|
Revenue
|
70.65M | 86.83M | 106.35M | 80.94M | 67.32M | 109.22M | 114.58M | 107.23M | 91.32M | 118.72M | 165.14M | 159.16M | 117.39M | 138.99M | 153.18M | 155.15M | 139.50M | 166.34M | 194.94M | 190.67M | 172.14M | 198.93M | 222.64M | 200.75M | 198.56M | 225.04M | 236.32M | | 208.33M | 223.94M | 267.61M | 298.54M | 230.86M | 274.31M | 306.94M | 375.69M | 264.40M | 296.42M | 276.65M | -771.09M | 286.24M | 359.33M | 292.18M | 273.35M | 281.17M | 270.43M | 234.43M | 220.58M | 276.82M | 285.01M | 273.42M | 274.09M | 331.42M | 341.99M | -177.81M | 132.76M | 158.28M | 160.86M | 142.20M | 127.61M | 184.38M | 179.60M | 169.96M | 154.38M | 190.55M | 178.82M | 124.68M |
|
Cost of Revenue
|
58.19M | 73.89M | 96.44M | 71.71M | 58.45M | 96.13M | 99.30M | 92.94M | 82.65M | 109.39M | 153.90M | 134.14M | 105.49M | 124.30M | 136.97M | 123.70M | 126.38M | 154.86M | 177.05M | 173.72M | 154.52M | 176.00M | 198.53M | 182.23M | 176.99M | 198.61M | 208.17M | | 183.58M | 193.50M | 230.50M | 244.37M | 204.63M | 233.91M | 276.79M | 353.45M | 232.44M | 263.35M | 259.81M | -668.37M | 249.40M | 323.56M | 267.54M | 257.54M | 259.09M | 239.59M | 213.25M | 202.74M | 254.22M | 277.14M | 264.30M | 260.86M | 309.68M | 323.48M | -179.07M | 119.68M | 142.61M | 138.85M | 127.94M | 116.85M | 163.84M | 159.50M | 153.67M | 138.66M | 172.46M | 160.62M | 113.03M |
|
Gross Profit
|
12.46M | 12.94M | 9.91M | 9.23M | 8.88M | 13.09M | 15.28M | 14.29M | 8.67M | 9.33M | 11.24M | 13.21M | 11.90M | 14.70M | 16.21M | 17.86M | 13.12M | 11.47M | 17.90M | 16.95M | 13.64M | 18.89M | 20.18M | 18.52M | 17.80M | 22.98M | 24.28M | | 21.00M | 26.81M | 32.64M | 42.48M | 21.92M | 36.25M | 24.85M | 34.09M | 31.97M | 33.07M | 30.59M | -102.72M | 36.84M | 35.77M | 24.63M | 15.81M | 22.07M | 30.84M | 21.18M | 17.84M | 22.60M | 7.87M | 9.12M | 13.23M | 21.74M | 18.51M | 1.26M | 13.09M | 15.67M | 22.00M | 14.27M | 10.76M | 20.54M | 20.09M | 16.29M | 15.73M | 18.09M | 18.20M | 11.65M |
|
Selling, General & Administrative
|
5.30M | 5.54M | 5.82M | 6.13M | 5.16M | 5.46M | 5.51M | 7.04M | 5.01M | 5.55M | 6.74M | 6.81M | 7.50M | 7.62M | 7.76M | 9.84M | 7.58M | 8.02M | 8.42M | 9.47M | 8.29M | 9.14M | 9.74M | 9.43M | 9.51M | 9.99M | 10.62M | | 10.92M | 11.66M | 12.29M | 16.32M | 13.83M | 15.43M | 12.70M | 21.79M | 12.88M | 13.89M | 15.13M | -32.28M | 15.66M | 14.29M | 14.88M | 16.30M | 14.50M | 13.42M | 13.73M | 14.17M | 13.68M | 12.39M | 16.09M | 15.28M | 16.55M | 16.66M | -1.87M | 11.64M | 13.36M | 12.99M | 9.28M | 13.46M | 13.02M | 10.51M | 13.04M | 10.29M | 10.30M | 9.23M | 12.27M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.34M | 0.46M | 0.37M | 0.48M | 0.30M | 0.27M | 2.05M | 0.39M | -1.20M | 1.90M | 0.38M | 0.20M | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.93M | 0.07M | 0.07M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | -1.58M | | | 1.20M | -1.90M | -0.38M | -0.20M | -0.23M | -0.23M | -0.40M | -0.16M | -0.31M | -1.10M |
|
Operating Expenses
|
5.30M | 5.54M | 5.82M | 6.13M | 5.16M | 5.46M | 5.51M | 7.04M | 5.01M | 5.55M | 6.74M | 6.81M | 7.50M | 7.62M | 7.76M | 9.84M | 7.58M | 8.02M | 8.42M | 9.47M | 8.29M | 9.14M | 9.74M | 9.43M | 9.51M | 9.99M | 10.62M | | 10.92M | 11.66M | 12.29M | 16.32M | 13.83M | 15.43M | 12.70M | 21.79M | 12.88M | 13.89M | 15.13M | -32.28M | 15.66M | 14.29M | 14.88M | 16.30M | 14.50M | 13.42M | 13.73M | 14.17M | 13.68M | 13.73M | 16.54M | 15.65M | 17.03M | 16.96M | -1.60M | 13.69M | 13.75M | 11.79M | 11.18M | 13.85M | 13.22M | 10.51M | 13.04M | 10.29M | 10.30M | 9.23M | 12.27M |
|
Operating Income
|
7.16M | 7.40M | 4.08M | 3.10M | 3.71M | 7.63M | 9.76M | 7.26M | 3.65M | 3.79M | 4.50M | 6.40M | 4.41M | 7.08M | 8.46M | 5.44M | -3.85M | 1.33M | 6.14M | -10.53M | -3.87M | 2.71M | -12.81M | -2.49M | 8.29M | 12.99M | 13.66M | | 10.08M | 15.15M | 20.36M | 26.15M | 8.10M | 20.83M | 12.15M | 12.31M | 19.09M | 19.18M | 15.46M | -81.81M | 23.11M | 21.55M | 9.82M | -0.44M | 7.62M | 17.46M | 7.51M | 3.72M | 8.97M | -5.81M | -16.75M | -2.99M | 4.41M | 1.55M | 3.81M | -0.60M | 1.92M | 10.21M | 3.09M | -3.09M | 7.32M | 9.36M | 3.01M | 5.05M | 7.63M | 8.66M | -1.72M |
|
EBIT
|
7.16M | 7.40M | 4.08M | 3.10M | 3.71M | 7.63M | 9.76M | 7.26M | 3.65M | 3.79M | 4.50M | 6.40M | 4.41M | 7.08M | 8.46M | 5.44M | -3.85M | 1.33M | 6.14M | -10.53M | -3.87M | 2.71M | -12.81M | -2.49M | 8.29M | 12.99M | 13.66M | 8.49M | 10.08M | 15.15M | 20.36M | 26.15M | 8.10M | 20.83M | 12.15M | 12.31M | 19.09M | 19.18M | 15.46M | -81.81M | 23.11M | 21.55M | 9.82M | -0.44M | 7.62M | 17.46M | 7.51M | 3.72M | 8.97M | -5.81M | -16.75M | -2.99M | 4.41M | 1.55M | 3.81M | -0.60M | 1.92M | 10.21M | 3.09M | -3.09M | 7.32M | 9.36M | 3.01M | 5.05M | 7.63M | 8.66M | -1.72M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 0.68M | 0.84M | 0.76M | 0.88M | 0.75M |
|
Other Non Operating Income
|
-0.07M | 0.07M | -0.02M | 0.16M | 0.04M | 0.23M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.99M | 0.63M | 0.63M | -1.70M | 0.20M | 0.41M | 0.18M | 0.22M | 0.66M | 0.50M | 0.28M | -2.43M | 0.34M | 0.31M | 2.02M | -3.04M | 1.71M | 0.52M | -4.20M | -3.04M | -0.96M | 0.96M | -2.48M | 4.29M |
|
Non Operating Income
|
| | | | | | 0.36M | -0.66M | 0.23M | 0.46M | 0.17M | -0.72M | 0.24M | 0.47M | 0.17M | 0.01M | 0.14M | 0.23M | 0.21M | 0.02M | 0.14M | 0.27M | 0.12M | 0.16M | 0.12M | 0.31M | 0.09M | -0.10M | 0.24M | 0.27M | -0.12M | 0.03M | -0.07M | 0.03M | 0.10M | 0.02M | 0.30M | 0.41M | -0.27M | | 0.89M | 0.94M | -1.83M | 0.99M | 0.63M | 0.63M | -1.70M | 0.20M | 0.41M | 0.18M | 0.22M | 0.66M | 0.50M | 0.28M | -0.63M | 0.34M | 0.31M | 0.18M | -0.56M | 0.20M | 0.52M | 0.08M | 0.08M | 0.11M | 0.61M | 0.09M | 0.19M |
|
EBT
|
7.09M | 7.48M | 4.06M | 3.26M | 3.75M | 7.86M | 9.94M | 7.43M | 3.68M | 4.01M | 4.39M | 6.13M | 4.35M | 7.24M | 8.33M | 5.93M | -3.96M | 1.25M | 6.06M | -10.75M | -3.99M | 2.69M | -0.29M | -2.54M | 8.19M | 13.06M | 13.55M | 8.49M | 10.10M | 15.24M | 20.03M | 15.53M | 7.78M | 20.54M | 12.02M | 16.63M | 19.11M | 19.45M | 7.34M | -81.65M | 24.99M | 17.15M | 9.10M | 1.38M | -2.44M | -19.08M | 8.12M | 7.33M | 12.70M | -0.09M | -19.40M | -4.79M | -0.46M | 2.57M | -0.45M | -0.64M | 1.99M | 11.64M | -0.91M | -2.00M | 6.69M | 4.50M | 0.46M | 4.83M | 9.76M | 6.95M | 3.30M |
|
Tax Provisions
|
2.71M | 3.02M | 1.60M | 0.95M | 1.47M | 3.09M | 4.04M | 2.73M | 1.39M | 1.63M | 1.69M | 2.54M | 1.69M | 4.70M | 2.68M | 2.81M | -2.51M | 0.78M | 3.80M | -6.78M | -2.08M | 1.43M | -1.78M | -1.49M | 2.89M | 4.59M | 4.91M | 3.70M | 3.73M | 5.56M | 7.32M | 5.26M | 2.56M | 7.60M | 3.72M | 6.57M | 4.76M | 3.40M | 0.25M | | 5.57M | -3.99M | 23.98M | -0.65M | -1.21M | -4.68M | 1.29M | 1.94M | 2.77M | 12.36M | -3.50M | -1.16M | -0.19M | 0.98M | 5.50M | -0.04M | 0.48M | 2.41M | 3.30M | 0.57M | 0.39M | -1.44M | 4.13M | 1.25M | 2.54M | 1.81M | -0.48M |
|
Profit After Tax
|
4.38M | 4.46M | 2.46M | 2.30M | 2.27M | 4.77M | 5.95M | 4.75M | 2.31M | 2.40M | 2.71M | 3.64M | 2.68M | 2.55M | 5.67M | 4.91M | -1.45M | 0.51M | 2.67M | -3.97M | -1.91M | 1.55M | 1.55M | -1.24M | 5.30M | 8.47M | 8.64M | 4.79M | 6.38M | 9.69M | 12.74M | 16.05M | 5.25M | 12.95M | 8.81M | 8.54M | 14.12M | 12.37M | 5.28M | -0.27M | 16.34M | 10.65M | 5.21M | -1.00M | -3.41M | -15.64M | 6.14M | 5.28M | 8.84M | -12.98M | -13.06M | -4.16M | -0.28M | 1.32M | -3.73M | -3.07M | -4.00M | 8.74M | -18.08M | -6.27M | 6.51M | 5.39M | -2.45M | 4.43M | 6.94M | 4.74M | 3.86M |
|
Equity Income
|
| | -0.15M | -0.23M | | | -0.14M | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.49M | 0.31M | -0.33M | -3.68M | -8.45M | | -3.14M | -5.12M | -2.14M | -3.03M | -10.35M | -1.17M | 0.59M | 3.59M | 3.51M | -0.47M | -2.98M | -2.13M | -4.90M | 1.23M | -2.80M | 0.16M | -0.06M | -0.50M | -0.48M | 0.00M | 0.20M | -0.58M | -0.13M | 0.86M | -0.28M | -0.40M | -0.39M |
|
Income from Non-Controlling Interests
|
| | | | | | -0.05M | -0.06M | -0.02M | -0.03M | -0.01M | -0.05M | -0.03M | -0.01M | -0.02M | -0.11M | -0.04M | -0.04M | -0.41M | -0.40M | -0.15M | -0.30M | -0.06M | 0.19M | | | | | 0.03M | -0.01M | -0.04M | 0.46M | -0.03M | -0.01M | -0.01M | 0.11M | -0.11M | 0.02M | -0.03M | | -0.07M | 0.05M | -0.03M | -0.06M | -0.13M | 0.06M | -0.09M | -0.04M | -0.05M | 0.07M | -0.08M | -0.12M | -0.09M | 0.02M | -0.17M | 0.27M | 0.04M | 0.08M | -0.01M | 0.01M | 0.04M | -0.03M | 0.04M | 0.02M | 0.09M | 0.02M | 0.04M |
|
Income from Continuing Operations
|
4.38M | 4.46M | 2.46M | 2.30M | 2.27M | 4.77M | 5.90M | 4.70M | 2.29M | 2.37M | 2.70M | 3.59M | 2.65M | 2.54M | 5.64M | 3.13M | -1.45M | 0.47M | 2.26M | -3.97M | -1.91M | 1.26M | 1.49M | -1.05M | 5.30M | 8.47M | 8.64M | 4.79M | 6.38M | 9.68M | 12.71M | 10.27M | 5.22M | 12.93M | 8.30M | 10.06M | 14.34M | 16.05M | 7.09M | -81.65M | 19.41M | 21.13M | -14.87M | 2.03M | -1.23M | -14.40M | 6.83M | 5.39M | 9.93M | -12.45M | -15.90M | -3.62M | -0.27M | 1.59M | -5.95M | -0.60M | 1.50M | 9.23M | -4.21M | -2.58M | 6.30M | 5.94M | -3.68M | 3.57M | 7.22M | 5.14M | 3.78M |
|
Consolidated Net Income
|
4.38M | 4.46M | 2.46M | 2.30M | 2.27M | 4.77M | 5.90M | 4.70M | 2.29M | 2.37M | 2.70M | 3.59M | 2.65M | 2.54M | 5.64M | 3.13M | -1.45M | 0.47M | 2.26M | -3.97M | -1.91M | 1.26M | 1.49M | -1.05M | 5.30M | 8.47M | 8.64M | 4.79M | 6.38M | 9.68M | 12.71M | 10.27M | 5.22M | 12.93M | 8.30M | 10.06M | 14.34M | 16.05M | 7.09M | -81.65M | 19.41M | 21.13M | -14.87M | 2.03M | -1.23M | -14.40M | 6.83M | 5.39M | 9.93M | -12.45M | -15.90M | -3.62M | -0.27M | 1.59M | -5.95M | -2.35M | -5.41M | -2.03M | -3.23M | -3.68M | -0.41M | -6.13M | 2.35M | 3.57M | 7.22M | 5.14M | 3.78M |
|
Income towards Parent Company
|
4.38M | 4.46M | 2.46M | 2.30M | 2.27M | 4.77M | 5.90M | 4.70M | 2.29M | 2.37M | 2.70M | 3.59M | 2.65M | 2.54M | 5.64M | 3.13M | -1.45M | 0.47M | 2.26M | -3.97M | -1.91M | 1.26M | 1.49M | -1.05M | 5.30M | 8.47M | 8.64M | 4.79M | 6.38M | 9.68M | 12.71M | 10.27M | 5.22M | 12.93M | 8.30M | 10.06M | 14.34M | 16.05M | 7.09M | -81.65M | 19.41M | 21.13M | -14.87M | 2.03M | -1.23M | -14.40M | 6.83M | 5.39M | 9.93M | -12.45M | -15.90M | -3.62M | -0.27M | 1.59M | -5.95M | -2.35M | -5.41M | -2.03M | -3.23M | -3.68M | -0.41M | -6.13M | 2.35M | 3.57M | 7.22M | 5.14M | 3.78M |
|
Net Income towards Common Stockholders
|
4.38M | 4.46M | 2.46M | 2.30M | 2.27M | 4.77M | 5.90M | 4.70M | 2.29M | 2.37M | 2.70M | 3.59M | 2.65M | 2.54M | 5.64M | 3.13M | -1.45M | 0.47M | 2.26M | -3.97M | -1.91M | 1.26M | 1.49M | -1.05M | 5.30M | 8.47M | 8.64M | 4.79M | 6.38M | 9.68M | 12.71M | 10.27M | 5.22M | 12.93M | 8.30M | 10.06M | 14.34M | 16.05M | 7.09M | -81.65M | 19.41M | 21.13M | -14.87M | 2.03M | -1.23M | -14.40M | 6.83M | 5.39M | 9.93M | -12.45M | -15.90M | -3.62M | -0.27M | 1.59M | -5.95M | -2.35M | -5.41M | -2.03M | -3.23M | -3.68M | -0.41M | -6.13M | 2.35M | 3.57M | 7.22M | 5.14M | 3.78M |
|
EPS (Basic)
|
14.60M | 14.39M | 14.50M | 0.16 | | | 0.41 | 0.32 | 0.16 | 0.16 | 0.18 | 0.24 | 0.18 | 0.17 | 0.38 | 0.21 | -0.10 | 0.03 | 0.18 | -0.27 | -0.11 | 0.10 | 0.10 | -0.07 | 0.31 | 0.49 | 0.50 | 0.28 | 0.37 | 0.56 | 0.73 | 0.53 | 0.30 | 0.74 | 0.51 | 0.59 | 0.81 | 0.71 | -0.07 | | 0.93 | 0.61 | 0.30 | -0.05 | -0.19 | -0.89 | 0.35 | 0.30 | 0.50 | -0.74 | -0.73 | -0.23 | -0.01 | 0.07 | -0.20 | -0.17 | -0.23 | 0.49 | -1.00 | -0.35 | 0.36 | 0.30 | -0.14 | 0.25 | 0.38 | 0.26 | 0.21 |
|
EPS (Weighted Average and Diluted)
|
14.60M | 14.39M | 14.50M | 0.16 | | | 0.41 | 0.32 | 0.16 | 0.16 | 0.18 | 0.24 | 0.18 | 0.17 | 0.38 | 0.21 | -0.10 | 0.03 | 0.17 | -0.27 | -0.11 | 0.09 | 0.09 | -0.06 | 0.31 | 0.49 | 0.50 | 0.28 | 0.37 | 0.56 | 0.73 | 0.53 | 0.30 | 0.74 | 0.50 | 0.59 | 0.80 | 0.70 | -0.07 | | 0.93 | 0.60 | 0.29 | -0.05 | -0.19 | -0.89 | 0.35 | 0.30 | 0.50 | -0.74 | -0.73 | -0.23 | -0.01 | 0.07 | -0.20 | -0.17 | -0.23 | 0.48 | -0.99 | -0.35 | 0.36 | 0.30 | -0.14 | 0.25 | 0.38 | 0.26 | 0.22 |
|
Shares Outstanding (Weighted Average)
|
0.30 | 0.31 | 0.17 | 14.45M | | | 14.65M | 14.61M | 14.72M | 14.73M | 14.76M | 14.74M | 14.77M | 14.79M | 14.79M | 14.79M | 14.83M | 14.82M | 14.85M | 14.86M | 15.73M | 15.76M | 15.76M | 15.77M | 17.30M | 17.30M | 17.30M | 17.30M | 17.32M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
0.30 | 0.31 | 0.17 | 14.50M | | | 14.68M | 14.62M | 14.74M | 14.73M | 14.77M | 14.75M | 14.79M | 14.80M | 14.81M | 15.10M | 14.83M | 15.60M | 15.82M | 14.86M | 15.73M | 17.18M | 17.67M | 17.22M | 17.31M | 17.38M | 17.39M | 17.36M | 17.39M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
7.16M | 7.40M | 4.08M | 3.10M | 3.71M | 7.63M | 9.76M | 7.26M | 3.65M | 3.79M | 4.50M | 6.40M | 4.41M | 7.08M | 8.46M | 5.44M | -3.85M | 1.33M | 6.14M | -10.53M | -3.87M | 2.71M | -12.81M | -2.49M | 8.29M | 12.99M | 13.66M | 8.49M | 10.08M | 15.15M | 20.36M | 26.15M | 8.10M | 20.83M | 12.15M | 12.31M | 19.09M | 19.18M | 15.46M | -81.81M | 23.11M | 21.55M | 9.82M | -0.44M | 7.62M | 17.46M | 7.51M | 3.72M | 8.97M | -5.81M | -16.75M | -2.99M | 4.41M | 1.55M | 3.81M | -0.60M | 1.92M | 10.21M | 3.09M | -3.09M | 7.32M | 9.36M | 3.01M | 5.05M | 7.63M | 8.66M | -1.72M |
|
Interest Expenses
|
| -0.29M | -0.27M | 1.99M | | -0.23M | 0.18M | 0.19M | 0.20M | 0.23M | 0.28M | 0.30M | 0.30M | 0.31M | 0.30M | 0.24M | 0.25M | 0.32M | 0.29M | 0.24M | 0.26M | 0.29M | 0.22M | 0.21M | 0.22M | 0.24M | 0.20M | | 0.22M | 0.18M | 0.21M | 0.10M | 0.25M | 0.32M | 0.23M | 0.41M | 0.29M | 0.14M | 0.03M | -0.17M | 0.36M | 0.23M | 0.10M | 0.19M | 0.34M | 0.20M | 0.14M | 0.17M | 0.19M | 0.21M | 0.23M | 0.33M | 0.46M | 0.48M | 0.36M | 0.38M | 0.24M | 0.77M | 0.98M | 0.82M | 0.96M | 0.83M | 0.27M | 0.21M | 0.20M | 0.20M | 0.21M |
|
Tax Rate
|
38.21% | 40.34% | 39.32% | 29.30% | 39.31% | 39.29% | 40.69% | 36.79% | 37.70% | 40.77% | 38.47% | 41.44% | 38.98% | 64.96% | 32.23% | 47.31% | 63.37% | 62.17% | 62.68% | 63.08% | 52.03% | 53.29% | 615.92% | 58.76% | 35.29% | 35.14% | 36.23% | 43.62% | 36.88% | 36.50% | 36.56% | 33.87% | 32.91% | 37.02% | 30.93% | 39.49% | 24.94% | 17.50% | 3.41% | | 22.30% | -23.25% | 263.35% | -47.20% | 49.55% | 24.53% | 15.85% | 26.49% | 21.83% | -14,043.18% | 18.02% | 24.24% | 41.10% | 38.29% | -1,221.56% | 6.39% | 24.36% | 20.68% | -363.11% | -28.62% | 5.83% | -32.00% | 904.60% | 25.99% | 25.99% | 26.02% | -14.58% |