|
Revenue
|
31.11M | 32.30M | 31.70M | 30.79M | 29.01M | 22.63M | 18.75M | 19.25M | 18.65M | 19.45M | 19.83M | 20.01M | 20.03M | 20.81M | 20.85M | 20.82M | 20.33M | 21.31M | 24.12M | 25.45M | 25.02M | 26.00M | 27.16M | 26.68M | 25.24M | 24.26M | 25.76M | 24.94M | 23.52M | 26.29M | 26.13M | 23.68M | 23.54M | 25.45M | 25.60M | 24.55M | 23.80M | 25.00M | 23.71M | 24.52M | 22.03M | 22.50M | 24.59M | 21.32M | 21.18M | 16.02M | 32.01M | 32.77M | 25.59M | 25.84M | 22.00M | 19.52M | 15.68M | 15.42M | 15.70M | 15.72M | 14.83M | 13.90M | 14.68M | 13.43M | 14.70M | 15.84M | 15.15M | 15.86M | -2.06M |
|
Cost of Revenue
|
| | 17.43M | 17.10M | 15.48M | 11.47M | 9.26M | 9.47M | 9.10M | 9.45M | 9.57M | 9.70M | 9.68M | 10.07M | 10.21M | 10.29M | 10.16M | 10.87M | 12.14M | 12.83M | 12.86M | 13.50M | 14.15M | 14.01M | 13.14M | 12.86M | 13.78M | 14.17M | 13.38M | 14.47M | 14.46M | 14.20M | 13.64M | 14.63M | 14.61M | 14.37M | 13.37M | 14.19M | 13.73M | 14.29M | 12.69M | 13.06M | 14.52M | 12.04M | 11.90M | 9.15M | 15.24M | 17.11M | 14.68M | 14.82M | 13.10M | 12.29M | 9.69M | 9.84M | 15.38M | 10.35M | 9.26M | 8.87M | 10.40M | 8.86M | 9.18M | 10.11M | 9.84M | 10.98M | |
|
Gross Profit
|
| | 14.27M | 13.69M | 13.53M | 11.16M | 9.49M | 9.77M | 9.56M | 10.00M | 10.26M | 10.31M | 10.34M | 10.74M | 10.64M | 10.53M | 10.17M | 10.45M | 11.98M | 12.63M | 12.16M | 12.51M | 13.01M | 12.67M | 12.10M | 11.39M | 11.98M | 10.77M | 10.13M | 11.82M | 11.67M | 9.48M | 9.89M | 10.82M | 11.00M | 10.18M | 10.43M | 10.81M | 9.98M | 10.23M | 9.34M | 9.44M | 10.07M | 9.27M | 9.28M | 6.87M | 16.78M | 15.66M | 10.91M | 11.03M | 8.90M | 7.24M | 5.98M | 5.58M | 0.33M | 5.38M | 5.57M | 5.03M | 4.28M | 4.57M | 5.52M | 5.73M | 5.31M | 4.88M | |
|
Research & Development
|
-1.78M | -1.78M | -1.84M | -1.94M | -1.79M | -1.20M | -0.76M | -0.85M | -0.69M | -0.80M | -0.86M | -0.86M | -0.84M | -0.75M | -0.77M | -0.77M | -0.85M | -0.92M | -0.88M | -1.03M | -1.04M | -1.16M | -1.14M | -0.96M | -1.00M | -1.27M | -1.29M | -1.51M | -1.15M | -1.27M | -1.30M | -1.33M | -1.33M | -1.32M | -1.47M | -1.54M | -1.27M | -1.42M | -1.29M | -1.39M | -1.31M | -1.45M | -1.23M | -1.33M | -1.38M | -1.15M | -1.26M | -1.28M | -1.44M | -1.06M | -1.06M | -0.94M | -0.96M | -0.98M | -1.02M | -1.17M | -0.86M | -1.23M | -1.17M | -1.12M | -1.09M | -0.99M | -1.01M | -1.45M | |
|
Share-based Compensation (IS)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 312.00 | | 0.15M | | 122.00 | 0.12M | 1.32M | | | 0.74M | -1.01M | | | 250.00 | 0.14M | |
|
Selling, General & Administrative
|
-9.60M | -9.01M | -8.73M | -8.18M | -7.94M | -6.77M | -5.72M | -5.42M | -5.05M | -5.22M | -5.24M | -5.31M | -5.20M | -5.24M | -5.15M | -5.16M | -5.03M | -5.50M | -5.88M | -6.48M | -6.31M | -6.42M | -7.00M | -7.24M | -6.29M | -6.71M | -7.47M | -6.01M | -6.96M | -7.80M | -7.49M | -7.21M | -7.03M | -7.56M | -7.76M | -7.61M | -6.94M | -7.36M | -7.11M | -6.75M | -6.55M | -6.63M | -7.27M | -6.40M | -6.08M | -5.01M | -6.27M | -6.87M | -6.02M | -6.59M | -6.11M | -5.58M | -6.23M | -5.93M | -5.15M | -9.68M | -8.63M | -7.91M | -7.68M | -6.94M | -7.50M | -6.42M | -6.52M | -8.37M | |
|
Restructuring Costs
|
| | | | | | | -0.30M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 339.00 | | |
|
Other Operating Expenses
|
0.20M | 0.07M | 0.14M | 0.02M | 0.06M | 0.53M | 0.65M | 0.38M | 0.30M | 0.23M | 0.19M | 0.19M | 0.17M | 0.11M | 0.09M | 0.09M | 0.11M | 0.09M | 0.09M | 0.25M | 0.15M | 0.10M | 0.09M | 0.09M | 0.08M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.03M | 0.02M | 0.03M | 0.03M | 0.03M | 0.02M | 0.02M | 0.03M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | 0.00M | 0.00M | 1.84M | 0.00M | 2.91M | 1.04M | 0.72M | 0.00M | | 0.00M | 0.34M | | | 0.07M | | 0.03M | 0.01M | | -1.83M | |
|
Operating Expenses
|
-11.38M | -10.79M | -10.57M | -10.12M | -9.73M | -7.96M | -6.48M | -6.58M | -5.73M | -6.02M | -6.09M | -6.17M | -6.05M | -5.99M | -5.91M | -5.92M | -5.89M | -6.43M | -6.76M | -7.52M | -7.35M | -7.57M | -8.13M | -8.20M | -7.29M | -7.98M | -8.76M | -7.52M | -8.11M | -9.06M | -8.78M | -8.54M | -8.36M | -8.88M | -9.23M | -9.15M | -8.21M | -8.78M | -8.40M | -8.14M | -7.86M | -8.07M | -8.51M | -7.73M | -7.46M | -6.16M | -7.54M | -8.16M | -7.46M | -7.65M | -7.17M | -6.52M | -7.20M | -6.91M | -6.17M | -10.84M | -9.49M | -9.14M | -8.85M | -8.06M | -8.59M | -7.41M | -7.53M | -9.82M | |
|
Operating Income
|
3.04M | 3.84M | 3.73M | 3.48M | 3.68M | 3.51M | 3.27M | 3.58M | 3.70M | 3.89M | 4.10M | 4.10M | 4.13M | 4.30M | 4.35M | 4.39M | 3.89M | 3.67M | 4.79M | 4.84M | 4.50M | 4.59M | 4.64M | 4.30M | 4.33M | 3.01M | 2.97M | 3.13M | 1.82M | 2.36M | 2.72M | 0.59M | 1.31M | 1.83M | 1.53M | 0.81M | 1.81M | 1.73M | 1.24M | 1.92M | 1.32M | 1.21M | 1.33M | 1.44M | 1.69M | 0.50M | 9.09M | 9.07M | 3.08M | 0.22M | 2.77M | 0.56M | -1.22M | -1.85M | -8.13M | -8.16M | -3.92M | -14.85M | -4.50M | -3.78M | -3.04M | -4.05M | -2.56M | -11.51M | |
|
EBIT
|
3.04M | 3.84M | 3.73M | 3.48M | 3.68M | 3.51M | 3.27M | 3.58M | 3.70M | 3.89M | 4.10M | 4.10M | 4.13M | 4.30M | 4.35M | 4.39M | 3.89M | 3.67M | 4.79M | 4.84M | 4.50M | 4.59M | 4.64M | 4.30M | 4.33M | 3.01M | 2.97M | 3.13M | 1.82M | 2.36M | 2.72M | 0.59M | 1.31M | 1.83M | 1.53M | 0.81M | 1.81M | 1.73M | 1.24M | 1.92M | 1.32M | 1.21M | 1.33M | 1.44M | 1.69M | 0.50M | 9.09M | 9.07M | 3.08M | 0.22M | 2.77M | 0.56M | -1.22M | -1.85M | -8.13M | -8.16M | -3.92M | -14.85M | -4.50M | -3.78M | -3.04M | -4.05M | -2.56M | -11.51M | |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | | | | | | | | | | | |
|
Interest & Investment Income
|
0.00M | 0.00M | | 0.00M | 0.01M | 0.27M | 0.51M | 0.56M | 0.64M | 0.63M | 0.55M | 0.61M | 0.55M | 0.60M | 0.60M | 0.53M | 0.48M | 0.47M | 0.23M | 0.13M | 0.04M | 0.04M | 0.01M | 0.05M | 0.00M | 0.09M | 0.20M | 0.13M | 0.22M | 0.22M | 0.21M | 0.22M | 0.18M | 0.20M | 0.21M | 0.22M | 0.20M | 0.20M | 0.17M | 0.16M | 0.14M | 0.13M | 0.10M | 0.09M | 0.03M | 0.00M | 0.00M | -0.00M | 0.00M | -0.00M | 0.19M | 0.01M | 0.22M | -0.22M | 0.33M | 0.11M | 0.15M | 0.06M | -0.39M | 0.61M | 0.06M | -0.11M | 0.85M | -0.90M | |
|
Non Operating Income
|
| | | | | | 0.45M | 0.49M | | | 0.55M | 0.60M | | | 0.57M | 0.51M | | 0.44M | | | | -0.00M | -0.01M | | | -0.10M | 9.63M | -0.08M | | | -3.09M | 3.90M | | | | | | | | | | | | | | | | | | | -1.17M | | -12.00M | -8.30M | -1.85M | | -2.40M | -3.76M | -2.00M | | -0.21M | -2.84M | -2.24M | | |
|
EBT
|
2.75M | 3.49M | 3.44M | 3.23M | 3.44M | 50.72M | 3.12M | 4.07M | 4.34M | 4.52M | 4.65M | 4.70M | 4.68M | 4.87M | 4.92M | 4.89M | 4.34M | 4.11M | 4.99M | 4.97M | 4.53M | 4.59M | 4.64M | 4.31M | 4.31M | 2.91M | 12.60M | 3.05M | -1.17M | 2.23M | -0.37M | -42.84M | 2.65M | 3.20M | 2.91M | 2.21M | 3.17M | 3.08M | 2.47M | 3.09M | 2.70M | 2.58M | 2.66M | 2.77M | 2.96M | 1.72M | 10.30M | 10.29M | 4.29M | -0.13M | 1.60M | -2.43M | -13.22M | -10.15M | -9.99M | -10.43M | -6.32M | -18.61M | -6.50M | -5.50M | -3.25M | -6.89M | -4.79M | -15.80M | |
|
Tax Provisions
|
-0.25M | -0.49M | -0.39M | -0.39M | -0.29M | 0.39M | -0.21M | -0.84M | -0.58M | -0.65M | -0.71M | -0.66M | -0.57M | -0.56M | -0.46M | -0.43M | -0.17M | -0.28M | -0.51M | -0.33M | -0.11M | -0.28M | -0.28M | -0.19M | -0.30M | -0.22M | -0.34M | -0.22M | -0.18M | -0.13M | -0.15M | 0.42M | -0.10M | -0.18M | -0.06M | 1.03M | -0.13M | -0.16M | -0.08M | -0.27M | -0.10M | -5.66M | -0.11M | 0.99M | -0.13M | -0.03M | -0.39M | 0.73M | -0.10M | -0.66M | -0.25M | 1.08M | 0.15M | 0.03M | 0.00M | 0.37M | 0.01M | | 0.22M | 0.00M | -0.07M | | 0.04M | 0.39M | |
|
Profit After Tax
|
2.50M | 3.00M | 3.06M | 3.26M | 3.16M | 50.68M | 2.92M | 3.66M | 3.75M | 3.86M | 3.94M | 4.04M | 4.11M | 4.30M | 4.46M | 4.47M | 4.17M | 3.83M | 5.50M | 5.30M | 4.41M | 4.32M | 4.36M | 4.12M | 4.01M | 2.69M | 12.26M | 2.83M | -1.35M | 2.10M | -0.52M | -38.82M | 2.75M | 3.37M | 2.96M | 1.18M | 3.30M | 3.24M | 2.55M | 3.36M | 2.81M | 8.23M | 2.78M | 1.78M | 3.08M | 1.76M | 7.33M | -9.65M | 4.39M | -783.00 | 1.32M | -3.99M | -13.37M | -0.01M | -8.95M | -10.08M | -6.33M | -18.61M | -6.72M | -5.50M | -3.18M | -6.89M | -4.83M | -16.95M | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.21M | -5.41M | | | -2.22M | -1.47M | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
3.00M | 3.98M | 3.83M | 3.61M | 3.73M | 50.33M | 3.33M | 4.91M | 4.92M | 5.17M | 5.36M | 5.36M | 5.24M | 5.43M | 5.38M | 5.32M | 4.52M | 4.38M | 5.50M | 5.30M | 4.64M | 4.87M | 4.91M | 4.50M | 4.62M | 3.13M | 12.94M | 3.27M | -0.98M | 2.37M | -0.22M | -43.26M | 2.75M | 3.37M | 2.96M | 1.18M | 3.30M | 3.24M | 2.55M | 3.36M | 2.81M | 8.23M | 2.78M | 1.78M | 3.08M | 1.76M | 10.69M | 9.56M | 4.39M | 0.53M | 1.85M | -3.51M | -13.37M | -10.18M | -9.99M | -10.80M | -6.33M | -18.61M | -6.72M | -5.51M | -3.18M | -6.89M | -4.83M | -16.18M | |
|
Consolidated Net Income
|
3.00M | 3.98M | 3.83M | 3.61M | 3.73M | 47.06M | -0.59M | | 4.92M | 5.17M | 5.36M | 5.36M | 5.24M | 5.43M | 5.38M | 5.32M | 4.52M | 4.38M | 5.50M | 5.30M | 4.64M | 4.87M | 4.91M | 4.50M | 4.62M | 3.13M | 12.94M | 3.27M | -0.98M | 2.37M | -0.22M | -43.26M | 2.75M | 3.37M | 2.96M | 1.18M | 3.30M | 3.24M | 2.55M | 3.36M | 2.81M | 8.23M | 2.78M | 1.78M | 3.08M | 1.76M | 10.69M | 9.56M | 4.39M | 0.53M | 1.85M | -3.51M | -13.37M | -10.18M | -9.99M | -10.80M | -6.33M | -18.61M | -6.72M | -5.51M | -3.18M | -6.89M | -4.83M | -16.18M | |
|
Income towards Parent Company
|
3.00M | 3.98M | 3.83M | 3.61M | 3.73M | 47.06M | -0.59M | | 4.92M | 5.17M | 5.36M | 5.36M | 5.24M | 5.43M | 5.38M | 5.32M | 4.52M | 4.38M | 5.50M | 5.30M | 4.64M | 4.87M | 4.91M | 4.50M | 4.62M | 3.13M | 12.94M | 3.27M | -0.98M | 2.37M | -0.22M | -43.26M | 2.75M | 3.37M | 2.96M | 1.18M | 3.30M | 3.24M | 2.55M | 3.36M | 2.81M | 8.23M | 2.78M | 1.78M | 3.08M | 1.76M | 10.69M | 9.56M | 4.39M | 0.53M | 1.85M | -3.51M | -13.37M | -10.18M | -9.99M | -10.80M | -6.33M | -18.61M | -6.72M | -5.51M | -3.18M | -6.89M | -4.83M | -16.18M | |
|
Net Income towards Common Stockholders
|
3.00M | 3.98M | 3.83M | 3.61M | 3.73M | 47.06M | -0.59M | | 4.92M | 5.17M | 5.36M | 5.36M | 5.24M | 5.43M | 5.38M | 5.32M | 4.52M | 4.38M | 5.50M | 5.30M | 4.64M | 4.87M | 4.91M | 4.50M | 4.62M | 3.13M | 12.94M | 3.27M | -0.98M | 2.37M | -0.22M | -43.26M | 2.75M | 3.37M | 2.96M | 1.18M | 3.30M | 3.24M | 2.55M | 3.36M | 2.81M | 8.23M | 2.78M | 1.78M | 3.08M | 1.76M | 10.69M | 9.56M | 4.39M | 0.53M | 1.85M | -3.51M | -13.37M | -10.18M | -9.99M | -10.80M | -6.33M | -18.61M | -6.72M | -5.51M | -3.18M | -6.89M | -4.83M | -16.18M | |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.18M | | | | -53.57M | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04 | | | | 0.19 | | | | | | | | | | | |
|
EBITDA
|
3.04M | 3.84M | 3.73M | 3.48M | 3.68M | 3.51M | 3.27M | 3.58M | 3.70M | 3.89M | 4.10M | 4.10M | 4.13M | 4.30M | 4.35M | 4.39M | 3.89M | 3.67M | 4.79M | 4.84M | 4.50M | 4.59M | 4.64M | 4.30M | 4.33M | 3.01M | 2.97M | 3.13M | 1.82M | 2.36M | 2.72M | 0.59M | 1.31M | 1.83M | 1.53M | 0.81M | 1.81M | 1.73M | 1.24M | 1.92M | 1.32M | 1.21M | 1.33M | 1.44M | 1.69M | 0.50M | 9.09M | 9.07M | 3.08M | 0.22M | 2.77M | 0.56M | -1.22M | -1.85M | -8.13M | -8.16M | -3.92M | -14.85M | -4.50M | -3.78M | -3.04M | -4.05M | -2.56M | -11.51M | |
|
Interest Expenses
|
-0.29M | -0.35M | -0.29M | -0.26M | -0.24M | -0.12M | -0.07M | -0.07M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.04M | -0.03M | -0.03M | -0.03M | -0.03M | -0.02M | 0.02M | -0.02M | -0.04M | -0.01M | -0.03M | -0.02M | -1.17M | -1.08M | -1.19M | -1.18M | -1.19M | -1.18M | -1.18M | -1.17M | -1.17M | -1.17M | -1.18M | -1.16M | -1.16M | -1.06M | -1.01M | -1.24M | -1.24M | -1.23M | -1.24M | -1.23M | -1.22M | -1.22M | -1.22M | -1.21M | -1.36M | -1.36M | -3.00M | -12.22M | 0.01M | -2.18M | 2.40M | -2.55M | -3.82M | 2.39M | -2.34M | -0.26M | -2.84M | -3.08M | -3.38M | |
|
Tax Rate
|
-9.08% | -13.97% | -11.19% | -11.93% | -8.36% | 0.78% | -6.59% | -20.70% | -13.49% | -14.48% | -15.30% | -13.98% | -12.12% | -11.59% | -9.35% | -8.70% | -4.01% | -6.77% | -10.20% | -6.60% | -2.52% | -6.01% | -5.95% | -4.34% | -7.05% | -7.49% | -2.69% | -7.31% | 15.62% | -5.86% | 40.11% | -0.98% | -3.73% | -5.51% | -1.93% | 46.52% | -4.16% | -5.13% | -3.07% | -8.78% | -3.88% | -219.65% | -4.28% | 35.65% | -4.36% | -1.86% | -3.76% | 7.09% | -2.45% | 511.72% | -15.68% | -44.69% | -1.13% | -0.29% | -0.03% | -3.56% | -0.17% | | -3.42% | -0.05% | 2.06% | | -0.73% | -2.45% | |