|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 81.19M | 338.23M | 92.18M | 102.58M | 97.23M | 2.92M | 102.38M | 106.91M | 102.20M | 0.21M | 110.03M | 107.05M | 96.17M | 97.70M | 104.27M | 108.93M | 103.75M | 0.26M | 103.13M | 102.92M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67.99M | 65.79M | 80.52M | 85.08M | 84.10M | 78.30M | 86.37M | 85.47M | 84.49M | 91.45M | 92.49M | 87.68M | 76.39M | 80.25M | 82.10M | 91.98M | 86.66M | 93.46M | 86.75M | 80.67M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.20M | 272.44M | 11.66M | 17.50M | 13.13M | -75.37M | 16.01M | 21.44M | 17.71M | -91.24M | 17.54M | 19.37M | 19.78M | 17.45M | 22.16M | 16.95M | 17.09M | -93.20M | 16.38M | 22.24M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.91M | 11.46M | 9.88M | 10.97M | 11.09M | 11.59M | 12.19M | 14.09M | 11.82M | 12.78M | 12.97M | 13.55M | 13.33M | 15.02M | 13.66M | 12.97M | 12.74M | 12.76M | 13.88M | 12.92M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.19M | | | | | | | 5.85M | 0.17M | 0.25M | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.37M | -0.03M | 0.00M | -0.00M | -0.05M | | 0.12M | -0.01M | 0.01M | | 0.92M | -0.01M | 0.01M | -0.02M | -0.02M | -0.01M | -0.24M | -0.23M | 0.01M | -0.03M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83.55M | 88.30M | 94.88M | 100.50M | 99.44M | | 102.81M | 103.92M | 100.50M | | 110.13M | 105.94M | 94.30M | 95.76M | 100.42M | 116.18M | 106.89M | 165.16M | 105.77M | 97.85M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.36M | -8.72M | -0.45M | 2.08M | 0.20M | 0.94M | 1.99M | 3.29M | 1.72M | -41.58M | 0.08M | 5.04M | 1.87M | 5.17M | 3.85M | -3.08M | 1.12M | -56.37M | 2.56M | 5.07M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.36M | -8.72M | -0.45M | 2.08M | 0.20M | 0.94M | 1.99M | 3.29M | 1.72M | -41.58M | 0.08M | 5.04M | 1.87M | 5.17M | 3.85M | -3.08M | 1.12M | -56.37M | 2.56M | 5.07M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.01M | 0.00M | 0.00M | 0.51M | 0.01M | 0.01M | 0.01M | 0.10M | 0.01M | 0.02M | 0.01M | 0.08M | 0.02M | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.01M | -4.54M | 1.41M | 2.43M | 3.17M | -6.84M | 1.37M | 0.10M | 1.96M | -3.64M | 0.92M | 1.39M | 0.29M | -2.56M | 0.83M | -0.23M | 0.75M | 1.08M | 0.60M | 0.55M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.19M | 0.69M | 0.42M | 1.23M | 2.19M | -1.07M | -0.69M | -2.14M | -0.41M | -1.46M | -1.83M | -1.63M | -2.69M | -0.97M | -1.90M | -3.05M | -2.25M | -1.74M | -2.13M | -2.25M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.80M | -3.11M | -0.03M | 3.31M | 2.40M | -4.24M | 1.30M | 1.15M | 1.31M | -43.03M | -1.75M | 3.42M | -0.82M | 4.20M | 1.95M | -6.13M | -1.13M | -58.11M | 0.43M | 2.83M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.29M | -2.25M | 0.06M | 0.39M | 0.99M | -0.27M | 0.31M | 0.15M | 0.08M | -8.79M | 0.45M | 0.86M | 0.64M | 0.74M | 0.06M | 0.59M | 0.53M | 0.15M | 0.58M | 0.68M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.51M | -7.24M | -0.05M | 2.81M | 1.41M | -0.27M | 0.98M | 1.00M | 0.81M | -41.34M | -2.72M | 2.01M | -1.96M | 3.10M | 1.89M | -7.33M | -2.21M | -57.66M | -0.15M | 2.15M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | 0.13M | -0.04M | 0.12M | 0.29M | 0.19M | 0.31M | 0.57M | 0.43M | 0.50M | 0.51M | 0.54M | 0.51M | 0.36M | 0.75M | 0.61M | 0.56M | 0.60M | 0.72M | 0.66M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.51M | -0.86M | -0.09M | 2.93M | 1.41M | -3.98M | 0.98M | 1.00M | 1.24M | -34.24M | -2.21M | 2.55M | -1.45M | 3.46M | 1.89M | -6.72M | -1.66M | -58.27M | -0.15M | 2.15M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.51M | -0.86M | -0.09M | 2.93M | 1.41M | | 0.98M | 1.00M | 1.24M | | -2.21M | 2.55M | -1.45M | 3.46M | 1.89M | -6.72M | -1.66M | -58.27M | -0.15M | 2.15M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.51M | -0.86M | -0.09M | 2.93M | 1.41M | | 0.98M | 1.00M | 1.24M | | -2.21M | 2.55M | -1.45M | 3.46M | 1.89M | -6.72M | -1.66M | -58.27M | -0.15M | 2.15M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.51M | -0.86M | -0.09M | 2.93M | 1.41M | | 0.98M | 1.00M | 1.24M | | -2.21M | 2.55M | -1.45M | 3.46M | 1.89M | -6.72M | -1.66M | -58.27M | -0.15M | 2.15M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03 | -0.05 | 0.00 | 0.15 | 0.07 | | 50.76 | 50.97 | 62.60 | | -0.11 | 0.13 | -0.07 | 0.17 | 0.09 | -0.33 | -0.08 | -2.89 | -0.01 | 0.11 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03 | -0.05 | 0.00 | 0.15 | 0.07 | | 50.76 | 50.84 | 62.60 | | -0.11 | 0.13 | -0.07 | 0.17 | 0.09 | -0.33 | -0.08 | -2.89 | -0.01 | 0.10 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.09M | 18.95M | 19.19M | 19.29M | 19.40M | 19.32M | 0.02M | 0.02M | 0.02M | 19.62M | 19.73M | 19.86M | 19.98M | 19.89M | 19.98M | 20.11M | 20.23M | 20.14M | 20.24M | 20.43M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.09M | 18.95M | 19.48M | 19.43M | 19.52M | 19.44M | 0.02M | 0.02M | 0.02M | 19.62M | 19.73M | 19.88M | 19.98M | 19.89M | 20.17M | 20.11M | 20.23M | 20.14M | 20.24M | 21.44M |
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Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.09M | 19.18M | 19.19M | 19.36M | 19.40M | 19.40M | 0.02M | 0.02M | 0.02M | 19.73M | 19.73M | 19.98M | 19.98M | 19.98M | 19.98M | 20.23M | 20.23M | 20.24M | 20.24M | 20.66M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.36M | -8.72M | -0.45M | 2.08M | 0.20M | 0.94M | 1.99M | 3.29M | 1.72M | -41.58M | 0.08M | 5.04M | 1.87M | 5.17M | 3.85M | -3.08M | 1.12M | -56.37M | 2.56M | 5.07M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.83M | 1.79M | 0.99M | 1.20M | 1.49M | | 2.07M | 2.25M | 2.47M | 0.03M | 2.76M | 3.02M | 2.98M | 1.42M | 2.73M | 2.83M | 3.00M | 1.21M | 2.72M | 2.79M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.19% | 72.42% | -180.65% | 11.73% | 41.16% | 6.24% | 24.11% | 13.24% | 5.80% | 20.42% | -25.91% | 25.27% | -77.75% | 17.66% | 3.03% | -9.66% | -46.46% | -0.27% | 134.48% | 23.96% |