|
Revenue
|
27.79M | 28.45M | 32.20M | 36.44M | 40.00M | 45.01M | 49.25M | 53.75M | 57.13M | 62.61M | 65.79M | 68.78M | 70.87M | 74.69M | 78.72M | 83.39M | 85.81M | 90.95M | 97.41M | 102.64M | 105.02M | 108.89M | 112.08M |
|
Cost of Revenue
|
12.88M | 12.70M | 14.09M | 14.85M | 16.46M | 18.30M | 20.67M | 25.69M | 25.83M | 30.89M | 30.57M | 39.60M | 35.50M | 30.24M | 30.09M | 31.04M | 33.92M | 35.00M | 35.69M | 39.73M | 41.31M | 45.01M | 44.34M |
|
Gross Profit
|
21.18M | 21.40M | 24.46M | 27.91M | 31.23M | 34.77M | 37.89M | 42.19M | 45.54M | 50.01M | 53.39M | 56.82M | 58.23M | 61.72M | 65.69M | 69.71M | 71.17M | 75.99M | 80.35M | 83.83M | 85.15M | 87.78M | 89.86M |
|
Research & Development
|
4.24M | 4.00M | 4.20M | 5.09M | 5.36M | 5.96M | 6.17M | 6.83M | 8.14M | 9.67M | 10.13M | 13.26M | 13.88M | 14.12M | 14.07M | 15.37M | 17.30M | 19.29M | 22.18M | 21.30M | 21.91M | 23.80M | 25.71M |
|
Selling, General & Administrative
|
5.93M | 6.57M | 6.93M | 9.62M | 7.90M | 10.52M | 11.37M | 13.32M | 14.16M | 14.22M | 17.01M | 17.39M | 18.64M | 19.39M | 18.77M | 20.61M | 18.47M | 18.31M | 20.77M | 21.05M | 22.00M | 23.32M | 24.30M |
|
Restructuring Costs
|
| | | | | | | | | 3.48M | 5.93M | 1.85M | 0.98M | 0.31M | | | | | | | | | |
|
Other Operating Expenses
|
12.88M | 12.70M | 14.09M | 14.85M | 16.46M | 18.30M | 20.67M | 25.69M | 25.83M | 30.89M | 30.57M | 39.60M | 35.50M | 30.24M | 30.09M | 31.04M | 33.92M | 35.00M | 35.69M | 39.73M | 41.31M | 45.01M | 44.34M |
|
Operating Expenses
|
23.05M | 23.27M | 25.22M | 29.55M | 29.72M | 34.78M | 38.22M | 45.84M | 48.13M | 58.27M | 63.64M | 72.09M | 69.00M | 64.05M | 62.94M | 67.03M | 69.70M | 72.60M | 78.64M | 82.09M | 85.22M | 92.13M | 94.34M |
|
Operating Income
|
-1.87M | -1.88M | -0.76M | -1.65M | 1.51M | -0.01M | -0.33M | -3.65M | -2.59M | -8.26M | -10.25M | -15.27M | -10.77M | -2.33M | 2.75M | 2.68M | 1.47M | 3.39M | 1.71M | 1.74M | -0.07M | -4.34M | -4.49M |
|
EBIT
|
-1.87M | -1.88M | -0.76M | -1.65M | 1.51M | -0.01M | -0.33M | -3.65M | -2.59M | -8.26M | -10.25M | -15.27M | -10.77M | -2.33M | 2.75M | 2.68M | 1.47M | 3.39M | 1.71M | 1.74M | -0.07M | -4.34M | -4.49M |
|
Non Operating Income
|
0.06M | -0.14M | -0.10M | -0.10M | 0.05M | -0.12M | -0.18M | -0.27M | 0.16M | 0.71M | 1.48M | 1.10M | 1.71M | 2.92M | 2.10M | 5.58M | 3.64M | 2.62M | 2.91M | 2.93M | 4.17M | 2.29M | 2.16M |
|
EBT
|
-1.81M | -2.02M | -0.86M | -1.74M | 1.56M | -0.14M | -0.51M | -3.92M | -2.43M | -7.54M | -8.77M | -14.17M | -9.06M | 0.59M | 4.85M | 8.27M | 5.11M | 6.01M | 4.62M | 4.67M | 4.10M | -2.06M | -2.33M |
|
Tax Provisions
|
0.12M | 0.09M | 0.18M | 0.19M | 0.09M | 0.14M | 0.10M | -0.06M | 0.14M | 0.74M | 0.32M | -0.27M | 0.80M | 0.87M | 0.64M | 1.39M | 3.10M | 4.65M | 3.90M | 1.38M | 3.44M | 4.72M | 0.07M |
|
Profit After Tax
|
-1.93M | -2.11M | -1.04M | -1.94M | 1.47M | -0.28M | -0.61M | -3.86M | -2.57M | -8.28M | -9.09M | -13.90M | -9.86M | -0.28M | 4.21M | 6.87M | 2.14M | 1.66M | 1.09M | 3.35M | 0.85M | -6.78M | -2.40M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | -0.14M | -0.30M | -0.38M | -0.05M | -0.19M | -0.21M | -0.25M |
|
Income from Continuing Operations
|
-1.93M | -2.11M | -1.04M | -1.94M | 1.47M | -0.28M | -0.61M | -3.86M | -2.57M | -8.28M | -9.09M | -13.90M | -9.86M | -0.28M | 4.21M | 6.87M | 2.00M | 1.36M | 0.72M | 3.29M | 0.66M | -6.78M | -2.40M |
|
Consolidated Net Income
|
-1.93M | -2.11M | -1.04M | -1.94M | 1.47M | -0.28M | -0.61M | -3.86M | -2.57M | -8.28M | -9.09M | -13.90M | -9.86M | -0.28M | 4.21M | 6.87M | 2.00M | 1.36M | 0.72M | 3.29M | 0.66M | -6.78M | -2.40M |
|
Income towards Parent Company
|
-1.93M | -2.11M | -1.04M | -1.94M | 1.47M | -0.28M | -0.61M | -3.86M | -2.57M | -8.28M | -9.09M | -13.90M | -9.86M | -0.28M | 4.21M | 6.87M | 2.00M | 1.36M | 0.72M | 3.29M | 0.66M | -6.78M | -2.40M |
|
Net Income towards Common Stockholders
|
-1.93M | -2.11M | -1.04M | -1.94M | 1.47M | -0.28M | -0.61M | -3.86M | -2.57M | -8.28M | -9.09M | -13.90M | -9.86M | -0.28M | 4.21M | 6.87M | 2.00M | 1.36M | 0.72M | 3.29M | 0.66M | -6.78M | -2.40M |
|
EPS (Basic)
|
-0.02 | -0.02 | -0.01 | -0.02 | 0.02 | 0.00 | 0.00 | -0.03 | -0.02 | -0.06 | -0.06 | -0.10 | -0.07 | 0.00 | 0.03 | 0.05 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | -0.04 | -0.01 |
|
EPS (Weighted Average and Diluted)
|
-0.02 | -0.02 | -0.01 | -0.02 | 0.01 | 0.00 | 0.00 | -0.03 | -0.02 | -0.06 | -0.06 | -0.10 | -0.07 | 0.00 | 0.03 | 0.05 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | -0.04 | -0.01 |
|
Shares Outstanding (Weighted Average)
|
| | | 139.90M | 139.90M | 135.50M | 135.50M | 139.18M | 140.98M | 141.10M | 141.24M | 141.55M | 141.71M | 142.03M | 142.74M | 143.23M | 144.57M | 145.26M | 146.44M | 146.70M | 147.05M | 148.18M | 148.71M |
|
Shares Outstanding (Diluted Average)
|
94.59M | 94.74M | 94.83M | 94.80M | 131.36M | 137.26M | 138.64M | 126.59M | 140.79M | 141.04M | 141.26M | 141.16M | 141.65M | 142.24M | 146.27M | 146.07M | 147.70M | 148.83M | 149.43M | 148.86M | 151.08M | 148.31M | 148.82M |
|
EBITDA
|
-1.93M | -1.88M | -0.76M | -1.65M | 1.47M | -0.28M | -0.61M | -4.09M | -2.83M | -9.14M | -9.20M | -13.65M | -9.58M | -1.56M | 4.23M | 8.31M | 0.91M | 1.36M | 5.08M | -0.58M | 2.76M | -3.60M | -2.01M |
|
Tax Rate
|
| | | | 5.52% | | | 1.48% | | | | 1.90% | | | 13.13% | 16.85% | 60.78% | 77.35% | 84.45% | 29.46% | 84.02% | | |