|
Revenue
|
13.30M | 15.52M | 18.59M | 21.41M | 24.94M | 28.85M | 33.93M | 37.50M | 41.56M | 44.52M | 48.58M | 53.58M | 56.83M | 61.59M | 68.73M | 75.61M | 84.18M | 92.54M | 103.52M | 111.03M | 118.55M | 137.78M | 146.13M | 155.60M | 164.20M | 174.29M | 185.42M | 196.79M | 2.55M |
|
Cost of Revenue
|
8.51M | 10.53M | 12.09M | 14.62M | 16.54M | 0.18M | 23.71M | 0.27M | 27.07M | 32.01M | 28.24M | 29.44M | 30.33M | 40.45M | 36.03M | 40.01M | 40.02M | 54.33M | 48.02M | 51.18M | 50.91M | 67.01M | 58.85M | 62.25M | 61.06M | 85.72M | 71.33M | 75.86M | 74.81M |
|
Gross Profit
|
10.49M | 12.51M | 15.22M | 17.19M | 20.30M | 23.61M | 27.53M | 30.59M | 34.00M | 36.71M | 40.19M | 44.42M | 47.22M | 51.08M | 57.71M | 64.59M | 71.44M | 77.67M | 85.50M | 92.20M | 100.87M | 108.73M | 115.69M | 122.62M | 129.71M | 134.57M | 138.76M | 143.50M | 147.35M |
|
Research & Development
|
4.69M | 5.53M | 5.96M | 7.72M | 10.44M | 11.97M | 13.73M | 15.57M | 16.56M | 17.45M | 18.23M | 20.07M | 21.90M | 24.47M | 25.48M | 26.54M | 28.88M | 32.67M | 36.75M | 40.25M | 43.97M | 46.50M | 48.49M | 49.36M | 54.56M | 58.18M | 61.49M | 64.49M | 66.63M |
|
Selling, General & Administrative
|
1.01M | 1.34M | 1.70M | 2.11M | 3.15M | 3.96M | 3.61M | 4.01M | 4.22M | 4.59M | 4.50M | 5.29M | 5.16M | 5.92M | 6.69M | 7.07M | 7.28M | 11.15M | 11.29M | 12.22M | 13.52M | 13.67M | 14.86M | 14.51M | 16.26M | 18.47M | 20.10M | 23.75M | 23.60M |
|
Restructuring Costs
|
| | | | | 0.07M | | | | | | | | 1.18M | 0.40M | 0.51M | 0.61M | 3.77M | 0.86M | 0.89M | 3.14M | 1.43M | 0.95M | 0.26M | 0.12M | | 0.05M | 0.56M | 1.87M |
|
Other Operating Expenses
|
8.51M | 10.53M | 12.09M | 14.62M | 16.54M | 22.11M | 23.71M | 24.79M | 27.07M | 32.01M | 28.24M | 29.44M | 30.33M | 39.27M | 35.63M | 39.50M | 39.41M | 50.56M | 47.16M | 50.30M | 47.76M | 65.58M | 57.91M | 61.99M | 60.94M | 85.72M | 71.28M | 75.30M | 72.94M |
|
Operating Expenses
|
14.21M | 17.40M | 19.76M | 24.45M | 30.14M | 38.10M | 41.05M | 44.37M | 47.85M | 54.04M | 50.97M | 54.79M | 57.39M | 70.85M | 68.20M | 73.62M | 76.18M | 98.15M | 96.06M | 103.66M | 108.39M | 127.18M | 122.20M | 126.12M | 131.88M | 162.37M | 152.92M | 164.10M | 165.04M |
|
Operating Income
|
-3.71M | -4.89M | -4.54M | -7.26M | -9.84M | -14.50M | -13.52M | -13.78M | -13.85M | -17.33M | -10.77M | -10.37M | -10.16M | 19.77M | -10.49M | 9.03M | -4.74M | -20.47M | 10.56M | 11.45M | -7.52M | -18.45M | -6.51M | -3.50M | -2.17M | -27.79M | 14.16M | -20.61M | 142.81M |
|
EBIT
|
-3.71M | -4.89M | -4.54M | -7.26M | -9.84M | -14.50M | -13.52M | -13.78M | -13.85M | -17.33M | -10.77M | -10.37M | -10.16M | 19.77M | -10.49M | 9.03M | -4.74M | -20.47M | 10.56M | 11.45M | -7.52M | -18.45M | -6.51M | -3.50M | -2.17M | -27.79M | 14.16M | -20.61M | 142.81M |
|
Other Non Operating Income
|
| | | | 0.00M | | -0.00M | | -0.01M | 0.00M | 0.00M | -0.00M | -0.01M | | 0.00M | | -0.01M | | 0.00M | -0.00M | 0.08M | 0.02M | 0.06M | 0.02M | -0.59M | 0.02M | 0.01M | 0.12M | -0.09M |
|
Non Operating Income
|
0.51M | 0.26M | -0.30M | -0.07M | -0.50M | 0.08M | 0.06M | 1.46M | 0.54M | 1.86M | -0.76M | -0.66M | -0.36M | 0.51M | -0.10M | 0.30M | -0.45M | 0.15M | -2.04M | -1.98M | -1.14M | -0.13M | 1.53M | | | | | | |
|
EBT
|
-3.20M | -4.63M | -4.83M | -7.34M | -10.34M | -14.42M | -13.46M | -12.32M | -13.32M | -15.47M | -11.54M | -11.03M | -10.53M | -19.26M | -10.59M | -8.73M | -5.20M | -20.32M | -12.61M | -13.44M | -8.59M | -18.56M | -4.91M | -5.99M | -4.45M | -29.50M | -14.73M | -19.25M | -20.34M |
|
Tax Provisions
|
0.24M | 0.28M | 0.32M | 0.39M | 0.58M | 0.50M | 0.34M | 0.46M | 1.75M | 0.56M | 0.74M | 0.69M | 0.77M | 0.65M | 0.83M | 0.91M | 0.98M | 0.56M | 1.66M | 1.08M | -1.98M | 1.25M | 0.73M | -0.07M | 1.30M | 1.24M | 2.00M | -1.88M | 1.23M |
|
Profit After Tax
|
-3.44M | 4.92M | -5.15M | -7.74M | -10.92M | 14.92M | 13.80M | 12.77M | 15.08M | 16.03M | -12.28M | 11.72M | 11.30M | -19.91M | 11.42M | -9.64M | -5.92M | -20.89M | 14.26M | -14.52M | 6.61M | 19.81M | -5.64M | 5.92M | 5.75M | -30.74M | 16.73M | -17.37M | -151.25M |
|
Income from Continuing Operations
|
-3.44M | -4.92M | -5.15M | -7.74M | -10.92M | -14.92M | -13.80M | -12.77M | -15.08M | -16.03M | -12.28M | -11.72M | -11.30M | -19.91M | -11.42M | -9.64M | -6.18M | -20.89M | -14.26M | -14.52M | -6.61M | -19.81M | -5.64M | -5.92M | -5.75M | -30.74M | -16.73M | -17.37M | -21.57M |
|
Consolidated Net Income
|
-3.44M | -4.92M | -5.15M | -7.74M | -10.92M | -14.92M | -13.80M | -12.77M | -15.08M | -16.03M | -12.28M | -11.72M | -11.30M | -19.91M | -11.42M | -9.64M | -6.18M | -20.89M | -14.26M | -14.52M | -6.61M | -19.81M | -5.64M | -5.92M | -5.75M | -30.74M | -16.73M | -17.37M | -21.57M |
|
Income towards Parent Company
|
-3.44M | -4.92M | -5.15M | -7.74M | -10.92M | -14.92M | -13.80M | -12.77M | -15.08M | -16.03M | -12.28M | -11.72M | -11.30M | -19.91M | -11.42M | -9.64M | -6.18M | -20.89M | -14.26M | -14.52M | -6.61M | -19.81M | -5.64M | -5.92M | -5.75M | -30.74M | -16.73M | -17.37M | -21.57M |
|
Net Income towards Common Stockholders
|
-3.44M | -4.92M | -5.15M | -7.74M | -10.92M | -14.92M | -13.80M | -12.77M | -15.08M | -16.03M | -12.28M | -11.72M | -11.30M | -19.91M | -11.42M | -9.64M | -6.18M | -20.89M | -14.26M | -14.52M | -6.61M | -19.81M | -5.64M | -5.92M | -5.75M | -30.74M | -16.73M | -17.37M | -21.57M |
|
EPS (Basic)
|
-0.00M | -0.01M | -0.00M | -0.00M | -0.00M | -0.04M | -0.02M | -0.01M | -0.01M | -0.04M | -0.02M | -0.01M | -0.01M | -0.04M | -0.01M | -0.01M | -0.01M | -0.04M | -0.02M | -0.01M | -0.01M | -0.05M | -0.01M | -0.01M | -0.01M | -0.05M | -0.02M | -0.01M | |
|
Shares Outstanding (Weighted Average)
|
0.00M | 830.00 | 0.00M | 0.00M | 0.00M | 400.00 | 760.00 | 0.00M | 0.00M | 410.00 | 730.00 | 0.00M | 0.00M | 490.00 | 770.00 | 990.00 | 0.00M | 470.00 | 780.00 | 0.00M | 0.00M | 420.00 | 540.00 | 660.00 | 770.00 | 620.00 | 950.00 | 0.00M | |
|
EBITDA
|
-3.71M | 4.20M | -4.54M | -7.26M | -0.26M | -0.26M | -0.30M | -1.46M | -2.95M | -17.33M | 3.50M | 4.69M | 7.03M | 0.92M | 10.68M | 11.37M | 17.88M | -20.47M | 10.56M | 11.45M | -0.29M | -0.77M | -1.89M | -1.07M | -1.69M | -0.04M | 0.58M | 1.37M | 142.81M |
|
Interest Expenses
|
| | | -0.02M | -0.00M | -0.00M | -0.00M | -0.00M | 0.01M | | | | 0.01M | | | | 0.01M | | | -1.98M | -1.14M | -0.13M | 1.53M | -2.51M | -1.69M | -1.73M | -0.58M | 1.24M | -2.55M |
|
Tax Rate
|
-7.59% | -6.11% | -6.54% | -5.35% | -5.61% | -3.48% | -2.56% | -3.70% | -13.14% | -3.59% | -6.44% | -6.29% | -7.33% | -3.37% | -7.80% | -10.39% | -18.93% | -2.77% | -13.16% | -8.06% | 23.07% | -6.74% | -14.82% | 1.24% | -29.25% | -4.21% | -13.58% | 9.76% | -6.07% |