|
Revenue
|
63.48M | -5.00M | 15.25M | 14.83M | 16.22M | 15.02M | 17.16M | 16.94M | 17.60M | 20.64M | 22.53M | 22.55M | 23.82M | 24.11M | 24.78M | 25.49M | 27.08M | 27.09M | 24.61M | 22.41M | 26.06M | 26.82M | 23.21M | 23.88M | 24.07M | 25.08M | 26.69M | 27.26M | 28.43M | 24.29M | 24.29M | 26.52M | 26.78M | 24.74M | 21.12M | 20.21M | 19.73M | 20.54M | 20.57M | | | | | | | | | | 41.31M | 41.66M | 46.41M | 50.09M | 47.78M | 51.73M | 57.12M |
|
Cost of Revenue
|
3.00M | 10.42M | 6.85M | 6.79M | 7.21M | 6.59M | 7.42M | 7.81M | 8.22M | 8.73M | 8.91M | 9.46M | 9.41M | 9.66M | 9.74M | 10.51M | 9.56M | 9.71M | 8.85M | 11.61M | 9.55M | 8.80M | 9.89M | 10.25M | 10.08M | 10.21M | 10.65M | 11.45M | 12.14M | 11.43M | 11.38M | 12.43M | 12.28M | 11.48M | 10.92M | 10.68M | 9.72M | 7.87M | 7.83M | | | | | | | | | | 13.53M | 12.23M | 12.48M | 15.90M | 12.96M | 14.89M | 15.84M |
|
Gross Profit
|
| | 7.91M | 8.04M | 9.01M | 8.42M | 9.74M | 9.13M | 9.37M | 11.91M | 13.62M | 13.09M | 14.41M | 14.45M | 15.04M | 14.98M | 17.51M | 17.38M | 15.76M | 10.79M | 16.51M | 18.01M | 13.32M | 13.63M | 13.99M | 14.88M | 16.03M | 15.81M | 16.30M | 12.86M | 12.91M | 14.09M | 14.49M | 13.26M | 10.20M | 9.53M | 10.00M | 12.67M | 12.74M | | | | | | | | | | 27.78M | 29.43M | 33.92M | 34.18M | 34.82M | 36.84M | 41.27M |
|
Amortization - Intangibles
|
-1077.56M | 359.00M | 0.36M | 0.36M | 0.21M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.10M | 0.05M | | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | 0.00M | | | | 0.09M | 0.11M | 0.12M | 0.12M | 0.11M | 0.09M | 0.09M | 0.09M | 0.11M | 0.11M | 0.11M | 0.14M | 0.11M | 0.11M | 0.11M | 0.15M | | | | | | | | | | 0.26M | 0.26M | 0.20M | 0.18M | 0.38M | 1.07M | 1.07M |
|
Research & Development
|
| | 3.39M | 3.70M | 4.00M | 3.83M | 3.72M | 3.37M | 3.06M | 3.16M | 3.29M | 3.20M | 3.60M | 3.36M | 3.18M | 3.40M | 3.37M | 3.60M | 3.34M | 3.35M | 3.78M | 4.09M | 4.44M | 5.17M | 5.40M | 6.31M | 7.06M | 7.02M | 7.17M | 7.28M | 7.28M | 7.88M | 7.65M | 7.25M | 7.10M | 6.75M | 6.90M | 8.25M | 7.31M | | | | | | | | | | 12.98M | 12.65M | 13.52M | 14.42M | 14.63M | 14.91M | 15.44M |
|
Selling, General & Administrative
|
| | 4.75M | 3.39M | 3.48M | 4.84M | 5.24M | 4.16M | 4.12M | 4.91M | 4.72M | 4.50M | 4.48M | 4.79M | 4.40M | 3.81M | 4.01M | 4.33M | 4.66M | 4.50M | 4.97M | 4.46M | 5.22M | 5.67M | 5.08M | 5.12M | 5.09M | 5.55M | 6.29M | 5.90M | 6.20M | 5.68M | 5.91M | 6.38M | 5.92M | 5.51M | 6.13M | 7.01M | 6.94M | | | | | | | | | | 16.50M | 16.26M | 18.09M | 19.07M | 23.37M | 19.74M | 19.94M |
|
Restructuring Costs
|
| 0.00M | -0.03M | 0.30M | 0.61M | -0.01M | -0.12M | 0.00M | 0.02M | -0.01M | 0.09M | | 1.81M | -0.05M | 0.01M | 0.01M | 0.23M | 0.06M | | | | | | | | | | | | | | | | | | | | 0.09M | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | 0.12M | 0.07M | 0.06M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | | | | | 0.09M | 0.11M | 0.12M | 0.12M | 0.11M | 0.09M | 0.09M | 0.09M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.69M | 0.11M | 0.15M | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
| 0.00M | 8.23M | 7.46M | 8.15M | 8.71M | 8.89M | 7.58M | 7.25M | 8.11M | 8.15M | 7.75M | 9.90M | 8.12M | 7.62M | 7.24M | 7.63M | 8.00M | 8.01M | 7.85M | 8.75M | 8.54M | 9.65M | 10.93M | 10.59M | 11.55M | 12.27M | 12.67M | 13.55M | 13.27M | 13.56M | 13.66M | 13.66M | 13.73M | 13.13M | 12.37M | 13.72M | 15.46M | 14.41M | | | | | | | | | | 29.48M | 28.91M | 31.61M | 33.49M | 38.00M | 34.66M | 35.38M |
|
Operating Income
|
| | -0.32M | 0.58M | 0.86M | -0.28M | 0.85M | 1.55M | 2.12M | 3.81M | 5.47M | 5.34M | 4.50M | 6.33M | 7.42M | 7.75M | 9.88M | 9.38M | 7.75M | 2.94M | 7.76M | 9.47M | 3.67M | 2.70M | 3.40M | 3.32M | 3.76M | 3.14M | 2.74M | -0.41M | -0.65M | 0.42M | 0.83M | -0.47M | -2.92M | -2.84M | -3.71M | -2.78M | -1.67M | | | | | | | | | | -1.96M | 0.26M | 2.12M | 0.96M | -3.56M | 1.12M | 4.83M |
|
EBIT
|
| | -0.32M | 0.58M | 0.86M | -0.28M | 0.85M | 1.55M | 2.12M | 3.81M | 5.47M | 5.34M | 4.50M | 6.33M | 7.42M | 7.75M | 9.88M | 9.38M | 7.75M | 2.94M | 7.76M | 9.47M | 3.67M | 2.70M | 3.40M | 3.32M | 3.76M | 3.14M | 2.74M | -0.41M | -0.65M | 0.42M | 0.83M | -0.47M | -2.92M | -2.84M | -3.71M | -2.78M | -1.67M | | | | | | | | | | -1.96M | 0.26M | 2.12M | 0.96M | -3.56M | 1.12M | 4.83M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.69M | 1.48M | 1.51M | | 0.87M | 0.20M | -0.10M |
|
Non Operating Income
|
| | 0.26M | -0.64M | -0.62M | -0.38M | -0.03M | 0.20M | 0.28M | -0.14M | 0.15M | -0.18M | -0.08M | 0.25M | -0.08M | -0.28M | 0.22M | -0.09M | -0.03M | 0.03M | 3.25M | 0.05M | 0.05M | 0.06M | 2.94M | -0.24M | -0.05M | -0.10M | 3.24M | -0.23M | 0.03M | -0.10M | 1.95M | -0.33M | 0.39M | 0.22M | 1.82M | -0.01M | 0.11M | | | | | | | | | | 1.69M | 1.48M | 1.51M | -2.98M | 0.87M | 0.20M | -0.10M |
|
EBT
|
| | -0.06M | -0.06M | 0.85M | -0.66M | 0.82M | 1.75M | 2.40M | 3.67M | 5.63M | 5.16M | 4.42M | 6.58M | 7.34M | 7.46M | 9.92M | 9.29M | 7.73M | 2.98M | 7.96M | 9.52M | 3.72M | 2.76M | 3.42M | 3.09M | 3.71M | 3.04M | 3.12M | -0.65M | -0.63M | 0.32M | 0.88M | -0.81M | -2.54M | -2.62M | -3.50M | -2.79M | -1.56M | | | | | | | | | | -0.27M | 1.74M | 3.63M | 1.47M | -3.00M | 0.07M | 3.49M |
|
Tax Provisions
|
| | 0.50M | 0.03M | 0.52M | 0.10M | 0.92M | 1.13M | 0.29M | 0.17M | 0.81M | 0.17M | -19.48M | 1.85M | 2.79M | 2.64M | 3.10M | 3.04M | 3.03M | 1.22M | 2.21M | 3.55M | 1.57M | 1.27M | 0.62M | 1.03M | 1.58M | 1.05M | 0.20M | -1.16M | -0.81M | -0.27M | 3.51M | -0.38M | -0.44M | -0.54M | -0.39M | -0.10M | -0.85M | | | | | | | | | | 0.12M | 0.04M | 1.42M | 0.92M | 0.04M | -1.10M | 2.19M |
|
Profit After Tax
|
-34.86M | 0.30M | 0.34M | -0.08M | 0.33M | -0.76M | -0.10M | 0.63M | 2.11M | 3.50M | 4.82M | 4.99M | 23.90M | 4.73M | 4.55M | 4.82M | 6.82M | 6.25M | 4.70M | 1.76M | 5.75M | 5.97M | 2.15M | 1.49M | 2.80M | 2.06M | 2.13M | 1.98M | 2.92M | 0.52M | 0.19M | 0.59M | -2.63M | -0.42M | -2.10M | -2.08M | -3.11M | -2.69M | -0.71M | | | | | | | | | | -0.39M | 1.71M | 2.21M | 0.54M | -3.03M | 1.15M | 1.29M |
|
Income from Continuing Operations
|
| | -0.56M | -0.08M | 0.33M | -0.76M | -0.10M | 0.63M | 2.11M | 3.50M | 4.82M | 4.99M | 23.90M | 4.73M | 4.55M | 4.82M | 6.82M | 6.25M | 4.70M | 1.76M | 5.75M | 5.97M | 2.15M | 1.49M | 2.80M | 2.06M | 2.13M | 1.98M | 2.92M | 0.52M | 0.19M | 0.59M | -2.63M | -0.42M | -2.10M | -2.08M | -3.11M | -2.69M | -0.71M | | | | | | | | | | -0.39M | 1.71M | 2.21M | 0.55M | -3.03M | 1.17M | 1.29M |
|
Consolidated Net Income
|
| | -0.56M | -0.08M | 0.33M | -0.76M | -0.10M | 0.63M | 2.11M | 3.50M | 4.82M | 4.99M | 23.90M | 4.73M | 4.55M | 4.82M | 6.82M | 6.25M | 4.70M | 1.76M | 5.75M | 5.97M | 2.15M | 1.49M | 2.80M | 2.06M | 2.13M | 1.98M | 2.92M | 0.52M | 0.19M | 0.59M | -2.63M | -0.42M | -2.10M | -2.08M | -3.11M | -2.69M | -0.71M | | | | | | | | | | -0.39M | 1.71M | 2.21M | 0.55M | -3.03M | 1.17M | 1.29M |
|
Income towards Parent Company
|
| | -0.56M | -0.08M | 0.33M | -0.76M | -0.10M | 0.63M | 2.11M | 3.50M | 4.82M | 4.99M | 23.90M | 4.73M | 4.55M | 4.82M | 6.82M | 6.25M | 4.70M | 1.76M | 5.75M | 5.97M | 2.15M | 1.49M | 2.80M | 2.06M | 2.13M | 1.98M | 2.92M | 0.52M | 0.19M | 0.59M | -2.63M | -0.42M | -2.10M | -2.08M | -3.11M | -2.69M | -0.71M | | | | | | | | | | -0.39M | 1.71M | 2.21M | 0.55M | -3.03M | 1.17M | 1.29M |
|
Net Income towards Common Stockholders
|
| | -0.56M | -0.08M | 0.33M | -0.76M | -0.10M | 0.63M | 2.11M | 3.50M | 4.82M | 4.99M | 23.90M | 4.73M | 4.55M | 4.82M | 6.82M | 6.25M | 4.70M | 1.76M | 5.75M | 5.97M | 2.15M | 1.49M | 2.80M | 2.06M | 2.13M | 1.98M | 2.92M | 0.52M | 0.19M | 0.59M | -2.63M | -0.42M | -2.10M | -2.08M | -3.11M | -2.69M | -0.71M | | | | | | | | | | -0.39M | 1.71M | 2.21M | 0.55M | -3.03M | 1.17M | 1.29M |
|
EPS (Basic)
|
| | -0.02 | 0.00 | 0.01 | -0.03 | 0.00 | 0.02 | 0.07 | 0.12 | 0.17 | 0.17 | 0.82 | 0.16 | 0.15 | 0.16 | 0.23 | 0.21 | 0.15 | 0.06 | 0.19 | 0.19 | 0.07 | 0.05 | 0.09 | 0.07 | 0.07 | 0.06 | 0.09 | 0.02 | 0.01 | 0.02 | -0.08 | -0.01 | -0.07 | -0.06 | -0.10 | -0.08 | -0.02 | | | | | | | | | | -0.01 | 0.04 | 0.06 | 0.02 | -0.08 | 0.03 | 0.03 |
|
EPS (Weighted Average and Diluted)
|
| | -0.02 | | 0.01 | -0.03 | | 0.02 | 0.07 | 0.12 | 0.16 | 0.17 | 0.78 | 0.15 | 0.15 | 0.15 | 0.21 | 0.20 | 0.15 | 0.05 | 0.18 | 0.18 | 0.07 | 0.05 | 0.09 | 0.07 | 0.07 | 0.06 | 0.09 | 0.02 | 0.01 | 0.02 | -0.08 | -0.01 | -0.07 | -0.06 | -0.10 | -0.08 | -0.02 | | | | | | | | | | -0.01 | 0.04 | 0.06 | 0.01 | -0.08 | 0.03 | 0.03 |
|
Shares Outstanding (Weighted Average)
|
26.53M | | 27.09M | 27.14M | 27.55M | 28.01M | 28.10M | 28.01M | 28.27M | 28.46M | 28.55M | 28.54M | 29.09M | 29.44M | 29.52M | 29.96M | 30.19M | 30.58M | 30.52M | 30.85M | 30.97M | 31.54M | 31.46M | 31.62M | 31.43M | 31.21M | 31.24M | 31.34M | 31.48M | 32.05M | 32.14M | 32.33M | 31.95M | 32.30M | 31.98M | 32.14M | 32.27M | 32.60M | 32.43M | 32.44M | 37.71M | 36.96M | 37.28M | 37.38M | 37.77M | 37.85M | 38.13M | 38.26M | 38.58M | 38.40M | 38.75M | 38.77M | 39.11M | 39.14M | 39.49M |
|
Shares Outstanding (Diluted Average)
|
26.38M | | 27.36M | | 27.47M | 27.81M | | 28.35M | 28.43M | 29.05M | | | 29.81M | | | | 31.39M | | 31.92M | | 31.94M | | 32.40M | 32.27M | 32.16M | 31.75M | 32.10M | 32.58M | 32.43M | 33.59M | | | 32.04M | | | | 32.17M | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
| | -0.32M | 0.58M | 0.86M | -0.45M | -0.05M | 0.32M | 1.83M | 3.69M | 4.58M | 5.25M | 24.04M | 4.56M | 4.73M | 5.06M | 6.97M | 6.20M | 4.61M | 1.22M | 5.30M | 5.22M | 2.29M | 1.44M | 2.59M | 2.42M | 1.95M | 2.14M | 2.15M | 0.79M | 0.62M | 1.00M | -2.46M | 0.10M | -2.87M | -2.25M | -3.27M | -2.74M | -0.67M | | | | | | | | | | -0.94M | 1.38M | 3.21M | -0.74M | -2.58M | 2.44M | 1.05M |
|
Interest Expenses
|
| 5.00M | | | | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31M | 1.24M | 1.24M |
|
Tax Rate
|
| | | | 61.63% | | | 64.33% | 12.14% | 4.61% | 14.36% | 3.29% | | 28.09% | 38.01% | 35.37% | 31.25% | 32.70% | 39.22% | 40.87% | 27.76% | 37.32% | 42.25% | 45.93% | 18.14% | 33.24% | 42.54% | 34.63% | 6.34% | | | | | 47.33% | 17.32% | 20.44% | 11.08% | 3.51% | 54.46% | | | | | | | | | | | 2.18% | 39.23% | 62.55% | | | 62.89% |