|
Revenue
|
11.29M | 33.95M | | 39.06M | 28.34M | 42.04M | 36.34M | 46.42M | 31.91M | 48.74M | 48.80M | 40.62M | 29.16M | 44.18M | 54.15M | 38.12M | 30.16M | 44.07M | 45.96M | 41.88M | 30.05M | 39.26M | 44.08M | 38.21M | 29.14M | 39.44M | 41.40M | 41.56M | 30.68M | 45.77M | 52.68M | 53.27M | 45.88M | 55.69M | 57.31M | 61.22M | 46.99M | 60.20M | 61.02M | 53.55M | 30.01M | 64.49M | 75.95M | 75.33M | 73.31M | 108.97M | 118.18M | 113.28M | 114.93M | 115.72M | 104.18M | 70.28M | 81.30M |
|
Cost of Revenue
|
6.63M | 24.41M | | 23.99M | 17.30M | 26.04M | 22.09M | 27.80M | 19.45M | 30.28M | 12.22M | 25.83M | 18.61M | 28.72M | 20.62M | 27.79M | 22.08M | 26.73M | 29.84M | 27.06M | 19.54M | 25.11M | 29.31M | 27.25M | 20.80M | 27.11M | 29.35M | 29.26M | 21.64M | 30.49M | 35.49M | 35.44M | 30.02M | 35.83M | 36.89M | 39.16M | 31.00M | 39.65M | 39.34M | 35.04M | 19.38M | 42.82M | 48.97M | 48.28M | 45.29M | 69.79M | 75.50M | 69.02M | 71.25M | 76.29M | 68.12M | 44.77M | 54.02M |
|
Gross Profit
|
4.66M | 9.54M | | 15.07M | 11.04M | 16.00M | 14.25M | 18.62M | 12.47M | 18.46M | 17.72M | 14.79M | 10.55M | 15.46M | 20.26M | 13.70M | 10.47M | 17.34M | 16.12M | 14.82M | 10.52M | 14.14M | 14.77M | 10.95M | 8.35M | 12.34M | 12.05M | 12.30M | 9.04M | 15.28M | 17.19M | 17.83M | 15.86M | 19.86M | 20.42M | 22.06M | 15.99M | 20.56M | 21.69M | 18.51M | 10.64M | 21.67M | 26.98M | 27.05M | 28.02M | 39.18M | 42.68M | 44.25M | 43.68M | 39.42M | 36.06M | 25.51M | 27.28M |
|
Selling, General & Administrative
|
4.82M | 10.76M | | 12.33M | 11.93M | 12.82M | 13.41M | 13.78M | | 16.35M | 12.51M | | | 19.26M | 6.42M | 20.81M | 17.98M | 15.95M | 17.55M | 15.09M | 14.14M | 14.24M | 15.03M | 14.23M | 11.60M | 11.48M | 12.62M | 12.54M | 12.86M | 14.43M | 16.47M | 17.13M | 15.79M | 15.77M | 16.46M | 17.58M | 17.19M | 16.44M | 17.46M | 17.37M | 14.49M | 18.67M | 20.89M | 20.89M | 20.70M | 31.31M | 32.59M | 34.17M | 35.44M | 32.34M | 33.08M | 29.35M | 28.40M |
|
Restructuring Costs
|
| 0.77M | 0.69M | 0.77M | | 0.22M | | | | 0.09M | 0.16M | | | 0.19M | -0.23M | | 0.41M | 2.18M | 0.99M | 0.47M | 1.41M | 0.70M | 0.80M | 0.46M | 0.53M | 0.28M | 0.12M | 0.04M | 0.04M | 0.03M | 0.04M | 0.04M | 0.02M | 0.02M | 0.05M | 0.01M | | | | | | | | | | | | | | | | | 1.08M |
|
Other Operating Expenses
|
| 0.40M | | | | 1.83M | 6.55M | 0.11M | | 0.49M | 0.38M | | | | -0.19M | | | | | 0.16M | 0.24M | 0.04M | 30.01M | 0.14M | 1.97M | 1.22M | | 0.81M | -2.22M | 0.03M | 7.98M | 0.17M | 0.17M | 0.05M | 0.12M | 0.05M | 0.04M | 0.04M | 0.04M | 0.25M | -1.87M | 3.94M | 9.32M | 9.98M | 1.05M | 17.14M | 18.73M | 1.96M | 0.45M | 0.96M | 92.40M | -1.40M | 0.98M |
|
Operating Expenses
|
4.82M | 11.94M | 0.69M | 13.10M | 11.93M | 13.04M | 13.41M | 13.89M | | 16.92M | 13.02M | | | 19.45M | 6.01M | 20.81M | 18.39M | 18.12M | 18.54M | 15.72M | 15.79M | 14.98M | 45.84M | 14.83M | 10.30M | 11.77M | 12.77M | 12.58M | 12.90M | 16.33M | 16.81M | 17.33M | 15.98M | 15.85M | 16.63M | 17.64M | 17.23M | 16.48M | 17.51M | 17.62M | 14.67M | 20.11M | 21.45M | 21.36M | 21.35M | 39.46M | 33.56M | 36.14M | 35.89M | 33.30M | 125.48M | 27.95M | 30.46M |
|
Operating Income
|
-0.17M | -2.40M | | 1.97M | -0.90M | 2.95M | 0.84M | 4.73M | -1.99M | 1.53M | -2.10M | -2.03M | -2.48M | -3.99M | 1.32M | -4.17M | -6.05M | -0.78M | -2.42M | -0.90M | -5.28M | -0.83M | -31.07M | -3.87M | -1.95M | 0.57M | -0.72M | -0.28M | -3.86M | -1.05M | 0.37M | 0.49M | -0.12M | 4.01M | 3.79M | 4.42M | -1.24M | 4.08M | 4.18M | 0.89M | -4.04M | 1.55M | 5.52M | 5.69M | 6.67M | -0.28M | 9.12M | 8.11M | 7.79M | 6.12M | -89.42M | -2.45M | -3.17M |
|
EBIT
|
-0.17M | -2.40M | | 1.97M | -0.90M | 2.95M | 0.84M | 4.73M | -1.99M | 1.53M | -2.10M | -2.03M | -2.48M | -3.99M | 1.32M | -4.17M | -6.05M | -0.78M | -2.42M | -0.90M | -5.28M | -0.83M | -31.07M | -3.87M | -1.95M | 0.57M | -0.72M | -0.28M | -3.86M | -1.05M | 0.37M | 0.49M | -0.12M | 4.01M | 3.79M | 4.42M | -1.24M | 4.08M | 4.18M | 0.89M | -4.04M | 1.55M | 5.52M | 5.69M | 6.67M | -0.28M | 9.12M | 8.11M | 7.79M | 6.12M | -89.42M | -2.45M | -3.17M |
|
Interest & Investment Income
|
0.01M | 0.01M | | 0.01M | 0.02M | 0.01M | 0.00M | 0.01M | | 0.01M | -2.51M | | | -0.64M | -0.48M | -0.63M | -0.62M | -0.65M | -0.76M | -0.69M | -0.68M | -0.70M | -0.69M | -0.71M | -0.71M | -0.72M | -0.73M | -0.98M | 0.11M | -0.07M | -0.34M | -0.25M | -0.46M | -0.30M | -0.32M | -0.31M | -0.32M | -0.35M | -0.38M | -0.31M | -0.26M | -0.23M | -0.46M | -0.24M | -0.21M | -1.48M | -1.01M | -1.12M | -1.73M | -2.22M | -2.83M | 0.01M | 0.02M |
|
Other Non Operating Income
|
1.51M | -2.22M | | 0.42M | 0.43M | -1.42M | -0.68M | -0.44M | | 0.52M | 2.28M | | | 0.29M | -0.06M | -0.13M | 0.32M | -0.77M | -0.26M | -0.48M | 0.13M | 0.70M | 0.09M | 0.44M | -0.03M | 0.42M | -0.29M | 0.01M | 0.21M | 0.21M | -0.09M | 0.12M | -0.19M | 0.10M | -0.39M | -0.02M | 0.18M | -0.42M | 0.17M | -0.53M | 0.41M | 0.45M | 0.59M | -0.14M | -4.46M | 0.34M | -0.12M | -0.07M | -1.34M | -1.24M | 0.81M | 0.08M | -0.45M |
|
Non Operating Income
|
1.46M | -2.22M | | -0.30M | -0.26M | -1.42M | -0.68M | -0.44M | | -0.19M | -0.19M | | | -0.35M | -0.54M | -0.75M | 0.32M | -1.42M | -1.01M | -1.16M | -0.56M | 0.70M | -0.61M | 0.44M | -0.74M | 0.42M | -1.03M | -0.97M | 0.31M | 0.21M | -0.43M | -0.13M | -0.66M | -0.20M | -0.71M | -0.33M | 0.18M | -0.77M | -0.21M | -0.84M | 0.41M | 0.45M | 1.39M | -0.38M | -4.67M | -1.14M | -1.13M | -1.18M | -3.07M | -3.45M | -2.03M | 0.08M | -0.45M |
|
EBT
|
1.30M | -4.63M | | 1.67M | -1.16M | 1.54M | 0.16M | 4.29M | -1.99M | 1.34M | -7.19M | -2.03M | -2.48M | -4.34M | -0.01M | -4.92M | -6.35M | -2.21M | -3.43M | -2.06M | -5.83M | -0.84M | -31.68M | -4.15M | -2.69M | 0.27M | -2.75M | -1.25M | -3.55M | -0.91M | -0.06M | 0.36M | -0.78M | 3.81M | 5.60M | 4.08M | -1.37M | 3.30M | 3.97M | 0.05M | -3.89M | 1.77M | 5.65M | 5.31M | 2.00M | -1.42M | 11.06M | 6.93M | 4.72M | 2.67M | -97.52M | -2.37M | -3.60M |
|
Tax Provisions
|
0.38M | -1.33M | | 0.50M | -0.35M | 0.53M | -3.37M | 1.70M | | 0.62M | -4.92M | | | -0.70M | -1.01M | -1.52M | -1.91M | -1.04M | -0.32M | -0.31M | -1.99M | 49.96M | 0.04M | -0.14M | 0.48M | 0.68M | 0.14M | 0.21M | 0.10M | 0.68M | -6.08M | -0.04M | -0.00M | -0.32M | -0.47M | 0.30M | -0.68M | -0.19M | -8.42M | 0.01M | -1.15M | 0.59M | -1.42M | -0.37M | 0.15M | -5.95M | -6.05M | 1.62M | 0.96M | -0.08M | -9.85M | -0.33M | -1.40M |
|
Profit After Tax
|
0.92M | -3.29M | | 1.17M | -0.81M | 1.01M | 3.53M | 2.59M | -1.91M | 0.73M | 0.54M | -3.85M | -4.18M | -3.65M | 0.74M | -2.40M | -4.98M | 20.40M | -3.06M | -1.75M | -5.45M | -50.80M | -31.72M | -4.01M | -3.17M | -0.41M | -1.39M | -1.46M | -3.65M | -1.58M | 6.02M | 0.40M | -0.78M | 4.13M | 3.55M | 3.79M | -0.69M | 3.49M | 12.39M | 0.04M | -2.74M | 1.18M | 7.07M | 5.68M | 1.84M | 4.53M | 14.05M | 5.31M | 3.76M | 2.75M | -81.60M | -2.03M | -2.21M |
|
Income from Continuing Operations
|
0.92M | -3.29M | | 1.17M | -0.81M | 1.01M | 3.53M | 2.59M | -1.99M | 0.73M | -2.27M | -2.03M | -2.48M | -3.65M | 1.00M | -3.40M | -4.44M | -1.16M | -3.12M | -1.75M | -3.84M | -50.80M | -31.72M | -4.01M | -3.17M | -0.41M | -2.90M | -1.46M | -3.65M | -1.58M | 6.02M | 0.40M | -0.78M | 4.13M | 6.07M | 3.79M | -0.69M | 3.49M | 12.39M | 0.04M | -2.74M | 1.18M | 7.07M | 5.68M | 1.84M | 4.53M | 17.11M | 5.31M | 3.76M | 2.75M | -87.67M | -2.03M | -2.21M |
|
Consolidated Net Income
|
0.92M | -3.29M | | 1.17M | -0.81M | 1.01M | 3.53M | 2.59M | -1.99M | 0.73M | -2.27M | 0.82M | 1.91M | 2.34M | 0.19M | 1.07M | -1.99M | 21.56M | 2.98M | 0.07M | -1.61M | 1.11M | 10.99M | | -3.17M | -0.41M | -2.90M | -1.46M | -3.65M | -1.58M | 6.02M | 0.40M | -0.78M | 4.13M | 6.07M | 3.79M | -0.69M | 3.49M | 12.39M | 0.04M | -2.74M | 1.18M | 7.07M | 5.68M | 1.84M | 4.53M | 17.11M | 5.31M | 3.76M | 2.75M | -87.67M | 3.63M | 0.94M |
|
Income towards Parent Company
|
0.92M | -3.29M | | 1.17M | -0.81M | 1.01M | 3.53M | 2.59M | -1.99M | 0.73M | -2.27M | 0.82M | 1.91M | 2.34M | 0.19M | 1.07M | -1.99M | 21.56M | 2.98M | 0.07M | -1.61M | 1.11M | 10.99M | | -3.17M | -0.41M | -2.90M | -1.46M | -3.65M | -1.58M | 6.02M | 0.40M | -0.78M | 4.13M | 6.07M | 3.79M | -0.69M | 3.49M | 12.39M | 0.04M | -2.74M | 1.18M | 7.07M | 5.68M | 1.84M | 4.53M | 17.11M | 5.31M | 3.76M | 2.75M | -87.67M | 3.63M | 0.94M |
|
Net Income towards Common Stockholders
|
0.92M | -3.29M | | 1.17M | -0.81M | 1.01M | 3.53M | 2.59M | -1.99M | 0.73M | -2.27M | 0.82M | 1.91M | 2.34M | 0.19M | 1.07M | -1.99M | 21.56M | 2.98M | 0.07M | -1.61M | 1.11M | 10.99M | | -3.17M | -0.41M | -2.90M | -1.46M | -3.65M | -1.58M | 6.02M | 0.40M | -0.78M | 4.13M | 6.07M | 3.79M | -0.69M | 3.49M | 12.39M | 0.04M | -2.74M | 1.18M | 7.07M | 5.68M | 1.84M | 4.53M | 17.11M | 5.31M | 3.76M | 2.75M | -87.67M | 3.63M | 0.94M |
|
EPS (Basic)
|
| -0.15 | -0.13 | 0.05 | -0.04 | 0.05 | 0.16 | 0.10 | -0.06 | 0.02 | 0.02 | -0.12 | -0.13 | -0.11 | 0.02 | -0.07 | -0.15 | 0.63 | -0.09 | -0.05 | -0.17 | -1.55 | -0.99 | -0.13 | -0.10 | -0.01 | -0.05 | -0.05 | -0.12 | -0.05 | 0.20 | 0.01 | -0.03 | 0.14 | 0.12 | 0.13 | -0.02 | 0.12 | 0.42 | | -0.09 | 0.04 | 0.23 | 0.18 | 0.06 | 0.13 | 0.42 | 0.14 | 0.10 | 0.07 | -2.20 | -0.05 | -0.06 |
|
EPS (Weighted Average and Diluted)
|
| -0.15 | -0.11 | 0.05 | -0.04 | 0.05 | 0.16 | 0.10 | -0.06 | 0.02 | 0.02 | -0.12 | -0.13 | -0.11 | 0.02 | -0.07 | -0.15 | 0.63 | -0.09 | -0.05 | -0.17 | -1.55 | -0.99 | -0.13 | -0.10 | -0.01 | -0.05 | -0.05 | -0.12 | -0.05 | 0.20 | 0.01 | -0.03 | 0.14 | 0.12 | 0.12 | -0.02 | 0.11 | 0.40 | | -0.09 | 0.04 | 0.22 | 0.17 | 0.06 | 0.13 | 0.38 | 0.13 | 0.09 | 0.07 | -2.18 | -0.05 | -0.06 |
|
Shares Outstanding (Weighted Average)
|
| 21.73M | 19.82M | 21.83M | 21.84M | 21.86M | 21.84M | 25.68M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| 21.73M | 20.02M | 21.95M | 22.00M | 22.10M | 22.05M | 25.98M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
-0.17M | -2.40M | | 1.39M | -0.90M | 1.16M | 3.76M | 2.53M | -1.99M | 2.86M | 1.67M | -2.03M | -2.48M | 0.65M | 0.93M | -1.61M | -6.75M | 17.03M | -3.63M | -6.03M | -4.55M | -52.13M | -13.63M | -3.95M | -2.79M | -0.15M | -1.88M | -1.52M | -3.35M | -1.32M | 7.01M | 1.12M | -1.07M | 3.88M | 3.35M | 3.33M | -0.96M | 3.52M | 12.30M | 0.45M | -2.92M | 1.39M | 7.43M | 5.56M | 2.24M | -4.13M | 16.88M | 11.47M | -13.25M | -8.37M | -72.27M | 0.50M | -4.40M |
|
Interest Expenses
|
0.06M | 0.64M | | 0.73M | 0.71M | 0.72M | 0.73M | 0.74M | | 0.72M | 0.89M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
29.45% | 28.79% | | 29.98% | 30.09% | 34.48% | -2,118.87% | 39.61% | | 45.94% | 68.43% | | | 16.05% | 14,428.57% | 30.91% | 30.08% | 47.35% | 9.17% | 15.25% | 34.17% | -5,919.19% | -0.13% | 3.32% | -17.79% | 247.81% | -5.15% | -16.87% | -2.93% | -74.53% | 10,477.59% | -11.63% | 0.13% | -8.29% | -8.37% | 7.27% | 49.45% | -5.69% | -212.33% | 28.00% | 29.45% | 33.24% | -25.09% | -6.89% | 7.77% | 419.01% | -54.72% | 23.39% | 20.25% | -3.11% | 10.10% | 14.12% | 38.74% |