|
Revenue
|
79.53M | 148.60M | 82.33M | 72.47M | 147.32M | 103.82M | 115.30M | 89.28M | 121.35M | 173.50M | 120.97M | 109.31M | 78.45M | 190.55M | 134.04M | 130.67M | 140.14M | 175.39M | 128.06M | 166.70M | 174.23M | 248.65M | 200.17M | 232.56M | 297.56M | 322.00M | 206.70M | 240.68M | 231.30M | 313.27M | 246.32M | 233.14M | 266.09M | 281.01M | 199.99M | 346.28M | 278.36M | 328.55M | 329.39M | 360.18M | 326.32M | 477.28M | 324.53M | 406.88M | 447.09M |
|
Cost of Revenue
|
1.48M | 3.23M | 3.33M | 0.69M | 2.46M | 1.13M | 5.79M | 4.79M | 7.82M | 6.42M | 5.42M | 4.42M | 4.96M | 4.22M | 4.83M | 4.33M | 4.98M | 6.49M | 6.26M | 6.63M | 5.01M | 8.48M | 6.75M | 6.12M | 8.31M | 5.40M | 5.32M | 6.78M | 7.24M | 6.60M | 7.76M | 6.67M | 7.96M | 7.87M | 6.32M | 8.45M | 7.04M | 8.99M | 5.59M | 3.83M | 6.85M | 16.10M | 6.00M | 5.20M | 5.33M |
|
Gross Profit
|
78.04M | 145.37M | 78.99M | 71.78M | 144.87M | 102.69M | 109.52M | 84.50M | 113.53M | 167.08M | 115.55M | 104.89M | 73.49M | 186.34M | 129.21M | 126.34M | 135.16M | 168.90M | 121.79M | 160.07M | 169.21M | 240.18M | 193.42M | 226.45M | 289.25M | 316.60M | 201.38M | 233.90M | 224.06M | 306.66M | 238.56M | 226.47M | 258.13M | 273.14M | 193.67M | 337.83M | 271.33M | 319.57M | 323.80M | 356.36M | 319.47M | 461.18M | 318.53M | 401.69M | 441.77M |
|
Depreciation & Amortization - Total
|
| | | | | | 1.10M | 1.20M | 1.40M | 1.50M | 1.40M | 1.40M | 1.50M | 1.40M | 1.40M | 1.50M | 1.70M | 1.60M | 1.60M | 1.70M | 1.70M | 1.80M | 1.90M | 1.80M | 1.80M | 1.90M | 1.90M | 1.90M | 2.00M | 2.30M | 2.40M | 2.20M | 2.30M | 2.10M | 2.20M | 2.40M | 2.30M | 2.20M | 2.30M | 1.90M | 1.80M | 1.80M | 1.80M | 1.80M | 2.00M |
|
Research & Development
|
2.82M | 4.70M | 3.30M | 3.06M | 4.03M | 3.69M | 2.75M | 2.80M | 3.21M | 2.73M | 2.88M | 3.07M | 3.37M | 4.29M | 5.47M | 5.99M | 5.45M | 6.47M | 6.96M | 6.72M | 5.57M | 6.45M | 5.30M | 3.59M | 3.44M | 4.09M | 4.17M | 5.03M | 4.34M | 4.51M | 4.46M | 7.98M | 7.89M | 9.48M | 6.97M | 8.31M | 7.18M | 8.73M | 9.10M | 9.05M | 8.31M | 10.53M | 11.16M | 11.45M | 10.38M |
|
Other Operating Expenses
|
84.02M | 82.16M | 88.43M | 67.09M | 88.89M | 120.70M | 102.31M | 88.92M | 112.22M | 139.00M | 108.39M | 100.26M | 82.45M | 151.92M | 3.82M | 10.81M | 4.15M | 7.41M | 112.45M | 136.89M | 139.29M | 182.77M | 150.76M | 168.83M | 213.67M | 212.97M | 148.28M | 172.54M | 168.11M | 222.72M | 180.37M | 170.62M | 200.03M | 198.96M | 151.61M | 271.47M | 216.56M | 255.21M | 251.93M | 272.72M | 253.86M | 348.60M | 245.08M | 302.30M | 328.34M |
|
Operating Expenses
|
93.17M | 93.77M | 97.01M | 78.91M | 103.46M | 132.49M | 112.57M | 99.54M | 123.31M | 149.51M | 118.88M | 111.39M | 94.06M | 164.89M | 131.42M | 120.53M | 128.06M | 158.72M | 128.14M | 153.11M | 154.44M | 199.75M | 166.61M | 182.89M | 227.47M | 227.37M | 162.81M | 188.24M | 183.02M | 238.43M | 196.17M | 189.45M | 218.45M | 219.96M | 170.79M | 292.11M | 235.81M | 276.86M | 275.49M | 295.78M | 276.94M | 374.40M | 271.95M | 330.40M | 356.14M |
|
Operating Income
|
-15.13M | 51.59M | -18.02M | -7.13M | 41.41M | -29.80M | -3.05M | -15.04M | -9.78M | 17.57M | -3.33M | -6.50M | -20.58M | 21.45M | -2.21M | 5.81M | 7.10M | 10.18M | -6.35M | 6.96M | 14.77M | 40.43M | 26.81M | 43.56M | 61.78M | 89.23M | 38.57M | 45.67M | 41.03M | 68.24M | 42.39M | 37.02M | 39.68M | 53.18M | 22.87M | 45.72M | 35.52M | 42.71M | 48.31M | 60.57M | 42.53M | 86.78M | 46.58M | 71.28M | 85.63M |
|
EBIT
|
-15.13M | 51.59M | -18.02M | -7.13M | 41.41M | -29.80M | -3.05M | -15.04M | -9.78M | 17.57M | -3.33M | -6.50M | -20.58M | 21.45M | -2.21M | 5.81M | 7.10M | 10.18M | -6.35M | 6.96M | 14.77M | 40.43M | 26.81M | 43.56M | 61.78M | 89.23M | 38.57M | 45.67M | 41.03M | 68.24M | 42.39M | 37.02M | 39.68M | 53.18M | 22.87M | 45.72M | 35.52M | 42.71M | 48.31M | 60.57M | 42.53M | 86.78M | 46.58M | 71.28M | 85.63M |
|
Interest & Investment Income
|
0.74M | 0.13M | 0.52M | 0.69M | 3.34M | 1.32M | 1.80M | 1.55M | 2.29M | 1.21M | 2.13M | 2.46M | 2.09M | 3.56M | 4.46M | 4.24M | 4.75M | 4.20M | | | | | | | | | 3.72M | 2.72M | 4.51M | 1.59M | 4.31M | -2.99M | 2.04M | -4.41M | | | | | 2.31M | 2.10M | 5.98M | 6.74M | 2.61M | 5.78M | 4.83M |
|
EBT
|
-13.64M | 54.83M | -14.69M | -6.44M | 43.86M | -28.67M | 2.73M | -10.26M | -1.96M | 23.98M | 2.09M | -2.08M | -15.61M | 25.66M | 2.62M | 10.14M | 12.08M | 16.67M | -0.09M | 13.59M | 19.78M | 48.90M | 33.56M | 49.68M | 70.10M | 94.63M | 43.89M | 52.45M | 48.27M | 90.84M | 50.15M | 43.69M | 47.64M | 96.16M | 29.19M | 54.17M | 42.55M | 55.90M | 53.90M | 64.40M | 49.39M | 141.74M | 52.58M | 76.48M | 90.95M |
|
Tax Provisions
|
0.55M | 2.29M | 1.42M | 0.58M | 1.97M | -0.02M | 1.30M | -5.54M | 8.38M | 5.25M | -0.87M | -1.52M | -13.26M | 54.03M | -4.11M | -0.88M | -0.20M | 11.98M | -1.02M | 3.57M | 5.00M | 10.86M | 1.55M | 8.76M | 11.99M | 13.24M | 0.09M | 9.59M | 9.09M | 10.72M | 5.68M | 8.49M | 8.60M | 13.92M | 1.21M | 13.12M | 11.40M | 8.13M | 0.53M | 11.37M | 8.31M | 20.41M | -21.59M | 15.04M | 16.00M |
|
Profit After Tax
|
-14.20M | 53.31M | -16.11M | -7.02M | 41.89M | -24.93M | 1.43M | -4.72M | -10.34M | 18.73M | 2.96M | -0.56M | 3.34M | -37.45M | 6.73M | 11.02M | 12.28M | 12.53M | 1.10M | 10.03M | 14.78M | 38.04M | 32.01M | 40.92M | 58.11M | 81.39M | 43.80M | 42.86M | 39.19M | 64.12M | 44.47M | 35.19M | 39.04M | 46.07M | 27.99M | 41.05M | 31.15M | 45.49M | 53.37M | 53.03M | 41.07M | 91.00M | 74.16M | 61.44M | 74.96M |
|
Income from Non-Controlling Interests
|
| | | | 15.47M | -13.75M | 1.18M | -4.39M | -0.62M | 11.98M | 1.63M | -0.78M | -5.70M | 9.08M | 1.49M | 4.08M | 4.73M | 5.09M | -0.16M | 5.20M | 7.96M | 21.23M | 13.15M | 19.25M | 27.20M | 35.28M | 17.11M | 19.71M | 17.74M | 29.22M | 18.76M | 16.02M | 17.95M | 21.50M | 10.65M | 18.91M | 13.74M | 20.58M | 20.75M | 24.71M | 18.92M | 39.69M | 20.15M | 28.54M | 35.12M |
|
Income from Continuing Operations
|
-14.20M | 52.54M | -16.11M | -7.02M | 41.89M | -28.65M | 1.43M | -4.72M | -10.34M | 18.73M | 2.96M | -0.56M | -2.36M | -28.36M | 6.73M | 11.02M | 12.28M | 4.70M | 0.94M | 10.03M | 14.78M | 38.04M | 32.01M | 40.92M | 58.11M | 81.39M | 43.80M | 42.86M | 39.19M | 80.12M | 44.47M | 35.19M | 39.04M | 82.23M | 27.99M | 41.05M | 31.15M | 47.77M | 53.37M | 53.03M | 41.07M | 121.34M | 74.16M | 61.44M | 74.96M |
|
Consolidated Net Income
|
-14.20M | 52.54M | -16.11M | -7.02M | 41.89M | -28.65M | 1.43M | -4.72M | -10.34M | 18.73M | 2.96M | -0.56M | -2.36M | -28.36M | 6.73M | 11.02M | 12.28M | 4.70M | 0.94M | 10.03M | 14.78M | 38.04M | 32.01M | 40.92M | 58.11M | 81.39M | 43.80M | 42.86M | 39.19M | 80.12M | 44.47M | 35.19M | 39.04M | 82.23M | 27.99M | 41.05M | 31.15M | 47.77M | 53.37M | 53.03M | 41.07M | 121.34M | 74.16M | 61.44M | 74.96M |
|
Income towards Parent Company
|
-14.20M | 52.54M | -16.11M | -7.02M | 41.89M | -28.65M | 1.43M | -4.72M | -10.34M | 18.73M | 2.96M | -0.56M | -2.36M | -28.36M | 6.73M | 11.02M | 12.28M | 4.70M | 0.94M | 10.03M | 14.78M | 38.04M | 32.01M | 40.92M | 58.11M | 81.39M | 43.80M | 42.86M | 39.19M | 80.12M | 44.47M | 35.19M | 39.04M | 82.23M | 27.99M | 41.05M | 31.15M | 47.77M | 53.37M | 53.03M | 41.07M | 121.34M | 74.16M | 61.44M | 74.96M |
|
Net Income towards Common Stockholders
|
-14.20M | 52.54M | -16.11M | -7.02M | 41.89M | -28.65M | 1.43M | -4.72M | -10.34M | 18.73M | 2.96M | -0.56M | -2.36M | -28.36M | 6.73M | 11.02M | 12.28M | 4.70M | 0.94M | 10.03M | 14.78M | 38.04M | 32.01M | 40.92M | 58.11M | 81.39M | 43.80M | 42.86M | 39.19M | 80.12M | 44.47M | 35.19M | 39.04M | 82.23M | 27.99M | 41.05M | 31.15M | 47.77M | 53.37M | 53.03M | 41.07M | 121.34M | 74.16M | 61.44M | 74.96M |
|
EPS (Basic)
|
| 2.92 | -0.90 | -0.39 | 2.33 | -0.61 | 0.01 | -0.02 | -0.53 | 0.35 | 0.07 | 0.01 | 0.17 | -1.98 | 0.27 | 0.30 | 0.34 | 0.32 | 0.05 | 0.20 | 0.28 | 0.71 | 0.78 | 0.88 | 1.25 | 1.87 | 1.07 | 0.92 | 0.86 | 1.40 | 1.03 | 0.76 | 0.84 | 0.98 | 0.69 | 0.88 | 0.69 | 0.98 | 1.27 | 1.12 | 0.87 | 2.02 | 2.12 | 1.27 | 1.55 |
|
EPS (Weighted Average and Diluted)
|
| | | | 2.21 | | | | -0.53 | 0.36 | 0.07 | 0.01 | 0.16 | -1.98 | 0.24 | 0.30 | 0.33 | 0.22 | 0.04 | 0.20 | 0.28 | 0.69 | 0.72 | 0.86 | 1.22 | 1.67 | 1.03 | 0.89 | 0.82 | 1.27 | 1.00 | 0.74 | 0.82 | 0.95 | 0.67 | 0.86 | 0.68 | 0.92 | 1.22 | 1.06 | 0.79 | 1.84 | 1.99 | 1.21 | 1.47 |
|
Shares Outstanding (Weighted Average)
|
| 17.97M | 17.97M | 17.97M | 17.97M | 17.97M | 17.97M | 17.97M | 17.97M | 18.00M | 18.52M | 18.00M | 18.00M | 18.00M | 18.86M | 18.86M | 18.86M | 18.86M | 22.77M | 23.72M | 23.09M | 23.09M | 22.85M | 24.07M | 24.03M | 23.80M | 23.83M | 24.61M | 24.44M | 24.27M | 23.89M | 24.63M | 24.23M | 24.41M | 24.10M | 24.80M | 24.19M | 24.24M | 23.92M | 23.99M | 23.79M | 23.70M | 23.30M | 24.43M | 24.30M |
|
Shares Outstanding (Diluted Average)
|
| | | | 18.92M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
-15.13M | 51.59M | -18.02M | -7.13M | 41.41M | -29.80M | -1.95M | -13.84M | -8.38M | 19.07M | -1.93M | -5.10M | -19.08M | 22.85M | -0.81M | 7.31M | 8.80M | 11.78M | -4.75M | 8.66M | 16.47M | 42.23M | 28.71M | 45.36M | 63.58M | 91.13M | 40.47M | 47.57M | 43.03M | 70.54M | 44.79M | 39.22M | 41.98M | 55.28M | 25.07M | 48.12M | 37.82M | 44.91M | 50.61M | 62.47M | 44.33M | 88.58M | 48.38M | 73.08M | 87.63M |
|
Tax Rate
|
| 4.17% | | | 4.49% | 0.06% | 47.64% | 54.01% | | 21.90% | | 72.88% | 84.91% | | | | | 71.82% | | 26.24% | 25.28% | 22.21% | 4.62% | 17.63% | 17.10% | 13.99% | 0.21% | 18.29% | 18.83% | 11.80% | 11.33% | 19.44% | 18.05% | 14.48% | 4.13% | 24.21% | 26.79% | 14.55% | 0.99% | 17.65% | 16.83% | 14.40% | | 19.67% | 17.59% |