|
Revenue
|
57.81M | 57.72M | 57.67M | | 52.89M | 57.84M | 58.53M | | 64.26M | 66.26M | 59.42M | 63.27M | 60.97M | 67.45M | 64.44M | 76.81M | 79.85M | 81.22M | 77.15M | 83.06M | 75.65M | 85.19M | 85.19M | 94.72M | 92.81M | 111.55M | 111.01M | 115.56M | 106.87M | 106.67M | 104.71M | 113.79M | 105.89M | 114.12M | 114.26M | 118.22M | 110.27M | 116.98M | 112.96M | 116.65M | 120.84M | 108.19M | 109.42M | 113.64M | 112.12M | 63.80M | 91.56M | 118.38M | 101.66M | 110.00M | 104.87M | 129.90M | 117.86M | 128.71M | 118.01M | 121.02M | 107.70M | 100.52M | 87.22M | 94.70M | 86.55M | 83.41M | 75.62M | 84.34M | 82.16M | 84.35M | 80.10M | 88.67M |
|
Cost of Revenue
|
33.67M | 32.69M | 31.68M | | 27.15M | 29.41M | 31.91M | | 32.42M | 33.06M | 30.17M | 30.00M | 29.30M | 31.79M | 30.62M | 36.64M | 38.49M | 39.40M | 38.43M | 38.98M | 35.39M | 39.87M | 40.17M | 42.88M | 41.93M | 46.92M | 44.82M | 45.62M | 41.99M | 42.42M | 40.09M | 43.02M | 41.90M | 44.98M | 45.32M | 45.38M | 43.27M | 45.66M | 44.82M | 45.83M | 49.18M | 42.53M | 42.25M | 45.29M | 45.27M | 29.45M | 38.42M | 50.43M | 48.25M | 52.91M | 52.26M | 56.37M | 60.47M | 62.77M | 57.24M | 56.78M | 50.50M | 47.69M | 42.17M | 43.29M | 38.69M | 39.65M | 35.53M | 36.65M | 35.33M | 37.44M | 35.11M | 38.72M |
|
Gross Profit
|
24.14M | 25.03M | 25.99M | | 25.74M | 28.44M | 26.61M | | 31.85M | 33.20M | 29.25M | 33.27M | 31.67M | 35.66M | 33.82M | 40.17M | 41.36M | 41.83M | 38.72M | 44.09M | 40.25M | 45.31M | 45.02M | 51.84M | 50.88M | 64.63M | 66.19M | 69.94M | 64.89M | 64.25M | 64.62M | 70.76M | 63.99M | 69.14M | 68.94M | 72.84M | 67.00M | 71.32M | 68.14M | 70.82M | 71.66M | 65.66M | 67.17M | 68.35M | 66.85M | 34.35M | 53.14M | 67.96M | 53.40M | 57.09M | 52.61M | 57.99M | 57.39M | 65.94M | 60.77M | 64.24M | 57.20M | 52.83M | 45.04M | 51.41M | 47.87M | 43.76M | 40.09M | 47.70M | 46.83M | 46.91M | 44.99M | 49.95M |
|
Selling, General & Administrative
|
14.04M | 0.01M | 27.20M | | 25.90M | 0.02M | | | 30.51M | | | | 31.03M | 33.44M | 33.05M | | 38.83M | 38.36M | 37.82M | | 38.58M | 40.90M | 41.51M | | | | | | | | | | | | | | 64.25M | | | | 69.39M | | | | | | | | 47.84M | 50.00M | 47.63M | 51.36M | 50.91M | 54.93M | 54.70M | 57.53M | 54.49M | 51.37M | 48.85M | 50.52M | 50.22M | 46.71M | 45.21M | 45.39M | 44.38M | 44.41M | 44.40M | 47.17M |
|
Restructuring Costs
|
| 1.39M | | | | | | | 0.88M | 1.08M | 0.12M | 0.42M | 0.24M | 0.47M | | | 0.16M | 0.06M | 0.08M | 0.38M | 0.59M | 0.52M | 0.11M | | | 0.45M | 0.19M | 0.17M | 0.14M | 0.31M | 0.28M | 0.42M | 0.81M | 0.47M | 0.31M | 0.83M | 0.70M | 0.20M | 0.53M | 0.65M | 0.49M | 0.37M | 0.25M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | 1.78M | | | | | | 0.88M | 2.84M | 7.46M | -7.46M | -0.23M | -0.13M | | | | | | | | | | | -0.42M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.59M | | | | | | | | | | | | | |
|
Operating Expenses
|
14.04M | 1.40M | 27.20M | | 25.90M | 0.02M | | | 31.39M | 1.08M | 0.12M | 0.42M | 31.26M | 33.91M | 33.05M | | 39.00M | 38.42M | 37.90M | 0.38M | 39.17M | 41.42M | 41.62M | | | 0.45M | 0.19M | 0.17M | 0.14M | 0.31M | 0.28M | 0.42M | 0.81M | 0.47M | 0.31M | 0.83M | 64.95M | 0.20M | 0.53M | 0.65M | 69.88M | 0.37M | 0.25M | | | | | | 47.84M | 50.00M | 47.63M | 51.36M | 50.91M | 54.93M | 54.70M | 57.53M | 54.49M | 51.37M | 48.85M | 50.52M | 50.22M | 46.71M | 45.21M | 45.39M | 44.38M | 44.41M | 44.40M | 47.17M |
|
Operating Income
|
-8.60M | -8.60M | -2.99M | | -2.87M | -0.31M | -2.31M | | -7.25M | -14.25M | -0.23M | 1.11M | 0.18M | 1.62M | 0.77M | 2.52M | 2.36M | 3.41M | 0.82M | 3.41M | 1.09M | 3.89M | 3.40M | 6.75M | 2.88M | 6.71M | 7.69M | 8.71M | 5.79M | 5.85M | 7.54M | 9.01M | 4.66M | 7.60M | 7.26M | 7.49M | 2.05M | 5.66M | 4.32M | 2.05M | 0.95M | 0.70M | 3.40M | -5.64M | 2.21M | -31.23M | 2.75M | 10.05M | 5.56M | 7.08M | 4.98M | 7.11M | 6.48M | 11.01M | 10.67M | 6.70M | 2.70M | 2.48M | -3.80M | -4.51M | -2.36M | -8.46M | -6.36M | 0.91M | 2.46M | 2.50M | 0.59M | 2.28M |
|
EBIT
|
-8.60M | -8.60M | -2.99M | | -2.87M | -0.31M | -2.31M | | -7.25M | -14.25M | -0.23M | 1.11M | 0.18M | 1.62M | 0.77M | 2.52M | 2.36M | 3.41M | 0.82M | 3.41M | 1.09M | 3.89M | 3.40M | 6.75M | 2.88M | 6.71M | 7.69M | 8.71M | 5.79M | 5.85M | 7.54M | 9.01M | 4.66M | 7.60M | 7.26M | 7.49M | 2.05M | 5.66M | 4.32M | 2.05M | 0.95M | 0.70M | 3.40M | -5.64M | 2.21M | -31.23M | 2.75M | 10.05M | 5.56M | 7.08M | 4.98M | 7.11M | 6.48M | 11.01M | 10.67M | 6.70M | 2.70M | 2.48M | -3.80M | -4.51M | -2.36M | -8.46M | -6.36M | 0.91M | 2.46M | 2.50M | 0.59M | 2.28M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | 0.17M | 0.15M | 0.57M | 0.92M | 0.88M | 0.76M | 0.63M | 0.69M | 0.60M | 0.56M | 0.52M | 0.47M | 0.43M |
|
Other Non Operating Income
|
-3.30M | -1.19M | -0.85M | | 1.23M | 0.47M | -0.27M | | -0.96M | -4.82M | 0.30M | 2.56M | -1.25M | -0.68M | -0.32M | 0.92M | -0.67M | -0.13M | -0.23M | -1.31M | 0.28M | -0.27M | -0.07M | -0.94M | -0.62M | -0.60M | -0.47M | -0.23M | -0.66M | -0.60M | -0.65M | -0.08M | -0.73M | -0.68M | -0.58M | -0.28M | -0.63M | -0.23M | -0.49M | -0.90M | -0.12M | -0.14M | -0.30M | -1.14M | -0.36M | -0.77M | 0.70M | -0.31M | -0.34M | -0.33M | -0.35M | -0.50M | -0.63M | -0.63M | -0.71M | 0.92M | -0.57M | -0.51M | -0.31M | -0.48M | -0.10M | -0.28M | -0.11M | -0.47M | -0.46M | -0.42M | 0.03M | -0.14M |
|
Non Operating Income
|
| | -0.85M | | | | -0.27M | | -0.96M | -4.82M | 0.30M | 2.56M | -1.25M | -0.68M | -0.32M | 0.92M | -0.67M | -0.13M | -0.23M | -1.31M | 0.28M | -0.27M | -0.07M | -0.94M | -0.62M | -0.60M | -0.47M | -0.23M | -0.66M | -0.60M | -0.65M | -0.08M | -0.73M | -0.68M | -0.58M | -0.28M | -0.63M | -0.23M | -0.49M | -0.90M | -0.12M | -0.14M | -0.30M | -1.14M | -0.36M | -0.77M | 0.70M | -0.31M | -0.30M | -0.26M | -0.27M | -0.69M | -0.63M | -0.63M | -0.71M | 0.92M | -0.57M | -0.51M | -0.31M | -0.48M | -0.10M | -0.28M | -0.11M | -0.26M | -0.46M | -0.42M | 0.03M | -0.14M |
|
EBT
|
-11.90M | -9.79M | -3.83M | | -1.64M | 0.17M | -2.58M | | -8.21M | 66.47M | 0.07M | 1.41M | -1.07M | 9.95M | 0.45M | 2.68M | 1.70M | 3.28M | 0.59M | 2.62M | 1.37M | 3.62M | 3.33M | 6.28M | 9.47M | 7.18M | 7.22M | 8.00M | 5.13M | 5.25M | 6.89M | 8.50M | 3.93M | 9.11M | 6.68M | 8.16M | 1.42M | 5.43M | 3.83M | 1.52M | 0.83M | 0.56M | 3.10M | -6.22M | 1.85M | -31.99M | 3.44M | 8.69M | 5.26M | 6.83M | 4.71M | 5.96M | 5.85M | 10.38M | 10.08M | 7.75M | 2.29M | 2.54M | -3.19M | -4.13M | -1.71M | -8.11M | -5.77M | 1.22M | 2.56M | 2.60M | 1.09M | 2.51M |
|
Tax Provisions
|
-0.07M | -0.07M | 0.39M | | -0.05M | -0.05M | -0.21M | | 0.05M | 3.93M | -0.34M | 0.78M | -0.47M | 1.91M | -1.92M | -15.91M | 0.72M | 1.33M | 0.04M | 1.01M | 0.53M | 1.07M | 1.08M | 2.63M | 2.78M | 0.41M | 2.95M | 2.32M | 1.90M | 1.87M | 2.73M | 3.45M | 1.07M | 3.26M | 2.10M | 3.19M | 2.34M | 1.14M | 0.89M | -0.38M | 0.22M | 0.11M | 0.94M | 0.88M | 0.64M | -11.64M | 1.27M | 1.50M | 1.56M | 1.75M | 1.27M | 1.26M | 1.56M | 2.64M | 2.31M | 2.20M | 0.84M | 0.47M | -0.60M | -0.03M | -0.51M | -0.91M | -1.27M | -1.98M | 0.70M | 0.68M | 0.29M | 0.99M |
|
Profit After Tax
|
11.96M | -9.86M | 3.45M | | -1.69M | 0.12M | -2.37M | | -8.26M | 62.55M | 0.42M | 0.63M | -0.60M | 8.04M | 2.37M | 16.90M | 0.98M | 1.95M | 0.56M | 1.61M | 0.84M | 2.55M | 2.26M | 3.65M | 5.96M | 4.53M | 4.27M | 5.68M | 3.23M | 3.38M | 4.17M | 5.04M | 2.86M | 5.84M | 4.58M | 4.97M | -0.91M | 4.29M | 2.94M | 1.90M | 0.61M | 0.45M | 2.16M | -5.14M | 1.21M | -20.35M | 2.18M | 6.54M | 4.01M | 5.97M | 3.44M | 5.04M | 5.57M | 47.12M | 7.77M | 5.03M | 1.45M | 2.08M | -2.59M | -4.10M | -1.19M | -7.20M | -4.50M | 3.20M | 1.85M | 1.92M | 0.80M | 1.53M |
|
Equity Income
|
| | | | | | | | | 85.54M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-11.83M | -9.73M | -4.22M | | -1.60M | 0.21M | -2.37M | | -8.26M | 62.55M | 0.42M | 0.63M | -0.60M | 8.04M | 2.37M | 18.59M | 0.98M | 1.95M | 0.56M | 1.61M | 0.84M | 2.55M | 2.26M | 3.65M | 6.69M | 6.77M | 4.27M | 5.68M | 3.23M | 3.38M | 4.17M | 5.04M | 2.86M | 5.84M | 4.58M | 4.97M | -0.91M | 4.29M | 2.94M | 1.90M | 0.61M | 0.45M | 2.16M | -7.10M | 1.21M | -20.35M | 2.18M | 7.18M | 3.70M | 5.08M | 3.44M | 4.71M | 4.29M | 7.74M | 7.77M | 5.55M | 1.45M | 2.08M | -2.59M | -4.10M | -1.19M | -7.20M | -4.50M | 3.20M | 1.85M | 1.92M | 0.80M | 1.53M |
|
Consolidated Net Income
|
-11.83M | -9.73M | -4.22M | | -1.60M | 0.21M | -2.37M | | -8.26M | 62.55M | 0.42M | 0.63M | -0.60M | 8.04M | 2.37M | 18.59M | 0.98M | 1.95M | 0.56M | 1.61M | 0.84M | 2.55M | 2.26M | 3.65M | 6.69M | 6.77M | 4.27M | 5.68M | 3.23M | 3.38M | 4.17M | 5.04M | 2.86M | 5.84M | 4.58M | 4.97M | -0.91M | 4.29M | 2.94M | 1.90M | 0.61M | 0.45M | 2.16M | -7.10M | 1.21M | -20.35M | 2.18M | 7.18M | 0.31M | 1.22M | -0.56M | 0.04M | 1.28M | 39.38M | -0.14M | -0.53M | | | | | -1.19M | -7.20M | -4.50M | 3.20M | 1.85M | 1.92M | 0.80M | 1.53M |
|
Income towards Parent Company
|
-11.83M | -9.73M | -4.22M | | -1.60M | 0.21M | -2.37M | | -8.26M | 62.55M | 0.42M | 0.63M | -0.60M | 8.04M | 2.37M | 18.59M | 0.98M | 1.95M | 0.56M | 1.61M | 0.84M | 2.55M | 2.26M | 3.65M | 6.69M | 6.77M | 4.27M | 5.68M | 3.23M | 3.38M | 4.17M | 5.04M | 2.86M | 5.84M | 4.58M | 4.97M | -0.91M | 4.29M | 2.94M | 1.90M | 0.61M | 0.45M | 2.16M | -7.10M | 1.21M | -20.35M | 2.18M | 7.18M | 0.31M | 1.22M | -0.56M | 0.04M | 1.28M | 39.38M | -0.14M | -0.53M | | | | | -1.19M | -7.20M | -4.50M | 3.20M | 1.85M | 1.92M | 0.80M | 1.53M |
|
Net Income towards Common Stockholders
|
-11.83M | -9.73M | -4.22M | | -1.60M | 0.21M | -2.37M | | -8.26M | 62.55M | 0.42M | 0.63M | -0.60M | 8.04M | 2.37M | 18.59M | 0.98M | 1.95M | 0.56M | 1.61M | 0.84M | 2.55M | 2.26M | 3.65M | 5.96M | 4.53M | 4.27M | 5.68M | 3.23M | 3.38M | 4.17M | 5.04M | 2.86M | 5.84M | 4.58M | 4.97M | -0.91M | 4.29M | 2.94M | 1.90M | 0.61M | 0.45M | 2.16M | -7.10M | 1.21M | -20.35M | 2.18M | 7.18M | 3.70M | 5.08M | 3.44M | 0.04M | 4.29M | 7.74M | 7.77M | -0.53M | 1.45M | 2.08M | -2.59M | | -1.19M | -7.20M | -4.50M | 3.20M | 1.85M | 1.92M | 0.80M | 1.53M |
|
EPS (Basic)
|
-0.01M | -0.01M | -0.00M | | -0.01M | 0.00M | -0.21 | | -0.72 | 5.43 | 0.04 | 0.06 | -0.05 | 0.72 | 0.22 | 1.57 | 0.09 | 0.18 | 0.05 | 0.15 | 0.08 | 0.24 | 0.22 | 0.35 | 0.57 | 0.42 | 0.39 | 0.53 | 0.30 | 0.31 | 0.39 | 0.47 | 0.27 | 0.55 | 0.43 | 0.46 | -0.09 | 0.40 | 0.28 | 0.18 | 0.06 | 0.04 | 0.21 | -0.50 | 0.12 | -2.04 | 0.22 | 0.65 | 0.40 | 0.60 | 0.35 | 0.52 | 0.57 | 4.95 | 0.84 | 0.62 | 0.16 | 0.24 | -0.30 | -0.47 | -0.14 | -0.82 | -0.52 | 0.37 | 0.21 | 0.22 | 0.09 | 0.17 |
|
EPS (Weighted Average and Diluted)
|
-0.01M | -0.01M | -0.00M | | | 0.00M | -0.21 | | -0.72 | 5.39 | 0.04 | 0.06 | -0.05 | 0.71 | 0.21 | 1.55 | 0.09 | 0.18 | 0.05 | 0.15 | 0.08 | 0.24 | 0.21 | 0.35 | 0.56 | 0.42 | 0.39 | 0.52 | 0.30 | 0.31 | 0.38 | 0.47 | 0.27 | 0.54 | 0.43 | 0.46 | -0.09 | 0.40 | 0.28 | 0.18 | 0.06 | 0.04 | 0.21 | -0.50 | 0.12 | -2.04 | 0.22 | 0.65 | 0.37 | 0.60 | 0.35 | 0.52 | 0.44 | 4.94 | 0.84 | 0.61 | 0.16 | 0.24 | -0.30 | -0.47 | -0.14 | -0.82 | -0.52 | 0.37 | 0.21 | 0.22 | 0.09 | 0.17 |
|
Shares Outstanding (Weighted Average)
|
0.00M | 0.00M | 0.00M | 0.48M | 150.00 | 140.00 | 340.00 | 0.48M | 720.00 | 30.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
0.00M | 0.00M | 0.00M | | | 140.00 | | | | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
-8.60M | -8.60M | -2.99M | | -2.87M | -0.31M | -2.31M | | -7.25M | -14.25M | -0.23M | 1.11M | 0.18M | 1.62M | 0.77M | 2.52M | 2.36M | 3.41M | 0.82M | 3.41M | 1.09M | 3.89M | 3.40M | 6.75M | 2.88M | 6.71M | 7.69M | 8.71M | 5.79M | 5.85M | 7.54M | 9.01M | 4.66M | 7.60M | 7.26M | 7.49M | 2.05M | 5.66M | 4.32M | 2.05M | 0.95M | 0.70M | 3.40M | -5.64M | 2.21M | -31.23M | 2.75M | 10.05M | 5.56M | 7.08M | 4.98M | 7.11M | 6.48M | 11.01M | 10.67M | 6.70M | 2.70M | 2.48M | -3.80M | -4.51M | -2.36M | -8.46M | -6.36M | 0.91M | 2.46M | 2.50M | 0.59M | 2.28M |
|
Tax Rate
|
0.55% | 0.66% | -10.07% | | 2.92% | -29.09% | 8.07% | | -0.57% | 5.91% | -456.00% | 55.07% | 44.19% | 19.20% | -425.72% | -593.99% | 42.22% | 40.48% | 6.40% | 38.57% | 38.51% | 29.51% | 32.33% | 41.92% | 29.33% | 5.71% | 40.91% | 28.97% | 37.01% | 35.56% | 39.58% | 40.63% | 27.22% | 35.84% | 31.42% | 39.07% | 164.16% | 21.01% | 23.15% | -24.72% | 26.39% | 19.96% | 30.46% | -14.07% | 34.52% | 36.39% | 36.76% | 17.32% | 29.72% | 25.62% | 26.91% | 21.08% | 26.64% | 25.44% | 22.87% | 28.35% | 36.82% | 18.40% | 18.78% | 0.68% | 30.03% | 11.22% | 21.98% | -162.62% | 27.44% | 26.12% | 26.85% | 39.26% |