|
Revenue
|
3.05M | 0.68M | 11.70M | -9.46M | 13.50M | 10.46M | 11.78M | 10.25M | 11.13M | 11.64M | 8.85M | 13.68M | 22.88M | 16.16M | 22.50M | 11.41M | 21.19M | 14.61M | 13.42M | 11.16M | 14.83M | 15.11M | 13.43M | 24.09M | 41.04M | 33.81M | 26.90M | | 15.58M | 36.38M | 32.69M | 32.36M | 31.40M | 18.29M | 27.39M | 27.70M | 23.74M | 40.71M | 37.13M | 34.97M | 25.54M | 30.65M | 25.99M | 28.24M | 34.75M | 34.40M | 38.40M | 58.68M | 41.23M | 47.48M | 52.25M | 33.52M | 35.70M | 46.70M | 50.53M |
|
Cost of Revenue
|
4.36M | 3.49M | 2.41M | -0.12M | 10.59M | 8.28M | 7.91M | 7.82M | 8.53M | 10.90M | 11.00M | 10.18M | 10.45M | 7.29M | 11.17M | 5.70M | 9.07M | 5.76M | 6.41M | 152.44M | 8.44M | 6.55M | 43.60M | -89.36M | 43.47M | 43.35M | 48.19M | 16.77M | 11.15M | 24.70M | 23.58M | 100.48M | 28.39M | 30.40M | 23.53M | | 36.37M | 40.89M | 30.76M | 33.74M | 27.82M | 22.94M | 20.17M | 20.32M | 23.41M | 29.57M | 26.47M | 39.19M | 25.11M | 32.07M | 29.68M | 26.45M | 19.61M | 27.73M | 35.23M |
|
Gross Profit
|
-1.31M | -2.81M | 9.29M | -9.34M | 2.90M | 2.18M | 3.87M | 2.43M | 2.60M | 0.74M | -2.14M | 3.50M | 12.43M | 8.87M | 11.33M | 5.72M | 12.74M | 8.79M | 5.96M | 4.76M | -6.51M | 3.76M | 4.78M | 0.90M | 14.23M | 9.09M | 6.01M | 2.75M | 1.43M | 4.68M | 1.62M | 1.26M | -3.69M | -8.88M | -0.70M | -13.69M | -4.99M | 4.06M | 0.34M | -5.90M | -5.99M | 4.24M | 1.50M | -0.29M | 4.44M | -3.47M | 3.75M | 13.05M | 6.01M | 10.76M | 13.80M | 0.36M | 10.07M | 12.28M | 7.82M |
|
Amortization - Intangibles
|
0.11M | 0.12M | 0.11M | 0.10M | 0.11M | 0.12M | 0.11M | 0.11M | 0.10M | 0.11M | 0.10M | 0.10M | 0.10M | 0.13M | 0.11M | 0.09M | 0.12M | 0.13M | 0.12M | | | | | | | | | | | | | | | | | | | | | | | | 0.53M | 0.78M | 0.61M | 0.62M | 0.62M | 0.66M | 0.69M | 0.69M | 0.73M | | | | |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | 0.33M | 0.48M | 0.32M | 0.33M | 0.36M | 0.27M | 0.28M | 0.27M | 0.15M | 0.17M | 0.10M | 0.15M | 0.12M | 0.11M | 0.09M | 0.09M | 0.07M | 0.07M | 0.09M | 0.10M | 0.14M | 0.14M | 0.21M | 0.24M | 0.28M | 0.31M | 0.33M | 0.22M | 0.17M | 0.16M | 0.16M | 0.15M | 0.15M | 0.17M | 0.16M |
|
Research & Development
|
11.78M | 10.07M | 6.71M | 18.61M | 14.60M | 4.89M | 2.58M | 2.77M | 2.68M | 2.64M | 2.31M | 3.71M | 2.34M | 3.08M | 1.83M | 1.55M | 1.74M | 1.69M | 2.17M | 2.36M | 8.44M | 3.09M | 2.36M | 4.74M | | 9.61M | | | 4.15M | 5.87M | 13.70M | 14.03M | 3.79M | 3.55M | 4.42M | 4.10M | 4.96M | 6.92M | 6.25M | 4.49M | 3.21M | 4.29M | 3.93M | 3.54M | 5.90M | 5.85M | 4.67M | 3.74M | 3.87M | 4.98M | 5.33M | 2.36M | 3.68M | 5.39M | 6.78M |
|
Selling, General & Administrative
|
4.73M | 4.09M | 4.12M | 3.91M | 4.19M | 4.22M | 2.50M | 3.10M | 3.23M | 3.21M | 2.55M | 3.08M | 3.21M | 3.28M | 2.28M | 3.28M | 2.77M | 2.60M | 3.23M | 4.13M | 4.29M | 4.08M | 4.73M | -0.76M | 5.19M | 3.00M | 2.19M | 2.80M | 2.26M | 3.17M | 2.65M | 4.71M | 2.06M | 2.24M | 2.53M | 2.37M | 2.08M | 2.83M | 3.47M | 3.05M | 1.98M | 2.46M | 4.35M | 3.10M | 3.44M | 2.05M | 3.72M | 6.24M | 4.07M | 4.46M | 2.14M | 6.49M | 3.37M | 5.05M | 6.07M |
|
Restructuring Costs
|
1.40M | 0.05M | 0.01M | 0.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
0.00M | 0.13M | 11.49M | 2.76M | 13.07M | 141.01M | 15.55M | 37.92M | 5.79M | 135.16M | 18.75M | 272.40M | 12.16M | 39.48M | 0.01M | | 6.31M | 3.60M | 0.02M | | 0.01M | | | | 13.75M | -0.10M | | 0.02M | 6.40M | 6.66M | 2.96M | 6.77M | 89.69M | 6.36M | 2.33M | 2.38M | 3.28M | 3.18M | 7.97M | 8.98M | 12.78M | 13.92M | 8.59M | 32.01M | 37.65M | 31.33M | 23.88M | 50.82M | 19.88M | 15.10M | 6.28M | 5.91M | 10.51M | 5.05M | 3.24M |
|
Operating Expenses
|
24.17M | 25.54M | 22.32M | 25.34M | 31.86M | 150.11M | 20.62M | 43.78M | 11.69M | 141.01M | 23.60M | 279.19M | 17.71M | 45.84M | 20.62M | 38.12M | 10.82M | 7.88M | 10.38M | -12.17M | 22.27M | 9.17M | 11.55M | 10.37M | 19.30M | 18.19M | 21.22M | 20.98M | 12.97M | 15.87M | 19.40M | 25.65M | 95.66M | 12.26M | 9.37M | 8.93M | 10.40M | 13.01M | 17.78M | 16.62M | 18.11M | 20.80M | 17.08M | 38.89M | 47.27M | 39.54M | 32.59M | 61.02M | 27.99M | 24.70M | 13.90M | 14.91M | 17.71M | 15.66M | 16.25M |
|
Operating Income
|
-21.12M | -24.86M | -10.62M | -34.80M | -18.37M | -139.65M | -8.85M | -33.53M | -0.56M | -129.37M | -14.75M | -265.51M | 5.17M | -29.68M | 1.88M | -26.71M | 10.37M | 6.73M | 3.04M | -4.80M | -7.43M | -2.62M | -6.77M | -9.47M | -4.41M | -9.10M | -15.21M | -18.24M | -10.55M | -11.20M | -17.78M | -24.39M | -99.34M | -21.13M | -10.07M | -22.62M | -15.38M | -8.95M | -17.43M | -22.52M | -24.11M | -16.57M | -15.58M | -39.18M | -42.83M | -43.01M | -28.84M | -47.38M | -21.98M | -13.95M | -0.10M | -14.55M | -7.64M | -3.38M | -8.43M |
|
EBIT
|
-21.12M | -24.86M | -10.62M | -34.80M | -18.37M | -139.65M | -8.85M | -33.53M | -0.56M | -129.37M | -14.75M | -265.51M | 5.17M | -29.68M | 1.88M | -26.71M | 10.37M | 6.73M | 3.04M | -4.80M | -7.43M | -2.62M | -6.77M | -9.47M | -4.41M | -9.10M | -15.21M | -18.24M | -10.55M | -11.20M | -17.78M | -24.39M | -99.34M | -21.13M | -10.07M | -22.62M | -15.38M | -8.95M | -17.43M | -22.52M | -24.11M | -16.57M | -15.58M | -39.18M | -42.83M | -43.01M | -28.84M | -47.38M | -21.98M | -13.95M | -0.10M | -14.55M | -7.64M | -3.38M | -8.43M |
|
Non Operating Investment Income
|
| -0.36M | | | | -0.27M | | | | | | | | | | | | | | | | | | | -1.14M | -0.53M | -0.02M | -0.03M | 0.83M | 0.93M | 3.22M | 0.29M | -0.90M | 0.28M | | | | | 0.02M | 0.01M | 0.45M | 0.17M | -1.37M | 0.24M | 0.30M | 2.59M | 12.66M | 4.92M | -0.20M | 0.46M | -0.36M | 0.54M | 1.74M | 4.71M | 8.05M |
|
Interest & Investment Income
|
0.12M | 0.06M | 0.02M | 0.03M | 0.07M | 0.07M | 0.06M | 0.06M | 0.07M | 0.03M | 0.35M | -0.20M | -0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.03M | 0.08M | 0.42M | -4.30M | 0.56M | -1.23M | -0.16M | -0.21M | -0.58M | 0.28M | -0.63M | -1.49M | -0.21M | 0.01M | -0.16M | 2.27M | 0.78M | 1.72M | -0.20M | -0.94M | 1.79M | 1.05M | -0.93M | 0.42M | 0.93M | 1.48M | 1.16M | 0.35M | 1.05M | -0.54M | 4.77M | 0.86M | 1.81M | 3.04M | 2.09M | 0.82M | 1.41M | 3.79M | 1.26M | -0.19M | 3.87M | 5.80M | 6.33M | 6.94M | -10.64M | -24.47M | -23.70M | -0.69M | -0.09M | -0.48M | -0.09M | 2.98M | 1.58M | 7.05M | 8.33M |
|
Non Operating Income
|
1.50M | -1.78M | 1.60M | -3.81M | 0.92M | -1.43M | -0.05M | -0.15M | -0.51M | 0.32M | -7.00M | -1.73M | -0.31M | 3.24M | -0.87M | 2.26M | 0.75M | 0.77M | 0.56M | -0.11M | 1.76M | 1.06M | -1.87M | 0.27M | -1.94M | 1.58M | 1.14M | 0.38M | 1.05M | -2.32M | 4.77M | 0.86M | -0.94M | 3.04M | 2.09M | 0.82M | 1.41M | 3.79M | 1.26M | -0.03M | 3.87M | 5.80M | 6.33M | 6.94M | 5.88M | -21.88M | -10.11M | 263.66M | -0.96M | -1.42M | -1.17M | 7.38M | 1.58M | 7.05M | 8.33M |
|
EBT
|
-19.62M | -26.64M | -9.02M | -38.61M | -17.45M | -141.09M | -8.89M | -33.68M | -1.07M | -129.06M | -21.75M | -267.24M | 4.86M | -26.44M | 1.01M | -24.45M | 11.12M | 7.50M | 3.60M | 9.05M | -5.67M | -1.56M | -8.64M | -10.14M | -6.35M | -7.52M | -14.90M | -18.87M | -10.02M | -13.52M | -13.66M | -26.40M | -100.28M | -19.84M | -9.93M | -23.66M | -14.48M | -7.01M | -18.24M | -24.46M | -21.88M | -12.41M | -11.07M | -34.94M | -36.95M | -45.31M | -28.62M | 185.61M | -22.94M | -15.37M | -1.27M | -13.29M | -7.35M | 1.93M | -1.73M |
|
Tax Provisions
|
-2.27M | -6.28M | -6.37M | -12.32M | -6.46M | -12.40M | -12.16M | -22.34M | -18.96M | -25.03M | -8.71M | -54.47M | -1.16M | -12.32M | -1.62M | -9.46M | -1.87M | -0.86M | -0.61M | -0.42M | -2.66M | 0.15M | -0.56M | -12.30M | -1.14M | -2.14M | -1.61M | 2.12M | 0.12M | -0.50M | -2.19M | -1.27M | -1.09M | -0.03M | -0.15M | -0.11M | -2.02M | -1.02M | -0.84M | -3.44M | -0.81M | -0.00M | -0.52M | 7.14M | -0.54M | -2.05M | -0.24M | 36.69M | -2.56M | -2.38M | 0.81M | 1.07M | -1.08M | -1.11M | -1.27M |
|
Profit After Tax
|
-17.35M | -20.36M | -2.65M | -26.29M | -10.98M | -128.68M | 3.26M | -11.34M | 17.89M | -104.02M | -13.03M | -212.78M | 6.02M | -14.12M | 2.63M | -14.99M | 12.98M | 8.35M | 4.21M | -4.49M | -3.02M | -1.71M | -8.07M | 2.17M | -5.21M | -5.38M | -13.29M | -20.99M | -10.14M | -13.01M | -11.46M | -25.13M | -99.19M | -19.81M | -9.78M | -23.54M | -12.47M | -5.99M | -17.40M | -20.86M | -19.33M | -14.41M | -9.98M | -37.36M | -43.08M | -21.63M | -18.45M | 138.45M | -20.38M | -12.99M | -2.08M | -8.23M | -6.27M | 3.04M | -0.46M |
|
Equity Income
|
3.05M | 0.68M | 11.24M | 5.87M | -0.24M | -1.55M | 2.04M | 0.59M | 7.03M | -2.44M | -4.44M | -5.43M | 0.33M | -2.65M | -1.64M | 6.38M | 4.96M | 4.13M | 4.69M | -0.84M | 0.19M | -0.26M | -0.46M | 0.49M | -0.21M | -2.27M | -4.97M | -4.42M | -2.31M | -4.14M | -0.33M | -1.98M | -2.68M | -1.04M | 2.58M | -0.38M | -0.57M | -1.85M | -2.65M | -2.46M | -1.12M | 2.51M | 0.76M | 0.63M | -3.46M | -0.91M | -2.67M | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | 4.10M | 4.70M | -0.80M | -0.20M | -0.30M | -0.50M | 0.60M | -0.20M | -2.30M | -5.00M | -4.40M | -2.30M | | | | | | | | | | | | -0.33M | 0.05M | -0.01M | -4.72M | 6.67M | -21.63M | -9.92M | 2.77M | | | | | | | |
|
Income from Continuing Operations
|
-17.35M | -20.36M | -2.65M | -26.29M | -10.98M | -128.68M | 3.26M | -11.34M | 17.89M | -104.02M | -13.03M | -212.78M | 6.02M | -14.12M | 2.63M | -14.99M | 12.98M | 8.35M | 4.21M | 9.47M | -3.02M | -1.71M | -8.07M | 2.17M | -5.21M | -5.38M | -13.29M | -20.99M | -10.14M | -13.01M | -11.46M | -25.13M | -99.19M | -19.81M | -9.78M | -23.54M | -12.47M | -5.99M | -17.40M | -21.03M | -21.06M | -12.40M | -10.54M | -42.08M | -36.41M | -43.26M | -28.37M | 148.92M | -20.38M | -12.99M | -2.08M | -14.36M | -6.27M | 3.04M | -0.46M |
|
Consolidated Net Income
|
-17.35M | -20.36M | -2.65M | -26.29M | -10.98M | -128.68M | 3.26M | -11.34M | 17.89M | -104.02M | -13.03M | -212.78M | 6.02M | -14.12M | 2.63M | -14.99M | 12.98M | 8.35M | 4.21M | 9.47M | -3.02M | -1.71M | -8.07M | 2.17M | -5.21M | -5.38M | -13.29M | -20.99M | -10.14M | -13.01M | -11.46M | -25.13M | -99.19M | -19.81M | -9.78M | -23.54M | -12.47M | -5.99M | -17.40M | -21.03M | -21.06M | -12.40M | -10.54M | -42.08M | -36.41M | -43.26M | -28.37M | 148.92M | -20.38M | -12.99M | -2.08M | -14.36M | -6.27M | 3.04M | -0.46M |
|
Income towards Parent Company
|
-17.35M | -20.36M | -2.65M | -26.29M | -10.98M | -128.68M | 3.26M | -11.34M | 17.89M | -104.02M | -13.03M | -212.78M | 6.02M | -14.12M | 2.63M | -14.99M | 12.98M | 8.35M | 4.21M | 9.47M | -3.02M | -1.71M | -8.07M | 2.17M | -5.21M | -5.38M | -13.29M | -20.99M | -10.14M | -13.01M | -11.46M | -25.13M | -99.19M | -19.81M | -9.78M | -23.54M | -12.47M | -5.99M | -17.40M | -21.03M | -21.06M | -12.40M | -10.54M | -42.08M | -36.41M | -43.26M | -28.37M | 148.92M | -20.38M | -12.99M | -2.08M | -14.36M | -6.27M | 3.04M | -0.46M |
|
Net Income towards Common Stockholders
|
-17.35M | -20.36M | -2.65M | -26.29M | -10.98M | -128.68M | 3.26M | -11.34M | 17.89M | -104.02M | -13.03M | -212.78M | 6.02M | -14.12M | 2.63M | -14.99M | 12.98M | 8.35M | 4.21M | -4.49M | -3.02M | -1.71M | -8.07M | 2.17M | -5.21M | -5.38M | -13.29M | -20.99M | -10.14M | -13.01M | -11.46M | -25.13M | -99.19M | -19.81M | -9.78M | -23.54M | -12.47M | -5.99M | -17.40M | -21.03M | -21.06M | -12.40M | -10.54M | -42.08M | -36.41M | -43.26M | -28.37M | 148.92M | -20.38M | -12.99M | -2.08M | -14.36M | -6.27M | 3.04M | -0.46M |
|
EPS (Basic)
|
-0.07 | -0.07 | -0.01 | -0.10 | -37.00 | -433.13 | 10.99 | -0.04 | 0.06 | -0.35 | -0.04 | -0.71 | 0.02 | -0.05 | 0.01 | -0.05 | 0.04 | 0.03 | 0.01 | -0.01 | -0.01 | -0.01 | -0.03 | 0.01 | -0.02 | -0.02 | -0.04 | -0.06 | -0.02 | -0.04 | -0.03 | -0.07 | -0.25 | -0.05 | -0.02 | -0.58 | -0.28 | -0.13 | -0.38 | -0.46 | -0.41 | -0.30 | -0.21 | -0.89 | -0.91 | -0.46 | -0.39 | 2.89 | -0.41 | -0.26 | -0.04 | -0.27 | -0.12 | 0.06 | -0.01 |
|
EPS (Weighted Average and Diluted)
|
-0.07 | -0.07 | -0.01 | -0.10 | -37.00 | -433.13 | 10.96 | -38.17 | 0.06 | -0.35 | -0.04 | -0.71 | 0.02 | -0.05 | 0.01 | -0.05 | 0.04 | 0.03 | 0.01 | -0.01 | -0.01 | -0.01 | -0.03 | 0.01 | -0.02 | -0.02 | -0.04 | -0.06 | | | | -0.07 | -0.25 | -0.05 | -0.02 | -0.58 | -0.28 | -0.13 | -0.38 | -0.46 | -0.41 | -0.30 | -0.21 | -0.89 | -0.91 | -0.46 | -0.39 | 2.89 | -0.41 | -0.26 | -0.04 | -0.27 | -0.12 | 0.06 | -0.01 |
|
Shares Outstanding (Weighted Average)
|
244.64M | 278.65M | 279.02M | 274.30M | 0.30M | 0.30M | 0.30M | 297.04M | 297.16M | 297.16M | 297.16M | 299.01M | 297.25M | 300.53M | 300.53M | 300.34M | 298.24M | 298.24M | 298.51M | 299.52M | 299.57M | 308.52M | 314.08M | 313.89M | 337.06M | 337.09M | 337.28M | 337.30M | 345.50M | 347.00M | 362.18M | 361.85M | 400.37M | 400.51M | 403.89M | 40.35M | 44.18M | 45.92M | 45.92M | 45.49M | 47.37M | 47.43M | 47.43M | 47.43M | 47.43M | 47.43M | 47.47M | 47.84M | 49.44M | 49.72M | 51.95M | 52.93M | 53.27M | 53.97M | 54.17M |
|
Shares Outstanding (Diluted Average)
|
244.64M | 278.65M | 279.02M | 274.30M | 0.30M | 0.30M | 0.30M | 0.30M | 298.41M | 297.16M | 297.16M | 299.01M | 297.27M | 300.53M | 300.53M | 300.34M | 298.55M | 299.79M | 301.05M | 301.10M | 299.57M | 308.52M | 314.08M | 313.89M | 337.06M | 337.09M | 337.10M | 337.30M | | | | 361.85M | 400.37M | 400.51M | 403.89M | 40.35M | 44.18M | 45.92M | 45.92M | 45.49M | 47.37M | 47.43M | 47.43M | 47.43M | 47.43M | 47.43M | 47.47M | 47.84M | 49.44M | 49.72M | 51.95M | 52.93M | 53.27M | 54.02M | 54.17M |
|
EBITDA
|
-17.73M | -18.99M | -2.65M | -26.29M | -10.98M | -128.68M | 3.26M | -11.35M | 17.89M | -104.02M | -13.04M | -212.36M | 5.86M | -14.60M | 2.15M | -14.81M | 12.86M | 10.57M | 4.50M | -4.67M | 0.86M | -2.79M | -9.29M | 1.92M | -5.21M | -5.38M | -13.29M | -20.99M | -10.40M | -11.03M | -17.68M | -24.24M | -99.23M | -21.02M | -9.99M | -22.53M | -15.31M | -8.87M | -17.34M | -22.42M | -23.97M | -16.43M | -15.36M | -38.94M | -42.55M | -42.70M | -28.52M | -47.16M | -21.81M | -13.79M | 0.06M | -14.40M | -7.49M | -3.21M | -8.27M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | | | | 0.41M | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
11.58% | 23.56% | 70.59% | 31.92% | 37.05% | 8.79% | 136.70% | 66.32% | 1,771.68% | 19.40% | 40.07% | 20.38% | -23.94% | 46.61% | -159.66% | 38.69% | -16.79% | -11.42% | -16.86% | -4.63% | 46.81% | -9.81% | 6.53% | 121.37% | 17.92% | 28.46% | 10.82% | -11.24% | -1.18% | 3.71% | 16.05% | 4.81% | 1.09% | 0.15% | 1.53% | 0.48% | 13.91% | 14.58% | 4.61% | 14.05% | 3.72% | 0.01% | 4.74% | -20.45% | 1.45% | 4.52% | 0.85% | 19.77% | 11.15% | 15.46% | -64.25% | -8.06% | 14.68% | -57.59% | 73.31% |