|
Revenue
|
191.20M | 195.75M | 228.16M | 266.45M | 339.94M | 661.04M | 692.28M | 633.12M | 624.46M | 803.26M | 772.70M | 502.59M | 444.91M | 534.89M | 689.21M | 795.43M |
|
Cost of Revenue
|
153.93M | 148.19M | 167.67M | 197.00M | 252.08M | 494.00M | 504.34M | 473.66M | 487.35M | 622.56M | 616.56M | 405.74M | 379.55M | 463.35M | 568.41M | 627.08M |
|
Gross Profit
|
37.27M | 47.57M | 60.50M | 69.44M | 87.86M | 167.04M | 187.94M | 159.47M | 137.11M | 180.70M | 156.14M | 96.84M | 65.36M | 71.54M | 120.80M | 168.34M |
|
Selling, General & Administrative
|
24.11M | 23.19M | 27.18M | 36.82M | 45.55M | 79.68M | 89.14M | 84.58M | 88.78M | 117.03M | 143.36M | 110.53M | 99.05M | 101.58M | 127.47M | 141.88M |
|
Other Operating Expenses
|
| | | 24.35M | 29.46M | | | -1.74M | -1.74M | -1.67M | 78.80M | -4.97M | 10.68M | 11.28M | 3.43M | -112.23M |
|
Operating Expenses
|
24.11M | 23.19M | 27.18M | 36.82M | 45.55M | 79.68M | 89.14M | 84.58M | 88.78M | 117.03M | 143.36M | 110.53M | 99.05M | 21.65M | 22.29M | 29.65M |
|
Operating Income
|
-6.21M | 24.38M | 30.82M | 32.62M | 42.30M | 87.36M | 98.80M | 74.88M | 32.10M | 63.66M | 1.70M | -100.70M | -28.67M | -30.04M | -6.67M | 26.47M |
|
EBIT
|
-6.21M | 24.38M | 30.82M | 32.62M | 42.30M | 87.36M | 98.80M | 74.88M | 32.10M | 63.66M | 1.70M | -100.70M | -28.67M | -30.04M | -6.67M | 26.47M |
|
Interest & Investment Income
|
0.02M | 0.03M | 0.10M | | | | | | | | | | | -9.42M | -23.33M | -22.00M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | -1.61M | 0.26M | -10.15M |
|
Non Operating Income
|
| | | | | | | | | | | | | -1.61M | 0.26M | -2.19M |
|
EBT
|
-7.75M | 21.83M | 29.02M | 31.58M | 38.21M | 79.11M | 94.05M | 68.78M | 24.99M | 52.28M | 68.30M | -112.41M | -26.96M | -29.79M | -26.31M | -7.87M |
|
Tax Provisions
|
-3.94M | 6.88M | 7.42M | 11.17M | 10.95M | 22.94M | 27.08M | 20.36M | 5.31M | 5.48M | 16.29M | 3.37M | -1.38M | 5.95M | 0.11M | 8.35M |
|
Profit After Tax
|
-3.80M | 14.95M | 21.59M | 21.87M | 27.27M | 56.17M | 66.97M | 48.42M | 19.68M | 46.80M | 52.02M | -115.78M | -25.58M | -35.75M | -26.42M | -16.21M |
|
Income from Continuing Operations
|
-3.80M | 14.95M | 21.59M | 20.41M | 27.27M | 56.17M | 66.97M | 48.42M | 19.68M | 46.80M | 52.02M | -115.78M | -25.58M | -35.75M | -26.42M | -16.21M |
|
Consolidated Net Income
|
-3.80M | 14.95M | 21.59M | 20.41M | 27.27M | 56.17M | 66.97M | 48.42M | 19.68M | 46.80M | 52.02M | -115.78M | -25.58M | -35.75M | -26.42M | -16.21M |
|
Income towards Parent Company
|
-3.80M | 14.95M | 21.59M | 20.41M | 27.27M | 56.17M | 66.97M | 48.42M | 19.68M | 46.80M | 52.02M | -115.78M | -25.58M | -35.75M | -26.42M | -16.21M |
|
Net Income towards Common Stockholders
|
-3.80M | 14.95M | 21.59M | 20.41M | 27.27M | 56.17M | 66.97M | 48.42M | 19.68M | 46.80M | 52.02M | -115.78M | -25.58M | -35.75M | -26.42M | -16.21M |
|
EPS (Basic)
|
-0.32 | 1.09 | 1.29 | 1.06 | 1.13 | 1.96 | 2.29 | 1.44 | 0.60 | 1.45 | 1.62 | -3.76 | -0.82 | -1.11 | -0.80 | -0.46 |
|
EPS (Weighted Average and Diluted)
|
-0.32 | 1.05 | 1.21 | 1.00 | 1.08 | 1.87 | 2.22 | 1.40 | 0.58 | 1.41 | 1.60 | -3.76 | -0.82 | -1.11 | -0.80 | -0.46 |
|
Shares Outstanding (Weighted Average)
|
29.85M | 30.31M | 30.76M | 31.30M | 32.02M | 33.14M | 33.77M | 33.46M | 32.20M | 32.31M | 30.87M | 30.80M | 31.46M | 32.17M | 33.94M | 35.26M |
|
EBITDA
|
-6.21M | 24.38M | 30.82M | 32.62M | 42.30M | 87.36M | 98.80M | 74.88M | 32.10M | 63.66M | 1.70M | -100.70M | -28.67M | -30.04M | -6.67M | 26.47M |
|
Interest Expenses
|
2.53M | 2.55M | 1.81M | | | | | | | | | | | | | |
|
Tax Rate
|
50.92% | 31.52% | 25.59% | 35.38% | 28.64% | 28.99% | 28.79% | 29.60% | 21.26% | 10.48% | 23.84% | | 5.13% | | | |