|
Revenue (Quarter)
|
| | 34.75M | 35.57M | 37.54M | 37.14M | 41.36M | 41.97M | 44.48M | 44.84M | 49.26M | 45.56M | 45.70M | 46.80M | 49.17M | 51.38M | 49.83M | 48.99M | 48.86M | 47.96M | 46.41M | 44.94M |
|
Cost of Revenue (Quarter)
|
| | 11.64M | 1.42M | 45.59M | 12.28M | 13.54M | 13.34M | 15.42M | 13.88M | 15.83M | 14.17M | 14.01M | 13.45M | 15.36M | 15.28M | 14.04M | 12.61M | 13.88M | 13.54M | 14.84M | 13.98M |
|
Gross Profit (Quarter)
|
| | 23.11M | 34.15M | -8.06M | 24.87M | 27.82M | 28.63M | 29.06M | 30.97M | 33.43M | 31.39M | 31.70M | 33.35M | 33.81M | 36.11M | 35.80M | 36.38M | 34.99M | 34.42M | 31.57M | 30.95M |
|
Depreciation & Amortization - Total (Quarter)
|
| | 0.18M | 0.18M | 0.18M | 0.27M | 0.32M | 0.30M | 0.30M | 0.30M | 0.30M | 0.20M | 0.10M | 0.10M | 0.01M | 0.02M | 0.78M | 0.01M | 0.06M | 0.20M | 0.20M | 0.20M |
|
Selling, General & Administrative (Quarter)
|
| | 11.33M | 12.31M | 15.95M | 15.10M | 113.42M | 20.82M | 21.76M | 23.09M | 25.76M | 23.79M | 26.19M | 22.93M | 27.57M | 23.92M | 33.03M | 26.69M | 24.22M | 26.15M | 24.74M | 27.79M |
|
Restructuring Costs (Quarter)
|
| | 0.46M | 0.26M | 2.34M | 1.19M | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | -19.21M | -22.41M | -20.59M | -29.78M | -22.13M | -20.66M | -22.05M | -20.88M | -24.88M |
|
Operating Expenses (Quarter)
|
| | 11.97M | 12.75M | 18.47M | 16.56M | 113.74M | 21.12M | 22.06M | 23.39M | 26.06M | 23.99M | 26.29M | 3.81M | 5.18M | 3.35M | 4.03M | 4.58M | 3.63M | 4.30M | 4.07M | 3.10M |
|
Operating Income (Quarter)
|
| | 10.26M | 8.98M | 5.92M | 9.76M | -85.60M | 7.82M | 68.38M | 7.88M | 7.67M | 7.60M | 5.51M | 10.43M | 6.23M | 12.18M | -28.63M | 9.69M | 10.77M | 8.27M | -20.83M | 3.17M |
|
EBIT (Quarter)
|
| | 10.26M | 8.98M | 5.92M | 9.76M | -85.60M | 7.82M | 68.38M | 7.88M | 7.67M | 7.60M | 5.51M | 10.43M | 6.23M | 12.18M | -28.63M | 9.69M | 10.77M | 8.27M | -20.83M | 3.17M |
|
Non Operating Investment Income (Quarter)
|
| | -0.01M | | | 0.06M | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | -0.42M | -0.38M | -0.37M | -0.36M | -0.79M | -1.41M | -1.57M | -1.65M | -1.65M | -1.53M | -1.54M | -1.66M | -2.58M | -3.54M | -3.22M | -2.90M | -2.85M | -2.73M | -2.47M | -1.97M |
|
Other Non Operating Income (Quarter)
|
| | 0.00M | 0.01M | 0.00M | 0.01M | 0.09M | -6.84M | 61.75M | -0.01M | -0.00M | -0.00M | 5.37M | -0.00M | -0.00M | 7.21M | -19.60M | 10.69M | -1.83M | -0.00M | -0.00M | -0.01M |
|
Non Operating Income (Quarter)
|
| | -0.42M | -0.38M | -0.37M | -0.35M | 63.93M | -7.09M | -0.07M | -28.68M | -0.00M | 15.92M | 32.57M | -13.75M | -0.00M | 3.67M | 26.62M | 7.76M | -0.01M | 0.18M | -3.29M | 0.17M |
|
EBT (Quarter)
|
| | 9.84M | 8.60M | 5.56M | 9.41M | -21.68M | 0.73M | 11.02M | -20.80M | -12.17M | 23.52M | 9.03M | -3.32M | -10.29M | 15.86M | -0.91M | 17.45M | 6.08M | 8.45M | 5.99M | 3.34M |
|
Tax Provisions (Quarter)
|
| | 0.08M | 0.07M | 0.08M | 0.06M | -0.35M | 0.23M | 1.18M | 0.60M | 0.90M | 3.90M | -3.44M | 2.40M | 0.07M | 3.20M | -1.83M | 1.62M | 2.20M | -0.77M | -0.99M | 0.70M |
|
Profit After Tax (Quarter)
|
| | 9.76M | 8.54M | 5.48M | 9.35M | -21.12M | 0.01M | -7.82M | -21.43M | -13.10M | 7.53M | 18.20M | -5.73M | -10.37M | 10.70M | 3.48M | 15.84M | 3.92M | 9.22M | 6.51M | 2.68M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | -18.52M | 0.48M | 11.19M | -14.62M | -7.95M | 12.11M | 4.34M | -1.56M | -3.28M | 1.96M | -0.22M | 2.12M | 0.74M | 1.03M | 0.66M | 0.40M |
|
Income from Continuing Operations (Quarter)
|
| | 9.76M | 8.54M | 5.48M | 9.35M | -21.33M | 0.49M | 9.84M | -21.40M | -13.07M | 19.62M | 12.47M | -5.73M | -10.37M | 12.65M | 0.92M | 15.84M | 3.88M | 9.22M | 6.97M | 2.64M |
|
Consolidated Net Income (Quarter)
|
| | 9.76M | 8.54M | 5.48M | 9.35M | -21.33M | 0.49M | 9.84M | -21.40M | -13.07M | 19.62M | 12.47M | -5.73M | -10.37M | 12.65M | 0.92M | 15.84M | 3.88M | 9.22M | 6.97M | 2.64M |
|
Income towards Parent Company (Quarter)
|
| | 9.76M | 8.54M | 5.48M | 9.35M | -21.33M | 0.49M | 9.84M | -21.40M | -13.07M | 19.62M | 12.47M | -5.73M | -10.37M | 12.65M | 0.92M | 15.84M | 3.88M | 9.22M | 6.97M | 2.64M |
|
Net Income towards Common Stockholders (Quarter)
|
| | 9.76M | 8.54M | 5.48M | 9.35M | -21.33M | 0.01M | 9.84M | -6.80M | -5.14M | 7.53M | 12.47M | -4.16M | -7.09M | 10.70M | 3.70M | 13.72M | 3.19M | 8.19M | 1.95M | 2.28M |
|
EPS (Basic) (Quarter)
|
| | 1.22 | 0.08 | -0.05 | 0.03 | -0.34 | 0.00 | 0.22 | -0.39 | -0.25 | 0.25 | 0.32 | -0.12 | -0.21 | 0.34 | 0.11 | 0.44 | 0.10 | 0.26 | 0.06 | 0.07 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | 0.21 | | -0.34 | | 0.22 | -0.39 | -0.25 | 0.24 | 0.32 | -0.12 | -0.21 | 0.33 | 0.11 | 0.37 | 0.10 | 0.22 | 0.06 | 0.06 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | 31.75M | 7.94M | 26.27M | 7.94M | 7.57M | 7.60M | 8.06M | 17.59M | 19.15M | 30.33M | 25.71M | 34.62M | 34.19M | 31.05M | 34.27M | 31.49M | 31.63M | 31.48M | 31.28M | 30.65M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | 26.27M | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | 0.01M | 9.16M | 6.11M | 0.01M | -85.29M | 8.12M | 68.68M | 0.00M | -0.00M | 7.80M | 5.61M | -0.01M | -0.00M | 12.20M | -27.85M | -0.00M | 0.01M | 8.47M | -20.63M | 3.37M |
|
Tax Rate (Quarter)
|
| | 0.79% | 0.78% | 1.39% | 0.68% | 1.60% | 32.14% | 10.71% | -2.88% | -7.39% | 16.58% | -38.07% | -72.26% | -0.71% | 20.18% | 200.88% | 9.26% | 36.21% | -9.05% | -16.47% | 20.97% |