|
Revenue
|
48.44M | 61.65M | 66.71M | 89.54M | 101.45M | 100.16M | 97.98M | 107.46M | 101.87M | 85.79M | 148.55M | 165.84M | 179.47M |
|
Cost of Revenue
|
26.53M | 28.18M | 30.04M | 36.50M | 39.47M | 39.71M | 39.02M | 44.45M | 47.52M | 42.80M | 47.91M | 51.75M | 54.14M |
|
Gross Profit
|
21.91M | 33.47M | 36.67M | 53.04M | 61.98M | 60.45M | 58.95M | 63.01M | 54.35M | 42.99M | 100.64M | 114.09M | 125.32M |
|
Amortization - Intangibles
|
1.44M | 1.28M | 0.63M | 0.26M | 0.07M | 0.03M | 0.20M | 0.43M | 0.40M | 0.43M | 1.27M | 1.28M | 0.90M |
|
Research & Development
|
17.91M | 14.96M | 13.97M | 13.25M | 13.31M | 14.06M | 19.10M | 27.56M | 30.08M | 28.00M | 56.13M | 50.74M | 53.57M |
|
Selling, General & Administrative
|
16.55M | 16.00M | 18.36M | 18.60M | 17.02M | 18.46M | 20.42M | 22.06M | 23.68M | 23.93M | 45.34M | 62.22M | 69.92M |
|
Restructuring Costs
|
4.51M | 0.89M | -0.11M | 1.89M | 0.20M | 0.06M | | | | 0.58M | | | |
|
Other Operating Expenses
|
0.35M | 0.29M | 0.20M | 0.17M | 0.07M | 0.03M | 0.20M | 0.43M | 0.40M | 0.43M | | | |
|
Operating Expenses
|
39.32M | 32.14M | 32.42M | 33.91M | 30.61M | 32.61M | 39.71M | 50.05M | 54.16M | 52.94M | 101.46M | 112.95M | 123.49M |
|
Operating Income
|
-17.41M | 1.33M | 4.25M | 19.13M | 31.37M | 27.84M | 19.24M | 12.97M | 0.19M | -9.95M | 0.11M | 1.02M | 1.38M |
|
EBIT
|
-17.41M | 1.33M | 4.25M | 19.13M | 31.37M | 27.84M | 19.24M | 12.97M | 0.19M | -9.95M | 0.11M | 1.02M | 1.38M |
|
Interest & Investment Income
|
| | | | | | | | | | 2.56M | 5.02M | 5.64M |
|
Other Non Operating Income
|
0.24M | | | | | | | | | | | | |
|
Non Operating Income
|
0.24M | -0.59M | 0.07M | -0.25M | 0.11M | 3.17M | 3.11M | 2.85M | 1.64M | 2.10M | 2.19M | 1.86M | 1.71M |
|
EBT
|
-17.17M | 1.35M | 4.32M | 18.88M | 31.31M | 27.96M | 19.42M | 12.96M | -0.07M | -9.46M | 0.47M | 4.87M | 6.58M |
|
Tax Provisions
|
0.90M | 1.33M | 2.44M | -18.33M | 10.38M | 9.50M | 7.01M | 3.85M | 1.26M | -1.74M | 3.90M | 1.76M | 2.52M |
|
Profit After Tax
|
-18.07M | 0.02M | 1.88M | 37.21M | 20.93M | 18.46M | 12.41M | 9.10M | -1.34M | -7.72M | -3.43M | 3.10M | 4.06M |
|
Income from Continuing Operations
|
-18.07M | 0.02M | 1.88M | 37.21M | 20.93M | 18.46M | 12.41M | 9.10M | -1.34M | -7.72M | -3.43M | 3.10M | 4.06M |
|
Consolidated Net Income
|
-18.07M | 0.02M | 1.88M | 37.21M | 20.93M | 18.46M | 12.41M | 9.10M | -1.34M | -7.72M | -3.43M | 3.10M | 4.06M |
|
Income towards Parent Company
|
-18.07M | 0.02M | 1.88M | 37.21M | 20.93M | 18.46M | 12.41M | 9.10M | -1.34M | -7.72M | -3.43M | 3.10M | 4.06M |
|
Net Income towards Common Stockholders
|
-18.07M | 0.02M | 1.88M | 37.21M | 20.93M | 18.46M | 12.41M | 9.10M | -1.34M | -7.72M | -3.43M | 3.10M | 4.06M |
|
EPS (Basic)
|
-0.69 | 0.00 | 0.07 | 1.30 | 0.70 | 0.60 | 0.39 | 0.29 | -0.04 | -0.24 | -0.09 | 0.08 | 0.11 |
|
EPS (Weighted Average and Diluted)
|
-0.69 | 0.00 | 0.07 | 1.25 | 0.67 | 0.58 | 0.39 | 0.28 | -0.04 | -0.24 | -0.09 | 0.08 | 0.10 |
|
Shares Outstanding (Weighted Average)
|
26.53M | 27.55M | 28.27M | 29.09M | 30.19M | 30.97M | 31.43M | 31.48M | 31.95M | 32.27M | 37.38M | 38.26M | 38.77M |
|
Shares Outstanding (Diluted Average)
|
0.03M | 27.47M | 28.43M | 29.81M | 31.39M | 31.94M | 32.16M | 32.43M | 32.04M | 32.17M | | | |
|
EBITDA
|
-17.41M | -0.42M | 1.65M | 37.56M | 21.33M | 17.33M | 11.54M | 8.65M | -0.05M | -8.29M | -4.92M | 3.27M | 2.91M |
|
Tax Rate
|
| 98.37% | 56.47% | | 33.15% | 33.97% | 36.12% | 29.74% | | 18.43% | | 36.23% | 38.33% |