|
Revenue
|
6.38M | 6.75M | 6.61M | 7.46M | 7.00M | 7.21M | 7.49M | 7.80M | 8.69M | 8.05M | 8.43M | 10.30M | 10.66M | 11.98M | 16.21M | 21.37M | 79.30M | 81.15M | 80.93M | 31.06M | 114.82M | 109.53M | 86.28M | 78.09M | 52.14M | 48.57M | 52.64M | 67.61M | 75.79M | 78.00M | 74.46M | 84.54M | 61.98M | 69.69M | 65.04M | 77.28M | 60.91M | 62.80M | 57.18M | 71.96M | 53.85M | 63.57M | 65.78M | 78.26M | 66.05M | 60.34M | 83.41M | 118.26M | 89.82M | 109.68M | 121.03M | 157.97M | 125.31M | 146.66M | 158.62M | 209.67M | 145.15M | 178.47M | 185.31M | 234.23M | 157.82M | 108.69M | 102.20M | 129.60M | 89.34M | 103.00M | 110.50M |
|
Cost of Revenue
|
0.39M | 0.37M | 0.38M | 0.44M | 0.38M | 0.40M | 0.38M | 0.45M | 0.38M | 0.46M | 0.69M | 1.31M | 1.02M | 1.06M | 1.29M | 1.85M | 1.45M | 1.50M | 1.46M | 1.69M | 6.39M | 6.57M | 7.53M | 7.33M | 2.88M | 2.74M | 1.58M | 3.37M | 4.09M | 4.12M | 3.79M | 7.01M | 5.89M | 3.41M | 3.56M | 6.84M | 6.06M | 5.81M | 5.47M | 6.42M | 5.77M | 6.07M | 6.82M | 6.87M | 5.77M | 4.88M | 5.29M | 6.54M | 5.44M | 6.16M | 6.28M | 7.32M | 6.61M | 6.86M | 7.54M | 9.39M | 7.56M | 9.59M | 9.80M | 10.88M | 11.48M | 11.30M | | | 12.34M | | |
|
Gross Profit
|
5.99M | 6.38M | 6.23M | 7.03M | 6.62M | 6.82M | 7.11M | 7.35M | 8.30M | 7.59M | 7.75M | 8.99M | 9.64M | 10.92M | 14.92M | 19.52M | 24.49M | 21.45M | 18.56M | 14.21M | 108.43M | 102.97M | 78.76M | 70.76M | 49.26M | 45.83M | 56.33M | 64.24M | 71.70M | 73.88M | 70.67M | 77.53M | 56.08M | 66.28M | 61.48M | 70.44M | 54.85M | 56.99M | 51.71M | 65.55M | 48.08M | 57.50M | 58.96M | 71.39M | 60.29M | 55.46M | 78.12M | 111.72M | 84.38M | 103.52M | 114.75M | 150.66M | 118.70M | 139.79M | 151.07M | 200.28M | 137.59M | 168.88M | 175.50M | 223.35M | 146.34M | 97.39M | | | 77.00M | | |
|
Amortization - Intangibles
|
0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.61M | | | | 2.81M | 2.82M | 2.81M | 2.84M | 3.00M | 2.96M | 3.00M | | | 4.10M | | | | | | |
|
Research & Development
|
1.36M | 1.34M | 1.62M | 1.72M | 1.64M | 1.55M | 1.71M | 1.71M | 1.88M | 1.47M | 1.73M | 2.39M | 2.68M | 2.46M | 2.71M | 2.88M | 5.14M | 5.11M | 5.53M | 6.62M | 12.78M | 11.18M | 10.87M | 9.30M | 7.32M | 5.82M | 5.32M | 5.77M | 7.39M | 7.14M | 5.83M | 6.05M | 5.02M | 4.23M | 4.10M | 4.41M | 5.54M | 4.68M | 4.34M | 4.32M | 4.86M | 5.61M | 5.98M | 6.14M | 7.21M | 7.12M | 8.07M | 8.48M | 8.54M | 8.93M | 8.63M | 9.24M | 0.01M | 8.34M | 7.77M | 9.29M | 0.01M | 8.24M | 7.76M | 8.71M | 9.81M | 10.11M | | | 8.45M | | |
|
Share-based Compensation (IS)
|
| | | | | | | | | | | | | | | | | 3.12M | 6.86M | | | | 4.37M | | | | | | | | | | | | | | | | | | | | | | | | | 1.50M | | | | | 2.38M | 2.70M | 3.53M | 3.10M | 3.40M | 3.20M | | | 5.10M | | | | | | |
|
Selling, General & Administrative
|
1.00M | 0.75M | 0.56M | 1.02M | 0.87M | 0.82M | 1.37M | 1.68M | 1.64M | 1.91M | 2.44M | 1.67M | 1.99M | 1.52M | 1.74M | 3.31M | 2.23M | 3.82M | 4.92M | 8.14M | 11.41M | 8.54M | 8.24M | 9.41M | 5.07M | 5.86M | 6.61M | 13.75M | 7.20M | 7.65M | 6.67M | 7.30M | 5.17M | 6.01M | 5.35M | 5.37M | 4.29M | 4.88M | 3.88M | 3.40M | 3.06M | 3.42M | 3.56M | 4.96M | 3.94M | 3.58M | 4.24M | 4.06M | 4.13M | 4.63M | 5.29M | 6.88M | 0.01M | 6.47M | 7.61M | 7.89M | 0.01M | 7.41M | 7.71M | 10.13M | 9.75M | 10.00M | | | 9.38M | | |
|
Restructuring Costs
|
| | | | | | 0.41M | 0.46M | 0.65M | 1.68M | 2.62M | 3.07M | 2.61M | 3.92M | 5.83M | 9.70M | 40.09M | 41.89M | 49.75M | 53.63M | 59.58M | 55.96M | 30.01M | 29.03M | 15.66M | 19.48M | 25.30M | 30.80M | 34.29M | 34.78M | 32.99M | 38.15M | 30.05M | 33.79M | 31.95M | 35.09M | 31.89M | 31.11M | 28.81M | 36.55M | 27.43M | 33.17M | 34.17M | 41.11M | 36.14M | 36.80M | 49.88M | 74.81M | 54.86M | 66.23M | 73.59M | 93.34M | 0.07M | 85.96M | 93.62M | 122.05M | 0.08M | 101.48M | 107.98M | 143.60M | 97.62M | 58.93M | | | 49.68M | | |
|
Other Operating Expenses
|
1.17M | 1.15M | 1.13M | 1.32M | 1.34M | 1.25M | 0.71M | 1.07M | 0.86M | 0.89M | 0.71M | 2.49M | 1.68M | 1.54M | 2.04M | 2.20M | 3.97M | 3.93M | 3.81M | | 12.22M | 11.26M | 15.14M | 38.51M | 8.82M | 6.15M | 82.29M | 19.52M | 28.22M | 26.01M | 24.22M | 27.55M | 23.70M | 68.05M | 21.09M | 66.26M | 18.97M | 19.32M | 16.64M | 19.55M | 16.48M | 17.02M | 18.10M | 18.37M | 17.77M | 15.35M | 17.43M | 20.93M | 18.42M | 21.04M | 21.13M | 27.71M | 0.02M | 24.02M | 20.02M | 29.26M | 0.03M | 41.45M | 29.38M | 31.90M | 32.13M | 42.55M | | | 34.86M | | |
|
Operating Expenses
|
3.53M | 3.23M | 3.31M | 4.07M | 3.85M | 3.62M | 4.20M | 4.92M | 5.03M | 5.94M | 7.50M | 9.62M | 8.97M | 9.46M | 12.31M | 18.08M | 51.43M | 54.74M | 64.02M | 68.39M | 95.99M | 86.94M | 64.26M | 86.25M | 36.87M | 37.31M | 119.53M | 69.83M | 77.10M | 75.58M | 69.71M | 79.05M | 63.95M | 112.08M | 62.49M | 111.13M | 60.68M | 59.98M | 53.67M | 63.82M | 51.83M | 59.23M | 61.80M | 70.58M | 65.05M | 62.85M | 79.62M | 108.28M | 85.95M | 100.82M | 108.65M | 137.18M | 0.11M | 124.78M | 129.02M | 168.48M | 0.12M | 158.58M | 152.84M | 194.35M | 149.31M | 121.60M | | | 102.37M | | |
|
Operating Income
|
2.46M | 3.15M | 2.92M | 2.96M | 2.77M | 3.20M | 2.91M | 2.42M | 3.28M | 1.65M | 0.24M | -0.62M | 0.67M | 1.46M | 2.61M | 1.44M | 27.87M | 26.41M | 16.91M | 11.87M | 18.83M | 22.60M | 22.02M | -8.16M | 15.27M | 11.26M | -69.03M | -21.63M | -5.41M | -1.31M | 4.75M | 5.49M | -1.97M | -42.39M | 2.61M | -33.85M | 0.22M | 2.81M | 3.51M | 8.14M | 2.02M | 4.34M | 3.97M | 7.68M | 1.00M | -2.51M | 3.79M | 9.98M | 3.86M | 8.86M | 12.38M | 20.80M | 16.51M | 21.87M | 29.60M | 41.19M | 24.50M | 19.89M | 32.47M | 39.88M | 8.51M | -12.91M | | | -13.03M | | |
|
EBIT
|
2.46M | 3.15M | 2.92M | 2.96M | 2.77M | 3.20M | 2.91M | 2.42M | 3.28M | 1.65M | 0.24M | -0.62M | 0.67M | 1.46M | 2.61M | 1.44M | 27.87M | 26.41M | 16.91M | 11.87M | 18.83M | 22.60M | 22.02M | -8.16M | 15.27M | 11.26M | -69.03M | -21.63M | -5.41M | -1.31M | 4.75M | 5.49M | -1.97M | -42.39M | 2.61M | -33.85M | 0.22M | 2.81M | 3.51M | 8.14M | 2.02M | 4.34M | 3.97M | 7.68M | 1.00M | -2.51M | 3.79M | 9.98M | 3.86M | 8.86M | 12.38M | 20.80M | 16.51M | 21.87M | 29.60M | 41.19M | 24.50M | 19.89M | 32.47M | 39.88M | 8.51M | -12.91M | | | -13.03M | | |
|
Interest & Investment Income
|
| | | -0.09M | | | | -0.05M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.47M | | | | 0.17M | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | | 0.09M | -0.15M | | 0.19M | 0.24M | 0.08M | | 0.10M | 0.06M | 0.05M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | | | | 0.19M | | -0.13M | -0.21M | 604.00 | 0.90M | 1.02M | 1.98M | 0.00M | 5.16M | 6.10M | 6.26M | 5.49M | 5.70M | | | 3.41M | | |
|
EBT
|
2.06M | 3.42M | 3.02M | 3.05M | 2.92M | 3.13M | 3.09M | 2.47M | 3.35M | 1.71M | 0.34M | 0.43M | 0.72M | 1.22M | 2.55M | 1.52M | 28.72M | 26.96M | 17.52M | 11.82M | 18.44M | 22.12M | 20.99M | -9.14M | 14.56M | 10.92M | -67.97M | -2.02M | -4.45M | 0.10M | 3.80M | 3.61M | 4.15M | -43.73M | 1.90M | -35.60M | -0.38M | 1.61M | 2.28M | 7.39M | 0.69M | 3.35M | 3.55M | 6.94M | 1.01M | -3.25M | 3.33M | 8.53M | 4.06M | 8.56M | 12.37M | 20.33M | 0.02M | 22.77M | 30.61M | 43.16M | 0.03M | 25.04M | 38.57M | 46.15M | 13.99M | -7.21M | | | -9.62M | | |
|
Tax Provisions
|
0.64M | 1.00M | 0.93M | 0.97M | 0.79M | 0.85M | 0.94M | 0.65M | 0.11M | -0.51M | 0.33M | 0.24M | | | 0.86M | | | | | | | | | | | | 2.26M | | | | | | | | | 1.67M | | | | 2.50M | | -0.54M | 0.68M | 1.05M | -0.33M | -1.01M | 1.20M | -0.47M | 0.75M | 1.48M | 1.75M | 2.63M | | | | | | 4.15M | | | 2.22M | -1.00M | | | -1.27M | | |
|
Profit After Tax
|
1.42M | 2.42M | 2.09M | 2.08M | 2.13M | 2.29M | 2.15M | 1.82M | 3.24M | 2.21M | 0.02M | 0.19M | 0.37M | 0.88M | 1.69M | 0.59M | 18.37M | 13.66M | -9.81M | 6.39M | 13.82M | 17.69M | 19.21M | 7.88M | 10.74M | 8.21M | -70.85M | 16.77M | -5.61M | 0.58M | 4.91M | 0.32M | -2.07M | 36.02M | 2.61M | 37.28M | 0.06M | 0.99M | 2.19M | 4.89M | 1.23M | 2.90M | 2.87M | 5.89M | 1.33M | 2.24M | 2.13M | 9.00M | 3.31M | 7.08M | 10.62M | 17.70M | 0.02M | 19.50M | 25.58M | 38.68M | 23.79M | 21.41M | 32.82M | 39.40M | 11.77M | 6.21M | 2.11M | 4.94M | -8.35M | 3.47M | 4.08M |
|
Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 0.54M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
1.42M | 2.42M | 2.09M | 2.08M | 2.13M | 2.29M | 2.15M | 1.82M | 3.24M | 2.21M | 0.02M | 0.19M | 0.72M | 1.22M | 1.69M | 1.52M | 28.72M | 26.96M | 17.52M | 11.82M | 18.44M | 22.12M | 20.99M | -9.14M | 14.56M | 10.92M | -70.24M | -2.02M | -4.45M | 0.10M | 3.80M | 3.61M | 4.15M | -43.73M | 1.90M | -37.28M | -0.38M | 1.61M | 2.28M | 4.89M | 0.69M | 3.90M | 2.87M | 5.89M | 1.33M | -2.24M | 2.13M | 9.00M | 3.31M | 7.08M | 10.62M | 17.70M | 0.02M | 22.77M | 30.61M | 43.16M | 0.03M | 20.90M | 38.57M | 46.15M | 11.77M | -6.21M | | | -8.35M | | |
|
Consolidated Net Income
|
1.42M | 2.42M | 2.09M | 2.08M | 2.13M | 2.29M | 2.15M | 1.82M | 3.24M | 2.21M | 0.02M | 0.19M | 0.72M | 1.22M | 1.69M | 1.52M | -6.57M | -8.34M | -13.41M | -5.48M | 18.44M | 22.12M | 20.99M | -9.14M | 14.56M | -3.56M | -5.37M | -2.02M | -3.58M | -1.08M | 2.02M | 3.61M | -1.97M | -43.73M | 1.90M | -37.28M | -0.38M | 1.61M | 2.28M | 4.89M | 0.69M | 3.90M | 2.87M | 5.89M | 1.33M | -2.24M | 2.13M | 9.00M | 3.31M | 7.08M | 10.62M | 17.70M | 0.02M | 22.77M | 30.61M | 43.16M | 0.03M | 20.90M | 38.57M | 46.15M | 11.77M | -6.21M | | | -8.35M | | |
|
Income towards Parent Company
|
1.42M | 2.42M | 2.09M | 2.08M | 2.13M | 2.29M | 2.15M | 1.82M | 3.24M | 2.21M | 0.02M | 0.19M | 0.72M | 1.22M | 1.69M | 1.52M | -6.57M | -8.34M | -13.41M | -5.48M | 18.44M | 22.12M | 20.99M | -9.14M | 14.56M | -3.56M | -5.37M | -2.02M | -3.58M | -1.08M | 2.02M | 3.61M | -1.97M | -43.73M | 1.90M | -37.28M | -0.38M | 1.61M | 2.28M | 4.89M | 0.69M | 3.90M | 2.87M | 5.89M | 1.33M | -2.24M | 2.13M | 9.00M | 3.31M | 7.08M | 10.62M | 17.70M | 0.02M | 22.77M | 30.61M | 43.16M | 0.03M | 20.90M | 38.57M | 46.15M | 11.77M | -6.21M | | | -8.35M | | |
|
Net Income towards Common Stockholders
|
1.42M | 2.42M | 2.09M | 2.08M | 2.13M | 2.29M | 2.15M | 1.82M | 3.24M | 2.21M | 0.02M | 0.19M | 0.72M | 1.22M | 1.69M | 1.52M | -6.57M | -8.34M | -13.41M | -5.48M | 18.44M | 22.12M | 20.99M | -9.14M | 14.56M | -3.56M | -5.37M | -2.02M | -3.58M | -1.08M | 2.02M | 3.61M | -1.97M | -43.73M | 1.90M | -37.28M | -0.38M | 1.61M | 2.28M | 4.89M | 0.69M | 3.90M | 2.87M | 5.89M | 1.33M | -2.24M | 2.13M | 9.00M | 3.31M | 7.08M | 10.62M | 17.70M | 0.02M | 22.77M | 30.61M | 43.16M | 0.03M | 20.90M | 38.57M | 46.15M | 11.77M | -6.21M | | | -8.35M | | |
|
EPS (Basic)
|
| | | 0.67 | 0.67 | 0.72 | 0.68 | 0.56 | 1.00 | 0.68 | 0.01 | 0.06 | 0.22 | 0.37 | 0.51 | 0.46 | -1.99 | -2.07 | -3.33 | -1.36 | 4.58 | 5.31 | 5.04 | -2.19 | 3.49 | -0.15 | -0.23 | -0.09 | -0.14 | -0.04 | 0.08 | 0.14 | -0.08 | -1.70 | 0.07 | -1.45 | -0.01 | 0.06 | 0.09 | 0.19 | 0.03 | 0.15 | 0.11 | 0.23 | 0.05 | -0.09 | 0.08 | 0.34 | 0.12 | 0.21 | 0.32 | 0.51 | 0.00 | 0.52 | 0.68 | 0.94 | 0.00 | 0.45 | 0.82 | 0.97 | 0.25 | -0.13 | | | -0.19 | | |
|
EPS (Weighted Average and Diluted)
|
0.15 | 0.25 | 0.21 | 0.21 | 0.22 | 0.23 | 0.22 | 0.18 | 0.32 | 0.22 | 0.00 | 0.02 | 0.07 | 0.12 | 0.17 | 0.13 | -0.51 | -0.64 | -1.03 | | 0.27 | 0.32 | | | 0.19 | -0.05 | -0.08 | -0.03 | -0.05 | -0.01 | 0.03 | 0.05 | -0.03 | -0.56 | 0.02 | -1.44 | -0.01 | | 0.09 | 0.19 | 0.03 | 0.15 | 0.11 | 0.22 | 0.05 | -0.08 | 0.08 | 0.30 | 0.09 | 0.20 | 0.28 | 0.44 | 0.00 | 0.48 | 0.64 | 0.88 | 0.00 | 0.42 | 0.77 | 0.91 | 0.24 | -0.13 | | | -0.19 | | |
|
Shares Outstanding (Weighted Average)
|
| | | 3.09M | 3.18M | 3.18M | 3.18M | 3.23M | 3.23M | 3.23M | 3.23M | 3.31M | 3.31M | 3.31M | 3.31M | 3.31M | 3.31M | 4.02M | 4.02M | 4.02M | 4.02M | 4.17M | 4.17M | 4.17M | 4.17M | 23.07M | 23.07M | 23.07M | 25.27M | 25.27M | 25.27M | 25.74M | 25.74M | 25.74M | 25.74M | 25.74M | 25.85M | 25.85M | 25.85M | 25.85M | 25.85M | 25.85M | 25.85M | 25.85M | 26.24M | 26.24M | 26.24M | 26.24M | 27.35M | 33.12M | 33.12M | 34.57M | 43.70M | 44.04M | 45.15M | 45.84M | 46.17M | 46.38M | 46.96M | 47.39M | 47.76M | 48.26M | 48.73M | 46.94M | 44.83M | 44.87M | 42.03M |
|
Shares Outstanding (Diluted Average)
|
9.27M | 9.83M | 9.81M | 9.85M | 9.87M | 9.81M | 9.79M | 9.83M | 10.01M | 10.02M | 10.02M | 10.00M | 10.01M | 10.02M | 10.16M | 11.28M | 12.84M | 13.03M | 13.00M | | 68.23M | 69.04M | | | 74.67M | 70.76M | 71.24M | 72.69M | 76.17M | 79.75M | 77.74M | 77.54M | 77.49M | 77.55M | 80.38M | 25.85M | 25.85M | | 26.52M | 25.86M | 25.89M | 25.90M | 26.90M | 27.29M | 28.21M | 26.63M | 28.34M | 29.96M | 35.82M | 36.29M | 37.87M | 40.35M | 47.03M | 47.21M | 48.00M | 48.87M | 49.47M | 49.64M | 50.27M | 50.60M | 49.54M | 49.36M | | | 44.87M | | |
|
EBITDA
|
2.46M | 3.15M | 2.92M | 2.96M | 2.77M | 3.20M | 2.91M | 2.42M | 3.28M | 1.65M | 0.24M | -0.62M | 0.67M | 1.46M | 2.61M | 1.44M | 27.87M | 26.41M | 16.91M | 11.87M | 18.83M | 22.60M | 22.02M | -8.16M | 15.27M | 11.26M | 0.94M | -21.63M | -5.41M | -1.31M | 4.75M | 5.49M | -1.97M | -42.39M | 2.61M | -33.85M | 0.22M | 2.81M | 3.51M | 8.14M | 2.02M | 4.34M | 3.97M | 7.68M | 1.00M | -2.51M | 3.79M | 9.98M | 3.86M | 8.86M | 12.38M | 20.80M | 16.51M | 21.87M | 29.60M | 41.19M | 24.50M | 19.89M | 32.47M | 39.88M | 8.51M | -12.91M | | | -13.03M | | |
|
Tax Rate
|
31.09% | 29.33% | 30.76% | 31.80% | 26.96% | 26.99% | 30.51% | 26.48% | 3.37% | | 94.20% | 55.86% | 0.04% | 0.09% | 33.71% | 0.05% | 0.24% | 0.07% | | | 0.21% | 0.26% | 0.28% | 0.13% | 0.15% | 0.12% | | 0.23% | | | | | | 0.46% | 0.10% | | | 0.04% | 0.08% | 33.88% | 0.05% | | 19.13% | 15.19% | | 31.19% | 36.12% | | 18.49% | 17.24% | 14.14% | 12.96% | 0.35% | 0.44% | 0.57% | 0.84% | 0.51% | 16.56% | 0.69% | 0.83% | 15.89% | 13.84% | 0.04% | 0.11% | 13.24% | 0.08% | 0.10% |