|
Revenue
|
| 63.34M | 70.78M | 68.78M | 149.23M | 161.76M | 182.42M | 148.32M | 158.47M | 155.82M | 149.13M | 120.48M | 136.03M | 140.83M | 148.91M | 116.84M | 148.93M | 149.90M | 159.02M | 128.66M | 160.52M | 147.08M |
|
Cost of Revenue
|
| 24.83M | 28.08M | 28.19M | 67.79M | 75.65M | 82.89M | 64.12M | 71.02M | 68.97M | 70.38M | 51.98M | 58.67M | 62.87M | 72.46M | 51.17M | 62.96M | 62.98M | 70.08M | 55.00M | 68.18M | 60.09M |
|
Gross Profit
|
| 38.51M | 42.70M | 40.59M | 81.43M | 86.11M | 99.53M | 84.20M | 87.45M | 86.86M | 78.75M | 68.50M | 77.36M | 77.97M | 76.46M | 65.67M | 85.97M | 86.92M | 88.94M | 73.66M | 92.34M | 86.98M |
|
Selling, General & Administrative
|
| 7.31M | 10.25M | 13.43M | 19.22M | 28.90M | 27.27M | 24.78M | 25.70M | 26.13M | 26.09M | 25.87M | 24.19M | 24.62M | 22.27M | 22.67M | 25.87M | 27.83M | 24.90M | 25.68M | 27.52M | 26.69M |
|
Other Operating Expenses
|
| 20.31M | 24.61M | 24.48M | 54.93M | 56.05M | 67.01M | 56.07M | 64.32M | 57.98M | 228.22M | 49.18M | 54.29M | 123.69M | 59.57M | 49.09M | 59.47M | 61.16M | 66.84M | 53.36M | 65.32M | 61.72M |
|
Operating Expenses
|
| 27.62M | 34.86M | 37.91M | 74.15M | 84.94M | 94.28M | 80.85M | 90.02M | 84.11M | 254.30M | 75.05M | 78.48M | 148.32M | 81.84M | 71.77M | 85.33M | 88.99M | 91.73M | 79.04M | 92.83M | 88.41M |
|
Operating Income
|
| 10.89M | 7.84M | 2.68M | 7.28M | 1.17M | 5.25M | 3.35M | -2.57M | 2.74M | -175.56M | -6.55M | -1.12M | -70.35M | -5.39M | -6.09M | 0.64M | -2.07M | -2.79M | -5.38M | -0.49M | -1.43M |
|
EBIT
|
| 10.89M | 7.84M | 2.68M | 7.28M | 1.17M | 5.25M | 3.35M | -2.57M | 2.74M | -175.56M | -6.55M | -1.12M | -70.35M | -5.39M | -6.09M | 0.64M | -2.07M | -2.79M | -5.38M | -0.49M | -1.43M |
|
Other Non Operating Income
|
| | -0.16M | -0.02M | -0.04M | -10.92M | | 0.09M | -1.20M | -0.92M | 0.50M | -1.03M | -0.75M | -0.54M | -0.07M | -0.54M | 0.24M | -0.75M | 0.00M | -0.29M | -0.62M | -0.30M |
|
Non Operating Income
|
| | | -0.12M | -4.16M | -15.59M | -1.75M | -1.17M | -2.59M | -2.76M | -2.05M | -3.88M | -3.59M | -3.34M | -2.74M | -2.82M | -2.43M | -3.46M | -2.63M | -2.96M | -3.12M | -2.66M |
|
EBT
|
| 10.67M | 7.75M | 2.56M | 3.13M | -14.42M | 3.50M | 2.18M | -5.17M | -0.02M | -177.61M | -10.44M | -4.71M | -73.69M | -8.13M | -8.91M | -1.79M | -5.53M | -5.42M | -8.34M | -3.62M | -4.09M |
|
Tax Provisions
|
| 3.38M | 2.45M | 0.77M | 0.94M | -4.33M | 3.48M | 0.65M | -0.95M | 0.10M | -3.71M | -0.88M | 0.33M | -3.28M | 5.75M | 0.02M | 0.47M | -0.09M | 3.93M | 0.01M | 0.01M | 0.87M |
|
Profit After Tax
|
| 7.29M | 5.30M | 1.79M | 2.43M | -10.09M | 0.02M | 1.52M | -4.21M | -0.11M | -173.90M | -9.55M | -5.04M | -70.41M | -13.88M | -8.93M | -2.26M | -5.44M | -9.36M | -8.35M | -3.62M | -4.96M |
|
Income from Non-Controlling Interests
|
| 0.23M | 0.17M | 0.32M | -0.24M | -0.20M | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
| 7.29M | 5.30M | 1.79M | 2.19M | -10.09M | 0.02M | 1.52M | -4.21M | -0.11M | -173.90M | -9.55M | -5.04M | -70.41M | -13.88M | -8.93M | -2.26M | -5.44M | -9.36M | -8.35M | -3.62M | -4.96M |
|
Consolidated Net Income
|
| 7.29M | 5.30M | 1.79M | 2.19M | -10.09M | 0.02M | 1.52M | -4.21M | -0.11M | -173.90M | -9.55M | -5.04M | -70.41M | -13.88M | -8.93M | -2.26M | -5.44M | -9.36M | -8.35M | -3.62M | -4.96M |
|
Income towards Parent Company
|
| 7.29M | 5.30M | 1.79M | 2.19M | -10.09M | 0.02M | 1.52M | -4.21M | -0.11M | -173.90M | -9.55M | -5.04M | -70.41M | -13.88M | -8.93M | -2.26M | -5.44M | -9.36M | -8.35M | -3.62M | -4.96M |
|
Net Income towards Common Stockholders
|
| 7.29M | 5.30M | 1.79M | 2.19M | -10.09M | 0.02M | 1.52M | -4.21M | -0.11M | -173.90M | -9.55M | -5.04M | -70.41M | -13.88M | -8.93M | -2.26M | -5.44M | -9.36M | -8.35M | -3.62M | -4.96M |
|
EPS (Basic)
|
| 0.10 | 0.08 | 0.02 | 0.03 | -0.11 | -0.70 | 0.01 | -0.03 | -0.01 | -16.21 | -0.89 | -0.47 | -6.58 | -1.32 | -0.85 | -0.22 | -0.51 | -0.88 | -0.78 | -0.34 | -0.46 |
|
EPS (Weighted Average and Diluted)
|
| 0.10 | 0.08 | 0.02 | 0.03 | -0.11 | -0.70 | 0.01 | -0.03 | -0.01 | -16.21 | -0.89 | -0.47 | -6.58 | -1.32 | -0.85 | -0.22 | -0.51 | -0.88 | -0.78 | -0.34 | -0.46 |
|
Shares Outstanding (Weighted Average)
|
| | 10.55M | 10.55M | 10.55M | 10.55M | 10.72M | 10.72M | 10.72M | 10.72M | 10.73M | 10.75M | 10.76M | 10.71M | 10.63M | 10.50M | 10.48M | 10.54M | 10.64M | 10.69M | 10.71M | 10.84M |
|
Shares Outstanding (Diluted Average)
|
61.99M | 69.93M | 69.85M | 69.93M | 85.70M | 88.37M | 7.77M | 128.65M | 128.66M | 10.72M | 10.73M | 10.75M | 10.76M | 10.74M | 10.71M | 10.52M | 10.51M | 10.60M | 10.57M | 10.69M | 10.71M | 10.74M |
|
EBITDA
|
| 10.89M | 7.84M | 2.68M | 7.28M | 1.17M | 5.25M | 3.35M | -2.57M | 2.74M | -175.56M | -6.55M | -1.12M | -70.35M | -5.39M | -6.09M | 0.64M | -2.07M | -2.79M | -5.38M | -0.49M | -1.43M |
|
Interest Expenses
|
| 0.22M | -0.06M | 0.10M | 4.11M | 4.10M | 1.18M | 1.26M | 1.39M | 1.83M | 2.56M | 2.85M | 2.84M | 2.80M | 2.67M | 2.28M | 2.68M | 2.71M | 2.63M | 2.66M | 2.50M | 2.36M |
|
Tax Rate
|
| 31.63% | 31.63% | 30.00% | 30.02% | 30.03% | 99.34% | 29.98% | 18.48% | | 2.09% | 8.46% | | 4.45% | | | | 1.63% | | | | |