|
Revenue (Quarter)
|
114.58M | 107.23M | 91.32M | 118.72M | 165.14M | 159.16M | 117.39M | 138.99M | 153.18M | 141.55M | 139.50M | 166.34M | 194.94M | 190.67M | 172.14M | 198.93M | 218.70M | 200.75M | 198.56M | 221.59M | 232.45M | 196.91M | 208.33M | 223.94M | 263.15M | 270.43M | 230.86M | 274.31M | 301.64M | 263.46M | 247.93M | 264.40M | 296.42M | 280.01M | 258.03M | 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 | 122.20M |
|
Cost of Revenue (Quarter)
|
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 | 187.82M | 183.58M | 193.50M | 230.50M | 220.57M | 204.63M | 233.91M | 276.79M | 245.69M | 221.62M | 232.44M | 263.35M | 257.74M | 227.19M | 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 | 107.02M |
|
Gross Profit (Quarter)
|
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 | 20.17M | 21.00M | 26.81M | 32.64M | 27.09M | 21.92M | 36.25M | 24.85M | 31.52M | 26.31M | 31.97M | 33.07M | 22.27M | 30.84M | 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 | 15.18M |
|
Selling, General & Administrative (Quarter)
|
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 | 11.44M | 10.92M | 11.66M | 12.29M | 11.57M | 13.83M | 15.43M | 12.70M | 14.70M | 15.52M | 12.88M | 13.89M | 14.80M | 14.28M | 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 | 16.40M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.90M | 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 | -0.23M |
|
Operating Expenses (Quarter)
|
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 | 11.44M | 10.92M | 11.66M | 12.29M | 11.57M | 13.83M | 15.43M | 12.70M | 14.70M | 15.52M | 12.88M | 13.89M | 14.80M | 14.28M | 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 | 16.40M |
|
Operating Income (Quarter)
|
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 | 8.73M | 10.08M | 15.15M | 20.36M | 15.51M | 8.10M | 20.83M | 12.15M | 16.81M | 10.79M | 19.09M | 19.18M | 7.47M | 16.56M | 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 | -1.45M |
|
EBIT (Quarter)
|
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 | 8.73M | 10.08M | 15.15M | 20.36M | 15.51M | 8.10M | 20.83M | 12.15M | 16.81M | 10.79M | 19.09M | 19.18M | 7.47M | 16.56M | 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 | -1.45M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 0.68M | 0.84M | 0.76M | 0.88M | 0.75M | 0.54M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.99M | 0.63M | 0.63M | -1.70M | 0.20M | 0.41M | 0.18M | 0.22M | 0.66M | 0.50M | 0.28M | -2.41M | 0.34M | 0.31M | 2.02M | -3.04M | 0.20M | 0.52M | 0.08M | -6.36M | -0.96M | 0.61M | 0.09M | 3.49M | 2.59M |
|
Non Operating Income (Quarter)
|
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 | 0.13M | 0.30M | 0.41M | -0.27M | 0.51M | 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 | 0.27M |
|
EBT (Quarter)
|
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 | 10.69M | 19.11M | 19.45M | 7.34M | 12.31M | 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 | 1.82M |
|
Tax Provisions (Quarter)
|
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 | 0.52M | 3.73M | 5.56M | 7.32M | 5.26M | 2.56M | 7.60M | 3.72M | 6.57M | 4.30M | 4.76M | 3.40M | 0.25M | 1.53M | 5.57M | -3.99M | 23.98M | -0.65M | -1.21M | -4.68M | 2.25M | 1.94M | 2.77M | 12.36M | -6.33M | -1.16M | -0.19M | 0.98M | 3.53M | -0.04M | 0.48M | 2.41M | 3.30M | 0.57M | 0.39M | -1.44M | 2.80M | 1.25M | 2.54M | 1.81M | -0.95M | 0.47M |
|
Profit After Tax (Quarter)
|
5.95M | 4.75M | 2.31M | 2.37M | 2.70M | 3.53M | 2.68M | 2.55M | 5.64M | 4.97M | -1.41M | 0.47M | 2.67M | -3.57M | -1.91M | 1.26M | 1.55M | -1.05M | 5.30M | 8.47M | 8.64M | 4.79M | 6.35M | 9.69M | 12.74M | 9.70M | 5.25M | 12.95M | 8.81M | 10.32M | 7.14M | 14.12M | 12.37M | -1.36M | 4.49M | 16.34M | 10.65M | 5.15M | -0.94M | -3.28M | -15.57M | 6.23M | 5.28M | 8.84M | -12.98M | -13.04M | -4.04M | -0.19M | 1.30M | -3.48M | -0.45M | -4.00M | 6.71M | -7.92M | -6.26M | 6.51M | -0.73M | -2.43M | 4.43M | 6.94M | 4.74M | 3.86M | 0.80M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.49M | 0.31M | 0.60M | -0.33M | -3.68M | -8.45M | -6.30M | 1.36M | -5.12M | 2.22M | -3.03M | -2.18M | 0.22M | 3.02M | -0.15M | 3.51M | -0.47M | -8.56M | -0.54M | -0.01M | -0.27M | -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 | -0.54M |
|
Income from Non-Controlling Interests (Quarter)
|
-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 | -0.15M | -0.11M | 0.02M | -0.03M | -0.01M | -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 | 0.07M |
|
Income from Continuing Operations (Quarter)
|
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 | 7.97M | 6.38M | 9.68M | 12.71M | 10.27M | 5.22M | 12.93M | 8.30M | 10.06M | 6.39M | 14.34M | 16.05M | 7.09M | 10.78M | 19.41M | 21.13M | -14.87M | 2.03M | -1.23M | -14.40M | 5.87M | 5.39M | 9.93M | -12.45M | -13.07M | -3.62M | -0.27M | 1.59M | -3.98M | -0.60M | 1.50M | 9.23M | -4.21M | -2.58M | 6.30M | 5.94M | -2.35M | 3.57M | 7.22M | 5.14M | 4.25M | 1.35M |
|
Consolidated Net Income (Quarter)
|
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 | 7.97M | 6.38M | 9.68M | 12.71M | 10.27M | 5.22M | 12.93M | 8.30M | 10.06M | 6.39M | 14.34M | 16.05M | 7.09M | 10.78M | 19.41M | 21.13M | -14.87M | 2.03M | -1.23M | -14.40M | 5.87M | 5.39M | 9.93M | -12.45M | -13.07M | -3.62M | -0.27M | 1.59M | -3.98M | -2.35M | -5.41M | -2.03M | -3.23M | -3.68M | -0.41M | -6.13M | 2.35M | 3.57M | 7.22M | 5.14M | 4.25M | 1.35M |
|
Income towards Parent Company (Quarter)
|
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 | 7.97M | 6.38M | 9.68M | 12.71M | 10.27M | 5.22M | 12.93M | 8.30M | 10.06M | 6.39M | 14.34M | 16.05M | 7.09M | 10.78M | 19.41M | 21.13M | -14.87M | 2.03M | -1.23M | -14.40M | 5.87M | 5.39M | 9.93M | -12.45M | -13.07M | -3.62M | -0.27M | 1.59M | -3.98M | -2.35M | -5.41M | -2.03M | -3.23M | -3.68M | -0.41M | -6.13M | 2.35M | 3.57M | 7.22M | 5.14M | 4.25M | 1.35M |
|
Net Income towards Common Stockholders (Quarter)
|
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 | 7.97M | 6.38M | 9.68M | 12.71M | 10.27M | 5.22M | 12.93M | 8.30M | 10.06M | 6.39M | 14.34M | 16.05M | 7.09M | 10.78M | 19.41M | 21.13M | -14.87M | 2.03M | -1.23M | -14.40M | 5.87M | 5.39M | 9.93M | -12.45M | -13.07M | -3.62M | -0.27M | 1.59M | -3.98M | -2.35M | -5.41M | -2.03M | -3.23M | -3.68M | -0.41M | -6.13M | 2.35M | 3.57M | 7.22M | 5.14M | 4.25M | 1.35M |
|
EPS (Basic) (Quarter)
|
0.41 | 0.33 | 0.16 | 0.16 | 0.18 | 0.25 | 0.18 | 0.17 | 0.38 | 0.33 | -0.10 | 0.03 | 0.18 | -0.24 | -0.11 | 0.10 | 0.10 | -0.08 | 0.31 | 0.49 | 0.50 | 0.27 | 0.37 | 0.56 | 0.73 | 0.53 | 0.30 | 0.74 | 0.51 | 0.59 | 0.41 | 0.81 | 0.71 | -0.07 | 0.26 | 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 | 0.37 | -0.45 | -0.15 | 0.36 | -0.04 | -0.01 | 0.25 | 0.38 | 0.26 | 0.21 | 0.04 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.41 | 0.33 | 0.16 | 0.16 | 0.18 | 0.25 | 0.18 | 0.17 | 0.38 | 0.31 | -0.10 | 0.03 | 0.17 | -0.24 | -0.11 | 0.09 | 0.09 | -0.08 | 0.31 | 0.49 | 0.50 | 0.28 | 0.37 | 0.56 | 0.73 | 0.53 | 0.30 | 0.74 | 0.50 | 0.59 | 0.41 | 0.80 | 0.70 | -0.07 | 0.26 | 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 | -0.18 | -0.04 | -0.23 | 0.48 | -0.45 | -0.15 | 0.34 | -0.04 | -0.01 | 0.25 | 0.38 | 0.26 | 0.22 | 0.04 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
14.65M | 14.61M | 14.72M | 14.72M | 14.73M | 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 | 17.34M | 17.34M | | 17.37M | 17.43M | 17.41M | 17.42M | 17.45M | 17.48M | 17.48M | 17.48M | 17.50M | 17.51M | 17.52M | 17.52M | 17.54M | 17.55M | | | 17.60M | 17.61M | 17.62M | 17.62M | 17.65M | 17.66M | 17.67M | 17.66M | 17.67M | 17.70M | 17.75M | 17.75M | 17.80M | 17.80M | 17.80M | 17.80M | 17.84M | 17.82M | 17.85M | 17.84M | 17.87M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
14.60M | 14.62M | 14.74M | 14.73M | 14.77M | 14.75M | 14.79M | 14.79M | 14.80M | 15.10M | 14.83M | 15.60M | 15.82M | 14.86M | 15.73M | 15.76M | 17.67M | 17.22M | 17.31M | 17.38M | 17.35M | 17.36M | 17.39M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
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 | 8.73M | 10.08M | 15.15M | 20.36M | 15.51M | 8.10M | 20.83M | 12.15M | 16.81M | 10.79M | 19.09M | 19.18M | 7.47M | 16.56M | 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 | -1.45M |
|
Interest Expenses (Quarter)
|
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 | 0.18M | 0.22M | 0.18M | 0.21M | 0.14M | 0.25M | 0.32M | 0.23M | 0.23M | 0.23M | 0.29M | 0.14M | 0.18M | 0.25M | 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 | 0.13M |
|
Tax Rate (Quarter)
|
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% | 6.12% | 36.88% | 36.50% | 36.56% | 33.87% | 32.91% | 37.02% | 30.93% | 39.49% | 40.25% | 24.94% | 17.50% | 3.41% | 12.45% | 22.30% | -23.25% | 263.35% | -47.20% | 49.55% | 24.53% | 27.68% | 26.49% | 21.83% | -14,043.18% | 32.61% | 24.24% | 41.10% | 38.29% | -784.00% | 6.39% | 24.36% | 20.68% | -363.11% | -28.62% | 5.83% | -32.00% | 613.35% | 25.99% | 25.99% | 26.02% | -28.86% | 25.97% |