|
Revenue
|
27.12M | 29.56M | 31.91M | 35.67M | 37.08M | 40.77M | 44.33M | 48.02M | 50.99M | 54.92M | 58.61M | 63.76M | 68.71M | 72.37M | 76.37M | 81.38M | 85.35M | 88.06M | 89.06M | 92.19M | 91.99M | 98.12M | 99.53M | 100.93M | 98.80M | 100.87M | 99.28M | 101.90M | 99.45M | 102.60M | 101.16M | 101.11M | 95.99M | 97.89M | 113.99M | 113.09M | 109.48M | 113.09M | 112.00M |
|
Cost of Revenue
|
16.84M | 18.13M | 20.39M | 26.16M | 28.46M | 30.67M | 32.76M | 35.09M | 35.83M | 38.30M | 43.71M | 41.01M | 46.40M | 52.37M | 61.97M | 57.34M | 58.52M | 56.05M | 56.65M | 57.20M | 55.17M | 58.58M | 58.55M | 58.17M | 60.78M | 54.10M | 49.36M | 47.23M | 44.00M | 47.59M | 45.35M | 41.89M | 43.25M | 41.96M | 43.67M | 45.90M | 36.21M | 32.07M | 34.04M |
|
Gross Profit
|
18.29M | 20.49M | 22.59M | 25.95M | 27.39M | 30.23M | 32.67M | 35.81M | 38.19M | 40.84M | 43.73M | 48.12M | 52.23M | 53.10M | 56.00M | 60.46M | 64.17M | 66.07M | 67.42M | 70.60M | 70.14M | 71.51M | 74.27M | 76.36M | 74.07M | 73.79M | 73.62M | 75.41M | 78.10M | 80.20M | 79.10M | 79.45M | 74.44M | 75.59M | 87.74M | 86.81M | 82.38M | 85.03M | 82.80M |
|
Research & Development
|
4.77M | 4.67M | 4.76M | 5.11M | 4.99M | 6.49M | 6.96M | 7.25M | 7.73M | 9.98M | 9.16M | 9.23M | 9.91M | 12.69M | 13.01M | 13.84M | 14.38M | 14.79M | 14.47M | 14.51M | 13.86M | 18.50M | 17.99M | 18.01M | 17.30M | 18.82M | 17.65M | 17.13M | 16.75M | 18.89M | 18.29M | 18.11M | 17.06M | 18.58M | 21.07M | 20.49M | 21.90M | 23.35M | 22.61M |
|
Selling, General & Administrative
|
5.98M | 6.69M | 7.55M | 8.94M | 9.34M | 9.57M | 10.20M | 10.98M | 11.54M | 12.06M | 13.87M | 14.11M | 15.19M | 18.34M | 23.86M | 19.84M | 20.46M | 19.47M | 18.06M | 18.03M | 18.35M | 20.84M | 22.09M | 22.14M | 21.50M | 20.38M | 18.74M | 18.72M | 18.59M | 17.95M | 17.23M | 18.41M | 19.56M | 14.58M | 17.17M | 59.59M | 23.16M | 15.58M | 15.13M |
|
Other Operating Expenses
|
16.84M | 18.13M | 20.39M | 26.16M | 28.46M | 30.67M | 32.76M | 35.09M | 35.83M | 38.30M | 43.71M | 41.01M | 46.40M | 52.37M | 61.97M | 57.34M | 58.52M | 56.05M | 56.65M | 57.20M | 55.17M | 58.58M | 58.55M | 58.17M | 60.78M | 54.10M | 49.36M | 47.23M | 44.00M | 47.59M | 45.35M | 41.89M | 43.25M | 50.00M | 59.87M | 15.81M | 36.21M | 16.43M | 37.27M |
|
Operating Expenses
|
27.60M | 29.50M | 32.70M | 40.21M | 42.79M | 46.73M | 49.91M | 53.31M | 55.09M | 60.34M | 66.74M | 64.34M | 71.50M | 83.40M | 98.84M | 91.02M | 93.36M | 90.31M | 89.18M | 89.74M | 87.37M | 97.92M | 98.63M | 98.32M | 99.58M | 93.31M | 85.75M | 83.08M | 79.33M | 84.44M | 80.88M | 78.41M | 79.87M | 83.16M | 98.11M | 95.90M | 81.26M | 55.36M | 75.02M |
|
Operating Income
|
-9.31M | -9.01M | -10.12M | -14.27M | -15.39M | -16.51M | -17.24M | -17.50M | -16.91M | -19.50M | -23.01M | -16.22M | -19.26M | -30.30M | -42.83M | -30.56M | -29.19M | -24.24M | -21.76M | -19.14M | -17.23M | -26.41M | -24.35M | -21.96M | -25.50M | -19.52M | -12.13M | -7.67M | -1.23M | -4.23M | -1.78M | 1.04M | -5.43M | -7.57M | -10.37M | -9.09M | 1.12M | 29.67M | 7.78M |
|
EBIT
|
-9.31M | -9.01M | -10.12M | -14.27M | -15.39M | -16.51M | -17.24M | -17.50M | -16.91M | -19.50M | -23.01M | -16.22M | -19.26M | -30.30M | -42.83M | -30.56M | -29.19M | -24.24M | -21.76M | -19.14M | -17.23M | -26.41M | -24.35M | -21.96M | -25.50M | -19.52M | -12.13M | -7.67M | -1.23M | -4.23M | -1.78M | 1.04M | -5.43M | -7.57M | -10.37M | -9.09M | 1.12M | 29.67M | 7.78M |
|
Interest & Investment Income
|
| 0.01M | 0.01M | | | 0.32M | 0.42M | 0.39M | 0.36M | 0.40M | 0.47M | 0.49M | 0.91M | 1.38M | 1.13M | 0.69M | | | | | 0.01M | 0.00M | 0.01M | 0.01M | 0.03M | 0.18M | 0.59M | 0.89M | 1.53M | 1.84M | 1.92M | 1.80M | 2.36M | 2.40M | 0.82M | 0.52M | 0.63M | 1.18M | 1.16M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | -0.09M | -0.74M | -0.19M | -0.48M | 0.13M | 0.14M | -0.16M | -0.24M | -0.32M | -0.30M | -0.07M | -0.07M | -0.14M | -0.20M | -0.06M | -0.35M | -0.35M | -0.04M | 0.09M |
|
Non Operating Income
|
-0.04M | 0.01M | -0.07M | -0.17M | -0.59M | 0.06M | -0.13M | 0.13M | -0.17M | -0.22M | -0.20M | 0.06M | -0.21M | -0.20M | -0.68M | | -0.08M | -0.42M | -0.04M | | -0.09M | -0.74M | -0.19M | -0.48M | 0.13M | 0.14M | -0.16M | -0.24M | -0.32M | -0.30M | -0.07M | -0.07M | -0.14M | -0.20M | -0.06M | -0.35M | -0.35M | -0.04M | 0.09M |
|
EBT
|
-9.34M | -9.01M | -10.22M | -14.51M | -16.07M | -16.21M | -17.05M | -17.07M | -16.76M | -19.36M | -22.78M | -15.72M | -18.61M | -29.20M | -42.47M | -30.16M | -28.94M | -24.77M | -21.97M | -18.91M | -17.44M | -27.31M | -24.65M | -22.58M | -25.49M | -19.33M | -11.91M | -7.13M | -0.09M | -2.78M | -0.10M | 2.63M | -3.60M | -5.50M | -9.82M | -9.14M | 0.75M | 28.53M | 6.67M |
|
Tax Provisions
|
0.00M | | 0.00M | 0.06M | 0.03M | 0.19M | 0.01M | -0.07M | 0.30M | 0.04M | 0.20M | -0.28M | 0.35M | 0.10M | 0.30M | 0.40M | 0.30M | 0.35M | 0.10M | -0.60M | 0.20M | 0.30M | 0.30M | 0.53M | 0.35M | 0.70M | 0.40M | 0.67M | 0.32M | 0.70M | 0.40M | 0.94M | 0.22M | -1.44M | 3.00M | -1.91M | -0.02M | 1.80M | 0.54M |
|
Profit After Tax
|
-9.34M | -9.01M | -10.22M | -14.57M | -16.11M | -16.40M | -17.06M | -17.00M | -17.04M | -19.40M | -22.94M | -15.46M | -18.96M | -29.29M | -42.72M | -30.58M | -29.22M | -25.12M | -22.04M | -18.31M | -17.63M | -27.59M | -24.93M | -23.11M | -25.84M | -19.99M | -12.31M | -7.80M | -0.41M | -3.44M | -0.47M | 1.69M | -3.82M | -4.06M | -12.80M | -7.28M | 0.77M | 26.75M | 6.14M |
|
Income from Continuing Operations
|
-9.34M | -9.01M | -10.22M | -14.57M | -16.11M | -16.40M | -17.06M | -17.00M | -17.06M | -19.40M | -22.98M | -15.44M | -18.96M | -29.30M | -42.77M | -30.56M | -29.24M | -25.12M | -22.07M | -18.31M | -17.64M | -27.61M | -24.95M | -23.11M | -25.84M | -20.03M | -12.31M | -7.80M | -0.41M | -3.48M | -0.50M | 1.69M | -3.82M | -4.06M | -12.82M | -7.23M | 0.77M | 26.73M | 6.14M |
|
Consolidated Net Income
|
-9.34M | -9.01M | -10.22M | -14.57M | -16.11M | -16.40M | -17.06M | -17.00M | -17.06M | -19.40M | -22.98M | -15.44M | -18.96M | -29.30M | -42.77M | -30.56M | -29.24M | -25.12M | -22.07M | -18.31M | -17.64M | -27.61M | -24.95M | -23.11M | -25.84M | -20.03M | -12.31M | -7.80M | -0.41M | -3.48M | -0.50M | 1.69M | -3.82M | -4.06M | -12.82M | -7.23M | 0.77M | 26.73M | 6.14M |
|
Income towards Parent Company
|
-9.34M | -9.01M | -10.22M | -14.57M | -16.11M | -16.40M | -17.06M | -17.00M | -17.06M | -19.40M | -22.98M | -15.44M | -18.96M | -29.30M | -42.77M | -30.56M | -29.24M | -25.12M | -22.07M | -18.31M | -17.64M | -27.61M | -24.95M | -23.11M | -25.84M | -20.03M | -12.31M | -7.80M | -0.41M | -3.48M | -0.50M | 1.69M | -3.82M | -4.06M | -12.82M | -7.23M | 0.77M | 26.73M | 6.14M |
|
Net Income towards Common Stockholders
|
-9.34M | -9.01M | -10.22M | -14.57M | -16.11M | -16.40M | -17.06M | -17.00M | -17.06M | -19.40M | -22.98M | -15.44M | -18.96M | -29.30M | -42.77M | -30.56M | -29.24M | -25.12M | -22.07M | -18.31M | -17.64M | -27.61M | -24.95M | -23.11M | -25.84M | -20.03M | -12.31M | -7.80M | -0.41M | -3.48M | -0.50M | 1.69M | -3.82M | -4.06M | -12.82M | -7.23M | 0.77M | 26.73M | 6.14M |
|
EPS (Basic)
|
-0.30 | -0.29 | -0.33 | -0.47 | -0.40 | -0.18 | -0.19 | -0.18 | -0.18 | -0.20 | -0.23 | -0.15 | -0.18 | -0.26 | -0.38 | -0.27 | -0.25 | -0.21 | -0.18 | -0.15 | -0.14 | -0.22 | -0.19 | -0.18 | -0.20 | -0.16 | -0.10 | -0.07 | 0.00 | -0.03 | 0.00 | 0.01 | -0.03 | -0.03 | -0.10 | -0.06 | 0.01 | 0.22 | 0.05 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | -0.25 | -0.21 | -0.18 | -0.15 | -0.14 | -0.22 | -0.19 | -0.18 | -0.20 | -0.16 | -0.10 | -0.07 | 0.00 | -0.03 | 0.00 | 0.01 | -0.03 | -0.03 | -0.10 | -0.06 | 0.01 | 0.03 | 0.01 |
|
Shares Outstanding (Weighted Average)
|
| | | 85.49M | 85.49M | 90.04M | 90.24M | 91.23M | 94.17M | 96.84M | 98.59M | 100.86M | 102.25M | 111.11M | 112.75M | 114.81M | 115.85M | 117.72M | 119.61M | 122.27M | 124.81M | 126.24M | 127.85M | 129.70M | 131.19M | 123.59M | 123.44M | 122.10M | 122.10M | 124.03M | 124.48M | 124.07M | 124.87M | 126.14M | 127.92M | 127.62M | 126.48M | 122.40M | 123.24M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | 116.61M | 118.41M | 120.72M | 119.69M | 125.37M | 126.91M | 128.57M | 127.81M | 131.14M | 127.63M | 126.24M | 125.25M | 123.27M | 124.36M | 124.24M | 124.06M | 125.39M | 126.54M | 128.04M | 126.85M | 131.27M | 131.01M | 130.30M |
|
EBITDA
|
-9.08M | -9.49M | -10.57M | -14.56M | -15.91M | -16.29M | -17.10M | -17.09M | -17.14M | -19.30M | -22.76M | -15.44M | -18.61M | -30.18M | -41.13M | -30.55M | -30.56M | -22.87M | -22.54M | -15.95M | -17.28M | -27.60M | -26.51M | -24.48M | -29.25M | -22.00M | -13.45M | -4.66M | -0.07M | -3.64M | -1.33M | 1.84M | -4.24M | -3.81M | -12.94M | -8.74M | 4.05M | 26.76M | 6.45M |
|
Interest Expenses
|
| 0.01M | 0.04M | 0.08M | 0.09M | 0.08M | 0.10M | 0.27M | 0.07M | 0.01M | | | 0.05M | 0.08M | 0.08M | 1.07M | 0.14M | 0.15M | 0.18M | -0.29M | 0.13M | 0.16M | 0.11M | 1.10M | | | | | | 0.07M | 0.17M | 0.14M | 0.39M | 0.12M | 0.22M | 0.23M | 0.50M | 2.28M | 2.36M |
|
Tax Rate
|
| | | | | | | 0.40% | | | | 1.77% | | | | | | | | 3.19% | | | | | | | | | | | | 35.88% | | 26.22% | | 20.89% | | 6.31% | 8.03% |