.73% | 49.01% | 49.12% | 40.48% | 39.90% | 39.21% | 45.43% | 66.97% | 28.11% | 34.64% | 33.82% | 28.16% | 36.18% | 39.14% | 156.57% | 11.60% | 20.84% | 25.16% | 25.02% | -131.19% | 21.95% | 24.24% | 63.46% | 25.22% | 25.33% | 28.65% | 28.48% | 52.93% | 52.38% | 37.93% | 33.59% | 1,241.76% | 142.27% | 12.30% | 112.91% | 3,170.93% | 0.63% | 2.30% | -375.32% | 6.44% | 0.97% | -44.66% | 32.74% | -80.81% | 44.36% | 252.20% | -32.32% |