|
Revenue (Quarter)
|
14.94M | 15.98M | 15.63M | 17.11M | 18.00M | 18.15M | 17.60M | 17.57M | 17.79M | 18.72M | 17.75M | 17.99M | 28.35M | 28.83M | -73.59M | 2.71M | 2.74M | 0.44M | 119.91M | 2.57M | 3.22M | 3.16M | -106.50M | 2.89M | 37.41M | 36.93M | 146.71M | 36.40M | 37.33M | 41.05M | 39.29M | 40.62M | 39.65M | 43.56M | 45.11M | 45.61M | 52.45M | 52.94M | 67.24M | 87.66M | 36.10M | 95.71M | 84.80M | 72.42M | 92.19M | 116.61M | 107.30M | 103.10M | 111.12M | 112.55M | 103.75M | 108.51M | 136.76M | 161.18M | 143.76M | | | | | | | |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | 2.12M | 2.34M | 2.42M | 0.77M | 2.24M | 0.14M | 2.37M | 8.81M | 0.13M | 0.14M | 2.70M | 9.85M | 0.14M | 0.13M | 2.40M | 1.06M | 2.96M | 2.57M | 2.74M | 58.61M | 3.64M | 16.43M | 0.20M | 4.15M | 3.93M | 21.72M | 0.20M | 18.92M | 0.72M | 3.52M | 37.64M | -80.21M | 0.51M | 0.57M | 0.64M | -99.03M | 3.77M | 0.69M | 6.26M | 20.06M | 0.80M | 5.80M | 7.20M | 1.51M | | | | | | | |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | 15.87M | 26.01M | 26.41M | -74.36M | 29.11M | 31.55M | 28.12M | 31.26M | 30.41M | 3.40M | 33.53M | 31.93M | 33.23M | 35.20M | 34.53M | 36.28M | 36.40M | 37.33M | 41.05M | 39.29M | 36.98M | 23.21M | 43.37M | 40.96M | 41.68M | 30.73M | 52.73M | 48.32M | 86.93M | 32.58M | 58.06M | 165.01M | 71.90M | 91.62M | 115.97M | 206.33M | 99.33M | 110.43M | 106.30M | 83.69M | 107.71M | 130.96M | 153.98M | 142.25M | | | | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
1.52M | 1.53M | 1.58M | 1.64M | 1.67M | 1.53M | 1.31M | 1.18M | 1.18M | 1.18M | 1.26M | 1.19M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
5.15M | 4.99M | 5.41M | 5.37M | 5.85M | 5.21M | 5.16M | 5.30M | 5.32M | 5.38M | 5.44M | 5.42M | 8.40M | 9.22M | 10.02M | 8.65M | 10.74M | 9.05M | 10.48M | 9.53M | 10.97M | 11.23M | 11.02M | 11.07M | 11.50M | 11.14M | 10.60M | 11.07M | 12.36M | 13.39M | 13.71M | 13.66M | 15.94M | 15.17M | 15.41M | 16.05M | 20.96M | 19.43M | 13.23M | 3.00M | 8.93M | 23.67M | 21.25M | 20.27M | 21.15M | 24.92M | 25.85M | 26.97M | 25.53M | 25.85M | 26.23M | 26.70M | 34.25M | 43.19M | 36.59M | | | | | | | |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 0.11M | 0.05M | 0.03M | 0.15M | 0.17M | -0.02M | | | | | | 0.77M | 0.30M | 4.30M | 0.21M | 0.05M | | | | | | | 1.13M | 1.30M | 0.29M | 0.40M | 0.16M | 0.25M | 3.69M | 0.31M | | | | | | | |
|
Other Operating Expenses (Quarter)
|
8.08M | 8.69M | 9.22M | 9.44M | 9.89M | 10.11M | 10.02M | 9.67M | 9.88M | 0.91M | 1.16M | 1.54M | 3.61M | 0.97M | -0.21M | 19.47M | 20.49M | 18.36M | 20.14M | 18.78M | 19.07M | 18.21M | 1.01M | 18.08M | 2.56M | 2.30M | 3.19M | 2.53M | 21.18M | 22.71M | 23.90M | 23.70M | 22.71M | 25.16M | 27.74M | 3.09M | 0.87M | 1.90M | -19.44M | 116.22M | 29.23M | 57.02M | 44.80M | 43.90M | 52.92M | 65.97M | 65.02M | -2.15M | 14.79M | 9.42M | -6.50M | 0.57M | 0.67M | 0.34M | 0.07M | | | | | | | |
|
Operating Expenses (Quarter)
|
14.76M | 15.21M | 16.21M | 16.45M | 17.41M | 16.85M | 16.48M | 16.15M | 16.38M | 17.05M | 16.90M | 15.85M | 26.23M | 27.46M | 29.43M | 28.13M | 31.23M | 27.41M | 30.62M | 28.30M | 30.04M | 29.44M | 30.16M | 29.14M | 30.66M | 30.69M | 32.57M | 31.91M | 33.69M | 36.27M | 37.59M | 37.37M | 38.65M | 40.33M | 43.15M | 42.15M | 49.86M | 49.45M | 81.98M | 119.43M | 38.22M | 80.69M | 66.06M | 64.17M | 74.07M | 90.88M | 90.87M | 90.06M | 91.38M | 93.62M | 91.11M | 91.20M | 118.16M | 146.71M | 131.21M | | | | | | | |
|
Operating Income (Quarter)
|
0.34M | 0.74M | -0.37M | 0.76M | 0.98M | 1.55M | 0.98M | 1.57M | 1.70M | 1.61M | 0.89M | 2.05M | 2.08M | 1.37M | -0.02M | 0.98M | 0.32M | 0.71M | 0.64M | 2.10M | 7.84M | 4.08M | 1.77M | 4.08M | 4.54M | 3.83M | 3.71M | 4.49M | 3.64M | 4.78M | 1.71M | 3.25M | 1.00M | 3.23M | 1.98M | 3.45M | 2.60M | 3.48M | -14.74M | -31.77M | -2.11M | 15.01M | 18.75M | 8.25M | 18.11M | 25.73M | 16.43M | 13.04M | 20.80M | 20.01M | 13.76M | 18.40M | 18.63M | 14.47M | 12.55M | | | | | | | |
|
EBIT (Quarter)
|
0.34M | 0.74M | -0.37M | 0.76M | 0.98M | 1.55M | 0.98M | 1.57M | 1.70M | 1.61M | 0.89M | 2.05M | 2.08M | 1.37M | -0.02M | 0.98M | 0.32M | 0.71M | 0.64M | 2.10M | 7.84M | 4.08M | 1.77M | 4.08M | 4.54M | 3.83M | 3.71M | 4.49M | 3.64M | 4.78M | 1.71M | 3.25M | 1.00M | 3.23M | 1.98M | 3.45M | 2.60M | 3.48M | -14.74M | -31.77M | -2.11M | 15.01M | 18.75M | 8.25M | 18.11M | 25.73M | 16.43M | 13.04M | 20.80M | 20.01M | 13.76M | 18.40M | 18.63M | 14.47M | 12.55M | | -9.39M | | | | | |
|
Interest & Investment Income (Quarter)
|
0.01M | 0.02M | 0.01M | 0.00M | 0.01M | 0.01M | 0.03M | 0.01M | 0.02M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.06M | 0.01M | 0.05M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.02M | 0.02M | 0.01M | 0.02M | 0.02M | 0.02M | 0.03M | 0.02M | 0.02M | 0.02M | 0.01M | 0.07M | -0.00M | 0.00M | 0.01M | 0.01M | 0.00M | 0.00M | 0.01M | | | | | 0.16M | 0.01M | 0.02M | 0.11M | 0.57M | 0.15M | 0.14M | 0.12M | 0.07M | 1.77M | | | | | | | |
|
Other Non Operating Income (Quarter)
|
-0.24M | 0.01M | 0.14M | 0.07M | 0.11M | -0.03M | 0.03M | -0.01M | 0.02M | -0.04M | -0.01M | 0.01M | 0.16M | 0.07M | 2.24M | 0.13M | 0.04M | 0.20M | 0.14M | 0.49M | 0.41M | 0.24M | 0.98M | 0.20M | 1.56M | 0.02M | 0.74M | 0.20M | 0.28M | 0.07M | 0.85M | 0.06M | 0.19M | 0.18M | 0.15M | 0.25M | 0.52M | 0.12M | 0.60M | 0.00M | 0.08M | -0.04M | -0.10M | 0.47M | -0.03M | -0.14M | 1.99M | 1.89M | 0.42M | 0.41M | 0.65M | 3.76M | 0.06M | 0.37M | -0.25M | | | | | | | |
|
Non Operating Income (Quarter)
|
-0.51M | -0.25M | 1.02M | -0.17M | -0.08M | -0.21M | -0.12M | -0.15M | -0.35M | -0.09M | -0.07M | -0.07M | 1.98M | -0.13M | 0.11M | -0.54M | -0.60M | -0.50M | -0.60M | -0.17M | -0.63M | -0.57M | 0.21M | -0.56M | 0.77M | -0.63M | -0.14M | -0.70M | -0.61M | -0.74M | -0.12M | -0.95M | -0.89M | -0.65M | -1.05M | -1.01M | -0.87M | -1.30M | -3.57M | -11.37M | -10.50M | -10.63M | -10.66M | -10.05M | -10.72M | -10.76M | -8.84M | -8.90M | -21.37M | -14.94M | -16.39M | -13.75M | -18.17M | -31.00M | -24.96M | | | | | | | |
|
EBT (Quarter)
|
-0.17M | 0.49M | 0.66M | 0.59M | 0.90M | 1.34M | 0.86M | 1.43M | 1.34M | 1.53M | 0.82M | 1.98M | 4.06M | 1.24M | 0.09M | 0.44M | -0.28M | 0.22M | 0.04M | 1.93M | 7.21M | 3.51M | 1.99M | 3.52M | 5.31M | 3.21M | 3.56M | 3.79M | 3.03M | 4.04M | 1.58M | 2.30M | 0.11M | 2.59M | 0.92M | 2.44M | 1.73M | 2.18M | -18.31M | -43.14M | -12.62M | 4.38M | 8.11M | -1.80M | 7.39M | 14.97M | 7.59M | 4.10M | -0.57M | 5.07M | -2.63M | 4.70M | 0.46M | -16.53M | -12.43M | | -9.39M | | | | | |
|
Tax Provisions (Quarter)
|
0.09M | 0.17M | -0.18M | 0.22M | 0.26M | -0.08M | -0.37M | 0.29M | 0.20M | 0.34M | -0.10M | 0.32M | 0.24M | 0.13M | -0.66M | 0.21M | 0.43M | 0.14M | -0.80M | 0.43M | -0.41M | 0.37M | -0.32M | 0.78M | 0.99M | 0.79M | -2.47M | 0.99M | 0.86M | -3.91M | 5.40M | 0.98M | 0.01M | 0.79M | 0.13M | 0.72M | 1.37M | 1.13M | -3.10M | 1.00M | 0.58M | 0.43M | 1.31M | 0.10M | 1.12M | 2.59M | 2.57M | 1.44M | -10.42M | 0.85M | -3.67M | 1.60M | 0.10M | -3.07M | -4.04M | | 29.62M | | | | | |
|
Profit After Tax (Quarter)
|
-0.26M | 0.32M | 0.83M | 0.36M | 0.64M | 1.42M | 0.59M | 1.13M | 1.15M | 1.19M | 0.62M | 1.66M | 3.66M | 1.10M | -0.52M | 0.23M | -0.72M | 0.08M | -0.68M | 1.50M | 7.62M | 3.14M | 0.74M | 2.74M | 4.33M | 1.89M | 4.33M | 2.16M | 2.17M | 7.95M | -5.03M | 0.93M | 0.10M | 1.64M | 0.79M | 1.72M | -0.56M | 1.05M | -20.14M | -45.86M | -12.61M | 3.75M | 6.77M | -1.90M | 6.27M | 12.38M | 5.03M | 2.71M | 9.85M | 2.94M | -4.04M | 3.03M | 0.36M | -13.47M | -18.13M | | -39.01M | | | | | |
|
Equity Income (Quarter)
|
0.16M | -0.03M | 0.22M | 0.09M | 0.38M | 0.25M | -0.13M | 0.15M | 0.28M | -0.06M | 0.04M | -0.10M | -0.03M | | -0.01M | | | | | | | | | | | | | | | | | | -0.00M | 0.00M | 0.02M | -0.01M | 0.01M | | | | | | | | | | | | 1.06M | 1.07M | 1.11M | 1.09M | 0.03M | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | 0.17M | 0.03M | -0.30M | -0.28M | -0.87M | -0.71M | -0.45M | -0.35M | 1.02M | 0.41M | 0.39M | 0.46M | 2.08M | 0.53M | 1.54M | 0.64M | 0.37M | 0.32M | 0.30M | 0.39M | -0.22M | 0.15M | 0.28M | 0.66M | 0.92M | 0.56M | 0.87M | 0.20M | -0.59M | 0.21M | 0.05M | -0.48M | -0.58M | 1.15M | 1.07M | 2.49M | 0.99M | 1.27M | 0.94M | 4.27M | 2.32M | 0.71M | 2.40M | | 2.60M | | | | | |
|
Income from Continuing Operations (Quarter)
|
-0.26M | 0.32M | 0.83M | 0.36M | 0.64M | 1.42M | 1.23M | 1.13M | 1.15M | 1.19M | 0.92M | 1.66M | 3.82M | 1.10M | 0.75M | 0.23M | -0.72M | 0.08M | 0.84M | 1.50M | 7.62M | 3.14M | 2.31M | 2.74M | 4.33M | 2.41M | 6.04M | 2.80M | 2.17M | 7.95M | -3.82M | 1.32M | 0.10M | 1.79M | 0.79M | 1.72M | 0.36M | 1.05M | -15.21M | -44.14M | -13.20M | 3.96M | 6.80M | -1.90M | 6.27M | 12.38M | 5.02M | 2.66M | 9.85M | 4.21M | 1.04M | 3.10M | 0.36M | -13.47M | -8.39M | | -39.01M | | | | | |
|
Consolidated Net Income (Quarter)
|
-0.26M | 0.32M | 0.83M | 0.36M | 0.64M | 1.42M | 1.23M | 1.13M | 1.15M | 1.19M | 0.92M | 1.66M | 3.82M | 1.10M | 0.75M | 0.23M | -0.72M | 0.08M | 0.84M | 1.50M | 7.62M | 3.14M | 2.31M | 2.74M | 4.33M | 2.41M | 6.04M | 2.80M | 2.17M | 7.95M | -3.82M | 1.32M | 0.10M | 1.79M | 0.79M | 1.72M | 0.36M | 1.05M | -15.21M | -44.14M | -13.20M | 3.96M | 6.80M | -1.90M | 6.27M | 12.38M | 5.02M | 2.66M | 9.85M | 4.21M | 1.04M | 3.10M | 0.36M | -13.47M | -8.39M | | -39.01M | | | | | |
|
Income towards Parent Company (Quarter)
|
-0.26M | 0.32M | 0.83M | 0.36M | 0.64M | 1.42M | 1.23M | 1.13M | 1.15M | 1.19M | 0.92M | 1.66M | 3.82M | 1.10M | 0.75M | 0.23M | -0.72M | 0.08M | 0.84M | 1.50M | 7.62M | 3.14M | 2.31M | 2.74M | 4.33M | 2.41M | 6.04M | 2.80M | 2.17M | 7.95M | -3.82M | 1.32M | 0.10M | 1.79M | 0.79M | 1.72M | 0.36M | 1.05M | -15.21M | -44.14M | -13.20M | 3.96M | 6.80M | -1.90M | 6.27M | 12.38M | 5.02M | 2.66M | 9.85M | 4.21M | 1.04M | 3.10M | 0.36M | -13.47M | -8.39M | | -39.01M | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
-0.26M | 0.32M | 0.83M | 0.36M | 0.64M | 1.42M | 1.23M | 1.13M | 1.15M | 1.19M | 0.92M | 1.66M | 3.82M | 1.10M | 0.75M | 0.23M | -0.72M | 0.08M | 0.84M | 1.50M | 7.62M | 3.14M | 2.31M | 2.74M | 4.33M | 2.41M | 6.04M | 2.80M | 2.17M | 7.95M | -3.82M | 1.32M | 0.10M | 1.79M | 0.79M | 1.72M | 0.36M | 1.05M | -15.21M | -44.14M | -13.20M | 3.96M | 6.80M | -1.90M | 6.27M | 12.38M | 5.02M | 2.66M | 9.85M | 4.21M | 1.04M | 3.10M | 0.36M | -13.47M | -8.39M | | -39.01M | | | | | |
|
EPS (Basic) (Quarter)
|
-0.01 | 0.01 | 0.03 | 0.02 | 0.03 | 0.06 | 0.03 | 0.05 | 0.05 | 0.05 | 0.03 | 0.07 | 0.15 | 0.04 | 0.03 | 0.02 | 0.01 | 0.03 | -0.01 | 0.08 | 0.27 | 0.11 | 0.01 | 0.09 | 0.09 | 0.08 | 0.12 | 0.09 | 0.07 | 0.31 | -0.20 | 0.03 | 0.01 | 0.06 | 0.02 | 0.04 | -0.02 | 0.02 | -0.68 | -1.55 | -0.43 | 0.13 | 0.23 | -0.05 | 0.23 | 0.38 | 0.14 | 0.01 | 0.30 | 0.10 | -0.13 | -0.04 | -0.06 | -0.47 | -0.36 | | -1.27 | | | | | |
|
EPS (Weighted Average and Diluted) (Quarter)
|
-0.01 | 0.01 | 0.03 | 0.02 | 0.03 | 0.06 | 0.03 | 0.05 | 0.05 | 0.05 | 0.03 | 0.07 | 0.15 | 0.04 | | 0.02 | 0.01 | 0.03 | -0.01 | 0.08 | 0.27 | 0.11 | 0.01 | 0.09 | 0.09 | 0.08 | 0.11 | 0.09 | 0.07 | 0.31 | -0.19 | 0.03 | 0.01 | 0.05 | 0.02 | 0.04 | -0.02 | 0.02 | -0.68 | -1.55 | -0.43 | 0.13 | 0.22 | -0.05 | 0.22 | 0.36 | 0.12 | 0.01 | 0.28 | 0.09 | -0.13 | -0.04 | -0.06 | -0.47 | -0.36 | | | | | | | |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | 23.86M | | 23.71M | 23.88M | 23.89M | 23.88M | 23.88M | 0.02M | 24.00M | 24.13M | 24.13M | 24.25M | 24.05M | 24.38M | 24.38M | 24.38M | 24.38M | 24.38M | 24.38M | 24.39M | 24.39M | 24.44M | 24.45M | 24.45M | 24.43M | 24.45M | | 24.46M | 25.07M | 29.36M | 29.38M | 29.43M | 29.40M | 29.44M | 29.44M | 29.45M | 29.45M | 29.51M | 29.54M | 29.58M | 29.56M | 29.58M | 29.58M | 29.58M | 29.59M | 29.66M | 29.75M | 29.86M | 29.81M | 30.06M | 30.20M | | 30.27M | 30.42M | 30.68M | 30.68M | 30.62M | 30.68M | 30.62M | 29.96M |
|
EBITDA (Quarter)
|
1.87M | 2.27M | 1.22M | 2.40M | 2.64M | 3.07M | 2.30M | 2.75M | 2.88M | 2.79M | 2.16M | 3.24M | 2.08M | 1.37M | -0.02M | 0.98M | 0.32M | 0.71M | 0.64M | 2.10M | 7.84M | 4.08M | 1.77M | 4.08M | 4.54M | 3.83M | 3.71M | 4.49M | 3.64M | 4.78M | 1.71M | 3.25M | 1.00M | 3.23M | 1.98M | 3.45M | 2.60M | 3.48M | -14.74M | -31.77M | -2.11M | 15.01M | 18.75M | 8.25M | 18.11M | 25.73M | 16.43M | 13.04M | 20.80M | 20.01M | 13.76M | 18.40M | 4.02M | 14.47M | 12.55M | | -41.81M | | | | | |
|
Interest Expenses (Quarter)
|
0.28M | 0.28M | 0.31M | 0.25M | 0.20M | 0.19M | 0.17M | 0.15M | 0.40M | 0.06M | 0.07M | 0.08M | 0.26M | 0.21M | 0.43M | 0.69M | 0.70M | 0.71M | 0.75M | 0.68M | 1.03M | 0.82M | 0.79M | 0.78M | 0.80M | 0.67M | 0.91M | 0.92M | 0.92M | 0.83M | 0.99M | 1.03M | 1.09M | 0.90M | 1.19M | 1.26M | 1.40M | 1.43M | 4.17M | 11.37M | 10.58M | 10.59M | 10.57M | 10.52M | 10.69M | 10.78M | 10.84M | 10.81M | 21.90M | 15.92M | 17.19M | 17.65M | 18.35M | 31.44M | 26.49M | | | | | | | |
|
Tax Rate (Quarter)
|
-55.09% | 35.15% | -26.87% | 37.99% | 28.36% | -6.11% | -42.86% | 20.49% | 14.65% | 22.43% | -12.44% | 16.02% | 5.81% | 10.67% | -702.13% | 48.75% | -153.00% | 63.01% | -1,948.78% | 22.48% | -5.63% | 10.62% | -16.00% | 22.14% | 18.58% | 24.73% | -69.46% | 26.24% | 28.48% | -96.88% | 340.91% | 42.63% | 12.61% | 30.59% | 14.39% | 29.36% | 79.28% | 51.97% | 16.94% | -2.32% | -4.61% | 9.76% | 16.19% | -5.49% | 15.15% | 17.32% | 33.88% | 35.00% | 1,828.25% | 16.88% | 139.73% | 34.04% | 20.92% | 18.56% | 32.52% | | -315.30% | | | | | |