|
Revenue
|
67.92M | 83.96M | 91.81M | 101.82M | 109.71M | 117.94M | 127.59M | 136.79M | 148.91M | 159.91M | 174.33M | 195.48M | 214.58M | 224.33M | 246.59M | 267.29M | 298.98M | 309.27M | 334.59M | 363.39M | 408.73M | 411.58M | 430.48M | 459.51M | 501.36M | 568.73M | 559.54M | 614.02M | 688.53M | 740.49M | 759.84M | 807.39M | 872.70M | 915.45M | 939.10M | 977.77M | 1,060.11M | 1,189.13M | 1,131.59M | 1,187.78M | 1,286.46M | 1,356.72M | 1,384.34M | 1,432.55M |
|
Cost of Revenue
|
12.00M | 19.77M | 19.23M | 16.26M | 21.71M | 24.44M | 30.98M | 24.98M | 27.42M | 36.62M | 45.89M | 45.09M | 44.52M | 48.66M | 49.05M | 52.26M | 68.95M | 70.54M | 76.60M | 68.04M | 69.26M | 84.48M | 77.89M | 70.29M | 77.15M | 92.04M | 133.43M | 99.33M | 121.05M | 142.39M | 179.31M | 160.13M | 186.19M | 220.92M | 202.62M | 193.57M | 220.51M | 223.81M | 239.60M | 252.39M | 271.89M | 295.83M | 314.42M | 336.43M |
|
Gross Profit
|
56.08M | 70.50M | 76.55M | 85.40M | 91.23M | 98.18M | 106.46M | 114.22M | 122.01M | 127.01M | 137.53M | 155.39M | 171.41M | 179.09M | 202.39M | 222.11M | 249.20M | 255.08M | 273.46M | 301.11M | 342.96M | 340.93M | 360.36M | 385.82M | 421.88M | 483.84M | 461.57M | 517.77M | 578.34M | 624.43M | 626.69M | 668.00M | 716.76M | 746.80M | 769.32M | 799.75M | 865.57M | 975.70M | 914.09M | 970.16M | 1,063.34M | 1,137.04M | 1,149.92M | 1,174.63M |
|
Research & Development
|
29.23M | 36.91M | 43.17M | 45.46M | 47.85M | 54.17M | 60.83M | 67.46M | 69.76M | 82.26M | 90.69M | 94.86M | 101.32M | 108.54M | 111.05M | 124.38M | 131.36M | 153.07M | 170.32M | 175.88M | 172.42M | 204.15M | 210.74M | 232.24M | 241.06M | 244.10M | 245.93M | 272.14M | 318.57M | 334.16M | 379.00M | 399.01M | 473.68M | 522.34M | 474.86M | 481.74M | 536.78M | 576.49M | 589.10M | 603.10M | 680.21M | 685.32M | 700.68M | 755.99M |
|
Share-based Compensation (IS)
|
7.93M | 11.03M | 12.92M | 14.10M | 15.05M | 21.25M | 25.09M | 30.52M | 27.81M | 37.78M | 41.34M | 44.12M | 45.35M | 34.92M | 38.48M | 48.38M | 60.50M | 72.75M | 76.13M | 77.30M | 70.44M | 87.52M | 78.14M | 85.73M | 107.69M | 98.26M | 94.05M | 118.97M | 237.01M | 187.21M | 163.89M | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
12.42M | 15.31M | 17.48M | 16.60M | 18.31M | 24.51M | 26.04M | 26.91M | 27.48M | 31.19M | 33.20M | 35.73M | 38.58M | 32.17M | 44.77M | 45.66M | 52.05M | 59.02M | 58.98M | 61.74M | 59.44M | 72.21M | 75.01M | 71.37M | 75.95M | 78.18M | 89.74M | 89.82M | 115.68M | 114.98M | 131.63M | 142.89M | 156.13M | 165.10M | 142.24M | 143.31M | 157.34M | 157.59M | 152.33M | 146.64M | 168.71M | 168.34M | 163.30M | 178.54M |
|
Other Operating Expenses
|
12.00M | 19.77M | 19.23M | 16.26M | 21.71M | 24.44M | 30.98M | 24.98M | 27.42M | 36.62M | 45.89M | 45.09M | 44.52M | 48.66M | 49.05M | 52.26M | 68.95M | 70.54M | 76.60M | 68.04M | 69.26M | 84.48M | 77.89M | 70.29M | 77.15M | 92.04M | 133.43M | 99.33M | 121.05M | 142.39M | 179.31M | 160.13M | 186.19M | 220.92M | 202.62M | 193.57M | 220.51M | 223.81M | 239.60M | 252.39M | 271.89M | 295.83M | 314.42M | 336.43M |
|
Operating Expenses
|
53.64M | 71.99M | 79.89M | 78.32M | 87.87M | 103.11M | 117.85M | 119.35M | 124.65M | 150.08M | 169.78M | 175.68M | 184.43M | 189.37M | 204.86M | 222.30M | 252.37M | 282.64M | 305.90M | 305.67M | 301.12M | 360.85M | 363.64M | 373.89M | 394.16M | 414.32M | 469.10M | 461.29M | 555.29M | 591.53M | 689.94M | 702.03M | 816.00M | 908.37M | 819.71M | 818.62M | 914.64M | 957.90M | 981.03M | 1,002.13M | 1,120.82M | 1,149.50M | 1,178.40M | 1,270.97M |
|
Operating Income
|
2.43M | -1.50M | -3.34M | 7.08M | 3.37M | -4.93M | -11.39M | -5.13M | -2.64M | -23.06M | -32.26M | -20.29M | -13.01M | -10.28M | -2.47M | -0.19M | -3.17M | -27.56M | -32.44M | -4.55M | 41.84M | -19.92M | -3.28M | 11.93M | 27.71M | 69.52M | -7.53M | 56.48M | 23.04M | 32.90M | -63.25M | -34.03M | -99.24M | -161.57M | -50.39M | -18.87M | -49.06M | 17.80M | -66.95M | -31.98M | -57.48M | -12.46M | -28.48M | -96.34M |
|
EBIT
|
2.43M | -1.50M | -3.34M | 7.08M | 3.37M | -4.93M | -11.39M | -5.13M | -2.64M | -23.06M | -32.26M | -20.29M | -13.01M | -10.28M | -2.47M | -0.19M | -3.17M | -27.56M | -32.44M | -4.55M | 41.84M | -19.92M | -3.28M | 11.93M | 27.71M | 69.52M | -7.53M | 56.48M | 23.04M | 32.90M | -63.25M | -34.03M | -99.24M | -161.57M | -50.39M | -18.87M | -49.06M | 17.80M | -66.95M | -31.98M | -57.48M | -12.46M | -28.48M | -96.34M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | 63.30M | 67.01M | 30.98M | 104.52M | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
-0.23M | -0.02M | 0.05M | -0.05M | 0.12M | 0.70M | 1.24M | 1.32M | -1.44M | 1.04M | 1.05M | -1.25M | -1.57M | 2.00M | -5.05M | 7.27M | 7.66M | -9.42M | 9.27M | -9.11M | -8.10M | 7.20M | -3.39M | -2.59M | -2.11M | 1.46M | -1.01M | 0.28M | 0.07M | 0.60M | -1.33M | 5.14M | 8.96M | 15.05M | 20.58M | 25.23M | 22.59M | 21.41M | 27.43M | 28.56M | 25.59M | 27.77M | 30.41M | 29.84M |
|
Other Non Operating Income
|
| | | | -0.60M | 0.05M | -0.34M | -0.06M | -0.25M | -0.49M | -0.54M | -0.67M | -0.49M | | 12.41M | 236.35M | -31.35M | 172.58M | -157.47M | -82.10M | -106.42M | 141.78M | -383.23M | 27.50M | 539.10M | -150.66M | -199.40M | -455.80M | -22.34M | -23.08M | -0.33M | 29.29M | -6.75M | -0.94M | -7.10M | -8.34M | -4.64M | -10.99M | -6.95M | -19.43M | -8.00M | -14.86M | -7.99M | 18.80M |
|
Non Operating Income
|
-1.22M | -1.27M | 0.78M | -0.60M | -0.18M | 0.05M | -0.34M | -0.06M | -0.25M | -0.49M | -0.54M | | -0.67M | 0.74M | -14.74M | -237.25M | 32.59M | | | 82.23M | 104.21M | -141.70M | | -26.27M | -545.75M | 150.66M | -149.03M | -455.80M | -22.34M | -23.08M | -0.61M | 29.29M | -6.75M | -0.94M | -7.10M | -8.34M | -4.64M | -10.99M | -6.95M | -19.43M | -8.00M | -14.86M | -7.99M | 18.80M |
|
EBT
|
1.27M | -2.77M | -2.52M | 6.51M | 3.26M | -4.18M | -10.50M | -3.88M | -1.49M | -22.52M | -31.77M | -19.71M | -14.19M | -7.54M | -21.75M | -240.08M | 14.51M | -201.68M | 27.06M | 74.47M | 141.79M | -0.29M | -395.61M | -24.32M | -607.37M | 211.05M | -214.02M | -410.60M | -20.25M | 6.30M | -68.86M | -5.72M | -104.53M | -155.44M | -45.44M | -10.95M | -40.11M | 19.77M | -54.12M | -30.16M | -47.18M | -7.35M | -14.19M | -56.32M |
|
Tax Provisions
|
2.31M | 2.13M | 1.35M | | -1.43M | 3.11M | 5.79M | 1.24M | | 5.06M | -32.31M | 7.75M | | | -18.93M | -2.37M | | | -190.86M | -5.14M | -17.72M | | | | 2.77M | -51.21M | 127.16M | 0.64M | 2.10M | 1.60M | 44.26M | 8.03M | 100.50M | 53.60M | 13.51M | 20.93M | 44.40M | 7.02M | 142.80M | 93.61M | -9.00M | 63.50M | 9.69M | -4.50M |
|
Profit After Tax
|
3.58M | -0.65M | -1.17M | 5.08M | 5.07M | -1.07M | -4.70M | -2.64M | -1.70M | -17.46M | -20.71M | -11.47M | -64.21M | -15.82M | -21.93M | -242.44M | 45.19M | -202.84M | -237.52M | 69.32M | 124.07M | -158.82M | -385.22M | -21.55M | -621.53M | 159.84M | -213.07M | -411.20M | -22.33M | 4.66M | -105.46M | -13.74M | -205.03M | -209.04M | -58.95M | -31.88M | -84.47M | 12.75M | -196.92M | -123.77M | -38.21M | -70.81M | -23.90M | -51.87M |
|
Investment Income
|
0.91M | 0.88M | 3.23M | 0.56M | -0.13M | -0.44M | 3.10M | -0.09M | -0.12M | 0.21M | 3.22M | -0.02M | -0.14M | 0.07M | -0.09M | -0.42M | 0.53M | -0.74M | -0.14M | -2.24M | 3.18M | -4.12M | 1.67M | 5.57M | 4.87M | -0.27M | -2.52M | -6.40M | -5.26M | 3.62M | -4.03M | | | | | | | | | | | | | |
|
Other Income
|
| | | | | | | -0.34M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-1.04M | -4.90M | -3.88M | 6.51M | 4.69M | -7.29M | -16.29M | -5.12M | -1.49M | -27.58M | 0.54M | -27.46M | -14.19M | -7.54M | -2.82M | -237.71M | 14.51M | -201.68M | 217.93M | 79.61M | 159.51M | -0.29M | -395.61M | -24.32M | -610.14M | 262.26M | -341.18M | -411.24M | -22.35M | 4.70M | -113.12M | -13.74M | -205.03M | -209.04M | -58.94M | -31.88M | -84.51M | 12.75M | -196.92M | -123.77M | -38.18M | -70.85M | -23.89M | -51.82M |
|
Consolidated Net Income
|
-1.04M | -4.90M | -3.88M | 6.51M | 4.69M | -7.29M | -16.29M | -5.12M | -1.49M | -27.58M | 0.54M | -27.46M | -14.19M | -7.54M | -2.82M | -237.71M | 14.51M | -201.68M | 217.93M | 79.61M | 159.51M | -0.29M | -395.61M | -24.32M | -610.14M | 262.26M | -341.18M | -411.24M | -22.35M | 4.70M | -113.12M | -13.74M | -205.03M | -209.04M | -58.94M | -31.88M | -84.51M | 12.75M | -196.92M | -123.77M | -38.18M | -70.85M | -23.89M | -51.82M |
|
Income towards Parent Company
|
0.02 | -4.90M | -0.01 | 0.03 | 0.03 | -0.01 | -0.02 | -0.01 | -0.01 | -0.08 | -0.09 | -0.05 | -0.28 | -0.07 | -0.09 | -1.03 | 0.19 | -0.85 | -0.99 | 0.29 | 0.51 | -0.65 | -1.56 | -0.09 | -2.49 | 0.64 | -0.85 | -1.59 | -0.31 | -0.12 | -0.41 | -13.74M | -205.03M | -209.04M | -58.94M | -31.88M | -84.51M | 12.75M | -196.92M | -123.77M | -38.18M | -70.85M | -23.89M | -51.82M |
|
Net Income towards Common Stockholders
|
0.02 | -4.90M | -0.01 | 0.03 | 0.03 | -0.01 | -0.02 | -0.01 | -0.01 | -0.08 | -0.09 | -0.05 | -0.28 | -0.07 | -0.09 | -1.03 | 0.19 | -0.85 | 0.20 | 0.29 | 0.51 | -0.65 | -1.56 | -0.09 | -2.49 | 0.64 | -0.85 | -1.59 | -0.31 | -0.12 | -0.41 | -13.74M | -205.03M | -209.04M | -58.94M | -31.88M | -84.51M | 12.75M | -196.92M | -123.77M | -38.18M | -70.85M | -23.89M | -51.82M |
|
EPS (Basic)
|
| | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.63 | -0.09 | 0.02 | -0.35 | -0.05 | -0.80 | -0.81 | -0.23 | -0.12 | -0.33 | 0.05 | -0.76 | -0.48 | -0.15 | -0.27 | -0.09 | -0.20 |
|
EPS (Weighted Average and Diluted)
|
0.00 | | | | 0.00 | | 0.00 | | | | 0.00 | | | | 0.00 | | | | 0.00 | | | | 0.00 | | | | 0.00 | -1.63 | -0.09 | 0.02 | -0.35 | -0.05 | -0.80 | -0.81 | -0.23 | -0.12 | -0.33 | 0.05 | -0.76 | -0.48 | -0.15 | -0.27 | -0.09 | -0.20 |
|
Shares Outstanding (Weighted Average)
|
| | | 208.68M | 208.68M | 208.68M | 208.68M | 216.36M | 216.36M | 216.36M | 216.36M | 228.48M | 228.48M | 228.48M | 228.48M | 236.14M | 236.14M | 236.14M | 236.14M | 242.91M | 242.91M | 245.43M | 245.43M | 247.96M | 248.01M | 249.19M | 251.92M | 251.92M | 252.11M | 252.96M | 253.72M | 254.93M | 255.52M | 256.29M | 257.01M | 257.38M | 258.06M | 259.41M | 260.30M | 260.03M | 260.43M | 262.00M | 262.51M | 262.33M |
|
Shares Outstanding (Diluted Average)
|
0.15M | | | | 0.17M | | 144.47M | | | | 166.94M | | | | 231.18M | | | | 238.61M | | | | 244.84M | | | | 249.68M | 252.11M | 252.96M | 255.74M | 253.31M | 255.17M | 255.87M | 256.82M | 256.31M | 257.91M | 258.60M | 261.78M | 259.13M | 260.48M | 261.15M | 262.67M | 261.79M | 262.99M |
|
EBITDA
|
2.43M | -1.50M | -3.34M | 7.08M | 3.37M | -4.93M | -11.39M | -5.13M | -2.64M | -23.06M | -32.26M | -20.29M | -13.01M | -10.28M | -2.47M | -0.19M | -3.17M | -27.56M | -32.44M | -4.55M | 41.84M | -19.92M | -3.28M | 11.93M | 27.71M | 69.52M | -7.53M | 56.48M | 23.04M | 32.90M | -63.25M | -34.03M | -99.24M | -161.57M | -50.39M | -18.87M | -49.06M | 17.80M | -66.95M | -31.98M | -57.48M | -12.46M | -28.48M | -96.34M |
|
Interest Expenses
|
-0.02M | -0.03M | -0.01M | -0.01M | -0.05M | -0.01M | -0.01M | -0.01M | -0.04M | -0.01M | -0.02M | -0.01M | -0.01M | -0.01M | 1.11M | 1.57M | -10.02M | 1.57M | -10.22M | 3.58M | 3.52M | -12.44M | -12.48M | -12.57M | -91.45M | 3.32M | -8.10M | 11.52M | 21.02M | 4.16M | 6.49M | 6.12M | 7.51M | 7.98M | 8.54M | 8.98M | 9.00M | 8.45M | 7.65M | 7.32M | 7.29M | 7.80M | 8.14M | 8.64M |
|
Tax Rate
|
| | | | | | | | | | | | | | 87.04% | 0.99% | | | | | | | | | | | | | | 25.40% | | | | | | | | 35.51% | | | 19.07% | | | 7.99% |