|
Revenue
|
874.00 | 0.28M | | 0.00M | 0.48M | 1.61M | 1.90M | 2.09M | 3.90M | 5.51M | 6.94M | 8.86M | 12.83M | 16.88M | 19.81M | 26.04M | 31.81M | 32.83M | 33.23M | 37.92M | 44.52M | 50.08M | 54.91M | 61.62M | 65.41M | 69.26M | 73.87M | 83.25M | 92.38M | 95.52M | 98.72M | 98.94M | 98.80M | 100.71M | 105.88M | 110.89M | 113.59M | 113.93M | 116.50M | 120.87M | 118.32M | 119.58M | 136.78M | 142.69M | 148.16M | 132.94M | 156.25M | 162.12M | 166.09M | 166.50M | 173.25M | 173.78M | 178.68M |
|
Cost of Revenue
|
| | | | | | | | | | 18.35M | 20.91M | 19.65M | 21.69M | 22.67M | 23.23M | 24.04M | 23.28M | 25.99M | 28.05M | 24.64M | 28.30M | 28.35M | 28.96M | 30.32M | 29.34M | 30.80M | 32.19M | 32.34M | 31.30M | 32.28M | 30.37M | 33.97M | 34.99M | 34.06M | 34.73M | 34.67M | 38.84M | 32.94M | 30.70M | 27.14M | 26.71M | 25.79M | 27.45M | 27.75M | 29.72M | 29.82M | 28.33M | 29.16M | 31.09M | 30.18M | 29.51M | 29.16M |
|
Gross Profit
|
| | | | | | | | | | -11.41M | -12.05M | -6.82M | -4.81M | -2.86M | 2.81M | 7.77M | 9.54M | 7.24M | 9.87M | 19.87M | 21.78M | 26.57M | 32.66M | 35.08M | 39.92M | 43.07M | 51.06M | 60.05M | 64.22M | 66.44M | 68.57M | 64.83M | 65.72M | 71.81M | 76.16M | 78.92M | 75.09M | 83.56M | 90.17M | 91.17M | 92.87M | 110.99M | 115.24M | 120.41M | 103.22M | 126.44M | 133.79M | 136.93M | 135.41M | 143.07M | 144.27M | 149.52M |
|
Research & Development
|
0.28M | | | | 1.33M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
7.73M | 13.08M | | | 14.49M | 15.26M | | | | | | | 19.83M | 22.06M | 23.13M | 23.70M | 24.70M | 24.08M | 26.62M | 29.42M | 25.60M | 48.30M | 30.02M | 29.66M | 31.48M | 47.90M | 42.13M | 40.22M | 37.66M | 42.11M | 35.49M | 72.97M | 58.43M | 48.29M | 47.74M | 47.11M | 46.59M | 46.91M | 40.69M | 35.03M | 31.99M | 38.33M | 40.61M | 38.64M | 40.86M | 46.20M | 41.69M | 43.48M | 46.77M | 55.63M | 41.88M | 50.18M | 55.00M |
|
Operating Expenses
|
8.11M | 13.08M | | | 16.03M | 15.26M | | | | | | | 19.83M | 22.06M | 23.13M | 23.70M | 24.70M | 24.08M | 26.62M | 29.42M | 25.60M | 48.30M | 30.02M | 29.66M | 31.48M | 47.90M | 42.13M | 40.22M | 37.66M | 42.11M | 35.49M | 72.97M | 58.43M | 48.29M | 47.74M | 47.11M | 46.59M | 46.91M | 40.69M | 35.03M | 31.99M | 38.33M | 40.61M | 38.64M | 40.86M | 46.20M | 41.69M | 43.48M | 46.77M | 55.63M | 41.88M | 50.18M | 55.00M |
|
Operating Income
|
874.00 | 0.01M | 0.41M | 1.41M | 1.52M | 1.47M | 1.49M | 1.47M | 1.34M | 1.32M | 1.60M | 1.69M | 1.88M | 2.08M | 3.23M | 3.34M | 3.54M | 3.63M | 3.81M | 3.91M | 4.17M | 4.39M | 4.57M | 5.74M | 6.28M | 6.95M | 7.38M | 7.63M | 7.88M | 7.96M | 8.10M | 7.07M | 8.34M | 8.39M | 8.81M | 9.38M | 9.83M | 10.04M | 10.20M | 10.92M | 11.95M | 13.34M | 14.89M | 16.52M | 17.85M | 18.25M | 19.44M | 20.69M | 22.47M | 22.72M | 23.69M | 24.95M | 26.77M |
|
EBIT
|
874.00 | 0.01M | 0.41M | 1.41M | 1.52M | 1.47M | 1.49M | 1.47M | 1.34M | 1.32M | 1.60M | 1.69M | 1.88M | 2.08M | 3.23M | 3.34M | 3.54M | 3.63M | 3.81M | 3.91M | 4.17M | 4.39M | 4.57M | 5.74M | 6.28M | 6.95M | 7.38M | 7.63M | 7.88M | 7.96M | 8.10M | 7.07M | 8.34M | 8.39M | 8.81M | 9.38M | 9.83M | 10.04M | 10.20M | 10.92M | 11.95M | 13.34M | 14.89M | 16.52M | 17.85M | 18.25M | 19.44M | 20.69M | 22.47M | 22.72M | 23.69M | 24.95M | 26.77M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | -0.06M | 0.19M | 0.07M | 0.01M | | 0.06M | -0.01M | 0.01M | -0.19M | -0.11M | 0.08M | 0.26M | -0.07M | 0.71M | -0.00M | 0.29M | | 0.01M | 0.00M | 0.71M | 0.41M | 0.05M | 0.01M | 0.01M | -0.03M | | | | | | -0.01M | 0.03M | 0.02M | -0.40M | 0.32M |
|
Other Non Operating Income
|
| | | | | | | | | | | | 0.33M | -1.62M | -2.96M | -3.77M | -4.53M | -5.49M | -3.69M | -3.28M | -3.85M | -6.81M | -3.00M | -5.45M | -8.44M | 0.51M | -8.54M | -4.76M | -1.84M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
0.23M | 13.08M | 12.43M | 17.02M | 16.04M | 15.26M | 19.30M | 18.64M | 17.89M | 17.58M | 18.35M | 20.91M | 0.33M | 21.69M | -2.96M | -3.77M | -4.53M | -5.49M | -3.69M | -3.28M | -3.85M | -6.81M | -3.00M | -5.45M | -8.44M | 0.51M | -8.54M | -4.76M | -1.84M | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
874.00 | 0.01M | 0.41M | 1.41M | 1.52M | 1.47M | 1.49M | 1.47M | 1.34M | 1.32M | -8.06M | -10.11M | -4.80M | -4.82M | -3.91M | 2.01M | 6.29M | 7.06M | 6.74M | 9.50M | 19.50M | 17.06M | 26.53M | 32.34M | 31.85M | 45.24M | 38.97M | 50.96M | 63.93M | 62.79M | 72.16M | 34.98M | 49.36M | 61.62M | 67.46M | 73.66M | 77.45M | 78.16M | 86.75M | 97.19M | 98.59M | 94.78M | 96.17M | 104.05M | 107.30M | 105.18M | 114.57M | 118.64M | 119.33M | 110.87M | 131.37M | 123.60M | 123.68M |
|
Tax Provisions
|
| | | | | | | | | | -0.24M | 0.24M | | | | | 0.11M | -52.66M | 1.25M | 3.48M | 7.18M | 18.82M | 4.18M | 7.10M | 7.04M | 9.72M | 6.08M | 11.86M | 14.17M | 12.59M | 13.88M | 8.13M | 11.18M | 13.35M | 14.56M | 16.13M | 17.26M | 17.64M | 19.07M | 21.75M | 21.75M | 21.84M | 21.71M | 23.77M | 23.34M | 21.77M | 25.52M | 26.57M | 26.52M | 24.71M | 28.81M | 27.45M | 27.68M |
|
Profit After Tax
|
-8.11M | -12.80M | -11.95M | -16.27M | -13.87M | -13.08M | -15.05M | -12.86M | -10.98M | -10.02M | -7.82M | -10.35M | -4.80M | -4.82M | -3.91M | 2.01M | 6.17M | 59.72M | 5.49M | 6.01M | 12.31M | -1.77M | 22.36M | 25.24M | 24.81M | 35.52M | 32.90M | 39.10M | 49.76M | 50.20M | 58.27M | 26.85M | 38.18M | 48.27M | 52.89M | 57.52M | 60.19M | 60.52M | 67.68M | 75.44M | 76.84M | 72.94M | 74.46M | 80.28M | 83.95M | 83.41M | 89.05M | 92.08M | 92.81M | 86.17M | 102.56M | 96.15M | 96.00M |
|
Income from Continuing Operations
|
874.00 | 0.01M | 0.41M | 1.41M | 1.52M | 1.47M | 1.49M | 1.47M | 1.34M | 1.32M | -7.82M | -10.35M | -4.80M | -4.82M | -3.91M | 2.01M | 6.17M | 59.72M | 5.49M | 6.01M | 12.31M | -1.77M | 22.36M | 25.24M | 24.81M | 35.52M | 32.90M | 39.10M | 49.76M | 50.20M | 58.27M | 26.85M | 38.18M | 48.27M | 52.89M | 57.52M | 60.19M | 60.52M | 67.68M | 75.44M | 76.84M | 72.94M | 74.46M | 80.28M | 83.95M | 83.41M | 89.05M | 92.08M | 92.81M | 86.17M | 102.56M | 96.15M | 96.00M |
|
Consolidated Net Income
|
874.00 | 0.01M | 0.41M | 1.41M | 1.52M | 1.47M | 1.49M | 1.47M | 1.34M | 1.32M | -7.82M | -10.35M | -4.80M | -4.82M | -3.91M | 2.01M | 6.17M | 59.72M | 5.49M | 6.01M | 12.31M | -1.77M | 22.36M | 25.24M | 24.81M | 35.52M | 32.90M | 39.10M | 49.76M | 50.20M | 58.27M | 26.85M | 38.18M | 48.27M | 52.89M | 57.52M | 60.19M | 60.52M | 67.68M | 75.44M | 76.84M | 72.94M | 74.46M | 80.28M | 83.95M | 83.41M | 89.05M | 92.08M | 92.81M | 86.17M | 102.56M | 96.15M | 96.00M |
|
Income towards Parent Company
|
874.00 | 0.01M | 0.41M | 1.41M | 1.52M | 1.47M | 1.49M | 1.47M | 1.34M | 1.32M | -7.82M | -10.35M | -4.80M | -4.82M | -3.91M | 2.01M | 6.17M | 59.72M | 5.49M | 6.01M | 12.31M | -1.77M | 22.36M | 25.24M | 24.81M | 35.52M | 32.90M | 39.10M | 49.76M | 50.20M | 58.27M | 26.85M | 38.18M | 48.27M | 52.89M | 57.52M | 60.19M | 60.52M | 67.68M | 75.44M | 76.84M | 72.94M | 74.46M | 80.28M | 83.95M | 83.41M | 89.05M | 92.08M | 92.81M | 86.17M | 102.56M | 96.15M | 96.00M |
|
Net Income towards Common Stockholders
|
874.00 | 0.01M | 0.41M | 1.41M | 1.52M | 1.47M | 1.49M | 1.47M | 1.34M | 1.32M | -7.82M | -10.35M | -4.80M | -4.82M | -3.91M | 2.01M | 6.17M | 59.72M | 5.49M | 6.01M | 12.31M | -1.77M | 22.36M | 25.24M | 24.81M | 35.52M | 32.90M | 39.10M | 49.76M | 50.20M | 58.27M | 26.85M | 38.18M | 48.27M | 52.89M | 57.52M | 60.19M | 60.52M | 67.68M | 75.44M | 76.84M | 72.94M | 74.46M | 80.28M | 83.95M | 83.41M | 89.05M | 92.08M | 92.81M | 86.17M | 102.56M | 96.15M | 96.00M |
|
EPS (Basic)
|
-0.15 | | | | -0.25 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | -0.13 | -0.18 | -0.08 | -0.08 | -0.07 | 0.03 | 0.10 | 1.01 | 0.09 | 0.10 | 0.21 | -0.03 | 0.36 | 0.38 | 0.38 | 0.54 | 0.49 | 0.58 | 0.73 | 0.74 | 0.85 | 0.36 | 0.45 | 0.57 | 0.62 | 0.67 | 0.70 | 0.71 | 0.79 | 0.88 | 0.91 | 0.87 | 0.89 | 0.97 | 1.02 | 1.03 | 1.10 | 1.15 | 1.17 | 1.09 | 1.31 | 1.23 | 1.24 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | 0.02 | | | -0.08 | -0.08 | -0.07 | 0.03 | 0.10 | 0.98 | 0.09 | 0.10 | 0.20 | -0.03 | 0.34 | 0.37 | 0.36 | 0.46 | 0.48 | 0.56 | 0.69 | 0.71 | 0.74 | 0.36 | 0.45 | 0.56 | 0.61 | 0.65 | 0.69 | 0.69 | 0.77 | 0.86 | 0.90 | 0.86 | 0.88 | 0.95 | 1.00 | 1.01 | 1.08 | 1.13 | 1.15 | 1.07 | 1.28 | 1.21 | 1.22 |
|
Shares Outstanding (Weighted Average)
|
| | | | 58.05M | 58.05M | 58.07M | 58.23M | 58.36M | 58.36M | 58.52M | 58.69M | 58.74M | 58.74M | 58.83M | 59.08M | 59.13M | 59.14M | 59.15M | 59.79M | 59.86M | 60.03M | 60.61M | 65.57M | 65.76M | 66.30M | 67.53M | 67.53M | 67.77M | 67.98M | 68.44M | 68.87M | 84.81M | 84.81M | 85.30M | 85.60M | 85.71M | 85.75M | 85.84M | 86.08M | 84.70M | 83.58M | 83.66M | 83.28M | 82.28M | 81.08M | 80.88M | 80.28M | 79.67M | 79.13M | 78.45M | 78.12M | 77.57M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | 58.28M | | | 58.74M | 58.68M | 58.94M | 59.83M | 60.28M | 60.83M | 62.34M | 63.01M | 63.09M | 62.19M | 65.70M | 68.62M | 68.84M | 67.65M | 69.00M | 69.59M | 70.14M | 69.72M | 70.40M | 74.17M | 85.60M | 79.26M | 86.49M | 86.82M | 86.88M | 86.89M | 87.31M | 86.58M | 85.48M | 86.00M | 84.84M | 84.50M | 84.24M | 83.85M | 82.10M | 81.70M | 81.48M | 81.27M | 79.86M | 79.56M | 79.31M |
|
EBITDA
|
-8.11M | 0.01M | 0.41M | 1.41M | -11.59M | -13.09M | 1.49M | 1.47M | 1.34M | 1.32M | 1.60M | 1.69M | -5.27M | -7.72M | 6.08M | 10.62M | 6.03M | 43.46M | 6.72M | 8.71M | 13.04M | -4.00M | 11.40M | 23.73M | 23.55M | 36.99M | 47.91M | 52.97M | 54.88M | 48.32M | 45.45M | 60.06M | 47.56M | 55.06M | 7.76M | 76.30M | 52.05M | 42.65M | -31.11M | 11.43M | 16.89M | 89.88M | 106.96M | 64.78M | 57.70M | 157.07M | 79.14M | 90.53M | 162.19M | 43.35M | 133.34M | 117.42M | 115.10M |
|
Interest Expenses
|
| | | | | | | | | | | | | 2.06M | 3.63M | 3.71M | 3.73M | 3.78M | 3.49M | 3.30M | 3.35M | 3.38M | 3.42M | 5.56M | 2.97M | 3.03M | 3.06M | 3.07M | 2.98M | 2.97M | 2.74M | 5.94M | 7.80M | 7.91M | 7.92M | 7.92M | 7.93M | 8.03M | 8.04M | 8.05M | 8.04M | 8.04M | 8.04M | 8.05M | 8.06M | 8.07M | 8.04M | 14.68M | 7.08M | 7.10M | 7.11M | 7.12M | 7.12M |
|
Tax Rate
|
| | | | | | | | | | 2.99% | | | | | | 1.81% | | 18.52% | 36.69% | 36.85% | | 15.74% | 21.95% | 22.09% | 21.49% | 15.59% | 23.27% | 22.16% | 20.06% | 19.24% | 23.24% | 22.65% | 21.66% | 21.59% | 21.90% | 22.28% | 22.57% | 21.98% | 22.37% | 22.06% | 23.04% | 22.58% | 22.84% | 21.76% | 20.70% | 22.27% | 22.39% | 22.22% | 22.28% | 21.93% | 22.21% | 22.38% |