|
Revenue
|
| | | | | | | | | | | | | | 0.04M | 0.27M | 1.03M | 1.82M | 1.50M | 9.07M | 4.28M | 8.79M | 11.47M | 19.22M | 22.50M | 24.23M | 25.97M | 29.08M | 33.25M | 41.83M | 32.70M | 48.50M | 51.30M |
|
Cost of Revenue
|
| | | | | | | | | | | | | | 0.00M | 0.14M | 0.22M | 0.24M | 0.23M | 0.38M | 0.50M | 1.03M | 1.42M | 2.24M | 2.41M | 3.23M | 2.81M | 2.95M | 3.83M | 3.79M | 3.65M | 5.54M | 5.50M |
|
Gross Profit
|
| | | | | | | | | | | | | | 0.03M | 0.14M | 0.81M | 1.58M | 1.27M | 8.69M | 3.79M | 7.76M | 10.05M | 16.98M | 20.09M | 21.00M | 23.16M | 26.13M | 29.42M | 38.04M | 29.06M | 42.96M | 45.80M |
|
Research & Development
|
| | | | | | | | | | | 22.50M | 23.00M | | 19.91M | 25.10M | 27.54M | 31.57M | 32.51M | 31.46M | 21.12M | 23.55M | 37.95M | 33.54M | 33.57M | 29.89M | 128.66M | 30.19M | 37.93M | 41.17M | 36.97M | 42.31M | 46.03M |
|
Selling, General & Administrative
|
| | | | | | | | | | | 12.80M | 8.92M | | 14.52M | 15.46M | 17.51M | 21.00M | 21.45M | 22.33M | 21.94M | 26.32M | 24.63M | 30.05M | 30.48M | 32.37M | 34.38M | 36.41M | 35.38M | 38.13M | 39.09M | 45.95M | 52.42M |
|
Other Operating Expenses
|
8.38M | | 10.98M | | | | 27.15M | | | | 34.22M | | | | 0.00M | 0.14M | 0.22M | 0.24M | 0.23M | 0.38M | 0.50M | 1.03M | 1.42M | 2.24M | 2.41M | 3.23M | 2.81M | 2.95M | 3.83M | 3.79M | 3.65M | 5.54M | 5.50M |
|
Operating Expenses
|
8.38M | | 10.98M | | | | 27.15M | | | | 34.22M | 35.30M | 31.92M | | 34.43M | 40.71M | 45.27M | 52.81M | 54.19M | 54.16M | 43.55M | 50.89M | 64.00M | 65.83M | 66.46M | 65.50M | 165.85M | 69.56M | 77.14M | 83.08M | 79.71M | 93.80M | 103.95M |
|
Operating Income
|
| | | | | | | | | | | -35.30M | -31.92M | | -34.40M | -40.43M | -44.24M | -50.99M | -52.69M | -45.10M | -39.27M | -42.10M | -52.53M | -46.60M | -43.95M | -41.27M | -139.89M | -40.48M | -43.88M | -41.26M | -47.00M | -45.30M | -52.65M |
|
EBIT
|
| | | | | | | | | | | -35.30M | -31.92M | | -34.40M | -40.43M | -44.24M | -50.99M | -52.69M | -45.10M | -39.27M | -42.10M | -52.53M | -46.60M | -43.95M | -41.27M | -139.89M | -40.48M | -43.88M | -41.26M | -47.00M | -45.30M | -52.65M |
|
Interest & Investment Income
|
| | | | | | | | | | | 1.14M | 0.80M | | 0.15M | 0.02M | 0.14M | 0.13M | 0.16M | 0.27M | 0.92M | 3.04M | 3.44M | 3.22M | 3.47M | 3.82M | 3.05M | 4.10M | 4.05M | 3.52M | 3.64M | 3.24M | 4.33M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | 100.00M | | | | -0.23M | -0.13M | -0.37M | -0.42M | -0.03M | -0.02M | -0.16M | 0.56M | 0.52M | 8.90M | 1.09M | | -0.64M | 1.58M | 0.27M |
|
Non Operating Income
|
0.01M | | 0.45M | | | | 1.64M | | | | 1.27M | 1.14M | 0.80M | | 100.15M | 0.02M | 0.14M | 0.13M | -0.23M | -0.13M | -1.59M | -0.39M | 0.35M | -0.10M | -0.16M | -0.17M | -1.19M | 8.70M | 1.09M | -2.13M | -2.41M | 1.58M | 0.27M |
|
EBT
|
| | | | | | | | | | | -34.16M | -31.12M | | 65.76M | -40.41M | -44.10M | -50.85M | -52.53M | -44.82M | -40.86M | -42.49M | -52.18M | -46.70M | -43.80M | -41.44M | -141.07M | -31.78M | -43.98M | -43.38M | -49.42M | -46.30M | -52.79M |
|
Tax Provisions
|
| | | | | | | | | | | | | | 22.01M | -5.02M | -8.99M | | | | | | | | 0.37M | 0.20M | 0.30M | 0.50M | -0.34M | -0.09M | 0.08M | 0.34M | 0.11M |
|
Profit After Tax
|
-8.37M | | -10.53M | | | | -25.51M | | | | -32.96M | -34.16M | -31.12M | | 65.76M | -40.41M | -44.10M | -42.87M | -52.76M | -45.00M | -40.86M | -42.49M | -52.18M | -46.70M | -44.16M | -41.63M | -141.37M | -32.26M | -43.64M | -43.29M | -49.50M | -46.63M | -52.90M |
|
Income from Continuing Operations
|
| | | | | | | | | | | -34.16M | -31.12M | | 43.75M | -35.39M | -35.11M | -50.85M | -52.53M | -44.82M | -40.86M | -42.49M | -52.18M | -46.70M | -44.16M | -41.63M | -141.37M | -32.28M | -43.64M | -43.29M | -49.50M | -46.63M | -52.90M |
|
Consolidated Net Income
|
| | | | | | | | | | | -34.16M | -31.12M | | 43.75M | -35.39M | -35.11M | -50.85M | -52.53M | -44.82M | -40.86M | -42.49M | -52.18M | -46.70M | -44.16M | -41.63M | -141.37M | -32.28M | -43.64M | -43.29M | -49.50M | -46.63M | -52.90M |
|
Income towards Parent Company
|
| | | | | | | | | | | -34.16M | -31.12M | | 43.75M | -35.39M | -35.11M | -50.85M | -52.53M | -44.82M | -40.86M | -42.49M | -52.18M | -46.70M | -44.16M | -41.63M | -141.37M | -32.28M | -43.64M | -43.29M | -49.50M | -46.63M | -52.90M |
|
Net Income towards Common Stockholders
|
| | | | | | | | | | | -34.16M | -31.12M | | 43.75M | -35.39M | -35.11M | -50.85M | -52.53M | -44.82M | -40.86M | -42.49M | -52.18M | -52.18M | -44.16M | -41.63M | -141.37M | -33.56M | -44.97M | -44.63M | -50.82M | -47.98M | -54.28M |
|
EPS (Basic)
|
-0.90 | | -0.41 | | | | -0.74 | | | | -0.78 | -0.78 | -0.71 | | 0.92 | -0.70 | -0.70 | -0.86 | -1.05 | -0.89 | -0.79 | -0.74 | -0.92 | -0.82 | -0.76 | -0.70 | -2.35 | -0.55 | -0.73 | -0.72 | -0.81 | -0.75 | -0.82 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | -0.78 | -0.71 | | 0.90 | -0.70 | -0.70 | -0.86 | -1.05 | -0.89 | -0.79 | -0.74 | -0.92 | -0.82 | -0.76 | -0.70 | -2.35 | -0.55 | -0.73 | -0.72 | -0.81 | -0.75 | -0.82 |
|
Shares Outstanding (Weighted Average)
|
| 27.13M | 27.28M | 27.28M | 27.53M | 34.18M | 34.41M | 34.43M | 34.43M | 34.52M | 43.93M | 44.06M | 44.09M | 44.12M | 50.18M | 50.21M | 50.23M | 50.27M | 50.33M | 50.39M | 50.72M | 56.35M | 56.75M | 56.85M | 56.90M | 59.10M | 60.14M | 60.97M | 61.13M | 61.46M | 63.22M | 63.62M | 66.42M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | 36.42M | 44.05M | 44.10M | | 48.50M | 50.21M | 50.25M | 49.60M | 50.33M | 50.40M | 51.40M | 52.12M | 56.71M | 56.87M | 57.87M | 57.67M | 60.14M | 61.01M | 61.22M | 61.00M | 63.06M | 63.68M | 66.26M |
|
EBITDA
|
| | | | | | | | | | | -35.30M | -31.92M | | -34.40M | -40.43M | -44.24M | -50.99M | -52.69M | -45.10M | -39.27M | -42.10M | -52.53M | -46.60M | -43.95M | -41.27M | -139.89M | -40.48M | -43.88M | -41.26M | -47.00M | -45.30M | -52.65M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | 2.14M | 3.01M | 3.06M | 3.30M | 3.15M | 4.55M | 4.75M | 4.60M | 5.24M | 5.45M | 5.41M | 5.82M | 4.74M |
|
Tax Rate
|
| | | | | | | | | | | | | | 33.47% | 12.43% | 20.40% | | | | | | | | | | | | 0.78% | 0.21% | | | |