|
Revenue
|
3.22M | 4.46M | 4.38M | 5.07M | 5.59M | 6.84M | 7.48M | 8.68M | 9.84M | 12.20M | 11.22M | 11.91M | 12.34M | 14.04M | 13.55M | 14.68M | 18.60M | 18.26M | 16.43M | 18.41M | 17.52M | 19.60M | 20.04M | 22.75M | 23.47M | 25.75M | 29.53M | 30.14M | 30.97M | 29.73M | 31.12M | 20.70M | 31.12M | 34.54M | 36.70M | 55.10M | 60.37M | 67.34M | 67.78M | 72.86M | 75.59M | 80.30M | 82.42M | 90.32M | 90.11M | 98.20M | 96.84M | 114.43M | 115.86M | 118.63M | 114.47M | 130.16M | 131.87M |
|
Cost of Revenue
|
2.35M | 3.06M | 2.77M | 3.23M | 3.29M | 3.47M | 4.34M | 5.10M | 5.53M | 6.96M | 5.62M | 6.94M | 6.05M | 6.69M | 7.07M | 8.26M | 7.09M | 5.83M | 7.34M | 7.99M | 7.88M | 9.04M | 11.54M | 9.62M | 10.08M | 10.07M | 12.48M | 13.94M | 13.09M | 14.18M | 17.58M | 10.70M | 10.96M | 13.15M | 16.30M | 19.66M | 21.67M | 22.21M | 23.75M | 24.00M | 25.68M | 24.13M | 26.13M | 25.76M | 24.34M | 25.26M | 23.78M | 24.22M | 22.61M | 24.82M | 24.45M | 25.32M | 24.45M |
|
Gross Profit
|
0.88M | 1.40M | 1.61M | 1.84M | 2.30M | 3.37M | 3.14M | 3.58M | 4.30M | 5.24M | 5.60M | 4.97M | 6.29M | 7.36M | 6.48M | 6.41M | 11.52M | 12.43M | 9.10M | 10.41M | 9.63M | 10.55M | 8.50M | 13.13M | 13.38M | 15.68M | 17.05M | 16.19M | 17.89M | 15.55M | 13.54M | 10.00M | 20.17M | 21.39M | 20.41M | 35.44M | 38.70M | 45.12M | 44.03M | 48.86M | 49.91M | 56.17M | 56.29M | 51.39M | 57.69M | 64.79M | 62.47M | 77.91M | 79.01M | 78.75M | 79.51M | 89.77M | 91.28M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | 0.27M | 0.27M | 0.27M | 0.27M | 0.27M | 0.27M | 0.27M | 0.27M | 0.27M | 0.27M | 0.27M | 0.27M | 0.27M | 0.30M | 0.27M | 0.27M | 0.27M | 0.60M | 1.30M | 1.30M | 1.30M | 1.28M | 1.80M | 3.72M | 5.00M | 5.49M | 5.50M | 5.40M | 5.21M | 3.17M | 5.33M | 4.81M | 4.81M | 4.04M | 2.92M | 2.91M | 2.92M | 2.81M | 2.58M | 2.67M | 2.71M |
|
Research & Development
|
1.73M | 1.72M | 2.01M | 1.90M | 2.03M | 1.87M | 2.13M | 2.24M | 2.23M | 3.20M | 2.79M | 3.10M | 3.56M | 3.34M | 3.46M | 4.27M | 4.01M | 3.59M | 4.03M | 3.60M | 3.05M | 3.20M | 3.67M | 4.60M | 3.42M | 3.12M | 3.44M | 3.33M | 3.64M | 4.44M | 4.41M | 4.17M | 4.04M | 4.59M | 5.34M | 6.25M | 8.01M | 10.25M | 9.17M | 9.38M | 10.77M | 11.29M | 12.77M | 12.54M | 13.32M | 18.67M | 15.96M | 16.46M | 17.57M | 19.29M | 17.72M | 16.26M | 15.98M |
|
Selling, General & Administrative
|
2.10M | 2.20M | 2.79M | 2.74M | 3.24M | 3.33M | 3.98M | 3.93M | 5.71M | 5.23M | 5.80M | 5.54M | 5.73M | 5.52M | 6.23M | 6.07M | 5.76M | 5.72M | 6.02M | 6.19M | 5.52M | 5.36M | 5.64M | 5.93M | 5.74M | 6.64M | 6.90M | 6.92M | 6.62M | 8.58M | 7.81M | 7.96M | 8.55M | 12.41M | 46.28M | 15.47M | 20.75M | 18.85M | 20.91M | 19.80M | 17.60M | 18.21M | 21.05M | 25.05M | 16.33M | 23.80M | 26.21M | 31.75M | 25.74M | 26.91M | 33.81M | 32.33M | 27.28M |
|
Other Operating Expenses
|
4.33M | 5.66M | 5.48M | 5.85M | 6.42M | 7.40M | 7.94M | 9.07M | 9.70M | 11.83M | 10.19M | 12.34M | 11.93M | 13.13M | 13.61M | 14.83M | 13.72M | 12.61M | 13.90M | 15.22M | 15.32M | 17.08M | 19.68M | 18.14M | 18.61M | 19.04M | 21.26M | 22.99M | 22.47M | 24.90M | 31.10M | 19.63M | 22.60M | 25.61M | 30.50M | 40.86M | 48.30M | 50.57M | 52.95M | 54.42M | 56.90M | -64.63M | 59.10M | 26.28M | 59.77M | 57.83M | 24.95M | 25.10M | 23.68M | 28.38M | 25.08M | 46.44M | 25.08M |
|
Operating Expenses
|
8.16M | 9.57M | 10.28M | 10.48M | 11.70M | 12.60M | 14.05M | 15.24M | 17.65M | 20.26M | 18.77M | 20.98M | 21.22M | 21.99M | 23.30M | 25.17M | 23.49M | 21.93M | 23.95M | 25.02M | 23.89M | 25.64M | 29.00M | 28.67M | 27.77M | 28.81M | 31.60M | 33.24M | 32.74M | 37.93M | 43.32M | 31.75M | 35.19M | 42.61M | 82.12M | 62.58M | 77.05M | 79.67M | 83.03M | 83.60M | 85.27M | -35.14M | 92.92M | 63.87M | 89.43M | 100.30M | 67.12M | 73.31M | 66.99M | 74.58M | 76.60M | 95.04M | 68.34M |
|
Operating Income
|
-4.94M | -5.12M | -5.89M | -5.42M | -6.10M | -5.76M | -6.58M | -6.56M | -7.81M | -8.06M | -7.55M | -9.07M | -8.89M | -7.95M | -9.75M | -10.49M | -4.89M | -3.67M | -7.52M | -6.61M | -6.37M | -6.04M | -8.96M | -5.92M | -4.30M | -3.06M | -2.07M | -3.10M | -1.76M | -8.20M | -12.20M | -11.05M | -4.07M | -8.07M | -45.41M | -7.47M | -16.68M | -12.33M | -15.25M | -10.73M | -9.68M | -5.42M | -10.50M | -8.05M | -31.74M | -35.51M | -4.66M | 4.61M | 12.02M | 4.17M | 2.90M | -5.27M | 22.95M |
|
EBIT
|
-4.94M | -5.12M | -5.89M | -5.42M | -6.10M | -5.76M | -6.58M | -6.56M | -7.81M | -8.06M | -7.55M | -9.07M | -8.89M | -7.95M | -9.75M | -10.49M | -4.89M | -3.67M | -7.52M | -6.61M | -6.37M | -6.04M | -8.96M | -5.92M | -4.30M | -3.06M | -2.07M | -3.10M | -1.76M | -8.20M | -12.20M | -11.05M | -4.07M | -8.07M | -45.41M | -7.47M | -16.68M | -12.33M | -15.25M | -10.73M | -9.68M | -5.42M | -10.50M | -8.05M | -31.74M | -35.51M | -4.66M | 4.61M | 12.02M | 4.17M | 2.90M | -5.27M | 22.95M |
|
Other Non Operating Income
|
0.00M | 0.28M | -1.00M | -1.07M | -0.08M | -0.03M | 0.01M | 0.02M | 0.02M | 0.02M | 0.03M | 0.03M | 0.04M | 0.05M | 0.04M | 0.04M | 0.05M | 0.07M | 0.10M | 0.12M | 0.13M | 0.12M | 0.23M | 0.15M | 0.33M | 0.49M | 0.45M | 0.84M | 1.09M | 0.14M | 0.54M | 0.09M | -0.06M | 0.03M | -0.25M | -1.72M | 1.20M | 1.02M | 0.78M | 1.09M | 0.81M | 1.98M | 2.41M | -0.23M | 1.97M | 5.04M | 2.75M | 2.75M | 4.83M | -0.73M | 4.52M | 6.52M | -4.06M |
|
Non Operating Income
|
0.00M | 0.28M | -1.00M | -1.07M | -0.08M | -0.03M | 0.01M | 0.02M | 0.02M | 0.02M | 0.03M | 0.03M | 0.04M | 0.05M | 0.04M | 0.04M | 0.05M | 0.07M | 0.10M | 0.12M | 0.13M | 0.12M | 0.23M | 0.15M | 0.33M | 0.49M | 0.45M | 0.84M | 1.09M | 0.14M | 0.54M | 0.09M | -0.06M | 0.03M | -0.25M | -1.72M | 1.20M | 1.02M | 0.78M | 1.09M | 0.81M | 1.98M | 2.41M | -0.23M | 1.97M | 5.04M | 2.75M | 2.75M | 4.83M | -0.73M | 4.52M | 6.52M | -4.06M |
|
EBT
|
-4.94M | -5.12M | -5.89M | -5.42M | -6.23M | -5.86M | -6.69M | -6.67M | -7.92M | -8.16M | -7.64M | -9.16M | -8.98M | -8.06M | -10.12M | -11.28M | -5.68M | -4.48M | -8.32M | -7.42M | -7.18M | -8.56M | -9.40M | -6.40M | -4.80M | -3.59M | -2.37M | -3.33M | -1.82M | -8.28M | -11.72M | -11.03M | -4.12M | -8.04M | -45.66M | -9.19M | -15.48M | -11.32M | -14.46M | -9.65M | -8.88M | -3.44M | -8.09M | -8.28M | -29.77M | -30.47M | -1.91M | 7.36M | 16.85M | 3.44M | 7.43M | 1.25M | 18.89M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.80M | -0.20M | -1.40M | -0.80M | -0.00M | -0.12M | -0.20M | 0.43M | | 0.12M | -0.20M | -2.18M | -0.04M | 1.63M | 1.70M | -1.69M | 0.40M | 2.23M | -0.25M |
|
Profit After Tax
|
-4.94M | -4.84M | -6.89M | -6.49M | -6.30M | -5.89M | -6.69M | -6.67M | -7.92M | -8.16M | -7.64M | -9.16M | -8.98M | -8.06M | -10.12M | -11.28M | -5.68M | -4.48M | -8.32M | -7.42M | -7.18M | -8.56M | -9.40M | -6.40M | -4.80M | -3.59M | -1.92M | -2.49M | -0.73M | -7.46M | -11.72M | -11.03M | -4.12M | -8.04M | -41.87M | -9.04M | -14.13M | -10.53M | -14.46M | -9.53M | -8.72M | -3.84M | -8.09M | -8.40M | -29.62M | -28.29M | -1.86M | 5.73M | 15.15M | 5.11M | 7.05M | -0.98M | 19.14M |
|
Income from Continuing Operations
|
-4.94M | -5.12M | -5.89M | -5.42M | -6.23M | -5.86M | -6.69M | -6.67M | -7.92M | -8.16M | -7.64M | -9.16M | -8.98M | -8.06M | -10.12M | -11.28M | -5.68M | -4.48M | -8.32M | -7.42M | -7.18M | -8.56M | -9.40M | -6.40M | -4.80M | -3.59M | -2.37M | -3.33M | -1.82M | -8.28M | -11.72M | -11.03M | -4.12M | -8.04M | -41.86M | -8.99M | -14.08M | -10.52M | -14.46M | -9.53M | -8.68M | -3.87M | -8.09M | -8.40M | -29.57M | -28.29M | -1.86M | 5.73M | 15.15M | 5.14M | 7.03M | -0.98M | 19.14M |
|
Consolidated Net Income
|
-4.94M | -5.12M | -5.89M | -5.42M | -6.23M | -5.86M | -6.69M | -6.67M | -7.92M | -8.16M | -7.64M | -9.16M | -8.98M | -8.06M | -10.12M | -11.28M | -5.68M | -4.48M | -8.32M | -7.42M | -7.18M | -8.56M | -9.40M | -6.40M | -4.80M | -3.59M | -2.37M | -3.33M | -1.82M | -8.28M | -11.72M | -11.03M | -4.12M | -8.04M | -41.86M | -8.99M | -14.08M | -10.52M | -14.46M | -9.53M | -8.68M | -3.87M | -8.09M | -8.40M | -29.57M | -28.29M | -1.86M | 5.73M | 15.15M | 5.14M | 7.03M | -0.98M | 19.14M |
|
Income towards Parent Company
|
-4.94M | -5.12M | -5.89M | -5.42M | -6.23M | -5.86M | -6.69M | -6.67M | -7.92M | -8.16M | -7.64M | -9.16M | -8.98M | -8.06M | -10.12M | -11.28M | -5.68M | -4.48M | -8.32M | -7.42M | -7.18M | -8.56M | -9.40M | -6.40M | -4.80M | -3.59M | -2.37M | -3.33M | -1.82M | -8.28M | -11.72M | -11.03M | -4.12M | -8.04M | -41.86M | -8.99M | -14.08M | -10.52M | -14.46M | -9.53M | -8.68M | -3.87M | -8.09M | -8.40M | -29.57M | -28.29M | -1.86M | 5.73M | 15.15M | 5.14M | 7.03M | -0.98M | 19.14M |
|
Net Income towards Common Stockholders
|
-4.94M | -4.84M | -6.89M | -6.49M | -6.30M | -5.89M | -6.67M | -6.66M | -7.90M | -8.14M | -7.61M | -9.14M | -8.95M | -8.01M | -10.07M | -11.24M | -5.64M | -4.40M | -8.22M | -7.30M | -7.05M | -8.44M | -9.18M | -6.25M | -4.47M | -3.10M | -1.92M | -2.49M | -0.73M | -7.46M | -11.72M | -11.03M | -4.12M | -8.04M | -41.86M | -8.99M | -14.08M | -10.52M | -14.46M | -9.53M | -8.68M | -3.87M | -8.09M | -8.40M | -29.57M | -28.29M | -1.86M | 5.73M | 15.15M | 5.14M | 7.03M | -0.98M | 19.14M |
|
EPS (Basic)
|
-7.49 | -7.27 | -9.04 | -7.53 | -6.59 | -0.42 | -0.32 | -0.31 | -0.37 | -0.36 | -0.34 | -0.35 | -0.32 | -0.29 | -0.36 | -0.40 | -0.20 | -0.14 | -0.24 | -0.22 | -0.21 | -0.24 | -0.27 | -0.18 | -0.12 | -0.08 | -0.05 | -0.05 | -0.02 | -0.15 | -0.24 | -0.22 | -0.08 | -0.14 | -0.66 | -0.13 | -0.20 | -0.14 | -0.20 | -0.13 | -0.12 | -0.05 | -0.11 | -0.12 | -0.41 | -0.38 | -0.02 | 0.07 | 0.20 | 0.07 | 0.09 | -0.01 | 0.24 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.16 | | -0.23 | -0.08 | -0.14 | -0.66 | -0.13 | -0.20 | -0.14 | -0.20 | -0.13 | -0.12 | -0.05 | -0.11 | -0.12 | -0.41 | -0.38 | -0.02 | 0.07 | 0.19 | 0.06 | 0.09 | -0.01 | 0.24 |
|
Shares Outstanding (Weighted Average)
|
| 20.69M | 20.69M | 20.69M | 21.04M | 21.14M | 21.17M | 21.49M | 22.51M | 22.55M | 22.55M | 27.66M | 27.66M | 27.67M | 27.85M | 27.86M | 27.86M | 33.85M | 33.85M | 33.87M | 33.89M | 34.04M | 34.29M | 34.35M | 34.53M | 40.54M | 41.11M | 41.64M | 48.45M | 48.84M | 49.74M | 50.05M | 50.58M | 57.90M | 67.00M | 67.25M | 67.47M | 71.04M | 71.22M | 71.45M | 71.58M | 71.75M | 72.15M | 72.42M | 72.75M | 73.04M | 75.07M | 76.45M | 76.81M | 77.50M | 77.94M | 78.31M | 78.67M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.14M | | 50.21M | 54.86M | 53.24M | 63.33M | 67.32M | 69.74M | 67.89M | 71.23M | 71.48M | 71.66M | 71.55M | 72.18M | 72.48M | 72.81M | 72.64M | 74.76M | 77.16M | 78.47M | 78.16M | 80.06M | 79.91M | 79.95M |
|
EBITDA
|
-4.94M | -5.12M | -5.89M | -5.42M | -6.30M | -5.89M | -6.67M | -6.66M | -7.90M | -8.14M | -7.61M | -9.14M | -8.95M | -8.01M | -10.07M | -11.24M | -5.64M | -4.40M | -8.22M | -7.30M | -7.05M | -8.44M | -9.18M | -6.25M | -4.47M | -3.10M | -1.92M | -2.49M | -0.73M | -7.46M | -11.72M | -11.03M | -4.07M | -8.07M | -41.87M | -9.04M | -16.68M | -12.33M | -15.25M | -10.73M | -9.68M | -5.42M | -10.50M | -8.05M | -31.74M | -35.51M | -4.66M | 4.61M | 12.02M | 4.17M | 2.90M | -5.27M | 22.95M |
|
Interest Expenses
|
| | | | 0.13M | 0.10M | 0.11M | 0.11M | 0.11M | 0.10M | 0.09M | 0.09M | 0.09M | 0.11M | 0.37M | 0.79M | 0.80M | 0.81M | 0.80M | 0.81M | 0.81M | 2.52M | 0.45M | 0.48M | 0.50M | 0.54M | 0.30M | 0.23M | 0.06M | 0.08M | 0.06M | 0.07M | 0.06M | 0.05M | 0.05M | 0.06M | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.32% | 2.18% | 9.04% | 7.07% | 0.02% | 1.19% | 2.25% | | | | 0.67% | 7.15% | 2.31% | 22.10% | 10.09% | | 5.39% | | |