|
Revenue
|
| 0.08M | | | 6.61M | 8.29M | 7.25M | 7.75M | 7.50M | 7.43M | 7.97M | 8.37M | 8.14M | 8.38M | 8.29M | 7.92M | 8.07M | 8.32M | 8.71M | 8.78M | 9.14M | 10.86M | 14.78M | 15.37M | 22.15M | 27.58M | 28.34M | 31.85M | 33.26M | 36.03M | 38.48M | 38.24M | 37.41M | 42.06M | 41.34M | 44.28M | 43.59M | 47.35M | 49.13M | 53.04M | 47.71M | 59.06M | 59.48M | 60.93M | 58.00M | 62.21M | 60.31M | 67.65M | 62.67M | 67.90M | 70.09M | 68.02M | 60.19M | 64.39M | 65.32M | 64.48M | 62.50M | 46.06M | 38.81M | 45.27M | 47.46M | 50.47M | 47.65M | 53.19M | 50.04M | 52.59M | 56.26M | 57.22M |
|
Cost of Revenue
|
| | | | | 1.52M | | | | | | | | | | | | | | | | 0.20M | 0.70M | 0.68M | 5.01M | 5.77M | 6.51M | 6.17M | 5.96M | 6.49M | 6.99M | 5.27M | 4.00M | 4.53M | 4.53M | 4.79M | 4.56M | 5.21M | 5.07M | 5.67M | 5.11M | 6.37M | 6.78M | 6.22M | 5.21M | 5.85M | 5.90M | 6.41M | 6.03M | 6.57M | 6.80M | 6.24M | 5.67M | 6.06M | 6.32M | 6.24M | 4.77M | 3.50M | 3.06M | 3.46M | 3.44M | 2.73M | 2.55M | 2.59M | 3.52M | 2.74M | 2.95M | 3.83M |
|
Gross Profit
|
| | | | | 6.77M | 7.25M | 7.75M | | | | | | | | | | | | | | 10.66M | 14.08M | 14.69M | 17.14M | 21.82M | 21.83M | 25.68M | 27.31M | 29.54M | 31.49M | 32.97M | 33.41M | 37.53M | 36.81M | 39.48M | 39.03M | 42.14M | 44.07M | 47.37M | 42.60M | 52.69M | 52.70M | 54.70M | 52.79M | 56.36M | 54.41M | 61.24M | 56.64M | 61.33M | 63.30M | 61.78M | 54.53M | 58.33M | 59.00M | 58.24M | 57.72M | 42.56M | 35.75M | 41.81M | 44.02M | 47.74M | 45.10M | 50.59M | 46.52M | 49.85M | 53.30M | 53.38M |
|
Amortization - Intangibles
|
| | | 0.38M | | 0.37M | 0.38M | 0.38M | 0.37M | 0.37M | 0.38M | 0.38M | 0.37M | 0.37M | 0.38M | 0.38M | 0.37M | 0.37M | 0.38M | 0.38M | 0.56M | 0.62M | 0.54M | 0.54M | 4.14M | 2.94M | 2.94M | 2.94M | 2.94M | 2.94M | 2.94M | 2.10M | 0.45M | 0.43M | 0.43M | 0.43M | 0.40M | 0.40M | 0.40M | 0.38M | 0.40M | 0.40M | 0.40M | 0.37M | 0.40M | 0.40M | 0.40M | 0.37M | 0.40M | 0.40M | 0.40M | 0.37M | 0.40M | 0.40M | 0.40M | 0.38M | 0.40M | 0.40M | 0.40M | 0.95M | 2.02M | 1.80M | 1.80M | 1.75M | 1.80M | 1.80M | 1.80M | 1.71M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.34M | 0.34M | 0.35M | 0.36M | 0.35M | 0.37M | 0.33M | 0.34M | 0.35M | 0.38M | 0.35M | 0.34M | 0.35M | 0.36M | 0.34M | 0.34M | 0.34M | 0.37M | 0.32M | 0.31M | 0.30M | 0.28M | 0.29M | 0.22M | 0.20M | 0.20M | 0.21M | 0.22M | 0.22M | 0.26M | 0.23M | 0.27M | 0.30M | 0.30M |
|
Research & Development
|
| | 2.09M | 2.25M | | 2.40M | 4.07M | 3.82M | 4.27M | 6.00M | 8.17M | 10.56M | 12.18M | 12.49M | 10.16M | 10.94M | 8.11M | 6.10M | 8.02M | 6.27M | 7.26M | 3.51M | 3.70M | 4.75M | 4.48M | 5.95M | 9.97M | 8.75M | 7.55M | 6.70M | 7.29M | 7.61M | 10.57M | 7.65M | 10.18M | 10.15M | 9.42M | 9.87M | 11.39M | 12.92M | 13.28M | 10.95M | 11.35M | 13.07M | 15.53M | 12.90M | 12.30M | 14.85M | 16.13M | 20.25M | 19.65M | 19.33M | 20.97M | 21.49M | 24.86M | 18.45M | 19.24M | 16.65M | 16.60M | 24.34M | 21.15M | 16.66M | 16.78M | 19.84M | 35.71M | 21.99M | 22.56M | 29.01M |
|
Selling, General & Administrative
|
| | 5.27M | 9.25M | | 2.84M | 2.05M | 2.76M | 2.86M | 2.57M | 2.71M | 3.35M | 3.91M | 3.60M | 3.15M | 3.86M | 4.15M | 5.26M | 5.74M | 9.93M | 27.89M | 28.14M | 11.29M | 17.32M | 18.81M | 18.39M | 18.46M | 28.88M | 29.29M | 24.68M | 21.91M | 23.91M | 30.30M | 31.37M | 31.12M | 31.05M | 26.82M | 27.96M | 26.05M | 24.92M | 31.03M | 31.47M | 30.22M | 37.02M | 37.02M | 33.92M | 34.00M | 35.57M | 29.80M | 28.35M | 32.46M | 33.45M | 40.85M | 33.00M | 29.85M | 32.78M | 36.10M | 28.40M | 24.77M | 23.61M | 30.09M | 39.47M | 37.57M | 39.28M | 50.08M | 64.62M | 60.27M | 62.98M |
|
Other Operating Expenses
|
| | 0.38M | 2.29M | | 1.89M | 0.38M | 0.38M | 0.37M | 0.37M | 0.38M | 0.38M | 0.37M | 0.37M | 0.38M | 0.51M | 0.37M | 0.37M | 0.38M | 0.38M | 0.56M | 0.81M | 1.24M | 77.62M | 9.16M | 8.71M | 9.45M | 9.11M | 8.90M | 9.44M | 9.93M | 7.38M | 4.46M | 4.96M | 4.62M | 4.88M | 4.56M | 5.25M | 5.11M | 5.67M | 5.16M | 6.41M | 6.81M | 6.22M | 5.23M | 5.87M | 5.92M | 6.42M | 6.05M | 6.59M | 6.83M | 6.23M | 5.72M | 6.13M | 6.40M | 6.33M | 4.86M | 3.65M | 3.24M | 4.21M | 5.25M | 4.27M | 4.09M | 4.08M | 5.04M | 4.22M | 4.41M | 5.28M |
|
Operating Expenses
|
| | 7.74M | 13.79M | | 7.13M | 6.50M | 6.96M | 7.49M | 8.94M | 11.26M | 14.28M | 16.46M | 16.46M | 13.68M | 15.30M | 12.63M | 11.73M | 14.14M | 16.57M | 35.72M | 32.47M | 16.23M | -54.32M | 32.44M | 33.04M | 37.88M | 46.74M | 45.74M | 40.82M | 39.13M | 38.90M | 45.32M | 43.98M | 46.26M | 46.43M | 41.15M | 43.44M | 42.90M | 43.89M | 49.80M | 49.16M | 48.73M | 56.69M | 58.12M | 53.04M | 52.57M | 57.20M | 52.33M | 55.53M | 59.28M | 59.38M | 67.86M | 60.93M | 61.41M | 57.85M | 60.49M | 48.92M | 44.81M | 52.37M | 56.70M | 60.62M | 58.65M | 63.46M | 91.07M | 91.09M | 87.54M | 97.57M |
|
Operating Income
|
| | -7.74M | -9.24M | | 1.16M | 0.74M | 0.79M | 0.01M | -1.51M | -3.29M | -5.91M | -8.32M | -8.09M | -5.39M | -6.43M | -4.57M | -3.41M | -5.43M | -7.79M | -26.58M | -21.61M | -1.45M | 69.69M | -10.29M | -5.46M | -9.54M | -14.89M | -12.47M | -4.79M | -0.65M | -0.65M | -7.91M | -1.92M | -4.92M | -2.15M | 2.44M | 3.91M | 6.23M | 9.15M | -2.09M | 9.89M | 10.76M | 4.24M | -0.12M | 9.17M | 7.74M | 10.45M | 10.34M | 12.37M | 10.82M | 8.64M | -7.67M | 3.46M | 3.91M | 6.63M | 2.00M | -2.87M | -6.00M | -7.09M | -9.23M | -10.15M | -11.00M | -10.28M | -41.03M | -38.50M | -31.28M | -40.35M |
|
EBIT
|
| | -7.74M | -9.24M | | 1.16M | 0.74M | 0.79M | 0.01M | -1.51M | -3.29M | -5.91M | -8.32M | -8.09M | -5.39M | -6.43M | -4.57M | -3.41M | -5.43M | -7.79M | -26.58M | -21.61M | -1.45M | 69.69M | -10.29M | -5.46M | -9.54M | -14.89M | -12.47M | -4.79M | -0.65M | -0.65M | -7.91M | -1.92M | -4.92M | -2.15M | 2.44M | 3.91M | 6.23M | 9.15M | -2.09M | 9.89M | 10.76M | 4.24M | -0.12M | 9.17M | 7.74M | 10.45M | 10.34M | 12.37M | 10.82M | 8.64M | -7.67M | 3.46M | 3.91M | 6.63M | 2.00M | -2.87M | -6.00M | -7.09M | -9.23M | -10.15M | -11.00M | -10.28M | -41.03M | -38.50M | -31.28M | -40.35M |
|
Interest & Investment Income
|
| | 0.01M | 0.00M | | 0.09M | 0.16M | 0.14M | | 0.12M | 0.11M | 0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
| | -7.73M | -9.24M | | 1.24M | 0.90M | 0.93M | 0.14M | -1.39M | -3.19M | -5.81M | -7.96M | -8.01M | -5.33M | -7.32M | -4.52M | -3.38M | -5.41M | -7.75M | -26.53M | -21.57M | -1.45M | 69.69M | -10.29M | -5.46M | -9.54M | -14.89M | -12.36M | -4.62M | -0.43M | -0.50M | -7.63M | -1.53M | -4.53M | -1.75M | 3.06M | 4.70M | 7.26M | 10.32M | -0.60M | 11.54M | 12.28M | 5.81M | 1.24M | 11.09M | 8.40M | 10.92M | 10.43M | 12.60M | 10.72M | 8.61M | -7.56M | 3.79M | 5.46M | 9.61M | 5.53M | 2.59M | -0.12M | -1.66M | -4.66M | -5.52M | -6.24M | -6.50M | -37.37M | -34.89M | -28.39M | -38.00M |
|
Tax Provisions
|
| | | | | -0.04M | -2.29M | -0.93M | 0.01M | -0.05M | -0.11M | -0.99M | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.01M | 0.02M | 0.09M | -0.00M | 0.09M | 0.10M | -0.06M | 0.01M | 0.02M | -88.15M | 1.59M | 0.80M | 2.40M | 2.50M | 2.72M | 1.80M | 3.00M | 3.00M | 1.51M | -1.13M | 1.22M | 2.20M | 2.73M | 2.30M | 1.10M | -0.30M | 0.73M | -0.52M | -1.00M | -0.92M | -1.58M | -7.90M | -7.70M | -5.80M | 103.23M |
|
Profit After Tax
|
6.50M | 12.39M | 7.73M | -62.48M | 0.53M | 1.28M | 3.18M | 2.20M | 0.14M | -1.34M | -3.07M | -5.52M | -7.96M | -8.01M | -5.33M | -6.37M | -4.52M | -3.38M | -5.41M | -7.75M | -26.53M | -21.57M | -1.43M | 69.72M | -10.22M | -5.39M | -9.46M | -14.80M | -12.36M | -4.62M | -0.43M | -0.60M | -7.64M | -1.53M | -4.55M | -1.84M | 3.07M | 4.61M | 7.17M | 10.36M | -0.61M | 11.53M | 100.42M | 4.22M | 0.49M | 8.71M | 5.95M | 8.19M | 8.65M | 9.65M | 7.77M | 7.08M | -6.43M | 2.57M | 3.27M | 6.86M | 3.25M | 1.52M | 0.14M | -2.40M | -4.15M | -4.52M | -5.32M | -4.91M | -29.49M | -27.21M | -22.59M | -141.19M |
|
Income from Continuing Operations
|
| | -7.73M | -9.24M | | 1.28M | 3.18M | 1.86M | 0.14M | -1.34M | -3.07M | -4.82M | -7.96M | -8.01M | -5.33M | -7.32M | -4.52M | -3.38M | -5.41M | -7.75M | -26.53M | -21.57M | -1.45M | 69.69M | -10.29M | -5.46M | -9.54M | -14.89M | -12.36M | -4.62M | -0.43M | -0.50M | -7.64M | -1.53M | -4.55M | -1.84M | 3.07M | 4.61M | 7.16M | 10.38M | -0.61M | 11.53M | 100.42M | 4.22M | 0.44M | 8.69M | 5.90M | 8.21M | 8.63M | 9.60M | 7.72M | 7.10M | -6.43M | 2.57M | 3.26M | 6.89M | 3.23M | 1.49M | 0.18M | -2.39M | -4.15M | -4.52M | -5.32M | -4.91M | -29.47M | -27.19M | -22.59M | -141.23M |
|
Consolidated Net Income
|
| | -7.73M | -9.24M | | 1.28M | 3.18M | 1.86M | 0.14M | -1.34M | -3.07M | -4.82M | -7.96M | -8.01M | -5.33M | -7.32M | -4.52M | -3.38M | -5.41M | -7.75M | -26.53M | -21.57M | -1.45M | 69.69M | -10.29M | -5.46M | -9.54M | -14.89M | -12.36M | -4.62M | -0.43M | -0.50M | -7.64M | -1.53M | -4.55M | -1.84M | 3.07M | 4.61M | 7.16M | 10.38M | -0.61M | 11.53M | 100.42M | 4.22M | 0.44M | 8.69M | 5.90M | 8.21M | 8.63M | 9.60M | 7.72M | 7.10M | -6.43M | 2.57M | 3.26M | 6.89M | 3.23M | 1.49M | 0.18M | -2.39M | -4.15M | -4.52M | -5.32M | -4.91M | -29.47M | -27.19M | -22.59M | -141.23M |
|
Income towards Parent Company
|
| | -7.73M | -9.24M | | 1.28M | 3.18M | 1.86M | 0.14M | -1.34M | -3.07M | -4.82M | -7.96M | -8.01M | -5.33M | -7.32M | -4.52M | -3.38M | -5.41M | -7.75M | -26.53M | -21.57M | -1.45M | 69.69M | -10.29M | -5.46M | -9.54M | -14.89M | -12.36M | -4.62M | -0.43M | -0.50M | -7.64M | -1.53M | -4.55M | -1.84M | 3.07M | 4.61M | 7.16M | 10.38M | -0.61M | 11.53M | 100.42M | 4.22M | 0.44M | 8.69M | 5.90M | 8.21M | 8.63M | 9.60M | 7.72M | 7.10M | -6.43M | 2.57M | 3.26M | 6.89M | 3.23M | 1.49M | 0.18M | -2.39M | -4.15M | -4.52M | -5.32M | -4.91M | -29.47M | -27.19M | -22.59M | -141.23M |
|
Net Income towards Common Stockholders
|
264.97M | 277.36M | 7.73M | 9.24M | | 1.28M | 3.18M | 1.86M | 0.14M | -1.34M | -3.07M | -4.82M | -7.96M | -8.01M | -5.33M | -7.32M | -4.52M | -3.38M | -5.41M | -7.75M | -26.53M | -21.57M | -1.45M | 69.69M | -10.29M | -5.46M | -9.54M | -14.89M | -12.36M | -4.62M | -0.43M | -0.50M | -7.64M | -1.53M | -4.55M | -1.84M | 3.07M | 4.61M | 7.16M | 10.38M | -0.61M | 11.53M | 100.42M | 4.22M | 0.44M | 8.69M | 5.90M | 8.21M | 8.63M | 9.60M | 7.72M | 7.10M | -6.43M | 2.57M | 3.26M | 6.89M | 3.23M | 1.49M | 0.18M | -2.39M | -4.15M | -4.52M | -5.32M | -4.91M | -29.47M | -27.19M | -22.59M | -141.23M |
|
EPS (Basic)
|
1.10M | 0.39M | 0.01M | 0.34 | | 0.05 | 0.11 | 0.07 | 0.00 | -0.05 | -0.11 | -0.17 | -0.28 | -0.28 | -0.19 | -0.26 | -0.16 | -0.12 | -0.17 | -0.26 | -0.79 | -0.64 | -0.04 | 2.00 | -0.25 | -0.13 | -0.22 | -0.34 | -0.29 | -0.11 | -0.01 | -0.01 | -0.17 | -0.03 | -0.10 | -0.04 | 0.07 | 0.09 | 0.14 | 0.20 | -0.01 | 0.22 | 1.88 | 0.08 | 0.01 | 0.16 | 0.11 | 0.15 | 0.16 | 0.17 | 0.14 | 0.13 | -0.11 | 0.05 | 0.06 | 0.12 | 0.06 | 0.03 | 0.00 | -0.05 | -0.07 | -0.08 | -0.09 | -0.09 | -0.50 | -0.46 | -0.38 | -2.39 |
|
EPS (Weighted Average and Diluted)
|
1.10M | 0.39M | 0.01M | 0.34 | | 0.04 | 0.11 | 0.07 | 0.00 | -0.05 | -0.11 | -0.17 | -0.28 | -0.28 | -0.19 | -0.26 | -0.15 | -0.11 | -0.17 | -0.26 | -0.79 | -0.64 | -0.04 | 1.90 | | | | -0.35 | | | | -0.01 | -0.17 | -0.03 | -0.10 | -0.04 | 0.06 | 0.09 | 0.13 | 0.20 | -0.01 | 0.21 | 1.84 | 0.08 | 0.01 | 0.16 | 0.11 | 0.15 | 0.15 | 0.17 | 0.14 | 0.12 | -0.11 | 0.05 | 0.06 | 0.12 | 0.06 | 0.03 | 0.00 | -0.05 | -0.07 | -0.08 | -0.09 | -0.09 | -0.50 | -0.46 | -0.38 | -2.39 |
|
Shares Outstanding (Weighted Average)
|
240.00 | 710.00 | 990.00 | 27.02M | 20.00 | 27.90M | 180.00 | 27.92M | 28.10M | 28.10M | 28.11M | 28.11M | 28.23M | 28.23M | 28.23M | 28.23M | 28.35M | 28.38M | 31.33M | 30.35M | 33.68M | 33.87M | 33.89M | 34.77M | 41.74M | 41.99M | 42.44M | 42.25M | 43.10M | 43.20M | 43.52M | 43.45M | 44.40M | 44.72M | 44.89M | 44.74M | 46.34M | 52.17M | 52.39M | 50.86M | 52.75M | 53.10M | 53.30M | 53.14M | 53.81M | 54.50M | 54.67M | 54.43M | 55.15M | 55.58M | 55.67M | 55.55M | 56.11M | 56.51M | 56.57M | 56.46M | 57.01M | 57.45M | 57.52M | 57.38M | 57.76M | 58.22M | 58.26M | 58.15M | 58.53M | 58.99M | 59.09M | 58.93M |
|
Shares Outstanding (Diluted Average)
|
240.00 | 710.00 | 990.00 | 27.02M | 20.00 | 60.00 | 28.47M | 28.53M | 28.94M | 28.10M | 28.11M | 28.11M | 28.23M | 28.23M | 28.23M | 28.23M | | | | 30.35M | | | | 36.69M | | | | 42.25M | | | | 43.45M | 44.40M | 44.72M | 44.89M | 44.74M | 48.23M | 53.95M | 54.71M | 53.05M | 52.75M | 54.93M | 54.80M | 54.85M | 54.87M | 55.08M | 55.21M | 55.19M | 56.51M | 56.90M | 57.04M | 56.92M | 56.11M | 56.82M | 56.97M | 56.98M | 57.40M | 57.54M | 57.60M | 57.56M | 57.76M | 58.22M | 58.26M | 58.15M | 58.53M | 58.99M | 59.09M | 58.93M |
|
EBITDA
|
| | -7.74M | -9.24M | | 1.16M | 0.74M | 0.79M | 0.01M | -1.51M | -3.29M | -5.91M | -8.32M | -8.09M | -5.39M | -6.43M | -4.57M | -3.41M | -5.43M | -7.79M | -26.58M | -21.61M | -1.45M | 69.69M | -10.29M | -5.46M | -9.54M | -14.89M | -12.47M | -4.79M | -0.65M | -0.65M | -7.91M | -1.92M | -4.58M | -1.81M | 2.79M | 4.27M | 6.58M | 9.52M | -1.75M | 10.23M | 11.11M | 4.62M | 0.23M | 9.51M | 8.09M | 10.81M | 10.69M | 12.71M | 11.16M | 9.01M | -7.35M | 3.77M | 4.21M | 6.91M | 2.29M | -2.64M | -5.79M | -6.89M | -9.03M | -9.93M | -10.78M | -10.02M | -40.80M | -38.24M | -30.98M | -40.05M |
|
Tax Rate
|
| | | | | -2.98% | -254.17% | -99.68% | 4.23% | 3.66% | 3.55% | 17.09% | | | | | | | | | | | | | | | | | | | | | -0.25% | -0.46% | -0.51% | -4.97% | -0.07% | 1.91% | 1.38% | -0.60% | -1.66% | 0.16% | -718.04% | 27.44% | 64.46% | 21.64% | 29.76% | 24.88% | 17.26% | 23.80% | 27.98% | 17.56% | 14.99% | 32.08% | 40.29% | 28.35% | 41.61% | 42.44% | 250.00% | -43.95% | 11.11% | 18.13% | 14.73% | 24.40% | 21.14% | 22.07% | 20.44% | -271.64% |