|
Revenue
|
29.48M | 34.20M | | | 56.77M | 64.34M | 75.16M | 85.94M | 102.22M | 111.26M | 125.23M | 139.09M | 166.76M | 178.71M | 198.00M | 211.96M | 246.72M | 261.15M | 285.65M | 305.88M | 341.31M | 357.66M | 386.14M | 428.77M | 448.26M | 492.37M | 549.09M | 589.22M | 631.06M | 673.10M | 715.44M | 788.93M | 833.90M | 885.83M | 951.34M | 1,046.00M | 1,071.00M | 1,152.00M | 1,250.00M | 1,360.00M | 1,409.00M | 1,512.00M | 1,614.00M | 1,722.00M | 1,752.00M | 1,831.00M | 1,940.00M | 2,096.00M | 2,150.00M | 2,288.00M | 2,437.00M | 2,603.00M | 2,627.00M | 2,797.00M | 2,957.00M | 3,088.00M | 3,215.00M | 3,407.00M |
|
Cost of Revenue
|
12.09M | 13.98M | | 21.24M | 22.89M | 27.57M | 32.31M | 32.31M | 36.00M | 41.58M | 85.31M | 53.11M | 58.94M | 66.09M | 162.98M | 76.90M | 79.72M | 81.89M | 259.94M | 94.26M | 96.65M | 102.84M | 366.24M | 203.74M | 222.39M | 217.87M | 250.98M | 283.70M | 310.87M | 289.32M | 319.16M | 361.41M | 393.89M | 362.98M | 415.72M | 441.00M | 426.00M | 454.00M | 534.00M | 524.00M | 557.00M | 579.00M | 632.00M | 673.00M | 722.00M | 697.00M | 722.00M | 823.00M | 832.00M | 799.00M | 847.00M | 923.00M | 960.00M | 944.00M | 1,027.00M | 1,054.00M | 1,128.00M | 1,056.00M |
|
Gross Profit
|
20.00M | 22.27M | | | 33.88M | 36.77M | 42.85M | 53.63M | 66.22M | 69.68M | 39.92M | 85.98M | 107.82M | 112.63M | 35.02M | 135.06M | 167.00M | 179.26M | 25.71M | 211.62M | 244.66M | 254.82M | 19.90M | 312.69M | 326.13M | 364.89M | 414.93M | 445.75M | 477.89M | 515.24M | 547.28M | 602.67M | 635.76M | 685.04M | 740.53M | 823.00M | 838.00M | 900.00M | 971.00M | 1,061.00M | 1,080.00M | 1,162.00M | 1,240.00M | 1,353.00M | 1,363.00M | 1,431.00M | 1,525.00M | 1,658.00M | 1,679.00M | 1,792.00M | 1,921.00M | 2,083.00M | 2,075.00M | 2,213.00M | 2,326.00M | 2,437.00M | 2,491.00M | 2,633.00M |
|
Research & Development
|
2.36M | 2.76M | | | 9.27M | 10.78M | 13.23M | | | | | | | | | | 49.85M | 55.82M | -12.93M | 65.92M | 70.36M | 75.02M | -48.04M | 84.49M | 46.34M | 98.47M | 104.56M | 117.27M | 127.92M | 135.66M | 148.66M | 172.52M | 183.42M | 190.10M | 202.96M | 227.00M | 245.00M | 268.00M | 284.00M | 314.00M | 333.00M | 358.00M | 392.00M | 414.00M | 444.00M | 456.00M | 454.00M | 492.00M | 521.00M | 549.00M | 562.00M | 606.00M | 643.00M | 626.00M | 668.00M | 703.00M | 734.00M | 750.00M |
|
Selling, General & Administrative
|
3.28M | 4.51M | | 6.43M | 6.82M | 11.20M | 9.68M | 12.28M | 15.32M | 16.18M | 18.01M | 21.63M | 24.91M | 23.44M | 26.26M | 29.39M | 30.38M | 33.58M | 33.25M | 41.24M | 36.07M | 40.09M | 41.54M | 46.25M | 51.53M | 52.47M | 60.29M | 65.06M | 71.09M | 80.69M | 79.18M | 84.46M | 85.44M | 75.64M | 93.46M | 106.00M | 104.00M | 109.00M | 135.00M | 126.00M | 139.00M | 151.00M | 181.00M | 179.00M | 175.00M | 187.00M | 194.00M | 199.00M | 209.00M | 213.00M | 242.00M | 222.00M | 232.00M | 225.00M | 257.00M | 229.00M | 271.00M | 255.00M |
|
Other Operating Expenses
|
12.09M | 13.98M | | | 26.91M | 28.14M | 29.48M | | | | | | | | | | | | | | | | | 203.74M | 266.06M | 217.87M | 250.98M | 283.70M | 310.87M | 289.32M | 319.16M | 361.41M | 393.89M | 362.98M | 415.72M | 441.00M | 426.00M | 454.00M | 534.00M | 524.00M | 557.00M | 579.00M | 632.00M | 673.00M | 722.00M | 697.00M | 722.00M | 823.00M | 832.00M | 799.00M | 847.00M | 923.00M | 960.00M | 944.00M | 1,027.00M | 1,054.00M | 1,128.00M | 1,056.00M |
|
Operating Expenses
|
17.73M | 21.25M | | 6.43M | 43.00M | 50.12M | 52.39M | 12.28M | 15.32M | 16.18M | 18.01M | 21.63M | 24.91M | 23.44M | 26.26M | 29.39M | 80.23M | 89.40M | 20.31M | 107.16M | 106.44M | 115.10M | -6.50M | 334.48M | 363.92M | 368.80M | 415.83M | 466.03M | 509.88M | 505.67M | 547.00M | 618.39M | 662.76M | 628.72M | 712.14M | 774.00M | 775.00M | 831.00M | 953.00M | 964.00M | 1,029.00M | 1,088.00M | 1,205.00M | 1,266.00M | 1,341.00M | 1,340.00M | 1,370.00M | 1,514.00M | 1,562.00M | 1,561.00M | 1,651.00M | 1,751.00M | 1,835.00M | 1,795.00M | 1,952.00M | 1,986.00M | 2,133.00M | 2,061.00M |
|
Operating Income
|
2.27M | 1.02M | | | -9.12M | -13.35M | -9.54M | 41.35M | 50.90M | 53.51M | 21.91M | 64.34M | 82.91M | 89.19M | 8.76M | 105.67M | 86.77M | 89.86M | 5.40M | 104.46M | 138.23M | 139.72M | 26.40M | -21.79M | -37.79M | -3.91M | -0.90M | -20.28M | -31.99M | 9.57M | 0.28M | -15.71M | -27.00M | 56.32M | 28.39M | 49.00M | 63.00M | 69.00M | 18.00M | 97.00M | 51.00M | 74.00M | 35.00M | 87.00M | 22.00M | 91.00M | 155.00M | 144.00M | 117.00M | 231.00M | 270.00M | 332.00M | 240.00M | 418.00M | 374.00M | 451.00M | 358.00M | 572.00M |
|
EBIT
|
2.27M | 1.02M | | | -9.12M | -13.35M | -9.54M | 41.35M | 50.90M | 53.51M | 21.91M | 64.34M | 82.91M | 89.19M | 8.76M | 105.67M | 86.77M | 89.86M | 5.40M | 104.46M | 138.23M | 139.72M | 26.40M | -21.79M | -37.79M | -3.91M | -0.90M | -20.28M | -31.99M | 9.57M | 0.28M | -15.71M | -27.00M | 56.32M | 28.39M | 49.00M | 63.00M | 69.00M | 18.00M | 97.00M | 51.00M | 74.00M | 35.00M | 87.00M | 22.00M | 91.00M | 155.00M | 144.00M | 117.00M | 231.00M | 270.00M | 332.00M | 240.00M | 418.00M | 374.00M | 451.00M | 358.00M | 572.00M |
|
Non Operating Investment Income
|
| | 0.02M | | -0.02M | -0.02M | -0.07M | | | | | | | | | | | | | | | | | 7.58M | | | | -3.07M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.00M | 12.00M | 26.00M | 39.00M | 60.00M | 74.00M | 82.00M | 86.00M | 101.00M | 104.00M | 108.00M | 106.00M | 115.00M | 116.00M | 115.00M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.00M | 6.00M | 1.00M | -44.00M | -8.00M | -5.00M | -15.00M | -11.00M | -16.00M | -17.00M | -14.00M | -9.00M | -8.00M | -10.00M | -10.00M | -17.00M | -11.00M | -3.00M | 7.00M |
|
Non Operating Income
|
0.07M | -0.73M | | | 0.04M | 0.61M | 0.46M | | | | | | | | | | | | | | | | | 7.73M | -8.48M | 0.58M | 4.56M | 29.99M | 6.64M | 8.89M | 10.62M | 12.43M | 18.95M | 12.82M | 13.80M | 8.00M | 7.00M | -35.00M | 4.00M | 9.00M | 6.00M | 1.00M | -44.00M | -8.00M | -5.00M | -15.00M | -11.00M | -16.00M | -17.00M | -14.00M | -9.00M | -8.00M | -10.00M | -10.00M | -17.00M | -11.00M | -3.00M | 7.00M |
|
EBT
|
2.33M | 0.29M | | | -9.08M | -12.73M | -9.08M | 41.35M | 50.90M | 53.51M | 21.91M | 64.34M | 82.91M | 89.19M | 8.76M | 105.67M | 86.77M | 89.86M | 5.40M | 104.46M | 138.23M | 139.72M | 26.40M | -22.74M | -57.62M | -19.90M | -13.15M | -7.36M | -40.85M | 7.23M | 1.96M | -11.46M | -16.32M | 60.77M | 34.00M | 48.00M | 62.00M | 26.00M | 14.00M | 99.00M | 50.00M | 68.00M | 32.00M | 85.00M | 29.00M | 102.00M | 183.00M | 188.00M | 174.00M | 299.00M | 347.00M | 425.00M | 334.00M | 516.00M | 463.00M | 555.00M | 471.00M | 694.00M |
|
Tax Provisions
|
0.30M | 0.17M | | | -0.35M | 0.32M | 0.85M | | | | | | | | | | | | | | | | | -1.23M | -1.81M | 2.29M | 4.19M | -18.00M | 11.90M | -1.20M | -5.02M | -9.91M | -5.24M | 20.17M | -565.02M | | 21.00M | 13.00M | -3.00M | 17.00M | -9.00M | 5.00M | 6.00M | 10.00M | 9.00M | 22.00M | 33.00M | 38.00M | -870.00M | 57.00M | 52.00M | 78.00M | 72.00M | 84.00M | 79.00M | 95.00M | 86.00M | 192.00M |
|
Profit After Tax
|
2.04M | 0.12M | | | -8.72M | -13.05M | -9.93M | 41.35M | 50.90M | 53.51M | 21.91M | 64.34M | 82.91M | 89.19M | 8.76M | 105.67M | 86.77M | 89.86M | 5.40M | 104.46M | 138.23M | 139.72M | 26.40M | -21.51M | -55.80M | -22.18M | -17.35M | 10.62M | -52.75M | 8.40M | 7.01M | -1.54M | -11.08M | 40.60M | 599.03M | 48.23M | 41.00M | 13.00M | 17.00M | 82.44M | 59.00M | 63.00M | 26.00M | 75.00M | 20.00M | 80.00M | 150.00M | 150.00M | 1,044.00M | 242.00M | 295.00M | 347.00M | 262.00M | 432.00M | 384.00M | 460.00M | 385.00M | 502.00M |
|
Income from Continuing Operations
|
2.04M | 0.12M | | | -8.72M | -13.05M | -9.93M | 41.35M | 50.90M | 53.51M | 21.91M | 64.34M | 82.91M | 89.19M | 8.76M | 105.67M | 86.77M | 89.86M | 5.40M | 104.46M | 138.23M | 139.72M | 26.40M | -21.51M | -55.80M | -22.18M | -17.35M | 10.64M | -52.75M | 8.43M | 6.97M | -1.54M | -11.08M | 40.60M | 599.03M | 48.00M | 41.00M | 13.00M | 17.00M | 82.00M | 59.00M | 63.00M | 26.00M | 75.00M | 20.00M | 80.00M | 150.00M | 150.00M | 1,044.00M | 242.00M | 295.00M | 347.00M | 262.00M | 432.00M | 384.00M | 460.00M | 385.00M | 502.00M |
|
Consolidated Net Income
|
2.04M | 0.12M | | | -8.72M | -13.05M | -9.93M | 41.35M | 50.90M | 53.51M | 21.91M | 64.34M | 82.91M | 89.19M | 8.76M | 105.67M | 86.77M | 89.86M | 5.40M | 104.46M | 138.23M | 139.72M | 26.40M | -21.51M | -55.80M | -22.18M | -17.35M | 10.64M | -52.75M | 8.43M | 6.97M | -1.54M | -11.08M | 40.60M | 599.03M | 48.00M | 41.00M | 13.00M | 17.00M | 82.00M | 59.00M | 63.00M | 26.00M | 75.00M | 20.00M | 80.00M | 150.00M | 150.00M | 1,044.00M | 242.00M | 295.00M | 347.00M | 262.00M | 432.00M | 384.00M | 460.00M | 385.00M | 502.00M |
|
Income towards Parent Company
|
2.04M | 0.12M | | | -8.72M | -13.05M | -9.93M | 41.35M | 50.90M | 53.51M | 21.91M | 64.34M | 82.91M | 89.19M | 8.76M | 105.67M | 86.77M | 89.86M | 5.40M | 104.46M | 138.23M | 139.72M | 26.40M | -21.51M | -55.80M | -22.18M | -17.35M | 10.64M | -52.75M | 8.43M | 6.97M | -1.54M | -11.08M | 40.60M | 599.03M | 48.00M | 41.00M | 13.00M | 17.00M | 82.00M | 59.00M | 63.00M | 26.00M | 75.00M | 20.00M | 80.00M | 150.00M | 150.00M | 1,044.00M | 242.00M | 295.00M | 347.00M | 262.00M | 432.00M | 384.00M | 460.00M | 385.00M | 502.00M |
|
Net Income towards Common Stockholders
|
0.49M | 0.12M | 1.88M | | -8.88M | -13.05M | -9.93M | 41.35M | 50.90M | 53.51M | 21.91M | 64.34M | 82.91M | 89.19M | 8.76M | 105.67M | 86.77M | 89.86M | 5.40M | 104.46M | 138.23M | 139.72M | 26.40M | -21.51M | -55.80M | -22.18M | -17.35M | 10.64M | -52.75M | 8.43M | 6.97M | -1.54M | -11.08M | 40.60M | 599.03M | 48.00M | 41.00M | 13.00M | 17.00M | 82.00M | 59.00M | 63.00M | 26.00M | 75.00M | 20.00M | 80.00M | 150.00M | 150.00M | 1,044.00M | 242.00M | 295.00M | 347.00M | 262.00M | 432.00M | 384.00M | 460.00M | 385.00M | 502.00M |
|
EPS (Basic)
|
0.02 | 0.05 | | | -0.32 | -0.11 | -0.02 | 0.06 | 0.08 | 0.08 | 0.03 | 0.09 | 0.12 | 0.12 | 0.01 | 0.14 | 0.11 | 0.12 | 0.01 | 0.13 | 0.17 | 0.17 | 0.03 | -0.13 | -0.33 | -0.13 | -0.10 | 0.06 | -0.30 | 0.05 | 0.04 | -0.01 | -0.06 | 0.22 | 3.21 | 0.25 | 0.21 | 0.07 | 0.08 | 0.42 | 0.30 | 0.32 | 0.13 | 0.38 | 0.10 | 0.39 | 0.74 | 0.74 | 5.12 | 1.18 | 1.44 | 1.69 | 1.27 | 2.09 | 1.86 | 2.22 | 1.86 | 2.42 |
|
EPS (Weighted Average and Diluted)
|
0.02 | 0.04 | 0.09 | | -0.32 | -0.11 | -0.02 | | | | 0.16 | | | | | | | | | | | | | -0.13 | | -0.13 | -0.10 | 0.06 | | 0.04 | -0.29 | -0.01 | -0.06 | 0.21 | 3.04 | 0.24 | 0.20 | 0.06 | 0.09 | 0.41 | 0.29 | 0.31 | 0.13 | 0.37 | 0.10 | 0.39 | 0.74 | 0.73 | 5.08 | 1.17 | 1.42 | 1.67 | 1.26 | 2.07 | 1.84 | 2.20 | 1.84 | 2.40 |
|
Shares Outstanding (Weighted Average)
|
| | | | 601.45M | 616.01M | 616.96M | 659.50M | 671.50M | 684.00M | 693.50M | 705.50M | 717.00M | 728.50M | 741.50M | 752.50M | 769.00M | 780.50M | 795.00M | 807.00M | 814.00M | 822.50M | 830.00M | 840.00M | 848.50M | 853.50M | 863.50M | 873.50M | 883.00M | 889.50M | 896.50M | 902.50M | 923.50M | 937.50M | 943.00M | 949.00M | 953.50M | 959.00M | 975.50M | 980.50M | 987.00M | 990.50M | 995.00M | 1,000.00M | 1,000.00M | 1,010.00M | 1,010.00M | 1,015.00M | 1,020.00M | 1,020.00M | 1,025.00M | 1,025.00M | 1,025.00M | 1,030.00M | 1,030.00M | 1,030.00M | 1,035.00M | 1,040.00M |
|
Shares Outstanding (Diluted Average)
|
28.10M | | 21.10M | | | | 73.91M | | | | 135.42M | | | | | | | | | | | | | 168.74M | | 171.88M | 171.18M | 190.25M | | 192.19M | 177.85M | 182.06M | 186.68M | 197.88M | 197.22M | 199.94M | 201.45M | 202.84M | 202.48M | 202.27M | 202.35M | 203.12M | 203.17M | 202.80M | 203.23M | 203.35M | 203.53M | 204.26M | 205.35M | 206.28M | 205.59M | 207.68M | 207.80M | 208.55M | 208.42M | 209.37M | 209.34M | 209.50M |
|
EBITDA
|
1.95M | 0.37M | | | -9.21M | -13.01M | -10.29M | 41.35M | 50.90M | 53.51M | 21.91M | 64.34M | 82.91M | 89.19M | 8.76M | 105.67M | 86.77M | 89.86M | 5.40M | 104.46M | 138.23M | 139.72M | 26.40M | -11.14M | -37.79M | -19.81M | -40.93M | -0.88M | -43.77M | 10.98M | 4.40M | 12.81M | -7.86M | 46.69M | 604.36M | 8.00M | 86.00M | 35.00M | 59.00M | 44.00M | 73.00M | 41.00M | 12.00M | 25.00M | -64.00M | 8.00M | 220.00M | 182.00M | 1,023.00M | 176.00M | 415.00M | 316.00M | 252.00M | 490.00M | 336.00M | 458.00M | 406.00M | 534.00M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | 8.68M | | 16.57M | 11.34M | 17.06M | 15.50M | 11.23M | 8.94M | 8.17M | 8.27M | 8.37M | 8.00M | 9.00M | 8.00M | 8.00M | 8.00M | 7.00M | 7.00M | 7.00M | 7.00M | 6.00M | 6.00M | 8.00M | 7.00M | | | | | | | | | | | |
|
Tax Rate
|
12.77% | 58.28% | | | 3.88% | | | | | | | | | | | | | | | | | | | 5.40% | 3.14% | | | | | | | 86.51% | 32.09% | 33.19% | | | 33.87% | 50.00% | | 17.17% | | 7.35% | 18.75% | 11.76% | 31.03% | 21.57% | 18.03% | 20.21% | | 19.06% | 14.99% | 18.35% | 21.56% | 16.28% | 17.06% | 17.12% | 18.26% | 27.67% |