|
Revenue
|
74.81M | 86.41M | 105.17M | 112.21M | 117.61M | 120.16M | 140.81M | 128.83M | 131.15M | 143.81M | 134.33M | 126.02M | 120.59M | 123.04M | 125.08M | 121.48M | 116.21M | 126.11M | 126.45M | 115.41M | 102.86M | 106.97M | 98.45M |
|
Cost of Revenue
|
27.89M | 34.86M | 45.67M | 44.24M | 47.81M | 50.28M | 62.40M | 64.81M | 55.34M | 63.47M | 54.14M | 54.25M | 47.55M | 47.39M | 47.83M | 45.25M | 42.95M | 50.00M | 47.19M | 42.06M | 38.78M | 45.01M | 36.88M |
|
Gross Profit
|
46.92M | 51.55M | 59.50M | 67.97M | 69.79M | 69.89M | 78.41M | 64.02M | 75.81M | 80.34M | 80.19M | 71.77M | 73.04M | 75.64M | 77.24M | 76.23M | 73.27M | 76.11M | 79.26M | 73.35M | 64.08M | 61.96M | 61.56M |
|
Selling, General & Administrative
|
32.04M | 39.28M | 52.57M | 55.63M | 69.47M | 68.23M | 78.64M | 85.50M | 79.59M | 74.16M | 80.19M | 69.20M | 69.42M | 68.93M | 66.12M | 63.92M | 63.43M | 63.14M | 64.14M | 62.67M | 57.25M | 57.22M | 54.48M |
|
Other Operating Expenses
|
11.57M | 12.96M | 26.25M | 16.25M | 17.18M | 17.07M | 26.83M | 13.36M | 16.36M | 15.33M | 21.75M | 15.37M | 17.62M | 17.81M | 25.09M | 18.76M | 20.43M | 18.66M | 27.36M | 17.30M | 15.18M | 15.40M | 16.07M |
|
Operating Expenses
|
43.61M | 52.24M | 78.82M | 71.88M | 86.65M | 85.31M | 105.46M | 98.86M | 95.95M | 89.49M | 101.94M | 84.57M | 87.04M | 86.74M | 91.21M | 82.68M | 83.86M | 81.81M | 91.50M | 79.97M | 72.43M | 72.62M | 70.55M |
|
Operating Income
|
3.31M | -0.68M | -19.32M | -3.91M | -16.86M | -15.42M | -27.05M | -34.85M | -20.14M | -9.15M | -21.75M | -12.80M | -14.00M | -11.10M | -13.97M | -6.45M | -10.59M | -5.70M | -12.24M | -6.62M | -8.35M | -10.66M | -8.98M |
|
EBIT
|
3.31M | -0.68M | -19.32M | -3.91M | -16.86M | -15.42M | -27.05M | -34.85M | -20.14M | -9.15M | -21.75M | -12.80M | -14.00M | -11.10M | -13.97M | -6.45M | -10.59M | -5.70M | -12.24M | -6.62M | -8.35M | -10.66M | -8.98M |
|
Interest & Investment Income
|
| | | | | | | | | | 0.08M | 0.98M | 2.14M | 2.00M | 1.72M | 1.68M | 1.48M | 1.35M | 1.18M | 0.92M | 0.81M | 0.68M | 0.29M |
|
Other Non Operating Income
|
0.22M | 1.21M | -0.70M | -0.47M | -6.38M | 23.18M | 15.10M | -0.54M | 6.12M | 0.89M | 1.75M | -1.03M | 1.58M | 0.13M | 3.04M | 0.57M | -0.21M | -0.23M | 0.23M | 0.35M | 1.22M | 0.02M | 0.46M |
|
Non Operating Income
|
0.22M | 1.21M | -0.70M | -0.60M | -6.38M | 23.18M | 15.10M | -0.54M | 6.12M | -0.15M | 1.75M | -1.03M | 1.58M | 0.13M | 3.04M | 0.57M | -0.21M | -0.23M | 0.23M | 0.35M | 1.22M | 0.02M | 0.46M |
|
EBT
|
2.02M | -1.38M | -24.97M | -7.06M | -24.80M | 6.46M | -13.24M | -36.71M | -15.41M | -10.64M | -21.27M | -14.20M | -11.66M | -10.34M | -10.11M | -4.90M | -10.04M | -5.26M | -11.51M | -6.07M | -7.03M | -10.67M | -8.65M |
|
Profit After Tax
|
2.02M | -1.38M | -24.97M | -7.07M | -24.80M | 6.46M | -13.24M | -36.71M | -15.41M | -10.64M | -21.27M | -14.20M | -11.66M | -10.34M | -10.11M | -4.90M | -10.04M | -5.26M | -11.51M | -6.09M | -7.03M | -10.67M | -8.65M |
|
Income from Continuing Operations
|
2.02M | -1.38M | -24.97M | -7.06M | -24.80M | 6.46M | -13.24M | -36.71M | -15.41M | -10.64M | -21.27M | -14.20M | -11.66M | -10.34M | -10.11M | -4.90M | -10.04M | -5.26M | -11.51M | -6.07M | -7.03M | -10.67M | -8.65M |
|
Consolidated Net Income
|
2.02M | -1.38M | -24.97M | -7.06M | -24.80M | 6.46M | -13.24M | -36.71M | -15.41M | -10.64M | -21.27M | -14.20M | -11.66M | -10.34M | -10.11M | -4.90M | -10.04M | -5.26M | -11.51M | -6.07M | -7.03M | -10.67M | -8.65M |
|
Income towards Parent Company
|
2.02M | -1.38M | -24.97M | -7.06M | -24.80M | 6.46M | -13.24M | -36.71M | -15.41M | -10.64M | -21.27M | -14.20M | -11.66M | -10.34M | -10.11M | -4.90M | -10.04M | -5.26M | -11.51M | -6.07M | -7.03M | -10.67M | -8.65M |
|
Net Income towards Common Stockholders
|
2.02M | -1.38M | -24.97M | -7.06M | -24.80M | 6.46M | -13.24M | -36.71M | -15.41M | -10.64M | -21.27M | -14.20M | -11.66M | -10.34M | -10.11M | -4.90M | -10.04M | -5.26M | -11.51M | -6.07M | -7.03M | -10.67M | -8.65M |
|
EPS (Basic)
|
0.04 | -0.03 | -0.54 | -0.15 | -0.23 | 0.04 | -0.08 | -0.23 | -0.09 | -0.06 | -0.12 | -0.08 | -0.07 | -0.06 | -0.06 | -0.03 | -0.06 | -0.03 | -0.07 | -0.03 | -0.04 | -0.06 | -0.05 |
|
EPS (Weighted Average and Diluted)
|
0.02 | -0.03 | -0.54 | -0.15 | -0.23 | 0.04 | -0.08 | -0.23 | -0.09 | -0.06 | -0.12 | -0.08 | -0.07 | -0.06 | -0.06 | -0.03 | -0.06 | -0.03 | -0.07 | -0.03 | -0.04 | -0.06 | -0.05 |
|
Shares Outstanding (Weighted Average)
|
45.52M | 45.89M | 46.19M | 46.30M | 108.76M | 169.17M | 172.55M | 156.20M | 175.49M | 176.46M | 177.67M | 176.72M | 177.68M | 177.15M | 176.61M | 177.26M | 175.56M | 175.31M | 175.59M | 174.40M | 169.21M | 170.76M | 172.45M |
|
Shares Outstanding (Diluted Average)
|
83.81M | 45.89M | 46.19M | 46.30M | 108.76M | 177.01M | 172.55M | 156.20M | 175.49M | 176.46M | 177.67M | 176.72M | 177.68M | 177.15M | 176.61M | 177.26M | 175.56M | 175.31M | 175.59M | 174.40M | 169.21M | 170.76M | 172.45M |
|
EBITDA
|
2.02M | -1.38M | -24.97M | -7.07M | -24.80M | 6.46M | -13.24M | -36.71M | -15.41M | -10.64M | -21.27M | -14.20M | -11.66M | -10.34M | -10.11M | -4.90M | -10.04M | -5.26M | -11.51M | -6.07M | -7.03M | -10.67M | -8.65M |
|
Interest Expenses
|
1.51M | 1.91M | 4.96M | 2.54M | 1.56M | 1.30M | 1.28M | 1.32M | 1.39M | 1.34M | 1.34M | 1.35M | 1.38M | 1.37M | 0.90M | 0.70M | 0.71M | 0.69M | 0.68M | 0.71M | 0.71M | 0.71M | 0.41M |