|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 117.97M | 63.40M | 79.13M | 58.05M | 28.40M | 53.72M | 56.33M | 58.92M | 62.72M | 69.67M | 67.45M | 76.08M | 78.80M | 257.62M | 211.79M | 243.99M | 267.80M | 151.68M | 216.49M | 210.75M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.94M | 2.60M | 4.26M | 2.58M | 2.49M | 2.79M | 4.02M | 3.26M | 3.46M | 3.40M | 5.32M | 3.59M | 3.98M | 2.39M | 3.80M | 4.81M | 3.31M | 5.32M | 4.01M | 5.34M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 76.01M | 19.49M | 35.82M | 6.64M | -26.47M | 0.53M | 4.85M | 9.65M | 7.07M | 13.21M | 10.16M | 22.56M | 21.92M | 141.63M | 118.34M | 124.92M | 154.88M | 46.14M | 91.73M | 141.28M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07M | 0.08M | 0.07M | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.55M | 0.39M | 6.58M | 4.08M | 4.08M | 6.31M | 7.18M | 9.76M | 7.79M | 8.50M | 8.66M | 10.65M | 9.87M | 12.75M | 10.04M | 12.50M | 11.30M | 17.82M | 14.38M | 16.68M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.55M | | 3.89M | | 0.01M | | | 0.04M | 536.00 | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.07M | 0.05M | 398.14M | -0.01M | 44.31M | 0.25M | 47.82M | 47.96M | 48.64M | 6.61M | 47.01M | 103.24M | 27.64M | 106.56M | 101.63M | 259.72M | 110.38M | 52.80M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41.96M | 3.95M | 6.58M | 8.02M | 402.21M | 6.31M | 51.48M | 10.01M | 55.66M | 56.46M | 57.30M | 17.26M | 56.88M | 115.99M | 37.68M | 119.06M | 112.92M | 277.54M | 124.75M | 69.47M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.46M | 15.54M | 29.24M | -1.38M | -428.68M | -5.78M | -4.45M | -0.36M | -0.82M | -26.14M | 1.45M | 5.30M | 9.66M | 114.21M | 80.66M | 33.68M | 130.37M | 30.92M | 81.27M | 121.72M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.46M | 15.54M | 29.24M | -1.38M | -428.68M | -5.78M | -4.45M | -0.36M | -0.82M | -26.14M | 1.45M | 5.30M | 9.66M | 114.21M | 80.66M | 33.68M | 130.37M | 30.92M | 81.27M | 121.72M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270.00 | 288.00 | 368.00 | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.75M | -0.24M | -2.38M | 1.40M | 0.63M | -0.21M | -0.25M | 0.12M | 0.05M | -0.33M | 0.24M | 0.60M | -0.13M | -0.04M | -3.33M | -4.27M | -0.98M | -0.05M | -0.02M | 0.04M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.95M | 13.35M | 25.00M | -4.34M | -431.45M | -8.85M | -7.83M | -5.08M | -4.87M | -30.71M | -0.15M | 3.90M | -2.58M | 108.66M | 71.22M | 23.73M | 123.94M | 25.89M | 76.56M | 117.08M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.74M | -0.13M | 0.18M | 19.65M | -8.54M | 1.81M | -0.91M | -0.82M | -0.34M | -3.00M | 0.39M | 0.89M | 4.58M | 8.61M | 20.41M | 7.59M | 27.14M | 9.29M | 13.80M | 20.77M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.49M | 13.47M | 24.83M | -24.00M | -422.91M | -14.75M | -6.92M | -4.27M | -4.52M | -27.71M | -0.54M | 3.01M | -8.79M | 99.97M | 21.22M | 16.14M | 55.44M | 121.40M | 62.76M | 96.32M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.70M | -0.50M | -4.71M | -4.71M | -10.72M | 4.09M | -1.77M | -0.79M | 1.02M | 3.91M | -0.18M | 3.37M | 1.62M | 38.27M | 29.59M | 33.84M | 41.36M | 4.77M | 15.96M | 30.48M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59.21M | 13.47M | 24.83M | -24.00M | -422.91M | -10.66M | -6.92M | -4.27M | -4.52M | -27.71M | -0.54M | 3.01M | -7.17M | 100.05M | 50.81M | 16.14M | 96.80M | 16.61M | 62.76M | 96.32M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.83M | -24.00M | -422.91M | -10.66M | -6.92M | -4.27M | -4.52M | -27.71M | -0.54M | 0.30M | 0.20M | | 50.81M | 16.14M | 96.80M | 16.61M | 62.76M | 96.32M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.29M | 65.42M | 7.18M | -19.40M | -422.52M | -4.42M | -6.92M | -4.27M | -4.52M | -27.71M | -0.54M | 0.30M | 0.20M | | 50.81M | 16.14M | 96.80M | 16.61M | 62.76M | 96.32M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.79M | 65.42M | 7.18M | -19.40M | -422.52M | -4.42M | -6.92M | -4.27M | -4.52M | -27.71M | -0.36M | 0.30M | 0.20M | | 14.63M | 16.14M | 96.80M | 16.61M | 62.76M | 96.32M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 190.39 | 262.91 | 56.98 | -4.50 | -97.56 | -1.04 | -1.60 | -0.97 | -1.02 | -6.29 | -0.08 | 0.06 | 0.04 | | 2.65 | 2.69 | 14.44 | 2.61 | 8.98 | 14.02 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.61 | 262.91 | 28.85 | -4.41 | -96.79 | -1.04 | -1.60 | -0.97 | -1.02 | -6.29 | -0.08 | 0.06 | 0.04 | | 2.50 | 2.69 | 13.49 | 2.46 | 8.74 | 13.72 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.28M | 0.25M | 0.13M | 4.31M | 4.33M | 4.23M | 4.34M | 4.38M | 4.43M | 4.41M | 4.85M | 4.97M | 5.10M | 5.09M | 5.52M | 5.99M | 6.70M | 6.36M | 6.99M | 6.87M |
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Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.95M | 0.25M | 0.25M | 4.39M | 4.37M | 4.23M | 4.34M | 4.38M | 4.43M | 4.41M | 4.85M | 4.97M | 5.10M | 5.37M | 5.85M | 5.99M | 7.18M | 6.76M | 7.18M | 7.02M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 0.25M | 0.13M | 4.33M | 4.33M | 4.34M | 4.35M | 4.41M | 4.47M | 4.51M | 4.97M | 4.99M | 5.22M | 5.51M | 5.53M | 6.60M | 6.91M | 7.09M | 6.95M | 6.84M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.46M | 15.54M | 29.24M | -1.38M | -428.68M | -5.78M | -4.45M | -0.36M | -0.82M | -26.14M | 1.45M | 5.30M | 9.66M | 114.21M | 80.66M | 33.68M | 130.37M | 30.92M | 81.27M | 121.72M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.26M | -11.13M | 1.50M | 8.35M | 3.40M | 2.86M | 8.44M | 4.84M | 9.54M | 4.24M | 9.47M | 7.50M | 6.42M | 5.05M | 11.04M | 11.61M | 11.96M | -12.38M | 4.68M | 14.98M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.00% | -0.95% | 0.71% | -452.33% | 1.98% | -20.39% | 11.63% | 16.05% | 7.03% | 9.76% | -256.58% | 22.90% | -177.71% | 7.92% | 28.66% | 31.97% | 21.90% | 35.86% | 18.02% | 17.74% |