|
Revenue (Quarter)
|
| | | | 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 | 86.57M |
|
Cost of Revenue (Quarter)
|
| | | | 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 | 32.28M |
|
Gross Profit (Quarter)
|
| | | | 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 | 54.29M |
|
Selling, General & Administrative (Quarter)
|
| | | | 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 | 53.90M |
|
Other Operating Expenses (Quarter)
|
| | | | 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 | 12.57M |
|
Operating Expenses (Quarter)
|
| | | | 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 | 66.47M |
|
Operating Income (Quarter)
|
| | | | -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 | -12.18M |
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EBIT (Quarter)
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| | | | -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 | -12.18M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | 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 | 0.10M |
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Other Non Operating Income (Quarter)
|
| | | | -6.38M | 0.07M | 0.05M | -0.54M | 6.12M | 0.89M | 0.18M | -1.03M | 1.58M | 0.13M | 3.04M | 0.57M | -0.21M | -0.23M | 0.23M | 0.35M | 1.22M | 0.02M | 0.46M | -0.56M |
|
Non Operating Income (Quarter)
|
| | | | -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 | -0.56M |
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EBT (Quarter)
|
| | | | -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 | -12.66M |
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Profit After Tax (Quarter)
|
| | | | -24.80M | 6.46M | -13.24M | -36.71M | -15.41M | -10.64M | -21.27M | -14.20M | -11.66M | -10.34M | -10.11M | -4.89M | -10.04M | -5.26M | -11.51M | -6.09M | -7.03M | -10.67M | -8.65M | -12.65M |
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Income from Continuing Operations (Quarter)
|
| | | | -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 | -12.66M |
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Consolidated Net Income (Quarter)
|
| | | | -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 | -12.66M |
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Income towards Parent Company (Quarter)
|
| | | | -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 | -12.66M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | -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 | -12.66M |
|
EPS (Basic) (Quarter)
|
| | | | -4.56 | 0.76 | -1.53 | -4.70 | -1.76 | -1.21 | -2.39 | -1.61 | -1.31 | -1.17 | -1.15 | -0.55 | -1.14 | -0.60 | -1.31 | -0.70 | -0.83 | -1.25 | -1.00 | -1.48 |
|
EPS (Diluted) (Quarter)
|
| | | | -4.56 | 0.73 | -1.53 | -4.70 | -1.76 | -1.21 | -2.39 | -1.61 | -1.31 | -1.17 | -1.15 | -0.55 | -1.14 | -0.60 | -1.31 | -0.70 | -0.83 | -1.25 | -1.00 | -1.48 |
|
Shares Outstanding (Quarter)
|
| | | | 5.44M | 8.46M | 8.63M | 7.81M | 8.77M | 8.82M | 8.88M | 8.84M | 8.88M | 8.85M | 8.78M | 8.86M | 8.78M | 8.75M | 8.78M | 8.72M | 8.46M | 8.54M | 8.62M | 8.54M |
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Shares Outstanding (Diluted) (Quarter)
|
| | | | 5.44M | 8.85M | 8.63M | 7.81M | 8.77M | 8.82M | 8.88M | 8.84M | 8.88M | 8.85M | 8.78M | 8.86M | 8.78M | 8.75M | 8.78M | 8.72M | 8.46M | 8.54M | 8.62M | 8.54M |
|
EBITDA (Quarter)
|
| | | | -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 | -12.66M |
|
Interest Expenses (Quarter)
|
| | | | 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 | 0.02M |