|
Revenues
|
|
$325.8m
|
$211.9m
|
$341.9m
|
$335.2m
|
$332.0m
|
$365.5m
|
$364.8m
|
|
Cost of Revenues (Exclusive of depreciation and amortization shown separately below)
|
|
$187.2m
|
$59.8m
|
$71.7m
|
$60.7m
|
$62.3m
|
$61.0m
|
$55.0m
|
|
Total operating costs
|
|
$134.6m
|
$158.1m
|
$195.8m
|
$229.8m
|
$286.7m
|
$263.6m
|
$277.4m
|
|
Depreciation and amortization
|
|
$32.4m
|
$45.2m
|
$40.3m
|
$42.7m
|
$78.3m
|
$58.7m
|
$63.1m
|
|
Operating Profit (loss)
|
|
$3.9m
|
($6.0m)
|
$74.5m
|
$44.8m
|
($17.0m)
|
$40.8m
|
$32.4m
|
|
Financing income
|
|
($773k)
|
($445k)
|
($483k)
|
($2.3m)
|
($8.2m)
|
($6.7m)
|
($7.0m)
|
|
Profit (loss) before taxes on income
|
|
$3.6m
|
($7.4m)
|
$72.3m
|
$42.4m
|
($19.0m)
|
$38.5m
|
$37.3m
|
|
Profit (loss) for the year
|
|
$6.2m
|
$2.1m
|
$73.2m
|
$22.7m
|
($21.5m)
|
$35.4m
|
$25.0m
|
|
Foreign currency translation differences for foreign operations
|
|
$139k
|
$2.8m
|
($2.6m)
|
($6.5m)
|
$2.1m
|
($35k)
|
$2.8m
|
|
Foreign currency translation for subsidiary sold reclassified to profit and loss
|
|
—
|
—
|
$0
|
$0
|
$1.2m
|
$0
|
$0
|
|
Total other comprehensive income (loss) for the year
|
|
$139k
|
$2.8m
|
($2.6m)
|
($6.5m)
|
$3.4m
|
($35k)
|
$2.8m
|
|
Total comprehensive income (loss) for the year
|
|
$6.4m
|
$5.0m
|
$70.6m
|
$16.2m
|
($18.1m)
|
$35.4m
|
$27.9m
|
|
Basic earnings (loss) per share (in USD)
|
|
$0.06
|
$0.02
|
$0.51
|
$0.15
|
($0.15)
|
$0.51
|
$0.42
|
|
Diluted earnings (loss) per share (in USD)
|
|
$0.05
|
$0.02
|
$0.48
|
$0.15
|
($0.15)
|
$0.51
|
$0.41
|
|
Research and development expenses
|
|
$16.2m
|
$13.3m
|
$18.4m
|
$33.7m
|
$49.7m
|
$50.0m
|
$58.1m
|
|
Selling and marketing expenses
|
|
$52.4m
|
$68.8m
|
$74.6m
|
$90.0m
|
$105.9m
|
$112.2m
|
$123.0m
|
|
General and administrative expenses
|
|
$34.4m
|
$29.7m
|
$63.5m
|
$68.0m
|
$51.1m
|
$41.2m
|
$33.2m
|
|
Other expenses, net
|
|
($700k)
|
$1.2m
|
($959k)
|
($4.6m)
|
$1.8m
|
$1.5m
|
$0
|
|
Financing expenses
|
|
$1.1m
|
$1.9m
|
$2.7m
|
$4.6m
|
$10.2m
|
$8.9m
|
$2.2m
|
|
Financing expenses (income), net
|
|
$315k
|
$1.4m
|
$2.2m
|
$2.3m
|
$2.0m
|
$2.3m
|
($4.8m)
|
|
Tax expenses
|
|
$2.6m
|
$9.6m
|
$948k
|
($19.7m)
|
($2.5m)
|
$3.1m
|
$12.2m
|