Revenue
135,987.00
177,866.00
232,887.00
280,522.00
386,064.00
469,822.00
513,983.00
574,785.00
637,959.00
716,924.00
Revenue Growth
27.08%
30.80%
30.93%
20.45%
37.62%
21.70%
9.40%
11.83%
10.99%
12.38%
Cost of Revenue
88,265.00
111,934.00
139,156.00
165,536.00
233,307.00
272,344.00
288,831.00
304,739.00
326,288.00
356,414.00
The lines under Gross Profit
Gross Profit
47,722.00
65,932.00
93,731.00
114,986.00
152,757.00
197,478.00
225,152.00
270,046.00
311,671.00
360,510.00
R&D Expenses
16,085.00
22,620.00
28,837.00
35,931.00
42,740.00
56,052.00
73,213.00
85,622.00
88,544.00
108,521.00
SG&A Expenses
27,284.00
38,992.00
52,177.00
64,313.00
87,193.00
116,485.00
138,428.00
146,805.00
153,771.00
167,375.00
The lines under Operating Income
Operating Income
4,186.00
4,106.00
12,421.00
14,541.00
22,899.00
24,879.00
12,248.00
36,852.00
68,593.00
79,975.00
Non-operating Income/Expense
(294.00)
(300.00)
(1,160.00)
(565.00)
1,279.00
13,272.00
(18,184.00)
705.00
21.00
17,336.00
Non-operating Interest Expenses
484.00
848.00
1,417.00
1,600.00
1,647.00
1,809.00
2,367.00
3,182.00
2,406.00
2,274.00
The lines under EBT
EBT
3,892.00
3,806.00
11,261.00
13,976.00
24,178.00
38,151.00
(5,936.00)
37,557.00
68,614.00
97,311.00
Income Tax Provision
1,425.00
769.00
1,197.00
2,374.00
2,863.00
4,791.00
(3,217.00)
7,120.00
9,265.00
19,087.00
The lines under Income after Tax
Income after Tax
2,467.00
3,037.00
10,064.00
11,602.00
21,315.00
33,360.00
(2,719.00)
30,437.00
59,349.00
78,224.00
Share of Subsidiary Earnings
(96.00)
(4.00)
9.00
(14.00)
16.00
4.00
(3.00)
(12.00)
(101.00)
(554.00)
The lines under Net Income Common
Net Income Common
2,371.00
3,033.00
10,073.00
11,588.00
21,331.00
33,364.00
(2,722.00)
30,425.00
59,248.00
77,670.00
EPS (Basic)
0.25
0.32
1.03
1.17
2.13
3.30
(0.27)
2.95
5.66
7.29
The lines under EPS (Diluted)
EPS (Diluted)
0.25
0.31
1.01
1.15
2.09
3.24
(0.27)
2.90
5.53
7.17
Shares (Basic, Weighted)
9,480.00
9,600.00
9,740.00
9,880.00
10,005.00
10,117.00
10,189.00
10,304.00
10,473.00
10,656.00
Shares (Diluted, Weighted)
9,680.00
9,860.00
10,000.00
10,080.00
10,198.00
10,296.00
10,189.00
10,492.00
10,721.00
10,827.00
Gross Margin
35.09%
37.07%
40.25%
40.99%
39.57%
42.03%
43.81%
46.98%
48.85%
50.29%
The lines under EBIT Margin
EBIT Margin
3.08%
2.31%
5.33%
5.18%
5.93%
5.30%
2.38%
6.41%
10.75%
11.16%
EBT margin
2.86%
2.14%
4.84%
4.98%
6.26%
8.12%
(1.15%)
6.53%
10.76%
13.57%
Net Profit Margin
1.74%
1.71%
4.33%
4.13%
5.53%
7.10%
(0.53%)
5.29%
9.29%
10.83%
Free Cash Flow Margin
7.70%
4.67%
8.33%
9.21%
8.03%
(1.93%)
(2.25%)
6.40%
5.99%
1.56%
EBITDA
12,302.00
15,584.00
27,762.00
36,330.00
48,079.00
59,312.00
54,169.00
85,515.00
121,388.00
145,731.00
The lines under EBIT
EBIT
4,186.00
4,106.00
12,421.00
14,541.00
22,899.00
24,879.00
12,248.00
36,852.00
68,593.00
79,975.00
Income from Continuous Operations
2,371.00
3,033.00
10,073.00
11,588.00
21,331.00
33,364.00
(2,722.00)
30,425.00
59,248.00
77,670.00
Consolidated Net Income/Loss
2,371.00
3,033.00
10,073.00
11,588.00
21,331.00
33,364.00
(2,722.00)
30,425.00
59,248.00
77,670.00
EPS (Basic, from Continuous Ops)
0.25
0.32
1.03
1.17
2.13
3.30
(0.27)
2.95
5.66
7.29
EPS (Basic, Consolidated)
0.25
0.32
1.03
1.17
2.13
3.30
(0.27)
2.95
5.66
7.29
EPS (Diluted, from Cont. Ops)
0.24
0.31
1.01
1.15
2.09
3.24
(0.27)
2.90
5.53
7.17
Shares (Diluted, Average)
9,680.00
9,860.00
10,000.00
10,080.00
10,200.00
10,300.00
10,189.00
10,492.00
10,721.00
10,827.00
EPS (Diluted, Consolidated)
0.24
0.31
1.01
1.15
2.09
3.24
(0.27)
2.90
5.53
7.17
EBITDA Margin
9.05%
8.76%
11.92%
12.95%
12.45%
12.62%
10.54%
14.88%
19.03%
20.33%
Operating Cash Flow Margin
12.65%
10.33%
13.19%
13.73%
17.11%
9.86%
9.10%
14.78%
18.16%
19.46%