|
Revenue
|
| | 0.54M | | | | 57.13M | 45.36M | 57.06M | 49.38M | 58.44M | 91.92M | 73.30M | 116.78M | 122.81M | 139.61M | 51.00M | 95.13M | 78.27M | 69.33M | 92.48M | 94.42M | 90.54M | 77.10M | 82.68M | 94.74M | 65.78M | 107.38M | 71.19M |
|
Cost of Revenue
|
| | | | | | 41.85M | 47.48M | 30.56M | 36.26M | 38.60M | 61.18M | 48.67M | 72.60M | 76.10M | 84.63M | 35.51M | 60.91M | 53.88M | 49.19M | 69.01M | 70.01M | 61.74M | 55.38M | 59.01M | 65.00M | 47.81M | 72.05M | 49.70M |
|
Gross Profit
|
| | | | | | 15.29M | -2.13M | 26.50M | 13.13M | 19.84M | 30.74M | 24.63M | 44.19M | 46.70M | 54.98M | 15.49M | 34.22M | 24.39M | 20.14M | 23.47M | 24.42M | 28.80M | 21.72M | 23.68M | 29.75M | 17.96M | 35.34M | 21.49M |
|
Selling, General & Administrative
|
| | | | | | 13.20M | 14.04M | 13.38M | 15.02M | 13.31M | 16.97M | 22.80M | 24.42M | 23.77M | 23.50M | 23.98M | 25.10M | 25.22M | 27.10M | 25.40M | 25.47M | 24.13M | 23.57M | 21.68M | 24.81M | 24.61M | 22.82M | 18.61M |
|
Restructuring Costs
|
| | | | | | 0.23M | -0.02M | 0.22M | -1.87M | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
451.00 | 451.00 | 0.08M | 0.16M | 0.67M | 281.23M | -13.15M | -13.66M | -13.37M | | | | | | | | | | | | | | -17.97M | -17.54M | -17.33M | -18.55M | -18.87M | -16.87M | -14.43M |
|
Operating Expenses
|
451.00 | 451.00 | 0.08M | 0.16M | 0.67M | 281.23M | 0.29M | 0.36M | 0.23M | 13.15M | 13.31M | 16.97M | 22.80M | 24.42M | 23.77M | 23.50M | 23.98M | 25.10M | 25.22M | 27.10M | 25.40M | 25.47M | 6.16M | 6.04M | 4.34M | 6.26M | 5.74M | 5.96M | 4.18M |
|
Operating Income
|
-451.00 | -451.00 | -0.08M | -0.16M | -0.67M | 22.97M | 1.85M | -9.80M | 19.26M | -0.03M | 12.89M | 22.18M | 1.83M | 19.77M | 22.94M | 31.48M | -8.49M | 9.13M | -0.83M | -6.96M | -1.93M | -1.05M | 4.66M | -1.85M | 2.00M | 4.94M | -6.65M | 12.51M | 2.87M |
|
EBIT
|
-451.00 | -451.00 | -0.08M | -0.16M | -0.67M | 22.97M | 1.85M | -9.80M | 19.26M | -0.03M | 12.89M | 22.18M | 1.83M | 19.77M | 22.94M | 31.48M | -8.49M | 9.13M | -0.83M | -6.96M | -1.93M | -1.05M | 4.66M | -1.85M | 2.00M | 4.94M | -6.65M | 12.51M | 2.87M |
|
Interest & Investment Income
|
| | 0.54M | 1.05M | 0.97M | -5.58M | -0.54M | -0.50M | -0.27M | -0.34M | -0.26M | -0.25M | -0.24M | -0.23M | -0.20M | -0.18M | 0.39M | 1.08M | 1.05M | 0.38M | -0.25M | -1.02M | -0.94M | -1.53M | -1.77M | -1.47M | -1.18M | -2.45M | -2.37M |
|
Other Non Operating Income
|
| | 0.54M | 1.05M | | | 0.06M | 0.10M | 0.21M | 0.14M | 0.09M | 0.15M | 0.01M | 0.20M | 0.36M | 0.12M | 0.04M | 1.74M | 0.23M | 0.14M | 0.13M | 0.17M | 0.17M | 0.10M | 0.13M | 1.10M | 1.89M | 0.13M | 0.13M |
|
Non Operating Income
|
| | 0.54M | 1.05M | | | -0.48M | -0.41M | 0.21M | -0.59M | -0.39M | -0.50M | -2.34M | -5.66M | -1.06M | 1.31M | -1.59M | 4.18M | 0.95M | 1.91M | -0.18M | 0.41M | 1.21M | -1.29M | -1.41M | -0.42M | 1.89M | -2.19M | -2.26M |
|
EBT
|
-451.00 | -451.00 | 0.46M | 0.89M | 0.31M | 18.01M | 1.38M | -10.21M | 19.20M | -0.61M | 12.50M | 21.67M | -0.51M | 14.11M | 21.87M | 32.79M | -10.09M | 13.30M | 0.11M | -5.04M | -2.11M | -0.64M | 5.88M | -3.14M | 0.59M | 4.51M | -6.00M | 10.33M | 0.61M |
|
Tax Provisions
|
| | 0.10M | 0.21M | 0.19M | 3.66M | 0.32M | -2.27M | 4.48M | -0.87M | 2.48M | 5.13M | 1.13M | 2.92M | 4.65M | 6.34M | -1.07M | 4.11M | 0.11M | -2.36M | -1.96M | 1.83M | -0.40M | 0.50M | 0.08M | 1.81M | -0.72M | 1.75M | 0.73M |
|
Profit After Tax
|
-451.00 | -451.00 | 0.36M | 0.68M | 0.11M | 14.35M | 1.06M | -7.94M | 14.72M | 0.25M | 10.02M | 16.55M | -1.64M | 11.19M | 17.23M | 26.45M | -9.01M | 9.19M | 0.01M | -2.69M | -0.15M | -2.73M | 6.28M | -3.64M | 0.51M | 2.70M | -5.28M | 8.57M | -0.12M |
|
Income from Continuing Operations
|
-451.00 | -451.00 | 0.36M | 0.68M | 0.11M | 14.35M | 1.06M | -7.94M | 14.72M | 0.25M | 10.02M | 16.55M | -1.64M | 11.19M | 17.23M | 26.45M | -9.01M | 9.19M | 0.01M | -2.69M | -0.15M | -2.47M | 6.28M | -3.64M | 0.51M | 2.70M | -5.28M | 8.57M | -0.12M |
|
Consolidated Net Income
|
-451.00 | -451.00 | 0.36M | 0.68M | 0.11M | 14.35M | 1.06M | -7.94M | 14.72M | 0.25M | 10.02M | 16.55M | -1.64M | 11.19M | 17.23M | 26.45M | -9.01M | 9.19M | 0.01M | -2.69M | -0.15M | -2.47M | 6.28M | -3.64M | 0.51M | 2.70M | -5.28M | 8.57M | -0.12M |
|
Income towards Parent Company
|
-451.00 | -451.00 | 0.36M | 0.68M | 0.11M | 14.35M | 1.06M | -7.94M | 14.72M | 0.25M | 10.02M | 16.55M | -1.64M | 11.19M | 17.23M | 26.45M | -9.01M | 9.19M | 0.01M | -2.69M | -0.15M | -2.47M | 6.28M | -3.64M | 0.51M | 2.70M | -5.28M | 8.57M | -0.12M |
|
Net Income towards Common Stockholders
|
-451.00 | -451.00 | 0.36M | 0.68M | 0.11M | 14.35M | 1.06M | -7.94M | 14.72M | 0.25M | 10.24M | 16.95M | -1.64M | 11.19M | 17.23M | 25.07M | -9.01M | 9.19M | 0.01M | -4.08M | -0.15M | -4.00M | 6.28M | -3.64M | 0.51M | 2.70M | -5.28M | 8.57M | -0.12M |
|
EPS (Basic)
|
0.00 | 0.00 | -0.01 | -0.02 | -0.12 | -516.83 | 28.61 | -214.48 | 397.70 | -203.98 | 0.24 | 0.39 | -0.04 | 0.25 | 0.33 | 0.51 | -0.17 | 0.18 | | -0.05 | | -0.05 | 0.12 | -0.07 | 0.01 | 0.05 | -0.10 | 0.18 | |
|
EPS (Weighted Average and Diluted)
|
| | | | | | 28.61 | -214.48 | 397.70 | -204.44 | 0.23 | 0.38 | -0.04 | 0.17 | 0.32 | 0.47 | -0.17 | 0.19 | | -0.08 | | -0.08 | 0.12 | -0.07 | 0.01 | 0.05 | -0.10 | 0.18 | |
|
Shares Outstanding (Weighted Average)
|
5.00M | 3.75M | 4.70M | 5.03M | 5.03M | 4.95M | 5.03M | 5.03M | 5.03M | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
-451.00 | -451.00 | -0.08M | -0.16M | -0.67M | 22.97M | 1.85M | -9.80M | 19.26M | -0.03M | 12.89M | 22.18M | 1.83M | 19.77M | 22.94M | 31.48M | -8.49M | 9.13M | -0.83M | -6.96M | -1.93M | -1.05M | 4.66M | -1.85M | 2.00M | 4.94M | -6.65M | 12.51M | 2.87M |
|
Tax Rate
|
| | 22.48% | 23.66% | 63.45% | 20.30% | 22.98% | 22.26% | 23.32% | 141.30% | 19.86% | 23.65% | -222.68% | 20.71% | 21.25% | 19.32% | 10.63% | 30.89% | 95.58% | 46.72% | 92.98% | -286.25% | -6.82% | -15.83% | 13.29% | 40.14% | 12.01% | 16.97% | 119.58% |