|
Revenue
|
73.01M | 87.69M | 108.81M | 133.15M | 159.62M | 190.47M | 228.91M | 272.20M | 334.44M | 383.77M | 422.37M | 497.25M | 557.03M | 589.01M | 623.60M | 674.02M | 734.17M | 774.70M | 828.71M | 868.82M | 942.09M | 986.77M | 1,042.07M | 1,144.97M | 1,212.91M |
|
Cost of Revenue
|
75.67M | 80.44M | 97.88M | 92.66M | 134.73M | 154.05M | 166.80M | 182.90M | 190.97M | 203.29M | 243.91M | 274.64M | 284.48M | 303.47M | 331.56M | 343.29M | 355.08M | 361.82M | 400.82M | 400.62M | 437.96M | 432.68M | 458.55M | 501.96M | 550.36M |
|
Gross Profit
|
43.52M | 53.17M | 66.26M | 82.70M | 92.94M | 107.56M | 131.57M | 166.08M | 213.66M | 249.59M | 274.44M | 324.02M | 366.31M | 383.36M | 414.19M | 455.63M | 505.23M | 532.89M | 556.19M | 580.75M | 621.20M | 653.59M | 693.29M | 773.15M | 822.04M |
|
Research & Development
|
27.67M | 29.71M | 33.28M | 36.53M | 74.14M | 94.00M | 109.80M | 118.09M | 115.90M | 123.15M | 150.80M | 183.75M | 211.39M | 242.12M | 277.41M | 314.00M | 332.06M | 364.48M | 410.79M | 437.66M | 442.44M | 492.49M | 472.40M | 492.00M | 494.03M |
|
Selling, General & Administrative
|
30.32M | 28.13M | 31.51M | 31.19M | 53.53M | 59.91M | 60.56M | 65.23M | 64.06M | 75.19M | 68.50M | 73.36M | 76.46M | 77.51M | 78.45M | 83.75M | 78.70M | 82.10M | 93.15M | 97.76M | 106.26M | 115.09M | 209.59M | 119.47M | 107.12M |
|
Other Operating Expenses
|
75.67M | 80.44M | 97.88M | 92.66M | 134.73M | 154.05M | 166.80M | 182.90M | 190.97M | 203.29M | 243.91M | 274.64M | 284.48M | 303.47M | 331.56M | 343.29M | 355.08M | 361.82M | 400.82M | 400.62M | 437.96M | 432.68M | 458.55M | 501.96M | 550.36M |
|
Operating Expenses
|
133.66M | 138.28M | 162.66M | 160.38M | 262.40M | 307.96M | 337.16M | 366.22M | 370.93M | 401.62M | 463.21M | 531.75M | 572.33M | 623.11M | 687.42M | 741.03M | 765.85M | 808.40M | 904.76M | 936.05M | 986.66M | 1,040.26M | 1,140.55M | 1,113.43M | 1,151.51M |
|
Operating Income
|
-90.13M | -85.11M | -96.40M | -77.68M | -169.45M | -200.40M | -205.59M | -200.14M | -157.27M | -152.03M | -188.77M | -207.73M | -206.02M | -239.75M | -273.24M | -285.41M | -260.62M | -275.50M | -348.57M | -355.30M | -365.46M | -386.68M | -447.26M | -340.28M | -329.47M |
|
EBIT
|
-90.13M | -85.11M | -96.40M | -77.68M | -169.45M | -200.40M | -205.59M | -200.14M | -157.27M | -152.03M | -188.77M | -207.73M | -206.02M | -239.75M | -273.24M | -285.41M | -260.62M | -275.50M | -348.57M | -355.30M | -365.46M | -386.68M | -447.26M | -340.28M | -329.47M |
|
Interest & Investment Income
|
2.49M | 2.30M | 2.45M | 1.69M | 1.52M | 1.85M | 2.61M | 2.19M | 1.99M | 2.34M | 4.76M | 11.69M | 21.86M | 35.53M | 43.13M | 50.28M | 53.49M | 53.76M | 54.78M | 49.27M | 48.66M | 56.31M | 53.16M | 49.47M | 45.48M |
|
Other Non Operating Income
|
-0.04M | -0.19M | 0.07M | -1.11M | -0.52M | 0.95M | -0.49M | 8.75M | 1.61M | 19.08M | -8.48M | -22.92M | -13.27M | -2.89M | -2.56M | 4.09M | -4.17M | 47.53M | -21.30M | -7.95M | -8.47M | 2.38M | -28.06M | -4.99M | -1.85M |
|
Non Operating Income
|
-0.04M | -0.19M | 0.07M | -1.11M | -0.52M | 0.95M | -0.49M | 8.75M | 1.61M | 19.08M | -8.48M | -22.92M | -13.27M | -2.89M | -2.56M | 4.09M | -4.17M | 47.53M | -21.30M | -7.95M | -8.47M | 2.38M | -28.06M | -4.99M | -1.85M |
|
EBT
|
-87.68M | -83.00M | -93.89M | -77.10M | -168.46M | -197.59M | -203.47M | -189.21M | -153.68M | -130.61M | -192.49M | -218.96M | -197.43M | -207.11M | -232.67M | -231.04M | -211.30M | -174.21M | -315.10M | -313.98M | -325.96M | -330.06M | -424.22M | -297.87M | -287.92M |
|
Tax Provisions
|
0.38M | 0.26M | -0.24M | 0.53M | 0.43M | 1.34M | -0.25M | 0.51M | 1.18M | 1.55M | -26.69M | 3.85M | 4.01M | 0.37M | -6.61M | -3.72M | 3.39M | -4.30M | 2.72M | 3.79M | 1.94M | -4.33M | 5.73M | 0.06M | 3.68M |
|
Profit After Tax
|
-88.06M | -83.25M | -93.64M | -77.63M | -168.89M | -198.94M | -203.22M | -189.72M | -154.86M | -132.15M | -165.79M | -222.81M | -201.44M | -207.48M | -226.06M | -227.32M | -214.69M | -169.91M | -317.82M | -317.77M | -327.90M | -325.72M | -430.09M | -298.02M | -293.96M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | -0.51M | -0.32M | -0.44M | -0.45M | -0.44M | -0.56M | -0.83M | -0.87M | -3.62M | 1.75M | 0.14M | 0.09M | 2.35M |
|
Income from Continuing Operations
|
-88.06M | -83.25M | -93.64M | -77.63M | -168.89M | -198.94M | -203.22M | -189.72M | -154.86M | -132.15M | -165.79M | -222.81M | -201.44M | -207.48M | -226.06M | -227.32M | -214.69M | -169.91M | -317.82M | -317.77M | -327.90M | -325.72M | -429.95M | -297.93M | -291.60M |
|
Consolidated Net Income
|
-88.06M | -83.25M | -93.64M | -77.63M | -168.89M | -198.94M | -203.22M | -189.72M | -154.86M | -132.15M | -165.79M | -222.81M | -201.44M | -207.48M | -226.06M | -227.32M | -214.69M | -169.91M | -317.82M | -317.77M | -327.90M | -325.72M | -429.95M | -297.93M | -291.60M |
|
Income towards Parent Company
|
-88.06M | -83.25M | -93.64M | -77.63M | -168.89M | -198.94M | -203.22M | -189.72M | -154.86M | -132.15M | -165.79M | -222.81M | -201.44M | -207.48M | -226.06M | -227.32M | -214.69M | -169.91M | -317.82M | -317.77M | -327.90M | -325.72M | -429.95M | -297.93M | -291.60M |
|
Net Income towards Common Stockholders
|
-88.06M | -83.25M | -93.64M | -77.63M | -168.89M | -198.94M | -203.22M | -189.72M | -154.86M | -132.15M | -165.79M | -222.81M | -201.44M | -207.48M | -226.06M | -227.32M | -214.69M | -169.91M | -317.82M | -317.77M | -327.90M | -325.72M | -429.95M | -297.93M | -291.60M |
|
EPS (Basic)
|
-1.92 | -1.62 | -1.72 | -1.31 | -1.01 | -0.18 | -0.70 | -0.64 | -0.51 | -0.42 | -0.53 | -0.70 | -0.63 | -0.64 | -0.70 | -0.69 | -0.65 | -0.51 | -0.95 | -0.95 | -0.98 | -0.98 | -1.29 | -0.89 | -0.87 |
|
EPS (Weighted Average and Diluted)
|
| -1.86 | | -1.70 | -1.01 | -0.18 | -0.70 | -0.64 | -0.51 | -0.42 | -0.53 | -0.70 | -0.63 | -0.64 | -0.70 | -0.69 | -0.65 | -0.51 | -0.95 | -0.95 | -0.98 | -0.98 | -1.29 | -0.89 | -0.87 |
|
Shares Outstanding (Weighted Average)
|
| | | 277.29M | 277.29M | 283.10M | 288.70M | 296.10M | 300.90M | 306.30M | 314.60M | 318.10M | 320.00M | 321.60M | 325.00M | 325.90M | 329.70M | 329.30M | 334.20M | 334.80M | 335.20M | 330.00M | 334.10M | 333.70M | 338.80M |
|
Shares Outstanding (Diluted Average)
|
| 44.85M | | 59.26M | 166.87M | 141.61M | 291.39M | 297.72M | 303.01M | 300.27M | 314.36M | 318.36M | 320.13M | 318.73M | 324.16M | 327.33M | 329.31M | 328.00M | 333.58M | 334.07M | 333.14M | 332.71M | 332.66M | 335.21M | 339.65M |
|
EBITDA
|
-90.13M | -85.11M | -96.40M | -77.68M | -169.45M | -200.40M | -205.59M | -200.14M | -157.27M | -152.03M | -188.77M | -207.73M | -206.02M | -239.75M | -273.24M | -285.41M | -260.62M | -275.50M | -348.57M | -355.30M | -365.46M | -386.68M | -447.26M | -340.28M | -329.47M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | 0.69M | 2.07M | 2.07M | 2.07M | 2.08M |
|
Tax Rate
|
| | 0.26% | | | | 0.12% | | | | 13.87% | | | | 2.84% | 1.61% | | 2.47% | | | | 1.31% | | | |