|
Revenue
|
22.85M | 14.82M | 15.84M | 25.32M | 28.09M | 21.74M | 21.47M | 32.67M | 40.27M | 35.54M | 44.50M | 63.03M | 75.74M | 70.25M | 79.42M | 73.09M | 60.84M | 38.34M | 27.73M | 35.52M | 42.40M | 33.02M | 43.87M | 57.70M | 68.11M | 60.31M | 69.49M | 83.57M |
|
Cost of Revenue
|
9.10M | 7.23M | 9.47M | 13.18M | 14.64M | 11.77M | 11.49M | 15.77M | 19.20M | 16.73M | 17.67M | 21.33M | 23.62M | 25.02M | 26.74M | 25.80M | 23.08M | 15.30M | 12.29M | 15.60M | 18.71M | 15.36M | 22.34M | 28.23M | 32.27M | 29.98M | 33.44M | 38.85M |
|
Gross Profit
|
13.75M | 7.59M | 6.37M | 12.15M | 13.45M | 9.98M | 9.98M | 16.90M | 21.07M | 18.82M | 26.83M | 41.70M | 52.12M | 45.23M | 52.67M | 47.30M | 37.76M | 23.04M | 15.44M | 19.92M | 23.69M | 17.66M | 21.52M | 29.47M | 35.84M | 30.34M | 36.05M | 44.72M |
|
Research & Development
|
| 5.82M | 6.25M | 5.78M | 5.95M | 7.02M | 7.40M | 8.48M | 8.75M | 11.18M | 12.07M | 13.01M | 15.85M | 20.59M | 22.02M | 23.88M | 23.80M | 24.46M | 26.57M | 23.65M | 22.92M | 25.54M | 25.49M | 26.49M | 29.33M | 30.03M | 30.56M | 30.01M |
|
Selling, General & Administrative
|
| 4.19M | 5.11M | 4.87M | 6.47M | 7.81M | 7.86M | 8.98M | 10.25M | 11.12M | 12.69M | 14.62M | 16.09M | 18.58M | 18.38M | 19.89M | 19.69M | 20.73M | 21.28M | 21.45M | 20.52M | 23.91M | 25.19M | 25.36M | 27.70M | 26.86M | 28.23M | 30.60M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | 7.73M | 3.24M | 3.16M | 2.48M | 1.84M | 1.56M | 1.87M | 0.13M |
|
Other Operating Expenses
|
11.66M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
11.66M | 10.01M | 11.36M | 10.65M | 12.42M | 14.83M | 15.25M | 17.46M | 19.00M | 22.30M | 24.75M | 27.62M | 31.94M | 39.17M | 40.39M | 43.76M | 43.49M | 45.19M | 47.84M | 45.09M | 51.16M | 52.70M | 53.84M | 54.33M | 58.86M | 58.44M | 60.66M | 60.74M |
|
Operating Income
|
2.09M | -2.42M | -4.98M | 1.50M | 1.03M | -4.86M | -5.27M | -0.56M | 2.07M | -3.49M | 2.07M | 14.07M | 20.18M | 6.06M | 12.28M | 3.53M | -5.73M | -22.15M | -32.41M | -25.18M | -27.47M | -35.04M | -32.32M | -24.86M | -23.02M | -28.11M | -24.61M | -16.02M |
|
EBIT
|
2.09M | -2.42M | -4.98M | 1.50M | 1.03M | -4.86M | -5.27M | -0.56M | 2.07M | -3.49M | 2.07M | 14.07M | 20.18M | 6.06M | 12.28M | 3.53M | -5.73M | -22.15M | -32.41M | -25.18M | -27.47M | -35.04M | -32.32M | -24.86M | -23.02M | -28.11M | -24.61M | -16.02M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | 2.49M | 4.00M | 5.63M | 6.67M | 7.33M | 7.33M | 6.56M | 5.74M | 5.50M | 5.09M | 4.29M | 4.26M | 8.28M |
|
Other Non Operating Income
|
| -0.01M | -0.01M | 0.01M | | 0.07M | -0.02M | 0.00M | -0.81M | -0.04M | -0.03M | -0.11M | -0.31M | 0.15M | -0.17M | -0.24M | 0.17M | 0.10M | -0.16M | -0.23M | 0.15M | -0.21M | -0.20M | 0.17M | -0.51M | 0.00M | 0.20M | -0.16M |
|
Non Operating Income
|
| -0.01M | -0.01M | 0.01M | | 0.07M | -0.02M | 0.00M | -0.81M | -0.04M | -0.03M | -0.11M | -0.31M | 0.15M | -0.17M | -0.24M | 0.17M | 0.10M | -0.16M | -0.23M | 0.15M | -0.21M | -0.20M | 0.17M | -0.51M | 0.00M | 0.20M | -0.16M |
|
EBT
|
2.09M | -2.87M | -5.45M | 1.08M | 0.62M | -5.09M | -5.60M | -0.67M | 1.72M | -3.52M | 2.05M | 13.96M | 19.87M | 6.21M | 12.91M | 5.79M | -1.57M | -16.42M | -25.90M | -18.08M | -19.99M | -28.69M | -26.79M | -19.20M | -18.44M | -23.81M | -20.14M | -7.90M |
|
Tax Provisions
|
| | | | -0.01M | 0.00M | -0.00M | | | 0.04M | 0.02M | 0.00M | -0.02M | 0.07M | 0.05M | 0.00M | -0.04M | 0.07M | 0.02M | 0.05M | 0.01M | 0.01M | -0.02M | 0.12M | 0.37M | 0.07M | 0.04M | 0.11M |
|
Profit After Tax
|
1.65M | -2.87M | -5.45M | 1.08M | 0.63M | -5.09M | -5.60M | -0.67M | 1.99M | -3.56M | 2.02M | 13.96M | 19.86M | 6.14M | 12.86M | 5.78M | -1.53M | -16.49M | -25.92M | -18.12M | -20.00M | -28.70M | -26.77M | -19.32M | -18.81M | -23.88M | -20.18M | -8.01M |
|
Income from Continuing Operations
|
2.09M | -2.87M | -5.45M | 1.08M | 0.63M | -5.09M | -5.60M | -0.67M | 1.72M | -3.56M | 2.02M | 13.96M | 19.89M | 6.14M | 12.86M | 5.78M | -1.53M | -16.49M | -25.92M | -18.12M | -20.00M | -28.70M | -26.77M | -19.32M | -18.81M | -23.88M | -20.18M | -8.01M |
|
Consolidated Net Income
|
2.09M | -2.87M | -5.45M | 1.08M | 0.63M | -5.09M | -5.60M | -0.67M | 1.72M | -3.56M | 2.02M | 13.96M | 19.89M | 6.14M | 12.86M | 5.78M | -1.53M | -16.49M | -25.92M | -18.12M | -20.00M | -28.70M | -26.77M | -19.32M | -18.81M | -23.88M | -20.18M | -8.01M |
|
Income towards Parent Company
|
2.09M | -2.87M | -5.45M | 1.08M | 0.63M | -5.09M | -5.60M | -0.67M | 1.72M | -3.56M | 2.02M | 13.96M | 19.89M | 6.14M | 12.86M | 5.78M | -1.53M | -16.49M | -25.92M | -18.12M | -20.00M | -28.70M | -26.77M | -19.32M | -18.81M | -23.88M | -20.18M | -8.01M |
|
Net Income towards Common Stockholders
|
2.09M | -2.87M | -5.45M | 1.08M | 0.63M | -5.09M | -5.60M | -0.67M | 1.72M | -3.56M | 2.02M | 13.96M | 19.89M | 6.14M | 12.86M | 5.78M | -1.53M | -16.49M | -25.92M | -18.12M | -20.00M | -28.70M | -26.77M | -19.32M | -18.81M | -23.88M | -20.18M | -8.01M |
|
EPS (Basic)
|
0.17 | -0.29 | -0.54 | 0.11 | 0.05 | -0.34 | -0.36 | -0.04 | 0.14 | -0.20 | 0.11 | 0.73 | 1.03 | 0.29 | 0.61 | 0.27 | -0.08 | -0.76 | -1.17 | -0.81 | -0.89 | -1.26 | -1.16 | -0.83 | -0.80 | -1.01 | -0.84 | -0.31 |
|
EPS (Weighted Average and Diluted)
|
| | | | 0.06 | | -0.34 | -0.04 | 0.14 | -0.20 | 0.10 | 0.66 | 0.93 | 0.27 | 0.57 | 0.26 | -0.06 | -0.76 | -1.17 | -0.81 | -0.89 | -1.26 | -1.16 | -0.83 | -0.80 | -1.01 | -0.84 | -0.31 |
|
Shares Outstanding (Weighted Average)
|
| | | 14.30M | 15.06M | 15.06M | 15.06M | 16.72M | 16.94M | 18.84M | 18.84M | 19.06M | 19.25M | 20.82M | 21.29M | 21.44M | 21.44M | 21.70M | 21.95M | 22.21M | 22.46M | 22.69M | 22.87M | 23.13M | 23.36M | 23.60M | 23.72M | 26.00M |
|
Shares Outstanding (Diluted Average)
|
| | | | 10.56M | | | | 16.06M | | | | 21.14M | 22.70M | 22.74M | 22.69M | 22.66M | 21.79M | 22.07M | 22.33M | 22.19M | 22.77M | 23.00M | 23.24M | 23.12M | 23.65M | 23.92M | 26.05M |
|
EBITDA
|
2.09M | -2.42M | -4.98M | 1.50M | 1.03M | -4.86M | -5.27M | -0.56M | 2.07M | -3.49M | 2.07M | 14.07M | 20.18M | 6.06M | 12.28M | 3.53M | -5.73M | -22.15M | -32.41M | -25.18M | -27.47M | -35.04M | -32.32M | -24.86M | -23.02M | -28.11M | -24.61M | -16.02M |
|
Interest Expenses
|
| 0.44M | 0.46M | 0.43M | 0.39M | 0.30M | 0.31M | 0.11M | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| | | | | | 0.02% | | | | 1.12% | 0.03% | | 1.10% | 0.40% | 0.05% | 2.61% | | | | | | 0.07% | | | | | |