|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 77.79M | 71.42M | 16.37M | 51.28M | 69.01M | 69.39M | 19.54M | 101.78M | 81.84M | 89.95M | 81.39M | 85.51M | 91.36M | 87.25M | 87.75M | 93.33M | -19.65M | 77.36M | -24.29M | -24.10M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.33M | -0.51M | 0.02M | -2.35M | 2.65M | 1.40M | 0.91M | 0.28M | -1.19M | -4.62M | -1.16M | -0.07M | 4.72M | 12.03M | -0.53M | -1.61M | -4.09M | -3.60M | 1.98M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.72M | -0.01M | -0.04M | -0.21M | | 8.99M | 10.65M | 9.91M | 9.95M | 10.64M | 10.31M | 10.57M | 9.77M | 10.18M | 10.21M | 10.40M | 11.60M | 11.53M | 10.92M | 11.61M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51.06M | 116.50M | | 65.54M | 118.44M | 55.05M | | 63.46M | 59.78M | 59.65M | 64.39M | 64.32M | -1.20M | 60.04M | 60.04M | 66.17M | 77.47M | 88.30M | 79.91M | 72.50M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59.78M | 116.49M | 69.06M | 65.33M | 118.44M | 64.05M | 66.04M | 73.37M | 69.73M | 70.29M | 74.70M | 74.89M | 76.15M | 70.22M | 70.25M | 76.57M | 89.07M | 99.83M | 90.84M | 84.11M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -45.21M | 1.95M | -2.28M | 0.49M | -49.25M | 8.75M | 12.92M | -1.47M | 12.11M | 19.66M | 6.69M | 10.62M | 14.01M | 17.79M | 17.49M | -49.87M | 15.32M | 0.76M | 12.68M | -30.02M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -45.21M | 1.95M | -2.28M | 0.49M | -49.25M | 8.75M | 12.92M | -1.47M | 12.11M | 19.66M | 6.69M | 10.62M | 14.01M | 17.79M | 17.49M | -49.87M | 15.32M | 0.76M | 12.68M | -30.02M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.53M | | -7.95M | 34.59M | 6.51M | | | 26.76M | 1.81M | 1.66M | 0.18M | -2.05M | -2.36M | -1.50M | 0.90M | 1.62M | -0.05M | -1.76M | 0.10M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.21M | 2.93M | 2.10M | 2.13M | | 1.70M | 2.05M | 2.35M | 4.82M | 4.97M | 5.09M | 5.12M | 5.24M | 5.41M | 7.86M | 6.58M | 6.10M | 6.36M | 6.12M | 5.14M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.53M | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.54M | -60.99M | 62.94M | 0.45M | -0.31M | 0.84M | 0.64M | 31.13M | 22.12M | 2.92M | -16.31M | -10.18M | -6.83M | 1.74M | 12.27M | 1.17M | -11.54M | -20.73M | -10.95M | 3.63M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.16M | -0.95M | 0.14M | 0.07M | | 0.15M | 0.19M | 0.06M | 0.12M | 0.17M | -0.04M | 0.05M | 0.03M | 0.15M | 0.01M | 0.01M | 0.12M | 0.21M | 0.00M | 0.08M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.66M | 2.28M | 64.91M | 0.45M | -32.92M | 0.70M | 0.45M | 31.07M | 22.00M | 2.75M | -16.27M | 11.39M | -6.86M | 1.58M | 12.25M | 1.16M | -11.66M | -20.94M | -10.96M | 3.54M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.23M | 0.89M | -0.39M | -0.61M | -1.53M | 1.88M | 0.90M | 0.37M | 0.03M | -1.44M | -4.87M | -1.40M | -0.31M | 4.48M | 11.78M | -0.77M | -1.71M | -4.19M | -3.69M | 1.89M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.64M | -2.27M | -43.48M | 29.26M | 21.89M | 4.12M | -3.26M | 19.07M | 10.72M | -5.43M | -12.35M | -6.32M | -2.55M | 2.43M | -1.67M | 0.92M | -1.67M | -21.18M | -1.57M | -3.56M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.70M | -60.04M | 62.80M | 0.37M | -0.31M | 0.70M | 0.45M | 31.07M | 22.00M | 2.75M | -16.27M | -10.23M | -6.86M | 1.58M | 12.25M | 1.16M | -11.66M | -20.94M | -10.96M | 3.54M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.70M | -60.04M | 62.80M | 0.37M | -0.31M | 0.70M | 0.45M | 31.07M | 22.00M | 2.75M | -16.27M | -10.23M | -6.86M | 1.58M | 12.25M | 1.16M | -11.66M | -20.94M | -10.96M | 3.54M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.70M | -60.04M | 62.80M | 0.37M | -0.31M | 0.70M | 0.45M | 31.07M | 22.00M | 2.75M | -16.27M | -10.23M | -6.86M | 1.58M | 12.25M | 1.16M | -11.66M | -20.94M | -10.96M | 3.54M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.31M | 0.01M | -0.08M | -0.01M | -10.86M | 4.82M | 3.71M | 12.01M | 13.36M | 9.28M | -1.43M | -1.34M | 3.27M | 1.44M | 8.41M | 8.52M | 1.61M | 1.96M | 5.62M | 3.54M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.24 | -0.10 | 0.22 | -0.10 | -0.13 | 0.05 | 0.04 | 0.13 | 0.14 | 0.09 | -0.02 | -0.01 | 0.03 | 0.01 | 0.07 | 0.07 | 0.01 | 0.01 | 0.03 | 0.04 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13 | 0.14 | 0.09 | -0.02 | -0.01 | 0.03 | 0.01 | 0.07 | 0.07 | 0.01 | 0.01 | 0.03 | 0.04 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 86.97M | 0.09M | 0.09M | 86.44M | 0.09M | 86.58M | 0.09M | 95.19M | 95.22M | 95.32M | 95.28M | 102.13M | 102.86M | 104.70M | 108.23M | 121.33M | 126.18M | 127.81M | 128.62M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 95.22M | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -45.21M | 1.95M | -2.28M | 0.49M | -49.25M | 8.75M | 12.92M | -1.47M | 12.11M | 19.66M | 6.69M | 10.62M | 14.01M | 17.79M | 17.49M | -49.87M | 15.32M | 0.76M | 12.68M | -30.02M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.49M | 17.60M | 17.75M | 17.75M | -0.55M | 16.61M | 17.07M | 16.61M | 21.59M | 22.09M | 24.89M | 24.69M | 23.71M | 23.58M | 23.36M | 21.90M | 23.25M | 23.60M | 24.30M | 24.16M |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09M | 85.99M | 86.26M | 86.27M | 86.27M | 0.09M | 0.09M | 0.13M | 95.21M | 95.30M | 95.31M | 95.36M | 103.16M | 105.27M | 113.90M | 119.66M | 11.17M | 131.01M | 131.03M | 131.04M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.95 | 1.56 | 0.22 | 16.59 | | 17.51 | 29.81 | 0.19 | 0.56 | 5.66 | 0.25 | -0.52 | -0.45 | 8.92 | 0.12 | 0.94 | -1.01 | -1.02 | -0.02 | 2.29 |