|
Revenue
|
| 6.54M | 8.41M | 11.49M | 13.56M | 13.60M | 15.74M | 17.16M | 19.30M | 21.21M | 32.43M | 28.16M | 31.20M | 35.02M | 37.95M | 42.02M | 48.13M | 56.11M | 57.31M | 54.24M | 60.18M | 63.74M | 66.95M | 71.50M | 75.30M | 81.46M | 84.71M | 88.71M | 92.79M | 96.06M | 99.01M |
|
Cost of Revenue
|
| 7.50M | 9.09M | 11.86M | 11.79M | 11.39M | 12.38M | 13.79M | 13.56M | 16.47M | 17.58M | 18.16M | 19.03M | 20.93M | 22.50M | 27.06M | 29.71M | 30.97M | 31.59M | 29.44M | 41.67M | 41.84M | 42.42M | 42.54M | 44.42M | 46.19M | 46.48M | 45.87M | 46.77M | 44.76M | 48.17M |
|
Gross Profit
|
| -0.96M | -0.69M | -0.36M | 1.77M | 2.21M | 3.35M | 3.37M | 5.73M | 4.74M | 14.86M | 10.00M | 12.18M | 14.09M | 15.45M | 14.96M | 18.41M | 25.14M | 25.72M | 24.80M | 18.51M | 21.89M | 24.52M | 28.96M | 30.88M | 35.27M | 38.23M | 42.84M | 46.03M | 51.30M | 50.84M |
|
Research & Development
|
| 5.27M | 6.07M | 7.27M | 8.91M | 9.01M | 10.50M | 10.30M | 10.63M | 10.44M | 11.64M | 14.00M | 15.79M | 19.84M | 19.44M | 22.63M | 31.23M | 36.84M | 29.61M | 31.24M | 27.38M | 24.53M | 23.75M | 23.10M | 24.15M | 22.47M | 21.13M | 21.31M | 23.92M | 18.05M | 17.01M |
|
Selling, General & Administrative
|
| 11.26M | 12.95M | 15.26M | 19.12M | 21.32M | 24.42M | 26.41M | 27.19M | 22.49M | 27.18M | 28.79M | 34.39M | 34.48M | 38.24M | 51.10M | 54.00M | 53.69M | 54.16M | 42.32M | 53.97M | 46.06M | 47.39M | 52.84M | 55.62M | 56.79M | 53.14M | 56.18M | 63.67M | 63.37M | 63.76M |
|
Restructuring Costs
|
| | | | | | | 22.50M | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| 7.50M | 9.09M | 11.86M | 11.79M | 11.39M | 12.38M | 13.79M | 13.56M | -28.55M | 116.61M | 18.16M | 19.03M | -1.89M | 2.42M | 2.83M | 6.01M | 4.23M | 1.17M | 4.13M | 1.20M | 0.58M | 45.92M | 42.54M | 44.42M | 91.12M | 46.48M | 45.87M | 46.77M | 48.85M | 48.17M |
|
Operating Expenses
|
| 24.03M | 28.11M | 34.39M | 39.82M | 41.72M | 47.30M | 72.99M | 51.38M | 49.40M | 56.40M | 60.95M | 69.21M | 77.14M | 77.76M | 97.96M | 108.93M | 117.28M | 114.18M | 98.87M | 121.82M | 124.52M | 117.06M | 118.47M | 124.19M | 170.39M | 120.75M | 123.36M | 134.35M | 126.18M | 128.94M |
|
Operating Income
|
| -17.49M | -19.70M | -22.90M | -26.26M | -28.12M | -31.57M | -55.83M | -32.09M | -28.20M | -23.97M | -32.79M | -38.00M | -42.12M | -39.81M | -55.94M | -60.80M | -61.16M | -56.87M | -44.63M | -61.64M | -60.78M | -50.11M | -46.98M | -48.89M | -88.92M | -36.04M | -34.64M | -41.56M | -30.12M | -29.93M |
|
EBIT
|
| -17.49M | -19.70M | -22.90M | -26.26M | -28.12M | -31.57M | -55.83M | -32.09M | -28.20M | -23.97M | -32.79M | -38.00M | -42.12M | -39.81M | -55.94M | -60.80M | -61.16M | -56.87M | -44.63M | -61.64M | -60.78M | -50.11M | -46.98M | -48.89M | -88.92M | -36.04M | -34.64M | -41.56M | -30.12M | -29.93M |
|
Interest & Investment Income
|
| 0.28M | 0.41M | 0.66M | 0.78M | 0.80M | 0.79M | 0.56M | 0.58M | 0.25M | 0.11M | 0.13M | 0.16M | 0.09M | 0.06M | 0.15M | 0.26M | 0.72M | 1.93M | 3.04M | 3.46M | 3.97M | 3.89M | 4.12M | 3.94M | 3.66M | 3.62M | 3.24M | 2.80M | 2.69M | 2.63M |
|
Other Non Operating Income
|
| -0.01M | -0.04M | -0.01M | -0.02M | -0.23M | -0.00M | -0.09M | 0.02M | -0.06M | -0.06M | -0.08M | 0.08M | -0.31M | -1.06M | -0.16M | -0.24M | -0.23M | -0.46M | -0.16M | -0.30M | 0.04M | -0.25M | -0.03M | -0.20M | -0.12M | -2.33M | -0.07M | -0.25M | -0.84M | 0.42M |
|
Non Operating Income
|
| -0.01M | -0.04M | -0.01M | -0.02M | -0.23M | -0.00M | -0.09M | 0.02M | -0.06M | -0.06M | -0.08M | 0.08M | -0.31M | -1.06M | -0.16M | -0.24M | -0.23M | -0.46M | -0.16M | -0.30M | 0.04M | -0.25M | -0.03M | -0.20M | -0.12M | -2.33M | -0.07M | -0.25M | -0.84M | 0.42M |
|
EBT
|
| -17.55M | -19.73M | -22.60M | -25.85M | -27.86M | -31.54M | -55.60M | -31.71M | -28.19M | -24.06M | -32.85M | -37.86M | -42.41M | -40.90M | -55.97M | -60.82M | -60.67M | -50.82M | -41.75M | -58.48M | -56.77M | -46.47M | -42.89M | -45.15M | -85.38M | -34.75M | -31.50M | -39.15M | 20.58M | -26.88M |
|
Tax Provisions
|
| 0.07M | 0.08M | 0.04M | 0.08M | 0.05M | 0.12M | 0.04M | 0.06M | 0.02M | 0.28M | 0.05M | 0.06M | -2.38M | 0.34M | -10.40M | -0.15M | -0.15M | 0.29M | 0.08M | 0.70M | 0.62M | -0.20M | 0.12M | 0.34M | 0.20M | -0.10M | 0.10M | 0.20M | 0.20M | 0.22M |
|
Profit After Tax
|
| -17.62M | -19.80M | -22.64M | -25.93M | -27.92M | -31.18M | -55.64M | -31.77M | -28.21M | -24.32M | -32.90M | -37.92M | -40.04M | -41.24M | -45.56M | -60.67M | -60.52M | -51.15M | -41.82M | -59.16M | -57.40M | -46.24M | -43.01M | -45.50M | -85.60M | -34.63M | -31.60M | -39.33M | 20.40M | -27.17M |
|
Income from Continuing Operations
|
| -17.62M | -19.80M | -22.64M | -25.93M | -27.92M | -31.66M | -55.64M | -31.77M | -28.21M | -24.34M | -32.90M | -37.92M | -40.04M | -41.24M | -45.56M | -60.67M | -60.52M | -51.12M | -41.82M | -59.18M | -57.40M | -46.27M | -43.01M | -45.49M | -85.58M | -34.65M | -31.60M | -39.35M | 20.38M | -27.10M |
|
Consolidated Net Income
|
| -17.62M | -19.80M | -22.64M | -25.93M | -27.92M | -31.66M | -55.64M | -31.77M | -28.21M | -24.34M | -32.90M | -37.92M | -40.04M | -41.24M | -45.56M | -60.67M | -60.52M | -51.12M | -41.82M | -59.18M | -57.40M | -46.27M | -43.01M | -45.49M | -85.58M | -34.65M | -31.60M | -39.35M | 20.38M | -27.10M |
|
Income towards Parent Company
|
| -17.62M | -19.80M | -22.64M | -25.93M | -27.92M | -31.66M | -55.64M | -31.77M | -28.21M | -24.34M | -32.90M | -37.92M | -40.04M | -41.24M | -45.56M | -60.67M | -60.52M | -51.12M | -41.82M | -59.18M | -57.40M | -46.27M | -43.01M | -45.49M | -85.58M | -34.65M | -31.60M | -39.35M | 20.38M | -27.10M |
|
Net Income towards Common Stockholders
|
| -17.62M | -19.80M | -22.64M | -25.93M | -27.92M | -31.66M | -55.64M | -31.77M | -28.21M | -24.34M | -32.90M | -37.92M | -40.04M | -41.24M | -45.56M | -60.67M | -60.52M | -51.12M | -41.82M | -59.18M | -57.40M | -46.27M | -43.01M | -45.49M | -85.58M | -34.65M | -31.60M | -39.35M | 20.38M | -27.10M |
|
EPS (Basic)
|
| -6.18 | -6.59 | -1.18 | -0.93 | -0.92 | -0.95 | -1.69 | -0.85 | -0.67 | -0.48 | -0.72 | -0.78 | -0.82 | -0.83 | -0.91 | -1.13 | -1.08 | -0.89 | -0.74 | -1.04 | -1.01 | -0.81 | -0.75 | -0.79 | -1.47 | -0.59 | -0.53 | -0.66 | 0.34 | -0.45 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | -0.62 | | -0.72 | -0.82 | -0.83 | -0.91 | -1.13 | -1.08 | -0.89 | -0.74 | -1.04 | -1.01 | -0.81 | -0.75 | -0.79 | -1.47 | -0.59 | -0.53 | -0.66 | 0.33 | -0.45 |
|
Shares Outstanding (Weighted Average)
|
26.61M | 26.61M | 26.61M | 28.02M | 28.02M | 32.56M | 32.56M | 33.12M | 35.45M | 40.98M | 44.66M | 48.65M | 48.65M | 48.89M | 49.29M | 49.63M | 50.89M | 56.26M | 56.36M | 56.57M | 56.86M | 57.15M | 57.40M | 57.67M | 57.82M | 58.23M | 58.59M | 59.36M | 59.65M | 59.92M | 60.36M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | 39.19M | | 48.71M | 48.96M | 48.25M | 49.91M | 53.47M | 56.29M | 53.88M | 56.44M | 56.78M | 57.04M | 56.88M | 57.50M | 57.78M | 58.15M | 58.02M | 59.16M | 59.65M | 61.16M | 59.81M |
|
EBITDA
|
| -17.61M | -19.78M | -22.70M | -26.09M | -27.66M | -31.12M | -55.63M | -31.75M | -28.29M | -24.36M | -32.84M | -37.87M | -39.80M | -41.12M | -45.38M | -61.51M | -61.42M | -51.58M | -43.06M | -58.44M | -58.14M | -46.36M | -42.82M | -45.59M | -85.65M | -34.44M | -31.72M | -39.32M | 20.19M | -26.90M |
|
Interest Expenses
|
| 0.34M | 0.39M | 0.35M | 0.34M | 0.32M | 0.29M | 0.25M | 0.21M | 0.18M | 0.14M | 0.12M | 0.10M | 0.07M | 0.08M | 0.03M | 0.03M | | 0.03M | 0.00M | 0.00M | 0.00M | 0.00M | | | | 0.03M | 0.02M | 0.14M | | |
|
Tax Rate
|
| | | | | | | | | | | | | 5.60% | | 18.59% | 0.24% | 0.25% | | | | | 0.43% | | | | 0.29% | | | 0.97% | |