|
Revenue
|
-69.60M | 14.45M | 13.66M | 12.51M | 12.16M | 41.63M | 11.11M | 11.27M | 10.57M | 9.36M | 21.95M | 0.73M | 0.73M | 0.73M | 0.73M | | | | | 19.80M | | | | 15.00M | | | | | 6.33M | 60.77M | 94.52M | 71.09M | 96.91M | 151.76M | 131.49M | 138.40M | 183.50M | 222.10M | 244.10M | 237.10M | 302.40M | 258.50M | 247.90M | 236.60M | 288.90M | 296.00M |
|
Cost of Revenue
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | 0.43M | 0.76M | 0.95M | 0.85M | 1.55M | 1.53M | 1.10M | 1.60M | 2.20M | 2.53M | 2.10M | 2.40M | 2.70M | | 2.90M | 3.10M | 4.20M |
|
Gross Profit
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.27M | 60.34M | 93.76M | 70.14M | 96.05M | 150.21M | 129.96M | 137.30M | 181.90M | 219.90M | 241.57M | 235.00M | 300.00M | 255.80M | | 233.70M | 285.80M | 291.80M |
|
Research & Development
|
7.58M | 8.23M | 8.06M | 7.32M | 8.18M | 7.46M | 8.00M | 9.39M | 8.82M | 9.86M | 9.10M | 10.31M | 10.53M | 9.49M | 8.92M | 8.57M | 10.16M | 12.19M | 15.50M | 16.57M | 18.72M | 24.39M | 21.81M | 23.90M | 26.86M | 20.94M | 22.58M | 51.88M | 21.87M | 22.46M | 25.61M | 48.95M | 36.99M | 35.48M | 39.11M | 37.65M | 61.70M | 45.30M | | 58.30M | 80.90M | 69.10M | | 73.20M | 74.80M | 92.70M |
|
Selling, General & Administrative
|
3.20M | 3.63M | 3.32M | 3.16M | 2.81M | 3.83M | 2.67M | 3.67M | 3.13M | 3.32M | 3.31M | 3.39M | 3.37M | 3.25M | 3.34M | 4.15M | 4.20M | 4.66M | 4.97M | 5.48M | 6.60M | 11.46M | 8.94M | 11.95M | 14.96M | 17.49M | 23.67M | 28.05M | 41.67M | 43.87M | 56.31M | 58.64M | 60.91M | 60.40M | 68.98M | 87.50M | 80.80M | 84.50M | 101.26M | 117.80M | 96.50M | 112.50M | | 129.00M | 143.20M | 154.60M |
|
Other Operating Expenses
|
0.12M | 0.03M | 0.09M | 0.08M | 0.02M | 0.09M | 0.06M | 0.03M | | 0.14M | 0.01M | 0.01M | 0.02M | 0.01M | -0.00M | -0.01M | 0.01M | 0.00M | | 0.01M | | | | | | | | | 0.06M | 0.43M | 0.76M | 0.95M | 0.85M | 1.55M | 1.53M | 114.25M | 6.60M | 2.20M | 94.04M | 2.10M | 48.40M | 121.20M | 176.10M | 2.90M | 8.10M | 4.20M |
|
Operating Expenses
|
10.92M | 11.98M | 13.79M | 10.57M | 11.06M | 11.19M | 10.66M | 13.06M | 11.95M | 13.32M | 13.37M | 13.71M | 13.90M | 12.73M | 12.26M | 12.72M | 14.36M | 16.86M | 20.47M | 22.06M | 25.32M | 35.84M | 30.75M | 35.86M | 41.83M | 38.44M | 46.25M | 79.93M | 63.60M | 66.77M | 82.68M | 108.53M | 98.76M | 97.43M | 109.62M | 239.40M | 149.10M | 132.00M | 195.30M | 178.20M | 225.80M | 302.80M | 176.10M | 205.10M | 226.10M | 251.50M |
|
Operating Income
|
-10.17M | 2.47M | -0.13M | 1.94M | 1.10M | 30.44M | 0.45M | -1.79M | -1.38M | -3.96M | 8.58M | -12.97M | -13.17M | -12.01M | -11.53M | -12.72M | -14.36M | -16.86M | -20.47M | -2.29M | -25.32M | -35.84M | -30.75M | -20.86M | -41.83M | -38.44M | -46.25M | -79.93M | -57.27M | -6.00M | 11.83M | -37.45M | -1.85M | 54.32M | 21.87M | -101.00M | 34.40M | 90.10M | 48.78M | 58.90M | 76.60M | -44.30M | | 31.50M | 62.80M | 44.50M |
|
EBIT
|
-10.17M | 2.47M | -0.13M | 1.94M | 1.10M | 30.44M | 0.45M | -1.79M | -1.38M | -3.96M | 8.58M | -12.97M | -13.17M | -12.01M | -11.53M | -12.72M | -14.36M | -16.86M | -20.47M | -2.29M | -25.32M | -35.84M | -30.75M | -20.86M | -41.83M | -38.44M | -46.25M | -79.93M | -57.27M | -6.00M | 11.83M | -37.45M | -1.85M | 54.32M | 21.87M | -101.00M | 34.40M | 90.10M | 48.78M | 58.90M | 76.60M | -44.30M | | 31.50M | 62.80M | 44.50M |
|
Interest & Investment Income
|
0.68M | 0.12M | 0.81M | 0.12M | 0.12M | 0.10M | 0.09M | 0.12M | 0.12M | 0.12M | 0.13M | 0.10M | 0.12M | 0.09M | 0.09M | 0.09M | 0.17M | 0.18M | 0.20M | 0.26M | 0.51M | 0.58M | 0.58M | 0.74M | 0.68M | 0.70M | 4.16M | 0.73M | 1.17M | 2.21M | 2.48M | 3.13M | 3.53M | 4.11M | 4.70M | 4.60M | 4.60M | 4.80M | 5.21M | 4.70M | 3.60M | 2.70M | | 1.40M | 0.90M | 0.80M |
|
Other Non Operating Income
|
0.71M | 0.71M | 0.72M | 0.74M | 0.74M | 0.74M | 0.74M | 0.76M | 0.76M | 0.76M | 0.77M | 0.78M | 0.78M | 0.78M | 0.79M | 0.80M | 0.81M | 0.81M | 0.81M | 0.83M | 0.83M | 0.83M | 0.84M | 0.85M | 0.85M | 0.85M | 0.86M | 0.88M | 0.88M | 0.18M | 0.18M | 0.20M | 0.18M | | | | | | | | | | | | | |
|
Non Operating Income
|
1.53M | 0.87M | 2.62M | 0.94M | 0.88M | 0.94M | 0.88M | 0.91M | 0.88M | 0.88M | 0.91M | 0.90M | 0.93M | 0.88M | 0.89M | 0.88M | 0.98M | 0.98M | 1.02M | 1.10M | 1.33M | 1.41M | 1.43M | 1.59M | 1.55M | 1.55M | 1.59M | 1.61M | -2.72M | -5.13M | -4.94M | -4.37M | -4.06M | -3.56M | -3.06M | -1.60M | 17.70M | -31.70M | -10.14M | -20.00M | 6.60M | -12.80M | | -4.30M | -5.30M | -14.00M |
|
EBT
|
-9.49M | 2.58M | 0.68M | 2.06M | 1.22M | 30.54M | 0.54M | -1.67M | -1.26M | -3.84M | 8.71M | -12.87M | -13.05M | -11.91M | -11.45M | -12.64M | -14.19M | -16.68M | -20.27M | -2.03M | -24.82M | -35.26M | -30.16M | -20.12M | -41.15M | -37.73M | -42.09M | -79.20M | -60.86M | -11.12M | 6.89M | -41.82M | -5.91M | 50.76M | 18.81M | -102.60M | 52.10M | 58.40M | 38.64M | 38.90M | 83.20M | -57.10M | | 27.20M | 57.50M | 30.50M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.50M | 0.80M | 4.60M | 4.63M | 1.50M | 3.60M | 0.50M | | -4.90M | 15.20M | 8.00M |
|
Profit After Tax
|
-8.64M | 3.33M | 2.49M | 2.88M | 1.98M | 31.38M | 1.33M | -0.89M | -0.50M | -3.08M | 9.49M | -12.07M | -12.24M | -11.13M | -10.64M | -11.84M | -13.38M | -15.88M | -19.44M | -1.19M | -23.99M | -34.44M | -29.32M | -19.26M | -40.28M | -36.89M | -44.66M | -78.33M | -59.98M | -11.12M | 6.89M | -41.82M | -5.91M | 50.76M | 18.08M | -102.10M | 51.30M | 53.80M | 34.00M | 37.40M | 79.60M | -57.60M | 347.90M | 32.10M | 42.30M | 22.50M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.70M | 21.00M | -28.50M | -7.19M | -16.50M | 11.30M | -7.00M | | 0.70M | | -8.20M |
|
Income from Continuing Operations
|
-9.49M | 2.58M | 0.68M | 2.06M | 1.22M | 30.54M | 0.54M | -1.67M | -1.26M | -3.84M | 8.71M | -12.87M | -13.05M | -11.91M | -11.45M | -12.64M | -14.19M | -16.68M | -20.27M | -2.03M | -24.82M | -35.26M | -30.16M | -20.12M | -41.15M | -37.73M | -42.09M | -79.20M | -60.86M | -11.12M | 6.89M | -41.82M | -5.91M | 50.76M | 18.81M | -102.10M | 51.30M | 53.80M | 34.01M | 37.40M | 79.60M | -57.60M | | 32.10M | 42.30M | 22.50M |
|
Consolidated Net Income
|
-9.49M | 2.58M | 0.68M | 2.06M | 1.22M | 30.54M | 0.54M | -1.67M | -1.26M | -3.84M | 8.71M | -12.87M | -13.05M | -11.91M | -11.45M | -12.64M | -14.19M | -16.68M | -20.27M | -2.03M | -24.82M | -35.26M | -30.16M | -20.12M | -41.15M | -37.73M | -42.09M | -79.20M | -60.86M | -11.12M | 6.89M | -41.82M | -5.91M | 50.76M | 18.81M | -102.10M | 51.30M | 53.80M | 34.01M | 37.40M | 79.60M | -57.60M | | 32.10M | 42.30M | 22.50M |
|
Income towards Parent Company
|
-9.49M | 2.58M | 0.68M | 2.06M | 1.22M | 30.54M | 0.54M | -1.67M | -1.26M | -3.84M | 8.71M | -12.87M | -13.05M | -11.91M | -11.45M | -12.64M | -14.19M | -16.68M | -20.27M | -2.03M | -24.82M | -35.26M | -30.16M | -20.12M | -41.15M | -37.73M | -42.09M | -79.20M | -60.86M | -11.12M | 6.89M | -41.82M | -5.91M | 50.76M | 18.81M | -102.10M | 51.30M | 53.80M | 34.01M | 37.40M | 79.60M | -57.60M | | 32.10M | 42.30M | 22.50M |
|
Net Income towards Common Stockholders
|
-9.49M | 2.58M | 0.68M | 2.06M | 1.22M | 30.54M | 0.54M | -1.67M | -1.26M | -3.84M | 8.71M | -12.87M | -13.05M | -11.91M | -11.45M | -12.64M | -14.19M | -16.68M | -20.27M | -2.03M | -24.82M | -35.26M | -30.16M | -20.12M | -41.15M | -37.73M | -42.09M | -79.20M | -60.86M | -11.12M | 6.89M | -41.82M | -5.91M | 50.76M | 18.81M | -102.10M | 51.30M | 53.80M | 34.01M | 37.40M | 79.60M | -57.60M | | 32.10M | 42.30M | 22.50M |
|
EPS (Basic)
|
-0.18 | 0.06 | 0.05 | 0.05 | 0.04 | 0.57 | 0.02 | -0.01 | -0.01 | -0.05 | 0.14 | -0.18 | -0.18 | -0.17 | -0.16 | -0.17 | -0.18 | -0.21 | -0.25 | -0.01 | -0.28 | -0.40 | -0.34 | -0.22 | -0.46 | -0.43 | -0.52 | -0.90 | -0.68 | -0.13 | 0.08 | -0.47 | -0.07 | 0.56 | 0.20 | -1.12 | 0.56 | 0.59 | 0.37 | 0.40 | 0.86 | -0.62 | 3.72 | 0.34 | 0.45 | 0.24 |
|
EPS (Weighted Average and Diluted)
|
-0.18 | 0.06 | 0.05 | 0.05 | 0.04 | 0.56 | 0.02 | -0.01 | -0.01 | -0.05 | 0.14 | -0.18 | -0.18 | -0.17 | -0.16 | | | | -0.27 | | | | -0.36 | | | | -0.49 | -0.90 | -0.68 | -0.13 | 0.07 | -0.47 | -0.07 | 0.52 | 0.19 | -1.12 | 0.54 | 0.56 | 0.35 | 0.39 | 0.81 | -0.62 | 3.58 | 0.33 | 0.43 | 0.23 |
|
Shares Outstanding (Weighted Average)
|
54.83M | 54.84M | 54.86M | 54.89M | 55.20M | 55.24M | 55.26M | 66.24M | 66.31M | 66.33M | 66.38M | 66.51M | 66.73M | 67.06M | 67.34M | 67.79M | 75.86M | 75.92M | 76.01M | 77.16M | 85.42M | 85.87M | 86.20M | 86.45M | 86.66M | 86.75M | 86.87M | 87.11M | 88.07M | 88.22M | 88.49M | 89.27M | 89.90M | 90.47M | 90.68M | 90.82M | 91.29M | 91.58M | 92.09M | 92.87M | 92.87M | 93.25M | 93.43M | 93.94M | 94.55M | 94.65M |
|
Shares Outstanding (Diluted Average)
|
54.84M | 55.65M | 52.82M | 56.11M | 56.43M | 56.38M | 56.35M | 63.41M | 66.31M | 66.34M | 66.95M | 66.60M | 66.80M | 67.20M | 66.99M | | | | 74.58M | | | | 84.50M | | | | 86.71M | 87.28M | 88.06M | 88.33M | 92.66M | | | | 95.40M | 91.10M | 94.80M | 96.10M | 97.20M | 97.00M | 98.20M | 98.00M | 97.80M | 98.20M | 98.00M | 97.90M |
|
EBITDA
|
-10.17M | 2.47M | -0.13M | 2.88M | 2.01M | 31.24M | 1.40M | -0.93M | -0.52M | -2.92M | 9.47M | -12.12M | -12.24M | -11.10M | -10.63M | -12.04M | -13.31M | -15.96M | -19.51M | -1.09M | -24.21M | -34.64M | -29.68M | -18.48M | -40.13M | -37.03M | -44.79M | -78.24M | -60.46M | -10.95M | 5.58M | -43.66M | -5.03M | 51.52M | 18.20M | -100.40M | 52.20M | 54.80M | 33.76M | 34.60M | 85.60M | -59.00M | | 31.30M | 42.00M | 22.20M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.77M | 7.34M | 7.42M | 7.50M | 7.59M | 7.67M | 7.76M | 7.90M | 7.90M | 8.00M | 8.16M | 8.20M | 8.30M | 8.50M | | 6.40M | 6.20M | 6.60M |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.49% | 1.54% | 7.88% | 11.98% | 3.86% | 4.33% | | | | 26.43% | 26.23% |