|
Revenue
|
130.15M | 0.23M | 11.69M | 15.00M | 15.00M | 15.39M | 60.37M | 73.41M | 71.86M | 55.31M | 51.35M | 57.42M | 64.38M |
|
Cost of Revenue
|
| | 4.06M | 4.66M | 2.89M | 6.03M | | | | | | | |
|
Gross Profit
|
130.15M | 0.23M | 7.63M | 10.34M | 12.11M | 9.36M | 60.37M | 73.41M | 71.86M | 55.31M | 51.35M | 57.42M | 64.38M |
|
Research & Development
|
114.00M | 120.58M | 168.52M | 129.16M | 141.71M | 173.89M | 201.35M | 219.25M | 260.95M | 193.66M | 63.39M | 40.62M | 37.64M |
|
Selling, General & Administrative
|
25.73M | 35.93M | 71.65M | 90.20M | 84.51M | 95.59M | 97.06M | 106.08M | 108.53M | 99.30M | 67.07M | 70.09M | 69.17M |
|
Restructuring Costs
|
| | | | | | | | | 20.14M | 12.84M | 2.74M | |
|
Other Operating Expenses
|
| | 4.06M | 4.66M | 2.89M | 6.03M | 0.71M | | | | | | 4.51M |
|
Operating Expenses
|
139.72M | 156.51M | 244.23M | 224.03M | 229.12M | 275.51M | 299.12M | 325.33M | 369.48M | 313.10M | 143.30M | 113.46M | 111.33M |
|
Operating Income
|
-9.57M | -156.28M | -232.54M | -181.90M | -180.47M | -260.12M | -238.75M | -251.91M | -297.63M | -257.78M | -91.96M | -56.03M | -46.95M |
|
EBIT
|
-9.57M | -156.28M | -232.54M | -181.90M | -180.47M | -260.12M | -238.75M | -251.91M | -297.63M | -257.78M | -91.96M | -56.03M | -46.95M |
|
Other Non Operating Income
|
| | 1.86M | 0.63M | 1.31M | 4.79M | 11.97M | 8.39M | 2.83M | 1.11M | 8.54M | 9.12M | 4.88M |
|
Non Operating Income
|
| | 1.86M | 0.63M | 1.31M | 4.79M | 11.97M | 8.39M | 2.83M | 1.11M | 8.54M | 9.12M | 4.88M |
|
EBT
|
-9.57M | -156.28M | -230.67M | -181.27M | -180.56M | -271.71M | -226.09M | -241.68M | -303.34M | -265.22M | -92.81M | -49.27M | -44.61M |
|
Tax Provisions
|
| | 6.36M | 0.95M | 10.11M | 13.70M | -10.60M | -5.22M | -8.52M | -0.20M | -0.01M | 5.92M | 19.38M |
|
Profit After Tax
|
-9.57M | -156.28M | -237.04M | -182.22M | -190.67M | -285.40M | -215.52M | -236.46M | -294.82M | -265.07M | 872.13M | -55.19M | -56.42M |
|
Equity Income
|
| | | | | 0.17M | 11.18M | 33.70M | 68.44M | 103.99M | | | |
|
Income from Continuing Operations
|
-9.57M | -156.28M | -237.04M | -182.22M | -190.67M | -285.41M | -215.49M | -236.46M | -294.82M | -265.02M | -92.81M | -55.19M | -63.99M |
|
Consolidated Net Income
|
-9.57M | -156.28M | -237.04M | -182.22M | -190.67M | -285.41M | -215.49M | -236.46M | 16.81M | 65.64M | 1143.93M | -55.19M | -63.99M |
|
Income towards Parent Company
|
-9.57M | -156.28M | -237.04M | -182.22M | -190.67M | -285.41M | -215.49M | -236.46M | 16.81M | 65.64M | 1143.93M | -55.19M | -63.99M |
|
Net Income towards Common Stockholders
|
-9.57M | -156.28M | -237.04M | -182.22M | -190.67M | -285.41M | -215.49M | -236.46M | 16.81M | 65.64M | 1143.93M | -55.19M | -63.99M |
|
EPS (Basic)
|
-0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | 0.00M | -0.00M | -0.00M |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | -0.00M | -0.00M | -0.00M | 0.00M | -0.00M | -0.00M |
|
Shares Outstanding (Weighted Average)
|
| 32.26M | 32.23M | 37.84M | 51.94M | 54.10M | 55.41M | 62.52M | 63.98M | 73.70M | 62.86M | 48.16M | 49.17M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | 55.61M | 62.34M | 69.46M | 73.59M | 55.30M | 48.85M |
|
EBITDA
|
-9.57M | -156.28M | -232.54M | -181.90M | -180.47M | -260.12M | -238.75M | -251.91M | -297.63M | -257.78M | -91.96M | -56.03M | -46.95M |
|
Tax Rate
|
| | | | | | 4.69% | 2.16% | 2.81% | 0.08% | 0.01% | | |