|
Revenue
|
146.80M | 149.80M | 151.40M | 172.10M | 157.40M | 154.80M | 170.10M | 215.70M | 176.20M | 201.20M | 191.20M | 204.80M | 185.70M | 195.80M | 196.70M | 202.40M | 200.10M | 197.00M | 171.20M | 170.00M | 177.10M | 203.50M | 211.20M | 226.30M | 198.80M | 214.70M | 214.50M | 231.40M | 205.60M | 228.20M | 232.20M | 227.40M | 190.00M | 206.20M | 209.10M | 205.70M | 199.80M | 212.90M | 203.00M | 228.90M | 209.60M |
|
Cost of Revenue
|
89.70M | 90.70M | 88.40M | 102.90M | 98.60M | 97.20M | 110.60M | 138.00M | 114.70M | 131.10M | 128.20M | 145.60M | 125.70M | 131.40M | 136.00M | 130.80M | 139.00M | 139.40M | 144.90M | 124.80M | 119.90M | 138.90M | 137.10M | 150.70M | 134.00M | 143.90M | 141.10M | 156.90M | 142.30M | 155.50M | 155.90M | 149.40M | 132.90M | 140.40M | 142.20M | 138.60M | 131.30M | 136.20M | 135.50M | 151.10M | 139.80M |
|
Gross Profit
|
57.10M | 59.10M | 63.00M | 69.20M | 58.80M | 57.60M | 59.50M | 77.70M | 61.50M | 70.10M | 63.00M | 59.20M | 60.00M | 64.40M | 60.70M | 71.60M | 61.10M | 57.60M | 26.30M | 45.20M | 57.20M | 64.60M | 74.10M | 75.60M | 64.80M | 70.80M | 73.40M | 74.50M | 63.30M | 72.70M | 76.30M | 78.00M | 57.10M | 65.80M | 66.90M | 67.10M | 68.50M | 76.70M | 67.50M | 77.80M | 69.80M |
|
Research & Development
|
12.50M | 13.10M | 14.00M | 13.90M | 13.30M | 14.40M | 17.70M | 21.90M | 19.70M | 22.00M | 20.50M | 20.70M | 18.80M | 18.80M | 20.90M | 19.60M | 21.70M | 20.90M | 19.00M | 17.30M | 16.70M | 18.20M | 19.20M | 17.80M | 17.70M | 18.90M | 20.20M | 20.20M | 20.00M | 23.00M | 20.00M | 21.80M | 20.50M | 22.60M | 22.00M | 21.90M | 23.50M | 22.00M | 21.40M | 24.20M | 21.70M |
|
Selling, General & Administrative
|
22.00M | 20.80M | 20.60M | 22.30M | 26.90M | 19.70M | 26.30M | 29.20M | 28.20M | 30.90M | 35.20M | 29.10M | 30.80M | 30.30M | 31.20M | 35.80M | 34.80M | 35.30M | 31.40M | 40.70M | 34.40M | 30.60M | 29.20M | 31.30M | 33.10M | 25.30M | 30.20M | 29.70M | 30.30M | 34.10M | 32.10M | 31.90M | 32.40M | 35.50M | 35.60M | 34.30M | 33.80M | 32.60M | 32.90M | 34.00M | 32.70M |
|
Other Operating Expenses
|
| | | | | | | | | | | 3.00M | | 0.80M | 4.00M | | | | 2.70M | 0.10M | | | | | | | | | | | | | | | | | | | 93.90M | 0.00 | |
|
Operating Expenses
|
34.50M | 33.90M | 34.60M | 36.20M | 40.20M | 34.10M | 44.00M | 51.10M | 47.90M | 52.90M | 55.70M | 52.80M | 49.60M | 49.90M | 56.10M | 55.40M | 56.50M | 56.20M | 53.10M | 58.10M | 51.10M | 48.80M | 48.40M | 49.10M | 50.80M | 44.20M | 50.40M | 49.90M | 50.30M | 57.10M | 52.10M | 53.70M | 52.90M | 58.10M | 57.60M | 56.20M | 57.30M | 54.60M | 148.20M | 58.20M | 54.40M |
|
Operating Income
|
22.60M | 25.20M | 28.40M | 33.00M | 18.60M | 23.50M | 15.50M | 26.60M | 13.60M | 17.20M | 7.30M | 6.40M | 10.40M | 14.50M | 4.60M | 16.20M | 4.60M | 1.40M | -26.80M | -12.90M | 6.10M | 15.80M | 25.70M | 26.50M | 14.00M | 26.60M | 23.00M | 24.60M | 13.00M | 15.60M | 24.20M | 24.30M | 4.20M | 7.70M | 9.30M | 10.90M | 11.20M | 22.10M | -80.70M | 19.60M | 15.40M |
|
EBIT
|
22.60M | 25.20M | 28.40M | 33.00M | 18.60M | 23.50M | 15.50M | 26.60M | 13.60M | 17.20M | 7.30M | 6.40M | 10.40M | 14.50M | 4.60M | 16.20M | 4.60M | 1.40M | -26.80M | -12.90M | 6.10M | 15.80M | 25.70M | 26.50M | 14.00M | 26.60M | 23.00M | 24.60M | 13.00M | 15.60M | 24.20M | 24.30M | 4.20M | 7.70M | 9.30M | 10.90M | 11.20M | 22.10M | -80.70M | 19.60M | 15.40M |
|
Interest & Investment Income
|
0.10M | 0.10M | 0.10M | -0.10M | 0.10M | | 0.10M | | 0.10M | | | 0.10M | | 0.10M | | | | 0.10M | | | | | | 0.10M | | 0.10M | 0.10M | 0.20M | 0.50M | 0.70M | 0.90M | 1.60M | 1.90M | 1.80M | 1.80M | 1.80M | 2.10M | 2.90M | 2.50M | 1.00M | 0.60M |
|
Other Non Operating Income
|
-1.20M | 0.10M | -1.00M | -0.50M | 0.20M | -0.10M | 4.40M | -1.90M | -1.10M | 4.10M | 0.70M | -1.10M | -1.20M | -1.30M | -0.10M | -0.60M | -0.40M | 2.00M | -6.10M | -3.10M | -0.50M | -2.20M | 0.20M | -1.00M | -0.80M | -2.00M | -0.20M | -1.30M | -0.60M | -1.20M | -0.70M | -17.70M | 0.60M | 0.70M | -2.90M | -2.60M | -2.80M | -4.00M | 1.00M | 1.40M | -4.30M |
|
Non Operating Income
|
-1.40M | -0.30M | -1.30M | -1.20M | -0.30M | -1.10M | 4.40M | -14.00M | -6.50M | 4.10M | -4.70M | -6.20M | -6.30M | -6.70M | -5.20M | -6.00M | -5.80M | -2.50M | -13.00M | -17.60M | -10.80M | -12.60M | -10.40M | -11.70M | -10.70M | -13.00M | -9.50M | -10.50M | -7.60M | -7.80M | -7.10M | -23.30M | -4.80M | -5.40M | -8.50M | -8.40M | -8.70M | -11.30M | -5.90M | -5.50M | -11.60M |
|
EBT
|
21.20M | 24.90M | 27.10M | 31.80M | 18.30M | 22.40M | 15.80M | 18.20M | 7.10M | 15.70M | 2.60M | 0.20M | 4.10M | 7.80M | -0.60M | 10.20M | -1.20M | -1.10M | -39.80M | -30.50M | -4.70M | 3.20M | 15.30M | 14.80M | 3.30M | 13.60M | 13.50M | 14.10M | 5.40M | 7.80M | 17.10M | 1.00M | -0.60M | 2.30M | 0.80M | 2.50M | 2.50M | 10.80M | -86.60M | 14.10M | 3.80M |
|
Tax Provisions
|
7.00M | 10.10M | 9.30M | 9.60M | 7.10M | 7.40M | 5.10M | 3.20M | -4.30M | 3.40M | -1.30M | -0.20M | 1.10M | 1.90M | 0.70M | 2.00M | | 0.70M | -11.60M | -4.30M | 1.60M | | 3.10M | 6.00M | 1.70M | 6.00M | 5.10M | 0.90M | 2.20M | 3.50M | 7.90M | -30.20M | -0.20M | 0.70M | -0.70M | 53.50M | 2.60M | 3.70M | 2.50M | 1.90M | 1.40M |
|
Profit After Tax
|
14.20M | 14.80M | 17.80M | 22.20M | 11.20M | 15.00M | 10.70M | 15.00M | 11.40M | 12.30M | 3.90M | 0.40M | 3.00M | 5.90M | -1.40M | 8.20M | -1.30M | -1.90M | -28.30M | -26.40M | -6.40M | 3.20M | 12.20M | 8.80M | 1.60M | 7.60M | 8.40M | 13.20M | 3.20M | 4.30M | 9.20M | 31.20M | -0.50M | 1.60M | 1.50M | -51.50M | -0.30M | 7.10M | -89.10M | 12.20M | 2.40M |
|
Income from Non-Controlling Interests
|
0.10M | 0.10M | 0.20M | 0.20M | 0.10M | | 0.10M | 0.20M | 0.10M | 0.10M | 0.10M | 0.40M | | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.20M | 0.10M | 0.10M | 0.20M | 0.10M | 0.20M | | 0.20M | 0.10M | 0.10M | 0.20M | 0.10M | 0.10M | 0.10M | 0.20M | 0.10M | 0.10M | 0.20M | 0.20M | | | 0.10M |
|
Income from Continuing Operations
|
14.20M | 14.80M | 17.80M | 22.20M | 11.20M | 15.00M | 10.70M | 15.00M | 11.40M | 12.30M | 3.90M | 0.40M | 3.00M | 5.90M | -1.30M | 8.20M | -1.20M | -1.80M | -28.20M | -26.20M | -6.30M | 3.20M | 12.20M | 8.80M | 1.60M | 7.60M | 8.40M | 13.20M | 3.20M | 4.30M | 9.20M | 31.20M | -0.40M | 1.60M | 1.50M | -51.00M | -0.10M | 7.10M | -89.10M | 12.20M | 2.40M |
|
Consolidated Net Income
|
14.20M | 14.80M | 17.80M | 22.20M | 11.20M | 15.00M | 10.70M | 15.00M | 11.40M | 12.30M | 3.90M | 0.40M | 3.00M | 5.90M | -1.30M | 8.20M | -1.20M | -1.80M | -28.20M | -26.20M | -6.30M | 3.20M | 12.20M | 8.80M | 1.60M | 7.60M | 8.40M | 13.20M | 3.20M | 4.30M | 9.20M | 31.20M | -0.40M | 1.60M | 1.50M | -51.00M | -0.10M | 7.10M | -89.10M | 12.20M | 2.40M |
|
Income towards Parent Company
|
14.20M | 14.80M | 17.80M | 22.20M | 11.20M | 15.00M | 10.70M | 15.00M | 11.40M | 12.30M | 3.90M | 0.40M | 3.00M | 5.90M | -1.30M | 8.20M | -1.20M | -1.80M | -28.20M | -26.20M | -6.30M | 3.20M | 12.20M | 8.80M | 1.60M | 7.60M | 8.40M | 13.20M | 3.20M | 4.30M | 9.20M | 31.20M | -0.40M | 1.60M | 1.50M | -51.00M | -0.10M | 7.10M | -89.10M | 12.20M | 2.40M |
|
Net Income towards Common Stockholders
|
14.20M | 14.80M | 17.80M | 22.20M | 11.20M | 15.00M | 10.70M | 15.00M | 11.40M | 12.30M | 3.90M | 0.40M | 3.00M | 5.90M | -1.30M | 8.20M | -1.20M | -1.80M | -28.20M | -26.20M | -6.30M | 3.20M | 12.20M | 8.80M | 1.60M | 7.60M | 8.40M | 13.20M | 3.20M | 4.30M | 9.20M | 31.20M | -0.40M | 1.60M | 1.50M | -51.00M | -0.10M | 7.10M | -89.10M | 12.20M | 2.40M |
|
EPS (Basic)
|
| 0.39 | 0.47 | 0.59 | 0.30 | 0.40 | 0.28 | 0.39 | 0.30 | 0.32 | 0.10 | 0.01 | 0.08 | 0.15 | -0.04 | 0.22 | -0.03 | -0.05 | -0.73 | -0.68 | -0.16 | 0.08 | 0.31 | 0.22 | 0.04 | 0.19 | 0.21 | 0.33 | 0.08 | 0.10 | 0.23 | 0.77 | -0.01 | 0.03 | 0.03 | -1.25 | -0.01 | 0.17 | -2.15 | 0.29 | 0.06 |
|
EPS (Weighted Average and Diluted)
|
| 0.39 | 0.47 | 0.59 | 0.29 | 0.40 | 0.28 | 0.39 | 0.30 | 0.32 | 0.10 | 0.01 | 0.08 | 0.15 | -0.04 | 0.21 | -0.03 | -0.05 | -0.73 | -0.68 | -0.16 | 0.08 | 0.29 | 0.21 | 0.03 | 0.18 | 0.20 | 0.32 | 0.08 | 0.10 | 0.21 | 0.67 | -0.01 | 0.03 | 0.03 | -1.25 | -0.01 | 0.17 | -2.15 | 0.29 | 0.05 |
|
Shares Outstanding (Weighted Average)
|
| 37.40M | 37.40M | 37.40M | 37.40M | 37.50M | 37.60M | 37.60M | 37.70M | 37.80M | 37.90M | 37.90M | 38.10M | 38.20M | 38.30M | 38.20M | 38.50M | 38.60M | 39.00M | 38.80M | 39.10M | 39.20M | 39.40M | 39.30M | 39.50M | 39.70M | 39.90M | 39.80M | 40.10M | 40.20M | 40.40M | 40.30M | 40.60M | 40.70M | 40.90M | 40.80M | 41.10M | 41.40M | 41.50M | 41.40M | 41.80M |
|
Shares Outstanding (Diluted Average)
|
| 37.70M | 37.70M | 37.70M | 37.70M | 37.80M | 38.00M | 38.00M | 38.20M | 38.40M | 38.40M | 38.40M | 38.30M | 38.50M | 38.40M | 38.60M | 38.50M | 38.60M | 39.00M | 38.80M | 39.10M | 40.00M | 41.30M | 40.30M | 43.90M | 43.20M | 41.90M | 41.60M | 40.60M | 40.50M | 50.40M | 50.30M | 40.60M | 41.20M | 41.20M | 40.80M | 41.10M | 51.20M | 41.50M | 41.40M | 42.30M |
|
EBITDA
|
22.60M | 25.20M | 28.40M | 33.00M | 18.60M | 23.50M | 15.50M | 26.60M | 13.60M | 17.20M | 7.30M | 6.40M | 10.40M | 14.50M | 4.60M | 16.20M | 4.60M | 1.40M | -26.80M | -12.90M | 6.10M | 15.80M | 25.70M | 26.50M | 14.00M | 26.60M | 23.00M | 24.60M | 13.00M | 15.60M | 24.20M | 24.30M | 4.20M | 7.70M | 9.30M | 10.90M | 11.20M | 22.10M | -80.70M | 19.60M | 15.40M |
|
Interest Expenses
|
0.30M | 0.50M | 0.40M | 0.60M | 0.60M | 1.00M | 4.20M | 6.50M | 5.50M | 5.60M | 5.40M | 5.20M | 5.10M | 5.50M | 5.10M | 5.40M | 5.40M | 4.60M | 6.90M | 14.50M | 10.30M | 10.40M | 10.60M | 10.80M | 9.90M | 11.10M | 9.40M | 9.40M | 7.50M | 7.30M | 7.30M | 7.20M | 7.30M | 7.90M | 7.40M | 7.60M | 8.00M | 10.20M | 9.40M | 7.90M | 7.90M |
|
Tax Rate
|
33.02% | 40.56% | 34.32% | 30.19% | 38.80% | 33.04% | 32.28% | 17.58% | -60.56% | 21.66% | -50.00% | -100.00% | 26.83% | 24.36% | -116.67% | 19.61% | | -63.64% | 29.15% | 14.10% | -34.04% | | 20.26% | 40.54% | 51.52% | 44.12% | 37.78% | 6.38% | 40.74% | 44.87% | 46.20% | -3,020.00% | 33.33% | 30.43% | -87.50% | 2,140.00% | 104.00% | 34.26% | -2.89% | 13.48% | 36.84% |