|
Revenue
|
8.06M | 7.41M | 8.09M | 8.42M | 8.48M | 8.15M | 7.52M | 6.97M | 7.19M | 6.54M | 5.80M | 5.16M | 5.60M | 5.51M | 6.22M | 5.91M | 6.03M | 6.42M | 5.84M | 5.73M | 6.15M | 4.98M | 4.89M | 5.34M | 5.05M | 5.15M | 6.17M | 6.36M | 5.84M | 5.87M | 5.38M | 5.94M | 6.04M | 8.99M | 8.62M | 9.34M | 10.86M | 14.79M | 12.92M | 16.01M | 15.77M | 15.77M | 17.89M | 18.75M | 22.89M | 30.08M | 84.21M | 140.31M | 172.67M | 150.47M | 122.75M | 151.46M | 157.47M | 140.74M | 135.50M | 119.03M | 105.79M | 130.42M | 119.88M | 124.32M | 130.68M | 138.14M |
|
Cost of Revenue
|
5.39M | 5.42M | 5.37M | 5.63M | 5.73M | 5.91M | 6.03M | 5.82M | 5.13M | 4.39M | 3.95M | 3.90M | 3.57M | 3.60M | 4.08M | 3.90M | 4.05M | 4.60M | 3.94M | 3.92M | 3.66M | 3.68M | 3.91M | 4.02M | 3.88M | 4.20M | 4.32M | 4.32M | 3.90M | 4.01M | 3.80M | 4.20M | 4.41M | 5.82M | 6.21M | 6.78M | 7.73M | 8.86M | 9.44M | 10.82M | 10.70M | 11.38M | 0.62M | 0.88M | 0.84M | 4.92M | 33.58M | 4.65M | 10.84M | 5.81M | 4.50M | 4.81M | 6.26M | 4.36M | 5.35M | 5.40M | 5.03M | 26.76M | 5.14M | 5.08M | 5.53M | 5.40M |
|
Gross Profit
|
2.67M | 1.98M | 2.72M | 2.80M | 2.75M | 2.25M | 1.48M | 1.14M | 2.06M | 2.15M | 1.85M | 1.26M | 2.03M | 1.91M | 2.15M | 2.01M | 1.98M | 1.82M | 1.90M | 1.80M | 2.49M | 1.29M | 0.98M | 1.32M | 1.17M | 0.95M | 1.86M | 2.04M | 1.93M | 1.86M | 1.58M | 1.74M | 1.62M | 3.17M | 2.42M | 2.56M | 3.13M | 5.92M | 3.48M | 5.19M | 5.06M | 4.39M | 5.88M | 6.28M | 7.65M | 10.31M | 50.63M | 135.67M | 161.82M | 144.65M | 118.25M | 146.65M | 151.21M | 136.38M | 130.15M | 113.63M | 100.76M | 103.66M | 114.74M | 119.25M | 125.15M | 132.74M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16M | 0.15M | 0.62M | 0.84M | 3.40M | 6.41M | 8.85M | 12.22M | 8.78M | 12.99M | 13.86M | -5.44M | 14.25M | 14.15M | 14.12M | | 14.18M | 13.82M | 13.98M | |
|
Research & Development
|
0.12M | 0.11M | 0.11M | 0.11M | 0.13M | 0.18M | 0.18M | 0.16M | 0.11M | 0.09M | 0.09M | 0.12M | 0.12M | 0.12M | 0.14M | 0.17M | 0.17M | 0.18M | 0.19M | 0.14M | 0.16M | 0.23M | 0.16M | 0.13M | 0.10M | 0.10M | 0.10M | 0.11M | 0.13M | 0.12M | 0.14M | 0.15M | 0.14M | 0.17M | 0.12M | 0.14M | 0.13M | 0.23M | 0.16M | 0.16M | 0.10M | 0.19M | 0.16M | 0.20M | 0.48M | 0.64M | 0.96M | 1.47M | 1.73M | 1.52M | 1.50M | 2.28M | | | | | | | | | | |
|
Selling, General & Administrative
|
1.40M | 1.29M | 1.38M | 1.26M | 1.32M | 1.60M | 1.61M | 1.63M | 1.12M | 1.17M | 1.10M | 0.85M | 1.15M | 1.30M | 1.10M | 1.26M | 1.16M | 1.42M | 1.24M | 1.21M | 1.04M | 1.61M | 1.05M | 1.09M | 1.03M | 1.42M | 1.32M | 1.14M | 1.24M | 1.20M | 1.14M | 1.18M | 1.20M | 2.46M | 1.60M | 2.21M | 2.52M | 4.32M | 3.45M | 3.78M | 4.62M | 4.77M | 4.88M | 5.61M | 7.31M | 5.58M | 13.25M | 21.35M | 21.65M | 26.18M | 28.30M | 28.29M | 25.70M | 22.41M | 19.93M | 19.80M | 16.78M | 20.53M | 19.15M | 17.15M | 17.88M | 16.92M |
|
Restructuring Costs
|
| | | | | | | | 0.62M | 2.51M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | 0.10M | | | | 5.38M | 8.81M | 2.08M | 3.68M | 1.54M | 0.98M | 0.10M | | | | | | | | | | |
|
Other Operating Expenses
|
0.59M | 0.61M | 0.69M | 0.77M | 0.82M | 0.85M | 1.00M | 1.00M | 0.12M | -1.98M | 0.37M | 0.29M | 0.32M | 0.39M | 0.44M | 0.48M | 0.40M | 0.71M | 0.34M | 0.43M | 0.62M | -0.00M | 0.31M | 0.36M | 0.41M | 1.32M | 0.34M | 0.24M | 0.23M | 0.24M | 0.29M | 0.30M | -0.65M | 0.62M | 0.65M | 0.66M | -0.64M | 0.34M | -1.30M | -1.33M | 5.24M | -5.53M | -35.32M | -0.02M | -1.40M | 34.39M | 26.74M | -71.73M | -3.68M | -39.73M | | | | | | -3.32M | -5.90M | | | -2.08M | -2.20M | |
|
Operating Expenses
|
2.11M | 2.01M | 2.18M | 2.15M | 2.26M | 2.63M | 2.78M | 2.78M | 1.98M | 1.78M | 1.55M | 1.27M | 1.59M | 1.81M | 1.68M | 1.91M | 1.73M | 2.31M | 1.76M | 1.77M | 0.96M | 2.09M | 1.51M | 1.58M | 1.54M | 2.84M | 1.76M | 1.49M | 1.59M | 1.57M | 1.57M | 1.63M | 1.66M | 3.25M | 2.38M | 3.01M | 3.38M | 5.42M | 4.50M | 5.39M | 5.54M | 5.76M | 5.86M | 6.80M | 9.35M | 13.72M | 23.02M | 24.91M | 27.07M | 29.25M | 30.79M | 30.68M | 25.70M | 22.41M | 19.93M | 19.80M | 16.78M | 20.53M | 19.15M | 17.15M | 17.88M | 16.92M |
|
Operating Income
|
0.56M | -0.03M | 0.54M | 0.65M | 0.48M | -0.38M | -1.30M | -1.71M | -0.54M | 0.45M | 0.30M | -0.01M | 0.44M | 0.10M | 0.46M | 0.10M | 0.26M | -0.49M | 0.14M | 0.03M | 1.53M | -0.80M | -0.53M | -0.26M | -0.36M | -1.88M | 0.09M | 0.56M | 0.34M | 0.29M | 0.01M | 0.11M | -0.03M | -0.07M | 0.04M | -0.45M | -0.25M | 0.50M | -1.02M | -0.20M | -0.48M | -1.37M | 0.01M | -0.52M | -1.70M | -3.41M | -33.64M | 7.87M | 4.79M | -242.47M | -90.58M | -2.12M | 8.78M | 2.46M | -9.37M | -43.12M | -20.75M | -13.17M | -15.51M | -2.94M | -5.67M | -6.78M |
|
EBIT
|
0.56M | -0.03M | 0.54M | 0.65M | 0.48M | -0.38M | -1.30M | -1.71M | -0.54M | 0.45M | 0.30M | -0.01M | 0.44M | 0.10M | 0.46M | 0.10M | 0.26M | -0.49M | 0.14M | 0.03M | 1.53M | -0.80M | -0.53M | -0.26M | -0.36M | -1.88M | 0.09M | 0.56M | 0.34M | 0.29M | 0.01M | 0.11M | -0.03M | -0.07M | 0.04M | -0.45M | -0.25M | 0.50M | -1.02M | -0.20M | -0.48M | -1.37M | 0.01M | -0.52M | -1.70M | -3.41M | -33.64M | 7.87M | 4.79M | -242.47M | -90.58M | -2.12M | 8.78M | 2.46M | -9.37M | -43.12M | -20.75M | -13.17M | -15.51M | -2.94M | -5.67M | -6.78M |
|
Other Non Operating Income
|
| | 0.01M | 0.00M | 0.01M | -0.00M | | | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | | 0.00M | 0.00M | | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | | 0.18M | 0.00M | 13.24M | -57.73M | -0.14M | 0.44M | -1.87M | -1.88M | 0.55M | -0.01M | 1.58M | 1.41M | -0.24M | -0.08M | 1.44M | -0.46M | 0.41M | 0.52M | -0.74M |
|
Non Operating Income
|
| | | | | | | | | | 0.00M | 0.00M | 0.00M | | 0.00M | 0.00M | 0.00M | | | 0.00M | | 0.00M | 0.00M | | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | | 0.18M | 0.00M | 13.24M | -57.73M | -0.14M | 0.44M | -1.87M | -1.88M | 0.55M | -0.01M | 1.58M | 1.41M | -0.24M | -0.08M | 1.44M | -0.46M | 0.41M | 0.52M | -0.74M |
|
EBT
|
0.29M | -0.27M | 0.31M | 0.48M | 0.42M | 1.14M | -1.55M | -1.83M | -0.25M | -2.69M | 0.26M | -0.31M | 0.59M | 0.25M | -0.66M | -0.21M | 0.20M | -0.39M | 0.18M | 0.15M | 1.50M | -0.72M | -0.51M | -0.25M | -0.45M | -2.04M | 0.02M | 0.42M | 0.23M | 0.24M | -0.04M | 0.07M | -0.08M | -0.20M | -0.08M | -0.57M | -0.43M | 0.29M | -1.33M | -0.58M | -0.86M | -1.77M | -0.33M | -0.71M | -2.15M | 9.31M | -96.20M | 0.18M | -3.21M | -253.22M | -102.91M | -12.10M | -2.02M | -7.23M | -19.32M | -54.44M | -32.95M | -24.05M | -29.81M | -15.98M | -18.76M | -23.22M |
|
Tax Provisions
|
| 0.01M | | | | | | | | | | | 0.02M | -0.00M | | | -0.01M | 0.01M | 0.00M | 0.00M | 0.02M | -0.01M | 0.00M | 0.00M | -0.02M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | -0.07M | 0.01M | -0.01M | 0.00M | 0.00M | 0.00M | | -0.03M | 0.10M | 0.01M | 0.02M | 0.02M | 0.03M | 0.01M | -4.75M | -0.07M | -12.79M | 6.85M | 0.34M | -9.59M | -15.97M | -2.47M | -2.38M | 1.48M | -3.49M | -6.36M | -6.86M | -5.15M | -2.18M | -1.11M | -1.19M | -14.67M |
|
Profit After Tax
|
0.29M | -0.28M | 0.31M | 0.48M | 0.42M | 1.09M | -1.55M | -1.83M | -0.25M | -2.70M | 0.26M | -0.31M | 0.58M | 0.25M | -0.66M | -0.22M | 0.21M | -0.40M | 0.18M | 0.15M | 1.48M | -0.71M | -0.51M | -0.25M | -0.43M | -2.04M | 0.02M | 0.42M | 0.22M | 0.23M | 0.03M | 0.06M | -0.07M | -0.20M | -0.09M | -0.57M | -0.43M | 0.29M | -1.43M | -0.59M | -0.88M | -1.79M | -0.37M | -0.72M | 2.60M | 9.38M | -83.41M | -6.66M | -3.73M | -243.63M | -87.32M | -9.99M | 1.84M | -8.94M | -15.83M | -48.08M | -26.09M | -18.89M | -27.63M | -14.87M | -17.58M | -8.55M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.36M | -0.58M | 0.17M | 0.53M | 0.39M | 0.36M | -1.48M | 0.96M | -0.44M | | | | | | | |
|
Income from Continuing Operations
|
0.29M | -0.28M | 0.31M | 0.48M | 0.42M | 1.14M | -1.55M | -1.83M | -0.25M | -2.69M | 0.26M | -0.31M | 0.58M | 0.25M | -0.66M | -0.21M | 0.21M | -0.40M | 0.18M | 0.15M | 1.48M | -0.71M | -0.51M | -0.25M | -0.43M | -2.04M | 0.02M | 0.42M | 0.22M | 0.23M | 0.03M | 0.06M | -0.07M | -0.20M | -0.09M | -0.57M | -0.43M | 0.33M | -1.43M | -0.59M | -0.88M | -1.79M | -0.37M | -0.72M | 2.60M | 9.38M | -83.41M | -6.66M | -3.56M | -243.63M | -86.93M | -9.63M | 0.36M | -8.71M | -15.83M | -48.08M | -26.09M | -18.89M | -27.63M | -14.87M | -17.58M | -8.55M |
|
Consolidated Net Income
|
0.29M | -0.28M | 0.31M | 0.48M | 0.42M | 1.14M | -1.55M | -1.83M | -0.25M | -2.69M | 0.26M | -0.31M | 0.58M | 0.25M | -0.66M | -0.21M | 0.21M | -0.40M | 0.18M | 0.15M | 1.48M | -0.71M | -0.51M | -0.25M | -0.43M | -2.04M | 0.02M | 0.42M | 0.22M | 0.23M | 0.03M | 0.06M | -0.07M | -0.20M | -0.09M | -0.57M | -0.43M | 0.33M | -1.43M | -0.59M | -0.88M | -1.79M | -0.37M | -0.72M | 2.60M | 9.38M | -83.41M | -6.66M | -3.56M | -243.63M | -86.93M | -9.63M | 0.36M | -8.71M | -15.83M | -48.08M | -26.09M | -18.89M | -27.63M | -14.87M | -17.58M | -8.55M |
|
Income towards Parent Company
|
0.29M | -0.28M | 0.31M | 0.48M | 0.42M | 1.14M | -1.55M | -1.83M | -0.25M | -2.69M | 0.26M | -0.31M | 0.58M | 0.25M | -0.66M | -0.21M | 0.21M | -0.40M | 0.18M | 0.15M | 1.48M | -0.71M | -0.51M | -0.25M | -0.43M | -2.04M | 0.02M | 0.42M | 0.22M | 0.23M | 0.03M | 0.06M | -0.07M | -0.20M | -0.09M | -0.57M | -0.43M | 0.33M | -1.43M | -0.59M | -0.88M | -1.79M | -0.37M | -0.72M | 2.60M | 9.38M | -83.41M | -6.66M | -3.56M | -243.63M | -86.93M | -9.63M | 0.36M | -8.71M | -15.83M | -48.08M | -26.09M | -18.89M | -27.63M | -14.87M | -17.58M | -8.55M |
|
Preferred Dividend Payments
|
| | | | 3.28M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
0.29M | -0.28M | 0.31M | 0.48M | -3.85M | -0.67M | -1.55M | -1.83M | -0.70M | -2.69M | 0.26M | -0.31M | 0.58M | 0.25M | -0.66M | -0.21M | 0.21M | -0.40M | 0.18M | 0.15M | 1.48M | -0.71M | -0.51M | -0.25M | -0.43M | -2.04M | 0.02M | 0.42M | 0.22M | 0.23M | 0.03M | 0.06M | -0.07M | -0.20M | -0.09M | -0.57M | -0.43M | 0.29M | -1.43M | -0.59M | -0.88M | -1.79M | -0.37M | -0.72M | 2.60M | 9.38M | -83.05M | -6.09M | -3.73M | -244.16M | -87.32M | -9.63M | 0.36M | -8.71M | -15.83M | -48.08M | -26.09M | -18.89M | -27.63M | -14.87M | -17.58M | -8.55M |
|
EPS (Basic)
|
0.06 | -0.06 | 0.06 | 0.10 | -0.65 | -0.16 | -0.22 | -0.26 | -0.03 | -0.37 | 0.03 | -0.04 | 0.08 | 0.03 | -0.09 | -0.03 | 0.03 | -0.05 | 0.02 | 0.02 | 0.18 | -0.08 | -0.06 | -0.03 | -0.05 | -0.25 | 0.00 | 0.05 | 0.03 | 0.03 | 0.00 | 0.01 | -0.01 | -0.02 | -0.01 | -0.06 | -0.04 | 0.02 | -0.13 | -0.05 | -0.08 | -0.16 | -0.03 | -0.06 | 0.18 | 0.71 | -3.93 | -0.24 | -0.15 | -9.96 | -3.41 | -0.39 | 0.07 | -0.38 | -0.60 | -1.86 | -1.00 | -0.73 | -1.02 | -0.44 | -0.51 | -0.22 |
|
EPS (Weighted Average and Diluted)
|
0.06 | -0.06 | 0.06 | 0.10 | -0.65 | -0.16 | -0.22 | -0.26 | -0.03 | -0.37 | 0.03 | -0.04 | 0.07 | 0.03 | -0.09 | -0.03 | 0.02 | -0.05 | 0.01 | -0.01 | 0.16 | -0.09 | -0.06 | -0.03 | -0.05 | -0.25 | 0.00 | 0.05 | 0.03 | 0.02 | 0.00 | 0.01 | -0.01 | -0.02 | -0.01 | -0.06 | -0.04 | 0.02 | -0.13 | -0.05 | -0.08 | -0.16 | -0.03 | -0.06 | 0.17 | 0.07 | -3.93 | -0.24 | -0.15 | -9.96 | -3.41 | -0.39 | 0.07 | -0.38 | -0.60 | -1.86 | -1.00 | -0.73 | -1.02 | -0.44 | -0.51 | -0.22 |
|
Shares Outstanding (Weighted Average)
|
4.92M | 4.92M | 4.92M | 4.92M | 6.91M | 6.95M | 6.95M | 6.97M | 7.28M | 7.31M | 7.64M | 7.66M | 7.67M | 7.67M | 7.70M | 7.97M | 8.07M | 8.07M | 8.08M | 8.08M | 8.08M | 8.11M | 8.11M | 8.11M | 8.11M | 8.11M | 8.11M | 8.11M | 8.19M | 8.24M | 8.24M | 8.25M | 8.25M | 10.25M | 10.25M | 10.29M | 10.29M | 10.50M | 10.51M | 10.82M | 10.86M | 10.99M | 11.06M | 11.13M | 15.83M | 15.91M | 24.27M | 25.46M | 25.52M | 25.59M | 25.59M | 25.63M | 25.76M | 25.78M | 25.79M | 25.79M | 25.97M | 26.00M | 26.02M | 33.87M | 34.35M | 34.35M |
|
Shares Outstanding (Diluted Average)
|
4.92M | 4.92M | 4.98M | 5.08M | 5.91M | 5.67M | 6.95M | 7.03M | 7.26M | 7.16M | 8.41M | 7.66M | 8.40M | 8.37M | 7.74M | 7.96M | 9.62M | 7.96M | 9.60M | 8.86M | 8.85M | 8.79M | 8.11M | 8.11M | 8.11M | 8.11M | 8.70M | 8.71M | 8.75M | 8.73M | 8.79M | 8.79M | 0.01M | 8.77M | 0.01M | 10.29M | 10.49M | 10.38M | 10.67M | 10.84M | 10.91M | 10.85M | 11.02M | 11.15M | 15.38M | 13.87M | 21.12M | 25.32M | 25.51M | 24.35M | 25.60M | 25.69M | 26.02M | 25.64M | 25.76M | 25.83M | 25.99M | 25.90M | 27.16M | 33.99M | 34.35M | 32.45M |
|
EBITDA
|
0.56M | -0.03M | 0.29M | 0.51M | 0.40M | 1.05M | -1.55M | -1.80M | -0.26M | -2.72M | 0.26M | -0.27M | 0.59M | 0.19M | -0.69M | -0.23M | 0.14M | -0.32M | 0.21M | 0.19M | 1.43M | -0.68M | -0.59M | -0.27M | -0.43M | -2.02M | 0.04M | 0.42M | 0.23M | 0.23M | 0.03M | 0.06M | -0.07M | -0.20M | -0.09M | -0.57M | -0.43M | 0.29M | -1.43M | -0.20M | -0.48M | -1.37M | 0.01M | -0.52M | -1.70M | -3.41M | -33.64M | 7.87M | 4.79M | -242.47M | -90.58M | -2.12M | 8.78M | 2.46M | -9.37M | -43.12M | -20.75M | -13.17M | -15.51M | -2.94M | -5.67M | -6.78M |
|
Interest Expenses
|
0.27M | 0.24M | 0.23M | 0.17M | 0.07M | 0.23M | 0.19M | 0.18M | 0.17M | 0.17M | 0.17M | 0.16M | 0.16M | 0.16M | 0.16M | 0.12M | 0.12M | 0.08M | 0.08M | 0.07M | 0.07M | 0.06M | 0.07M | 0.07M | 0.11M | 0.16M | 0.08M | 0.13M | 0.11M | 0.05M | 0.05M | 0.05M | 0.05M | 0.12M | 0.13M | 0.12M | 0.18M | 0.22M | 0.31M | 0.39M | 0.38M | 0.41M | 0.35M | 0.37M | 0.45M | 0.52M | 4.83M | 7.55M | 8.44M | 8.89M | 10.45M | 10.52M | 10.79M | 11.27M | 11.36M | 11.09M | 12.12M | 12.32M | 13.84M | 13.45M | 13.61M | 15.70M |
|
Tax Rate
|
| | | | | | | | | | | | 3.03% | | | | | | 0.55% | 0.66% | 1.53% | 1.39% | | | 3.78% | | 10.53% | 1.18% | 2.64% | 4.58% | | 16.67% | 6.25% | | | | | | | | | | | | | | 13.29% | | | 3.79% | 15.52% | 20.39% | | | 18.08% | 11.69% | 20.83% | 21.43% | 7.31% | 6.95% | 6.32% | 63.17% |