|
Revenue
|
3.10M | 2.06M | 2.11M | 1.88M | 2.03M | 2.35M | 1.88M | 2.45M | 5.70M | 5.34M | 4.39M | 3.15M | 3.69M | 5.55M | 7.18M | 5.95M | 7.18M | 8.52M | 10.16M | 14.08M | 15.16M | 17.77M | 19.41M | 18.53M | 19.12M | 19.79M | 19.66M | 22.33M | 26.02M | 24.29M | 25.89M | 25.64M | 24.88M | 26.86M | 28.39M | 28.35M | 29.65M | 5.41M | 6.33M | 31.44M | 7.13M | 7.29M | 6.42M | 6.92M | 6.92M | 6.82M | 7.31M | 7.05M | 7.10M | 6.96M | 7.71M | 10.28M | 11.43M | 14.69M | 21.70M | 22.71M | 22.94M | 23.32M | 23.85M | 23.51M | 23.40M | 23.86M | 24.40M | 23.97M | 24.11M | 24.20M | 24.43M |
|
Gross Profit
|
| | | | | | | | | | | | | | | 5.58M | 6.74M | 8.02M | 10.50M | 13.72M | 14.74M | 17.30M | 18.86M | 17.94M | 18.52M | 19.18M | 19.01M | 21.63M | 26.02M | 24.29M | 25.89M | 25.64M | 24.88M | 26.86M | 28.39M | | 27.27M | 3.02M | 3.37M | 28.47M | 3.95M | 3.96M | 3.68M | 3.83M | 3.87M | 3.81M | 4.02M | 4.02M | 3.98M | 3.79M | 4.31M | 5.77M | 6.68M | 8.34M | 12.50M | 12.45M | 12.51M | 12.77M | 13.27M | 13.25M | 12.82M | 13.02M | 13.21M | 13.03M | 13.56M | 13.08M | 13.09M |
|
Wages, Salaries and Other
|
| | | | | | | | | | | | | | | | | | | | | | | 0.25M | | 0.28M | 1.02M | 0.69M | -0.25M | 0.89M | 0.89M | 0.92M | 0.67M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
| | | | | 1.56M | 1.48M | 1.43M | 1.63M | 1.58M | 2.08M | 1.67M | 2.01M | 1.73M | -2.67M | 1.86M | 1.72M | 1.86M | 0.45M | 1.63M | 1.60M | 1.51M | 1.64M | 1.66M | 1.74M | 1.65M | 1.64M | 1.75M | 2.28M | 2.37M | 2.13M | 2.60M | 2.39M | 2.31M | 2.10M | 2.30M | 2.45M | 2.45M | 2.00M | 2.48M | 2.54M | 2.48M | 2.43M | 2.64M | 3.37M | 2.96M | 2.73M | 2.65M | 3.11M | 3.15M | 3.11M | 3.24M | 3.63M | 3.53M | 3.67M | 3.81M | 4.05M | 3.85M | 4.02M | 3.51M | 4.15M | 3.81M | 3.81M | 3.82M | 4.07M | 3.74M | 3.94M |
|
Restructuring Costs
|
| | | | | | | | | | | | 1.79M | 0.47M | 0.14M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
23.28M | 5.00M | 3.58M | 6.53M | 3.67M | 4.80M | 1.79M | 2.17M | 1.98M | 1.92M | 1.03M | 1.61M | 2.29M | 4.56M | 9.85M | 7.97M | 7.61M | 10.17M | 13.32M | 17.05M | 17.43M | 20.45M | 22.67M | 18.66M | 19.10M | | | 22.36M | 15.47M | | | 25.43M | | | | | -3.23M | | | -1.58M | | | | 0.27M | 6.48M | 6.62M | 10.44M | 6.32M | 6.31M | 6.71M | 6.73M | 9.75M | | | | 0.85M | | 0.21M | 0.26M | 0.32M | | | | | 0.07M | 0.19M | |
|
Operating Expenses
|
23.28M | 5.00M | 3.58M | 6.53M | 3.67M | 6.37M | 3.27M | 3.60M | 3.61M | 3.51M | 3.11M | 3.28M | 6.09M | 6.76M | 7.32M | 9.83M | 9.33M | 12.03M | 13.77M | 18.68M | 19.03M | 21.96M | 24.31M | 20.32M | 20.84M | 21.60M | 24.62M | 24.11M | 27.01M | 27.65M | 28.89M | 28.03M | 28.47M | 30.33M | 32.50M | 32.28M | 34.55M | 7.39M | 8.10M | 36.84M | 9.21M | 9.28M | 8.41M | 9.22M | 9.85M | 9.58M | 13.17M | 8.97M | 9.43M | 9.87M | 9.84M | 12.99M | 14.01M | 17.80M | 26.09M | 27.63M | 27.98M | 27.45M | 26.73M | 25.74M | 26.69M | 26.62M | 27.24M | 27.39M | 26.84M | 27.15M | 27.78M |
|
Operating Income
|
-0.64M | -0.54M | -22.42M | -0.41M | -0.14M | -4.02M | -1.39M | -1.15M | 2.08M | 1.84M | 1.28M | -0.13M | -2.40M | -1.21M | -0.13M | -3.88M | -2.15M | -3.51M | -3.61M | -4.60M | -3.87M | -4.19M | -4.91M | -1.79M | -1.72M | -1.81M | -4.97M | -1.78M | -0.99M | -3.37M | -3.00M | -2.39M | -3.59M | -3.47M | -4.12M | -3.93M | -2.09M | -1.98M | -1.78M | -2.16M | -2.08M | -2.00M | -1.99M | -2.30M | -2.92M | -2.76M | -5.86M | -1.92M | -2.33M | -2.90M | -2.13M | -2.71M | -2.58M | -3.12M | -4.40M | -4.92M | -5.04M | -4.13M | -2.87M | -2.23M | -3.29M | -2.76M | -2.85M | -3.42M | -2.73M | -2.95M | -3.35M |
|
EBIT
|
-0.64M | -0.54M | -22.42M | -0.41M | -0.14M | -4.02M | -1.39M | -1.15M | 2.08M | 1.84M | 1.28M | -0.13M | -2.40M | -1.21M | -0.13M | -3.88M | -2.15M | -3.51M | -3.61M | -4.60M | -3.87M | -4.19M | -4.91M | -1.79M | -1.72M | -1.81M | -4.97M | -1.78M | -0.99M | -3.37M | -3.00M | -2.39M | -3.59M | -3.47M | -4.12M | -3.93M | -2.09M | -1.98M | -1.78M | -2.16M | -2.08M | -2.00M | -1.99M | -2.30M | -2.92M | -2.76M | -5.86M | -1.92M | -2.33M | -2.90M | -2.13M | -2.71M | -2.58M | -3.12M | -4.40M | -4.92M | -5.04M | -4.13M | -2.87M | -2.23M | -3.29M | -2.76M | -2.85M | -3.42M | -2.73M | -2.95M | -3.35M |
|
Non Operating Investment Income
|
0.03M | 0.09M | 0.92M | 1.59M | 0.02M | 0.64M | | 0.42M | 0.59M | 0.18M | 0.13M | -0.02M | 0.34M | | | | | 0.51M | | | | 0.00M | | | | | | | | | | | | | | | 51.98M | 51.98M | | -19.51M | | | 9.94M | -0.68M | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| | | | | 0.12M | 0.14M | 0.20M | 0.15M | 0.06M | 0.09M | 0.13M | 0.46M | 0.32M | 0.31M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | 0.34M | 0.14M | 0.10M | 0.08M | 0.22M | 0.45M | 0.49M | 0.47M | 0.40M |
|
Other Non Operating Income
|
| | | | | | | | -2.14M | | | | | | | | | | | | | | | | | | | | -2.67M | | -1.88M | -0.80M | | | -0.66M | -0.26M | -0.59M | | | 0.21M | | | -1.39M | | | | | | | | -0.90M | -0.67M | | -0.56M | | | | | | | | | | | | | |
|
EBT
|
-2.05M | -1.46M | -23.42M | -0.41M | -0.82M | -4.63M | -1.67M | -1.61M | 1.69M | 1.45M | 0.91M | -0.47M | -2.81M | -2.31M | -0.84M | -6.77M | -4.81M | -6.64M | -6.85M | -9.29M | -8.82M | -9.60M | -6.30M | -8.00M | -6.45M | -6.66M | -9.91M | -1.17M | 20.57M | 7.28M | 6.50M | 32.65M | -3.59M | -3.78M | 11.90M | 8.31M | 25.00M | -4.55M | -2.98M | 8.16M | -4.15M | -4.21M | 4.17M | 6.16M | -4.74M | -4.15M | -7.38M | -3.21M | -3.67M | 6.13M | 28.17M | -1.17M | 11.62M | 36.37M | 7.27M | -4.34M | -3.99M | 11.29M | -1.58M | -1.65M | -3.06M | -2.37M | -2.48M | -1.95M | -2.25M | -2.46M | -2.67M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.70M | 0.35M | 1.11M | 0.04M | 0.06M | 0.11M | -0.25M | 0.10M | 0.10M | 0.06M | 0.06M | 0.06M | 0.10M | 0.05M | 0.06M | 0.07M | 0.07M | 0.06M | 0.06M | 0.07M | 0.03M | 0.05M | 0.07M | 0.72M | 0.18M | -0.15M | 0.08M | 0.05M | -0.12M | 0.05M | 0.08M | -0.07M | -0.31M | 0.07M | 0.06M | 0.06M | 0.00M |
|
Profit After Tax
|
-42.34M | -5.48M | 2.99M | 2.89M | -1.73M | -3.99M | -1.33M | 0.68M | 1.32M | 2.72M | 1.57M | 3.46M | -2.10M | -1.09M | 0.98M | -3.82M | -1.60M | -3.46M | 3.75M | -4.60M | -3.87M | -4.19M | -4.90M | -3.53M | 1.06M | -3.51M | 7.26M | -2.77M | 34.84M | 7.28M | 5.80M | 32.30M | -4.70M | -3.82M | 11.84M | 8.20M | 49.66M | -4.69M | -3.11M | 15.37M | -4.25M | -4.32M | 4.07M | 6.15M | -4.83M | -4.25M | -7.48M | -3.30M | -3.77M | 6.06M | 28.14M | -1.25M | 11.54M | 35.64M | 7.09M | -4.22M | -4.10M | 11.24M | -1.49M | -1.74M | -3.17M | -2.35M | -2.21M | -2.07M | -2.35M | -2.57M | -2.71M |
|
Equity Income
|
-2.17M | 0.10M | -0.81M | -0.07M | 0.04M | 0.03M | 0.05M | 0.05M | 0.09M | 0.06M | 0.15M | -0.07M | -0.04M | 0.02M | 0.92M | 0.06M | 0.07M | 0.05M | 5.30M | | 0.00M | 0.01M | 0.01M | | | | | | | 0.39M | | | | -0.31M | -0.08M | -0.03M | 26.40M | -2.57M | -1.63M | 11.47M | -2.07M | -2.22M | -2.39M | 9.93M | -1.81M | -1.39M | -1.53M | -1.29M | -1.34M | -0.49M | 34.98M | 1.82M | 12.96M | 40.10M | 11.47M | 0.58M | 0.81M | 14.74M | 0.43M | 0.59M | 0.23M | 0.39M | 0.37M | 0.66M | 0.41M | 0.30M | -0.07M |
|
Net Income - Minority
|
0.09M | -0.22M | -4.99M | -4.50M | -4.13M | -5.49M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-0.04M | 0.22M | -0.74M | 0.37M | 0.37M | -0.43M | -0.16M | -0.17M | -0.53M | -0.46M | -0.30M | -0.41M | -1.07M | -0.65M | -0.75M | -0.88M | -0.33M | -0.68M | -1.03M | -1.02M | -0.92M | -3.67M | -1.10M | -1.03M | 0.36M | -0.93M | 2.38M | -0.74M | 9.91M | 1.80M | 2.90M | 16.53M | -0.47M | -0.42M | 6.38M | 1.85M | -24.69M | 0.04M | 0.03M | -7.24M | 0.03M | 0.04M | 0.80M | -0.04M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.04M | 0.03M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.03M | 0.04M | 0.04M | 0.04M | 0.04M | 0.05M | 0.04M | 0.04M | 0.04M |
|
Income from Continuing Operations
|
-2.05M | -1.46M | -23.42M | -0.41M | -0.82M | -4.63M | -1.67M | -1.61M | 1.69M | 1.45M | 0.91M | -0.47M | -2.81M | -2.31M | -0.84M | -6.77M | -4.81M | -6.64M | -6.85M | -9.29M | -8.82M | -9.60M | -6.30M | -8.00M | -6.45M | -6.66M | -9.91M | -1.17M | 20.57M | 7.28M | 5.80M | 32.30M | -4.70M | -3.82M | 11.84M | 8.20M | 25.25M | -4.65M | -3.08M | 8.10M | -4.21M | -4.27M | 4.07M | 6.11M | -4.80M | -4.21M | -7.45M | -3.27M | -3.73M | 6.06M | 28.14M | -1.22M | 11.54M | 35.64M | 7.09M | -4.18M | -4.06M | 11.24M | -1.46M | -1.70M | -3.14M | -2.31M | -2.17M | -2.02M | -2.31M | -2.52M | -2.67M |
|
Consolidated Net Income
|
-8.19M | -2.74M | -2.10M | -0.41M | -0.82M | 0.64M | 0.02M | -1.61M | 0.70M | 0.65M | 0.00M | 0.49M | | 0.30M | 6.68M | 1.64M | 2.27M | 3.30M | 1.82M | 0.85M | 0.36M | 0.18M | 0.00M | -1.73M | -1.45M | -1.70M | -1.45M | -1.60M | 14.28M | | | | | | | 8.20M | 25.25M | -4.65M | -3.08M | 8.10M | -4.21M | -4.27M | 4.07M | 6.11M | -4.80M | -4.21M | -7.45M | -3.27M | -3.73M | 6.06M | 28.14M | -1.22M | 11.54M | 35.64M | 7.09M | -4.18M | -4.06M | 11.24M | -1.46M | -1.70M | -3.14M | -2.31M | -2.17M | -2.02M | -2.31M | -2.52M | -2.67M |
|
Income towards Parent Company
|
-8.10M | -2.96M | -7.09M | -4.91M | -4.95M | -4.85M | 0.02M | -1.61M | 0.70M | 0.65M | 0.00M | 0.49M | | 0.30M | 6.68M | 1.64M | 2.27M | 3.30M | 1.82M | 0.85M | 0.36M | 0.18M | 0.00M | -1.73M | -1.45M | -1.70M | -1.45M | -1.60M | 14.28M | | | | | | | 8.20M | 25.25M | -4.65M | -3.08M | 8.10M | -4.21M | -4.27M | 4.07M | 6.11M | -4.80M | -4.21M | -7.45M | -3.27M | -3.73M | 6.06M | 28.14M | -1.22M | 11.54M | 35.64M | 7.09M | -4.18M | -4.06M | 11.24M | -1.46M | -1.70M | -3.14M | -2.31M | -2.17M | -2.02M | -2.31M | -2.52M | -2.67M |
|
Net Income towards Common Stockholders
|
42.34M | -5.26M | -98.98M | 2.52M | -1.36M | 2.97M | -14.86M | -0.51M | 1.85M | 3.17M | 1.86M | 3.87M | -1.03M | -0.14M | 1.73M | -1.30M | 1.01M | 0.52M | 4.79M | -2.73M | -2.59M | -0.33M | -3.80M | -2.50M | -0.75M | -2.58M | 3.44M | -1.60M | 14.28M | | | | | | | 8.20M | 25.22M | 20.53M | -3.08M | 8.07M | -4.21M | -4.27M | 3.27M | 6.11M | -4.80M | -4.21M | -7.45M | -3.27M | -3.73M | 6.06M | 28.14M | -1.22M | 11.54M | 35.64M | 7.09M | -4.18M | -4.06M | 11.24M | -1.46M | -1.70M | -3.14M | -2.31M | -2.17M | -2.02M | -2.31M | -2.52M | -2.67M |
|
EPS (Basic)
|
0.01M | -0.00M | -8.50 | 0.01M | -0.00M | -0.25 | -1.07 | -0.04 | 0.13 | 0.23 | 0.13 | 0.28 | -0.07 | -0.01 | 0.12 | -0.09 | 0.07 | 0.04 | 0.34 | -0.19 | -0.18 | -0.02 | -0.27 | -0.18 | -0.05 | -0.18 | 0.24 | -0.14 | 1.76 | 0.39 | 0.21 | 1.13 | -0.30 | -0.24 | 0.39 | 0.45 | 1.77 | 1.42 | -0.20 | 0.51 | -0.27 | -0.27 | 0.21 | 0.38 | -0.29 | -0.25 | -0.44 | -190.00 | -0.22 | 0.34 | 1.55 | -0.08 | 0.62 | 1.91 | 0.37 | -0.22 | -0.21 | 0.59 | -0.08 | -0.11 | -0.17 | -0.13 | -0.12 | -0.11 | -0.12 | -0.14 | -0.14 |
|
EPS (Weighted Average and Diluted)
|
3.62 | -0.45 | -8.50 | 0.19 | -0.10 | 0.21 | -1.07 | -0.04 | 0.13 | 0.23 | 0.13 | 0.28 | -0.07 | -0.01 | 0.12 | -0.09 | 0.07 | 0.04 | | | | | | | | | 0.24 | | | | | 1.13 | -0.30 | -0.24 | 0.39 | 0.45 | 1.75 | 1.41 | -0.20 | 0.51 | -0.27 | -0.27 | 0.20 | 0.38 | -0.29 | -0.25 | -0.44 | -190.00 | -0.22 | 0.34 | 1.54 | -0.08 | 0.62 | 1.91 | 0.37 | -0.22 | -0.21 | 0.58 | -0.08 | -0.11 | -0.17 | -0.13 | -0.12 | -0.11 | -0.12 | -0.14 | -0.14 |
|
Shares Outstanding (Weighted Average)
|
0.00M | 0.00M | 11.64M | 190.00 | 280.00 | 14.11M | 13.87M | 13.98M | 14.05M | 14.07M | 14.04M | 13.98M | 14.05M | 14.06M | 14.04M | 14.05M | 14.17M | 14.16M | 14.14M | 14.16M | 14.29M | 14.30M | 14.27M | 14.24M | 14.17M | 14.14M | 14.13M | 14.10M | 14.13M | 14.06M | 14.02M | 13.90M | 14.02M | 14.04M | 13.99M | 14.02M | 14.24M | 14.41M | 15.64M | 15.74M | 15.89M | 15.90M | 15.91M | 15.97M | 16.93M | 17.18M | 17.18M | 17.12M | 17.32M | 17.72M | 17.26M | 17.02M | 17.56M | 17.67M | 17.93M | 17.79M | 18.06M | 18.16M | 18.02M | 17.92M | 17.63M | 17.74M | 17.80M | 17.75M | 17.99M | 17.99M | 18.03M |
|
Shares Outstanding (Diluted Average)
|
11.69M | 11.67M | 11.64M | 13.21M | 14.09M | 14.11M | 13.87M | 13.98M | 14.05M | 14.07M | 14.04M | 13.98M | 14.05M | 14.06M | 14.04M | 14.05M | 14.17M | 14.16M | | | | | | | | | 14.13M | | | | 14.02M | 13.90M | 14.02M | 14.04M | 14.02M | 14.22M | 14.44M | 14.53M | 15.64M | 15.94M | 15.89M | 15.90M | 16.11M | 16.17M | 16.93M | 17.18M | 17.18M | 17.12M | 17.32M | 17.72M | 17.29M | 17.08M | 17.65M | 17.73M | 17.99M | 17.85M | 18.06M | 18.22M | 18.05M | 17.95M | 17.63M | 17.74M | 17.80M | 17.75M | 17.99M | 17.99M | 18.03M |
|
EBITDA
|
-0.64M | -0.54M | -22.42M | -0.41M | -0.14M | -4.02M | -1.39M | -1.15M | 2.08M | 1.84M | 1.28M | -0.13M | -2.40M | -1.21M | -0.13M | -3.88M | -2.15M | -3.51M | -3.61M | -4.60M | -3.87M | -4.19M | -4.91M | -1.79M | -1.72M | -1.81M | -4.97M | -1.78M | -0.99M | -3.37M | -3.00M | -2.39M | -3.59M | -3.47M | -4.12M | -3.93M | -2.09M | -1.98M | -1.78M | -2.16M | -2.08M | -2.00M | -1.99M | -2.30M | -2.92M | -2.76M | -5.86M | -1.92M | -2.33M | -2.90M | -2.13M | -2.71M | -2.58M | -3.12M | -4.40M | -4.92M | -5.04M | -4.13M | -2.87M | -2.23M | -3.29M | -2.76M | -2.85M | -3.42M | -2.73M | -2.95M | -3.35M |
|
Interest Expenses
|
1.40M | 0.92M | 0.99M | | 0.68M | 0.73M | 0.42M | 0.66M | 0.54M | 0.45M | 0.46M | 0.47M | 0.88M | 1.42M | 1.02M | 2.89M | 2.66M | 3.13M | 3.24M | 4.68M | 4.95M | 5.41M | 1.39M | 6.20M | 4.74M | 4.86M | 4.94M | 5.53M | 6.05M | 6.01M | 6.28M | 6.69M | 6.40M | 7.18M | 7.90M | 7.98M | 8.66M | 1.47M | 1.78M | 8.95M | 1.95M | 2.05M | 1.87M | 1.93M | 1.86M | 1.81M | 1.73M | 1.70M | 1.66M | 1.61M | 1.53M | 1.95M | 2.02M | 2.91M | 5.06M | 5.52M | 5.48M | 5.51M | 5.58M | 5.58M | 5.52M | 5.50M | 5.75M | 5.83M | 5.68M | 5.71M | 5.88M |
|
Shares Outstanding
|
| | | | | | | | | | | | | | | | 0.13M | 0.13M | 0.13M | 0.13M | | | 0.27M | | | | 0.41M | | | | | | | | | | 0.14M | 0.14M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.77 | 1.07 | -30.86 | -1.08 | 0.51 | 1.28 | -1.01 | -2.22 | -3.26 | 0.71 | -1.49 | -1.40 | 2.35 | 0.83 | -1.31 | -1.57 | -0.88 | -1.74 | -1.55 | 1.09 | 0.11 | -4.36 | 0.64 | 1.99 | 2.45 | 3.57 | -1.91 | 0.45 | 7.71 | -2.97 | -2.55 | 2.74 | 12.52 | -3.64 | -2.58 | -2.44 | -0.08 |