|
Revenue
|
| 53.87M | 60.30M | 43.48M | 49.67M | 52.86M | 52.77M | 46.62M | 50.15M | 54.24M | 96.76M | 42.54M | 54.90M | 66.66M | 81.22M | 55.59M | 74.09M | 74.85M | 92.67M | | -0.97M | 97.29M |
|
Cost of Revenue
|
| 5.65M | 6.97M | 4.83M | 4.64M | 6.01M | 5.64M | 4.88M | 4.03M | 2.38M | 8.91M | 4.08M | 9.80M | 8.29M | 25.21M | 8.39M | 16.37M | 6.82M | 35.40M | | 17.30M | 7.07M |
|
Gross Profit
|
| 48.22M | 53.33M | 38.64M | 45.03M | 46.85M | 47.13M | 41.74M | 46.12M | 51.85M | 87.86M | 38.50M | 49.14M | 58.37M | 74.10M | 47.20M | 66.11M | 68.03M | 80.46M | | | 90.22M |
|
Research & Development
|
| -9.13M | 65.36M | -0.01M | -24.20M | 24.17M | 70.44M | -14.86M | -14.43M | -12.34M | -29.30M | -15.62M | -36.53M | -20.75M | -68.91M | -18.52M | -40.12M | -20.72M | -83.15M | | -44.84M | |
|
Selling, General & Administrative
|
| -5.55M | 39.50M | -0.01M | -15.05M | 15.04M | 37.00M | -7.73M | -8.69M | -12.03M | -16.42M | -10.10M | -20.96M | -10.89M | -55.88M | -15.10M | -30.71M | -15.29M | -70.65M | | -42.99M | |
|
Operating Expenses
|
| -14.69M | 104.86M | -0.02M | -39.25M | 39.21M | 107.43M | -22.59M | -23.13M | -24.37M | -45.72M | -25.72M | -57.50M | -31.64M | -124.79M | -33.62M | -70.83M | -36.01M | -153.80M | | -87.83M | |
|
Operating Income
|
| 22.00M | 18.59M | 6.27M | 10.87M | -1.82M | -1.77M | 2.83M | 17.82M | 7.76M | 20.65M | -13.70M | -8.36M | 1.91M | -5.39M | -16.31M | -19.43M | 4.11M | -8.62M | | 3.81M | 90.22M |
|
EBIT
|
| 22.00M | 18.59M | 6.27M | 10.87M | -1.82M | -1.77M | 2.83M | 17.82M | 7.76M | 20.65M | -13.70M | -8.36M | 1.91M | -5.39M | -16.31M | -19.43M | 4.11M | -8.62M | | 3.81M | 90.22M |
|
Interest & Investment Income
|
| | 0.54M | | 0.04M | | 0.04M | | | | | | 0.80M | | 0.80M | | 2.70M | | 2.70M | | | |
|
Other Non Operating Income
|
| -0.25M | 0.22M | 0.03M | 0.01M | -0.10M | -0.03M | | | | -1.19M | | | | -0.93M | | 5.14M | 0.02M | -0.17M | | | |
|
Non Operating Income
|
| -12.89M | -12.71M | 0.01M | 2.48M | -2.48M | 8.82M | | | 1.62M | 3.69M | | -4.46M | | -3.77M | | | | | | | |
|
EBT
|
| -30.21M | 6.03M | 0.01M | 20.01M | -20.00M | 12.79M | 4.23M | 19.56M | 7.76M | 23.79M | -13.70M | -7.57M | 1.91M | -4.59M | -16.31M | -16.73M | 4.11M | -5.92M | | 3.81M | 90.22M |
|
Tax Provisions
|
| -0.49M | 15.56M | -0.00M | -5.67M | 5.66M | 7.09M | -0.77M | -3.81M | -0.18M | -4.59M | 4.50M | 2.40M | 0.16M | 1.46M | 4.20M | 3.02M | -2.55M | -2.51M | | -5.63M | |
|
Profit After Tax
|
| 8.71M | 8.89M | 0.01M | 0.39M | -14.34M | 15.98M | 3.46M | 15.74M | 9.10M | 19.20M | -12.21M | -10.89M | 3.46M | -10.55M | -12.45M | -13.67M | -1.03M | -11.00M | | -10.34M | 90.22M |
|
Equity Income
|
| -0.37M | 0.58M | -0.08M | -0.31M | -0.12M | -0.08M | 0.44M | 0.11M | -1.21M | -0.55M | -0.30M | -0.47M | -0.48M | -0.29M | -0.50M | -0.83M | -0.44M | -1.76M | | 0.01M | |
|
Investment Income
|
| | | | | | | | | | | | | | 0.07M | | | | | | | |
|
Income from Continuing Operations
|
| -29.72M | -9.53M | 0.02M | 25.68M | -25.67M | 5.70M | 5.00M | 23.37M | 7.94M | 28.38M | -18.20M | -9.96M | 1.75M | -6.05M | -20.51M | -19.75M | 6.66M | -3.41M | | 9.43M | 90.22M |
|
Consolidated Net Income
|
| -29.72M | -9.53M | 0.02M | 25.68M | -25.67M | 5.70M | 5.00M | 23.37M | 7.94M | 28.38M | -18.20M | -9.96M | 1.75M | -6.05M | -20.51M | -19.75M | 6.66M | -3.41M | | 9.43M | 90.22M |
|
Income towards Parent Company
|
| -29.72M | 20.33M | 0.02M | 14.35M | -25.67M | 14.35M | 5.00M | 23.37M | 7.94M | 19.20M | -18.20M | -10.89M | 1.75M | -10.89M | -0.02 | -19.00 | -2.98 | -3.41M | -0.02 | -15.00 | 11.02 |
|
Net Income towards Common Stockholders
|
| -29.72M | 20.33M | 0.02M | 14.35M | -25.67M | 14.35M | 5.00M | 23.37M | 7.94M | 19.20M | -18.20M | -10.89M | 1.75M | -10.89M | -0.02 | -19.00 | -2.98 | -3.41M | -0.02 | -15.00 | 11.02 |
|
EPS (Basic)
|
| -0.05 | 0.03 | 0.00 | 0.02 | -0.04 | 0.02 | 0.01 | 0.04 | 0.01 | 0.03 | -0.03 | -0.02 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 |
|
Shares Outstanding (Weighted Average)
|
638.06M | 638.06M | 638.06M | 638.82M | 638.82M | 638.82M | 638.82M | 638.82M | 648.75M | 648.75M | 656.35M | 656.35M | 659.18M | 659.18M | 659.18M | 671.07M | 678.35M | 678.35M | 678.35M | 680.31M | 680.31M | 680.31M |
|
EBITDA
|
| 22.00M | 18.59M | 6.27M | 10.87M | -1.82M | -1.77M | 2.83M | 17.82M | 7.76M | 20.65M | -13.70M | -8.36M | 1.91M | -5.39M | -16.31M | -19.43M | 4.11M | -8.62M | | 3.81M | 90.22M |
|
Tax Rate
|
| 1.62% | | | | | 55.42% | | | | | | | 8.23% | | | | | 42.45% | | | |