|
Revenue
|
48.79M | 52.36M | 60.11M | 71.85M | 65.84M | 66.36M | 75.49M | 93.62M | 83.49M | 91.95M | 100.54M | 119.65M | 98.39M | 89.02M | 98.20M | 105.88M | 89.97M | 94.84M | 100.71M |
|
Cost of Revenue
|
29.15M | 31.05M | 36.04M | 47.17M | 42.62M | 43.81M | 51.55M | 64.15M | 55.98M | 59.74M | 66.48M | 87.98M | 56.21M | 51.76M | 56.86M | 65.49M | 57.50M | 62.66M | 63.56M |
|
Gross Profit
|
19.64M | 21.31M | 24.06M | 24.68M | 23.21M | 22.56M | 23.95M | 29.46M | 27.51M | 32.21M | 34.06M | 31.67M | 42.19M | 37.26M | 41.35M | 40.38M | 32.47M | 32.17M | 37.15M |
|
Selling, General & Administrative
|
4.84M | 5.75M | 6.88M | 8.69M | 14.89M | 14.83M | 16.30M | 18.47M | 17.76M | 19.30M | 19.47M | 15.08M | 15.35M | 10.95M | 12.32M | 12.21M | 11.79M | 14.31M | 12.95M |
|
Other Operating Expenses
|
14.33M | 20.39M | 20.32M | 20.06M | 24.17M | 24.57M | | | | -1.20M | 0.60M | -1.46M | -0.01M | -0.31M | -1.26M | -6.87M | -1.23M | -4.92M | -0.59M |
|
Operating Expenses
|
19.17M | 26.14M | 27.21M | 28.75M | 39.06M | 39.40M | 39.56M | 48.93M | 44.73M | 45.87M | 41.05M | 43.89M | 38.23M | 36.28M | 40.24M | 42.58M | 37.90M | 44.80M | 36.63M |
|
Operating Income
|
0.47M | -4.83M | -3.15M | -4.07M | -15.84M | -16.84M | -15.62M | -19.46M | -17.21M | -13.66M | -6.99M | -12.22M | 3.96M | 0.98M | 1.11M | -2.19M | -5.43M | -12.62M | 0.52M |
|
EBIT
|
0.47M | -4.83M | -3.15M | -4.07M | -15.84M | -16.84M | -15.62M | -19.46M | -17.21M | -13.66M | -6.99M | -12.22M | 3.96M | 0.98M | 1.11M | -2.19M | -5.43M | -12.62M | 0.52M |
|
Interest & Investment Income
|
| | | | | | | | | -0.79M | -3.54M | | | -2.30M | -2.45M | | | | |
|
Other Non Operating Income
|
0.01M | -0.01M | -0.00M | -0.05M | -7.51M | 5.17M | 0.06M | | 0.27M | -0.16M | -0.11M | -0.13M | | | | | | | |
|
Non Operating Income
|
-0.29M | -0.46M | -0.85M | -0.49M | -240.86M | -28.18M | -0.41M | -0.47M | 0.27M | -0.95M | -3.65M | -1.80M | -2.05M | -2.30M | -2.45M | -4.52M | -2.37M | -1.84M | -1.71M |
|
EBT
|
0.18M | -5.30M | -3.99M | -4.56M | -256.70M | -45.02M | -16.03M | -19.93M | -17.27M | -14.61M | -10.64M | -14.02M | 1.90M | -1.32M | -1.35M | -6.71M | -7.80M | -14.47M | -1.19M |
|
Tax Provisions
|
0.04M | 0.04M | 0.06M | 0.04M | 0.13M | 0.07M | 0.07M | 0.10M | 0.06M | 0.06M | 0.06M | 0.02M | 0.05M | 0.05M | 0.05M | 0.02M | 0.04M | 0.04M | 0.04M |
|
Profit After Tax
|
0.15M | -5.33M | -4.05M | -4.61M | -256.83M | -45.09M | -16.10M | -20.03M | -17.32M | -14.66M | -10.69M | -14.04M | 1.85M | -1.37M | -1.40M | -6.73M | -7.85M | -14.51M | -1.24M |
|
Income from Non-Controlling Interests
|
| | | | -193.91M | -34.33M | -12.06M | -13.52M | -12.52M | -10.44M | -7.46M | -252.19M | 1.31M | -0.89M | -0.86M | | -4.96M | -9.18M | -0.75M |
|
Income from Continuing Operations
|
0.15M | -5.33M | -4.05M | -4.61M | -256.83M | -45.09M | -16.10M | -20.03M | -17.32M | -14.66M | -10.69M | -14.04M | 1.85M | -1.37M | -1.40M | -6.73M | -7.85M | -14.51M | -1.24M |
|
Consolidated Net Income
|
0.15M | -5.33M | -4.05M | -4.61M | -256.83M | -45.09M | -16.10M | -20.03M | -17.32M | -14.66M | -10.69M | -14.04M | 1.85M | -1.37M | -1.40M | -6.73M | -7.85M | -14.51M | -1.24M |
|
Income towards Parent Company
|
0.15M | -5.33M | -4.05M | -4.61M | -256.83M | -45.09M | -16.10M | -20.03M | -17.32M | -14.66M | -10.69M | -14.04M | 1.85M | -1.37M | -1.40M | -6.73M | -7.85M | -14.51M | -1.24M |
|
Net Income towards Common Stockholders
|
0.15M | -5.33M | -4.05M | -4.61M | -256.83M | -45.09M | -16.10M | -20.03M | -17.32M | -14.66M | -10.69M | -14.04M | 1.85M | -1.37M | -1.40M | -6.73M | -7.85M | -14.51M | -1.24M |
|
EPS (Basic)
|
| | | | -1.36 | -0.22 | -0.08 | -0.08 | -0.08 | -0.07 | -0.05 | -0.23 | 0.01 | -0.01 | -0.01 | -0.09 | -0.04 | -0.07 | -0.01 |
|
EPS (Weighted Average and Diluted)
|
| | | | -1.36 | -0.22 | -0.08 | -0.08 | -0.08 | -0.07 | -0.05 | -0.23 | 0.01 | -0.01 | -0.01 | -0.09 | -0.04 | -0.07 | -0.01 |
|
Shares Outstanding (Weighted Average)
|
| | | | 44.25M | 49.77M | 53.01M | 51.25M | 58.16M | 58.74M | 61.96M | 60.93M | 66.31M | 68.21M | 72.15M | 71.11M | 78.41M | 79.15M | 107.99M |
|
Shares Outstanding (Diluted Average)
|
| | | | 44.25M | 49.77M | 53.01M | 51.25M | 58.16M | 58.74M | 61.96M | 60.93M | 66.60M | 68.33M | 72.15M | 71.11M | 78.41M | 79.15M | 107.99M |
|
EBITDA
|
0.47M | -4.83M | -3.15M | -4.07M | -15.84M | -16.84M | -15.62M | -19.46M | -17.21M | -13.66M | -6.99M | -12.22M | 3.96M | 0.98M | 1.11M | -2.19M | -5.43M | -12.62M | 0.52M |
|
Interest Expenses
|
0.29M | 0.45M | 0.84M | 0.44M | 0.49M | 0.18M | 0.47M | 0.46M | 0.32M | 0.79M | 3.54M | 1.67M | 2.05M | 2.30M | 2.45M | 4.52M | 2.37M | 1.84M | 1.71M |
|
Tax Rate
|
19.46% | -0.72% | -1.48% | -0.99% | -0.05% | -0.15% | -0.44% | -0.51% | -0.32% | -0.39% | -0.53% | -0.11% | 2.57% | -3.85% | -3.71% | -0.31% | -0.56% | -0.30% | -3.69% |