|
Revenue
|
57.38M | 68.67M | 72.97M | 70.45M | 65.40M | 58.56M | 58.55M | 59.67M | 55.47M | 52.95M | 50.42M | 41.95M | 46.87M | 55.09M | 55.26M | 53.23M | 53.36M | 58.40M | 60.73M | 64.02M | 56.12M | 48.66M | 51.39M | 46.03M | 52.94M | 53.23M | 48.09M | 54.46M | 57.71M | 56.89M | 58.77M | 65.27M | 74.20M | 78.03M | 73.72M | 65.72M | 63.35M | 70.77M | 63.12M | 63.40M | 70.76M | 78.11M | 84.30M | 88.80M | 95.38M | 84.91M | 90.28M | 88.28M | 102.19M | 103.12M | 105.49M | 97.82M | 106.75M | 107.84M | 92.65M | 83.87M | 85.85M | 93.17M | 96.17M | 93.97M | 141.05M | 110.42M |
|
Cost of Revenue
|
31.64M | 36.20M | 39.99M | 40.00M | 38.09M | 34.12M | 34.06M | 35.20M | 31.36M | 30.00M | 30.30M | 25.34M | 28.40M | 32.11M | 31.83M | 30.44M | 30.70M | 32.85M | 34.62M | 35.13M | 29.61M | 27.38M | 28.56M | 26.71M | 28.47M | 27.30M | 26.59M | 30.81M | 31.78M | 31.75M | 31.84M | 35.06M | 38.31M | 39.03M | 39.85M | 34.64M | 34.24M | 37.77M | 33.36M | 36.07M | 40.44M | 44.77M | 43.85M | 44.10M | 45.51M | 42.10M | 49.47M | 50.68M | 55.34M | 56.15M | 56.35M | 51.28M | 51.57M | 51.97M | 45.31M | 38.75M | 43.08M | 47.42M | 45.81M | 49.60M | 48.92M | 46.91M |
|
Gross Profit
|
25.74M | 32.47M | 32.98M | 30.45M | 27.31M | 24.44M | 24.49M | 24.47M | 24.11M | 22.95M | 20.12M | 16.61M | 18.46M | 22.98M | 23.43M | 22.79M | 22.66M | 25.55M | 26.12M | 28.89M | 26.51M | 21.29M | 22.83M | 19.32M | 24.47M | 25.92M | 21.50M | 23.65M | 25.93M | 25.14M | 26.93M | 30.21M | 35.88M | 39.00M | 33.87M | 31.09M | 29.12M | 33.00M | 29.76M | 27.33M | 30.32M | 33.35M | 40.45M | 44.70M | 49.87M | 42.81M | 40.82M | 37.60M | 46.85M | 46.97M | 49.14M | 46.53M | 55.17M | 55.88M | 47.34M | 45.12M | 42.77M | 45.74M | 50.36M | 44.37M | 92.13M | 63.51M |
|
Research & Development
|
9.04M | 8.93M | 9.15M | 9.85M | 9.90M | 9.69M | 9.52M | 9.84M | 9.73M | 9.23M | 9.94M | 9.86M | 9.99M | 9.86M | 10.15M | 10.25M | 10.64M | 10.35M | 10.24M | 10.42M | 10.63M | 10.12M | 10.30M | 10.73M | 10.76M | 10.34M | 10.02M | 11.01M | 11.93M | 10.54M | 11.44M | 11.13M | 11.40M | 10.69M | 11.07M | 11.22M | 11.71M | 11.51M | 12.15M | 13.34M | 12.83M | 12.03M | 12.72M | 13.03M | 13.27M | 13.52M | 13.30M | 14.25M | 15.52M | 14.75M | 16.08M | 15.87M | 16.93M | 17.75M | 17.30M | 18.04M | 16.94M | 16.96M | 16.98M | 19.38M | 18.79M | 19.86M |
|
Selling, General & Administrative
|
12.06M | 12.17M | 13.31M | 14.18M | 13.02M | 13.07M | 13.77M | 14.16M | 13.66M | 13.43M | 14.40M | 13.89M | 15.46M | 14.48M | 16.92M | 17.98M | 17.03M | 17.35M | 15.83M | 14.86M | 15.09M | 13.38M | 14.98M | 14.02M | 14.31M | 13.31M | 14.03M | 14.02M | 14.54M | 14.50M | 15.03M | 15.40M | 15.81M | 15.28M | 15.73M | 15.37M | 15.03M | 15.44M | 16.71M | 16.37M | 15.46M | 15.21M | 16.13M | 16.95M | 16.59M | 17.32M | 18.62M | 18.57M | 20.04M | 22.72M | 24.94M | 20.22M | 20.38M | 22.42M | 22.69M | 26.00M | 23.32M | 23.40M | 24.17M | 25.14M | 27.95M | 22.75M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | 1.98M | 0.22M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.50M | | | | | | 17.20M | 2.30M | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | 1.98M | 1.36M | | | | | | | | | | | | | | | | | | | | | 0.35M | -0.01M | 0.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
21.10M | 21.09M | 22.46M | 24.03M | 22.93M | 22.77M | 23.28M | 24.00M | 23.40M | 22.66M | 24.38M | 25.10M | 25.44M | 24.34M | 27.07M | 28.23M | 27.68M | 29.68M | 26.29M | 25.28M | 25.72M | 23.50M | 25.28M | 24.75M | 25.07M | 23.65M | 24.06M | 25.03M | 26.47M | 25.04M | 26.48M | 26.52M | 27.57M | 25.96M | 26.86M | 26.59M | 26.74M | 26.95M | 28.87M | 29.70M | 28.29M | 27.24M | 28.85M | 29.98M | 29.86M | 30.84M | 31.91M | 32.82M | 35.55M | 43.97M | 41.02M | 36.09M | 37.31M | 40.17M | 39.99M | 61.24M | 42.56M | 40.36M | 41.16M | 44.51M | 46.74M | 42.61M |
|
Operating Income
|
4.64M | 11.38M | 10.52M | 6.42M | 4.38M | 1.67M | 1.21M | 0.46M | 0.71M | 0.30M | -4.25M | -8.50M | -6.98M | -1.35M | -3.63M | -5.44M | -5.01M | -4.13M | -0.18M | 3.61M | 0.79M | -2.22M | -2.45M | -5.43M | -0.60M | 2.27M | -2.56M | -1.38M | -0.54M | 0.10M | 0.46M | 3.69M | 8.32M | 13.04M | 7.01M | 4.49M | 2.38M | 6.05M | 0.90M | -2.37M | 2.03M | 6.10M | 11.61M | 14.72M | 20.01M | 11.97M | 8.90M | 4.78M | 11.30M | 3.00M | 8.12M | 10.44M | 17.86M | 15.70M | 7.35M | -16.11M | 0.21M | 5.39M | 9.21M | -0.15M | 45.38M | 20.91M |
|
EBIT
|
4.64M | 11.38M | 10.52M | 6.42M | 4.38M | 1.67M | 1.21M | 0.46M | 0.71M | 0.30M | -4.25M | -8.50M | -6.98M | -1.35M | -3.63M | -5.44M | -5.01M | -4.13M | -0.18M | 3.61M | 0.79M | -2.22M | -2.45M | -5.43M | -0.60M | 2.27M | -2.56M | -1.38M | -0.54M | 0.10M | 0.46M | 3.69M | 8.32M | 13.04M | 7.01M | 4.49M | 2.38M | 6.05M | 0.90M | -2.37M | 2.03M | 6.10M | 11.61M | 14.72M | 20.01M | 11.97M | 8.90M | 4.78M | 11.30M | 3.00M | 8.12M | 10.44M | 17.86M | 15.70M | 7.35M | -16.11M | 0.21M | 5.39M | 9.21M | -0.15M | 45.38M | 20.91M |
|
Non Operating Investment Income
|
| | | 0.13M | 1.17M | -0.12M | 0.04M | 0.22M | 0.01M | 0.35M | -0.07M | 0.05M | -0.01M | 0.07M | -0.16M | 0.04M | 0.04M | 0.06M | 0.61M | -0.01M | 0.05M | 0.01M | -0.10M | 0.03M | 0.03M | 0.00M | -0.07M | 0.02M | 0.04M | 0.03M | -0.07M | 0.02M | 0.03M | 0.03M | -0.09M | 0.02M | 0.02M | 0.01M | -0.07M | 0.05M | -0.00M | 0.04M | -0.07M | 0.02M | 0.02M | 0.04M | 0.04M | 0.10M | 0.02M | 0.00M | -0.07M | -0.01M | -0.04M | 0.02M | 0.10M | -0.09M | -0.02M | -0.04M | 0.22M | 0.02M | -0.08M | -0.18M |
|
Other Non Operating Income
|
0.42M | 0.16M | -0.05M | -0.20M | 0.19M | 0.07M | -0.38M | 0.05M | 0.08M | 0.06M | 0.01M | 0.01M | 0.03M | 0.05M | -0.18M | 0.03M | 0.06M | -0.08M | -0.20M | -0.03M | 0.04M | -0.00M | -0.16M | 0.07M | 0.06M | 0.21M | -0.07M | 0.32M | 0.36M | 0.31M | 0.27M | 0.43M | -0.05M | 0.23M | 0.26M | 0.24M | 0.29M | 0.14M | 0.39M | 0.15M | 0.23M | 0.33M | 0.38M | 0.23M | 0.37M | 0.39M | 0.20M | 0.16M | 0.08M | -0.57M | 1.81M | 1.95M | 1.78M | 1.92M | 3.24M | 2.72M | 2.81M | 3.71M | 2.55M | 3.13M | 3.66M | 2.41M |
|
Non Operating Income
|
0.42M | 0.16M | -0.05M | -0.20M | 0.55M | 0.07M | -0.00M | 0.05M | 0.08M | 0.07M | -0.00M | 0.01M | -0.05M | 0.05M | -0.01M | 0.03M | 0.08M | -0.08M | 0.22M | -0.03M | 0.04M | -0.00M | 0.01M | 0.07M | 0.06M | 0.21M | -0.07M | 0.33M | 0.36M | 0.31M | 0.27M | 0.43M | -0.05M | 0.23M | 0.26M | 0.24M | 0.29M | 0.15M | 0.39M | 0.15M | 0.23M | 0.33M | 0.38M | 0.23M | 0.37M | 0.39M | 0.20M | 0.16M | 0.08M | -0.57M | 1.81M | 1.95M | 1.78M | 1.92M | 3.24M | 2.72M | 2.81M | 3.71M | 2.55M | 3.13M | 3.66M | 2.41M |
|
EBT
|
5.07M | 11.47M | 10.44M | 6.22M | 4.93M | 1.67M | 1.21M | 0.52M | 0.79M | 0.37M | -4.78M | -8.48M | -7.04M | -1.30M | -3.65M | -5.41M | -4.93M | -4.20M | 0.04M | 3.58M | 0.83M | -2.22M | -3.81M | -5.35M | -0.54M | 2.48M | -2.62M | -1.05M | -0.18M | 0.41M | 0.72M | 4.12M | 8.27M | 13.28M | 7.27M | 4.73M | 2.67M | 6.20M | 1.29M | -2.23M | 2.27M | 6.44M | 11.98M | 14.95M | 20.38M | 12.37M | 9.11M | 4.94M | 11.38M | 2.44M | 10.40M | 12.39M | 19.64M | 17.62M | 10.59M | -13.39M | 3.02M | 9.10M | 11.76M | 2.98M | 49.04M | 23.31M |
|
Tax Provisions
|
0.32M | -4.40M | -0.48M | 2.05M | 1.73M | 0.50M | 0.45M | 0.18M | 0.55M | 0.09M | 0.77M | -3.50M | -2.44M | -0.41M | 9.38M | 0.02M | | -0.53M | 0.09M | 0.14M | 0.06M | 0.17M | -0.78M | 0.02M | 0.01M | 0.13M | 0.06M | -0.10M | 0.27M | 0.37M | -0.90M | 0.13M | 0.36M | 0.23M | 0.36M | 0.43M | 0.11M | 0.27M | -0.03M | -0.49M | -0.41M | 0.65M | 0.79M | -0.14M | 1.00M | -0.89M | 0.21M | -0.05M | 0.80M | 0.64M | 1.96M | 1.14M | 2.54M | 1.04M | 1.96M | 1.07M | 4.22M | -2.46M | 1.52M | 0.42M | 7.84M | -4.99M |
|
Profit After Tax
|
4.75M | 15.87M | 10.70M | 4.02M | 3.07M | 1.08M | 0.68M | 0.34M | 0.24M | 0.28M | -4.81M | -4.99M | -4.62M | -0.93M | -13.10M | -5.43M | -4.93M | -3.67M | -0.04M | 3.44M | 0.81M | 2.61M | -1.75M | -5.38M | -0.55M | 2.35M | -2.69M | -0.97M | -0.46M | 0.04M | 1.62M | 3.98M | 7.91M | 13.05M | 6.91M | 4.31M | 2.56M | 5.94M | 1.31M | -1.74M | 2.67M | 5.79M | 11.20M | 15.10M | 19.39M | 13.26M | 8.88M | 5.00M | 10.59M | 1.79M | 8.06M | 11.25M | 17.10M | 16.58M | 8.66M | -14.47M | -1.20M | 11.55M | 10.26M | 2.56M | 41.20M | 28.30M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | 5.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
| | -3.98M | | -4.27M | -4.37M | -3.77M | -3.75M | -3.79M | -3.89M | -3.62M | -3.60M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| 0.05M | 0.11M | 0.15M | 0.14M | 0.09M | 0.08M | 0.01M | 0.02M | 0.09M | 0.15M | 0.00M | 0.02M | 0.03M | 0.08M | -0.05M | -0.10M | 0.01M | -0.04M | 0.07M | -0.03M | 0.11M | 0.09M | -0.03M | -0.01M | 0.01M | 0.00M | 0.02M | 0.01M | 0.05M | 0.01M | 0.04M | 0.05M | 0.04M | -0.00M | 0.02M | -0.01M | -0.01M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | -0.01M | -0.01M | 0.02M | -0.01M | -0.01M | 0.00M | -0.00M | 0.01M | 0.00M | 0.00M | -0.00M | 0.01M | 0.00M | 0.00M | -0.00M | 0.02M | 0.01M | 0.01M |
|
Income from Continuing Operations
|
4.75M | 15.87M | 10.92M | 4.17M | 3.20M | 1.18M | 0.76M | 0.34M | 0.24M | 0.28M | -5.55M | -4.99M | -4.60M | -0.90M | -13.02M | -5.43M | -4.93M | -3.67M | -0.04M | 3.44M | 0.77M | -2.39M | -3.04M | -5.38M | -0.55M | 2.35M | -2.69M | -0.95M | -0.45M | 0.04M | 1.62M | 3.98M | 7.91M | 13.05M | 6.91M | 4.31M | 2.56M | 5.93M | 1.31M | -1.73M | 2.67M | 5.79M | 11.20M | 15.10M | 19.38M | 13.25M | 8.90M | 4.99M | 10.58M | 1.79M | 8.43M | 11.25M | 17.10M | 16.58M | 8.63M | -14.46M | -1.20M | 11.55M | 10.24M | 2.56M | 41.20M | 28.30M |
|
Consolidated Net Income
|
4.75M | 15.87M | 10.92M | 4.17M | 3.20M | 1.18M | 0.76M | 0.34M | 0.24M | 0.28M | -5.55M | -4.99M | -4.60M | -0.90M | -13.02M | -5.43M | -4.93M | -3.67M | -0.04M | 3.44M | 0.77M | -2.39M | -3.04M | -5.38M | -0.55M | 2.35M | -2.69M | -0.95M | -0.45M | 0.04M | 1.62M | 3.98M | 7.91M | 13.05M | 6.91M | 4.31M | 2.56M | 5.93M | 1.31M | -1.73M | 2.67M | 5.79M | 11.20M | 15.10M | 19.38M | 13.25M | 8.90M | 4.99M | 10.58M | 1.79M | 8.43M | 11.25M | 17.10M | 16.58M | 8.63M | -14.46M | -1.20M | 11.55M | 10.24M | 2.56M | 41.20M | 28.30M |
|
Income towards Parent Company
|
4.75M | 15.87M | 6.94M | 4.17M | -1.06M | -3.20M | -3.00M | -3.41M | -3.55M | -3.61M | -9.17M | -8.58M | -4.60M | -0.90M | -13.02M | -5.43M | -4.93M | -3.67M | -0.04M | 3.44M | 0.77M | -2.39M | -3.04M | -5.38M | -0.55M | 2.35M | -2.69M | -0.95M | -0.45M | 0.04M | 1.62M | 3.98M | 7.91M | 13.05M | 6.91M | 4.31M | 2.56M | 5.93M | 1.31M | -1.73M | 2.67M | 5.79M | 11.20M | 15.10M | 19.38M | 13.25M | 8.90M | 4.99M | 10.58M | 1.79M | 8.43M | 11.25M | 17.10M | 16.58M | 8.63M | -14.46M | -1.20M | 11.55M | 10.24M | 2.56M | 41.20M | 28.30M |
|
Net Income towards Common Stockholders
|
4.75M | 15.87M | 6.94M | 4.17M | -1.06M | -3.20M | -3.00M | -3.41M | -3.55M | -3.61M | -9.17M | -8.58M | -4.60M | -0.90M | -13.02M | -5.43M | -4.93M | -3.67M | -0.04M | 3.44M | 0.77M | -2.39M | -3.04M | -5.38M | -0.55M | 2.35M | -2.69M | -0.95M | -0.45M | 0.04M | 1.62M | 3.98M | 7.91M | 13.05M | 6.91M | 4.31M | 2.56M | 5.93M | 1.31M | -1.73M | 2.67M | 5.79M | 11.20M | 15.10M | 19.38M | 13.25M | 8.90M | 4.99M | 10.58M | 1.79M | 8.43M | 11.25M | 17.10M | 16.58M | 8.63M | -14.46M | -1.20M | 11.55M | 10.24M | 2.56M | 41.20M | 28.30M |
|
EPS (Basic)
|
0.11 | 0.38 | 0.17 | 0.10 | -0.03 | -0.08 | -0.07 | -0.08 | -0.08 | -0.09 | -0.22 | -0.21 | -0.12 | -0.02 | -0.33 | -0.14 | -0.13 | -0.10 | | 0.09 | 0.02 | 0.06 | -0.04 | -0.14 | -0.01 | 0.06 | -0.07 | -0.02 | -0.01 | | 0.04 | 0.10 | 0.20 | 0.32 | 0.17 | 0.11 | 0.06 | 0.15 | 0.03 | -0.04 | 0.06 | 0.13 | 0.27 | 0.35 | 0.45 | 0.30 | 0.20 | 0.11 | 0.24 | 0.04 | 0.18 | 0.25 | 0.39 | 0.37 | 0.20 | -0.33 | -0.03 | 0.26 | 0.23 | 0.06 | 0.92 | 0.63 |
|
EPS (Weighted Average and Diluted)
|
0.11 | 0.38 | 0.17 | 0.10 | -0.03 | -0.08 | -0.07 | -0.08 | -0.08 | -0.09 | -0.22 | -0.21 | -0.12 | -0.02 | -0.33 | -0.14 | -0.13 | -0.10 | | 0.09 | 0.02 | 0.06 | -0.04 | -0.14 | -0.01 | 0.06 | -0.07 | -0.02 | -0.01 | | 0.04 | 0.10 | 0.19 | 0.32 | 0.17 | 0.10 | 0.06 | 0.14 | 0.03 | -0.04 | 0.06 | 0.13 | 0.26 | 0.34 | 0.43 | 0.29 | 0.20 | 0.11 | 0.24 | 0.04 | 0.18 | 0.25 | 0.38 | 0.37 | 0.19 | -0.33 | -0.03 | 0.26 | 0.23 | 0.06 | 0.91 | 0.63 |
|
Shares Outstanding (Weighted Average)
|
41.69M | 41.69M | 41.70M | 41.77M | 41.80M | 41.81M | 41.80M | 41.81M | 41.81M | 41.81M | 41.81M | 41.17M | | | | | | | | | | | | | | | 38.84M | | | | 39.23M | 39.48M | 39.71M | 40.12M | 39.87M | 40.23M | 40.27M | 40.33M | 40.33M | 40.63M | 41.64M | 43.16M | 42.19M | 43.45M | 43.55M | 43.71M | 43.65M | 43.95M | 43.97M | 44.03M | 44.01M | 44.16M | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
41.75M | 41.77M | 41.77M | 41.86M | 41.89M | 41.87M | 41.86M | 41.83M | 41.82M | 41.82M | 41.81M | 41.17M | | | | | | | | | | | | | | | 38.84M | | | | 39.93M | 40.17M | 40.65M | 41.12M | 40.73M | 41.03M | 41.08M | 42.19M | 41.68M | 40.63M | 43.38M | 44.74M | 43.87M | 44.84M | 44.84M | 45.03M | 44.97M | 44.95M | 44.91M | 44.91M | 44.89M | 44.91M | | | | | | | | | | |
|
EBITDA
|
4.64M | 11.38M | 10.52M | 6.42M | 4.38M | 1.67M | 1.21M | 0.46M | 0.71M | 0.30M | -4.25M | -8.50M | -6.98M | -1.35M | -3.63M | -5.44M | -5.01M | -4.13M | -0.18M | 3.61M | 0.79M | -2.22M | -2.45M | -5.43M | -0.60M | 2.27M | -2.56M | -1.38M | -0.54M | 0.10M | 0.46M | 3.69M | 8.32M | 13.04M | 7.01M | 4.49M | 2.38M | 6.05M | 0.90M | -2.37M | 2.03M | 6.10M | 11.61M | 14.72M | 20.01M | 11.97M | 8.90M | 4.78M | 11.30M | 3.00M | 8.12M | 10.44M | 17.86M | 15.70M | 7.35M | -16.11M | 0.21M | 5.39M | 9.21M | -0.15M | 45.38M | 20.91M |
|
Tax Rate
|
6.30% | -38.36% | -4.57% | 33.00% | 35.01% | 29.81% | 36.90% | 34.04% | 69.15% | 23.50% | -16.04% | 41.21% | 34.62% | 31.13% | -257.23% | -0.31% | | 12.56% | 202.38% | 3.88% | 7.33% | -7.85% | 20.34% | -0.41% | -2.42% | 5.35% | -2.40% | 9.40% | -150.00% | 90.71% | -123.62% | 3.26% | 4.39% | 1.71% | 4.99% | 9.00% | 4.23% | 4.29% | -2.10% | 22.20% | -17.92% | 10.11% | 6.58% | -0.96% | 4.90% | -7.16% | 2.26% | -0.97% | 7.05% | 26.31% | 18.88% | 9.21% | 12.92% | 5.89% | 18.52% | -8.00% | 139.56% | -26.98% | 12.89% | 14.20% | 15.99% | -21.39% |