|
Revenue (Quarter)
|
| | | | | | 8.40M | 11.51M | 14.93M | 10.27M | 1.50M | 21.12M | 23.70M | 21.49M | 29.08M | 28.15M | 33.21M | 44.14M | 56.22M | 62.98M | 71.90M | 59.39M |
|
Cost of Revenue (Quarter)
|
| | | | | | 0.67M | 1.75M | 2.04M | 0.73M | 2.62M | 1.70M | 3.37M | 1.93M | 2.55M | 2.17M | 1.41M | 2.62M | 3.27M | 3.80M | 19.17M | 4.95M |
|
Gross Profit (Quarter)
|
| | | | | | 7.73M | 9.75M | 12.89M | 9.78M | 1.99M | 17.76M | 22.03M | 18.77M | 26.33M | 25.96M | 29.49M | 37.03M | 50.17M | 55.32M | 63.86M | 53.08M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.05M | 0.01M | 0.04M | 0.05M | 0.06M | 0.07M | 0.09M | 0.10M | 0.10M | 0.11M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | 0.01M | 0.06M | 0.72M | 0.70M | 2.30M | 9.84M | 15.37M | 11.35M | 14.55M | 15.49M | 40.34M | 12.26M | 18.93M | 24.71M | 31.90M | 25.87M |
|
Other Operating Expenses (Quarter)
|
| | 0.21M | 0.57M | 0.37M | 0.30M | 2.39M | -0.97M | 1.63M | 1.56M | 0.00M | 1.60M | 4.62M | 5.14M | 4.96M | 3.57M | 5.86M | 3.36M | 8.64M | 8.10M | 9.06M | |
|
Operating Expenses (Quarter)
|
| | 0.21M | 0.57M | 0.37M | 0.30M | 2.40M | -0.91M | 2.35M | 2.26M | 2.30M | 11.46M | 20.04M | 16.51M | 19.56M | 19.11M | 46.25M | 16.00M | 27.65M | 32.91M | 41.06M | 34.75M |
|
Operating Income (Quarter)
|
| | | | | | 5.33M | 10.67M | 10.54M | 7.53M | -0.31M | 6.30M | 1.99M | 2.25M | 6.77M | 6.85M | -16.76M | 21.03M | 22.52M | 22.41M | 22.80M | 18.33M |
|
EBIT (Quarter)
|
| | -7.18M | 10.76M | 1.46M | | 5.33M | 10.67M | 10.54M | 7.53M | -0.31M | 6.30M | 1.99M | 2.25M | 6.77M | 6.85M | -16.76M | 21.03M | 22.52M | 22.41M | 22.80M | 18.33M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | -1.04M | -0.25M | 0.26M | 0.13M | 0.67M | -0.31M | 0.88M | 1.16M | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | 0.01M | 19.00 | -0.02M | 18.00 | | | 0.00M | 0.01M | 0.00M | 0.06M | 0.52M | 0.42M | 0.64M | 0.61M | 0.73M | 1.18M | 1.01M | 0.80M | 0.87M | 0.66M |
|
Other Non Operating Income (Quarter)
|
| | | | | | -0.13M | 0.04M | 0.11M | -0.95M | 0.95M | 2.09M | -2.05M | -0.05M | -1.20M | -0.01M | -0.09M | -0.04M | | -0.63M | -2.74M | 2.52M |
|
Non Operating Income (Quarter)
|
| | -6.97M | 11.33M | 1.83M | 9.68M | -0.13M | 0.04M | -0.15M | -0.21M | -0.00M | -3.54M | -9.13M | -2.36M | -4.36M | -0.01M | -18.68M | -13.29M | -0.84M | -0.63M | -11.23M | 2.52M |
|
EBT (Quarter)
|
| | -7.18M | 10.76M | 1.46M | | 5.21M | 10.71M | 10.35M | 6.97M | -0.32M | 2.76M | -7.13M | -0.10M | 2.41M | -5.54M | -16.21M | 7.73M | 21.68M | 11.77M | 11.56M | 11.06M |
|
Tax Provisions (Quarter)
|
| | | | | | 0.12M | 0.35M | 0.24M | -0.66M | | 1.71M | -0.77M | 1.17M | 1.76M | -0.25M | 2.80M | 2.33M | 4.07M | 4.69M | 4.34M | 3.79M |
|
Profit After Tax (Quarter)
|
| | -7.18M | 10.76M | 16.86M | -0.30M | 5.09M | 9.99M | 10.17M | 7.62M | 6.72M | 1.05M | -6.70M | -1.28M | 0.65M | -5.28M | -18.26M | 5.40M | 17.61M | 7.08M | 7.23M | 7.27M |
|
Equity Income (Quarter)
|
| | | | | | | | | | 0.67M | -0.31M | 1.37M | 1.16M | -0.36M | 0.42M | 1.12M | 0.27M | -0.27M | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | 1.01M | 0.36M | -0.09M | -0.49M | -0.06M | 0.15M | -0.14M | 0.07M | -0.13M | -0.16M | -0.73M | 0.76M | 0.03M | | | |
|
Income from Continuing Operations (Quarter)
|
| | -7.18M | 10.76M | 1.46M | | 5.09M | 10.36M | 10.11M | 7.62M | -0.32M | 1.05M | -6.36M | -1.28M | 0.65M | -5.28M | -19.01M | 5.40M | 17.61M | 7.08M | 7.23M | 7.27M |
|
Consolidated Net Income (Quarter)
|
| | -7.18M | 10.76M | 1.46M | | 5.09M | 10.36M | 10.11M | 7.62M | -0.32M | 1.05M | -6.36M | -1.28M | 0.65M | -5.28M | -19.01M | 5.40M | 17.61M | 7.08M | 7.23M | 7.27M |
|
Income towards Parent Company (Quarter)
|
| | -7.18M | 10.76M | 1.46M | | 5.09M | 10.36M | 10.11M | 7.62M | -0.32M | 1.05M | -6.36M | -1.28M | 0.65M | -5.28M | -19.01M | 5.40M | 17.61M | 7.08M | 7.23M | 7.27M |
|
Net Income towards Common Stockholders (Quarter)
|
| | -7.18M | 10.76M | 1.46M | | 5.09M | 10.36M | 10.11M | 7.62M | -0.32M | 1.05M | -6.36M | -1.28M | 0.65M | -5.28M | -19.01M | 5.40M | 17.61M | 7.08M | 7.23M | 7.27M |
|
EPS (Basic) (Quarter)
|
| | -0.17 | 0.25 | 0.04 | 0.22 | 0.09 | 0.20 | 0.20 | 0.16 | -795.25 | 0.01 | -0.12 | -0.02 | 0.01 | -0.07 | -0.25 | 0.05 | 0.18 | 0.07 | 0.08 | 0.07 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | -0.17 | 0.25 | 0.04 | 0.22 | 0.09 | 0.20 | 0.20 | 0.16 | -795.25 | 0.01 | -0.13 | -0.02 | 0.01 | -0.07 | -0.25 | 0.05 | 0.18 | 0.07 | 0.06 | 0.07 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | 34.50M | 34.50M | 34.50M | 8.62M | 50.37M | 50.37M | 50.37M | 50.37M | 400.00 | 63.35M | 56.95M | 63.03M | 63.09M | 74.69M | 70.76M | 96.19M | 94.69M | 95.96M | 96.14M | 96.78M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | 34.50M | 34.50M | 34.50M | 8.62M | 50.37M | 50.37M | 50.37M | 50.37M | 400.00 | 63.35M | 57.77M | 63.03M | 67.16M | 74.69M | 70.76M | 97.50M | 97.37M | 96.65M | 99.23M | 99.55M |
|
EBITDA (Quarter)
|
| | -7.18M | 10.76M | 1.46M | | 7.10M | 9.71M | 10.10M | 8.00M | 6.66M | 0.03M | -6.20M | -1.27M | 0.71M | -5.33M | -19.29M | 5.40M | 17.58M | 7.08M | 8.01M | 7.27M |
|
Interest Expenses (Quarter)
|
| | | | | | | | 0.04M | 0.36M | 0.01M | 2.68M | 6.25M | 3.67M | 4.53M | 4.22M | 5.86M | 9.62M | 8.75M | 9.74M | 10.68M | 10.45M |
|
Tax Rate (Quarter)
|
| | | | | | 2.31% | 3.29% | 2.33% | -9.42% | | 61.94% | 10.79% | -1,150.98% | 72.95% | 4.52% | -17.30% | 30.18% | 18.77% | 39.88% | 37.51% | 34.28% |