|
Revenue (Quarter)
|
141.39M | 164.81M | 60.52M | 156.39M | 172.87M | 161.42M | 161.95M | 157.03M | 171.30M | 168.43M | 177.50M | 164.73M | 172.49M | 170.84M | 176.49M | 160.96M | 173.65M | 177.58M | 206.79M | 167.22M | 175.45M | 173.51M | 208.06M | 156.34M | 158.83M | 164.50M | 190.98M | 158.74M | 164.33M | 178.63M | 203.31M | 173.57M | 196.32M | 243.30M | 272.27M | 217.33M | 217.04M | 220.46M | 230.56M | 210.81M | 191.69M | 210.83M | 225.23M | 220.89M | 256.32M | 274.56M | 294.23M | 291.58M | 317.38M | 149.35M | 296.06M | 266.85M | 274.02M | 288.72M | 273.99M | 278.76M | 287.50M | 287.88M | 277.33M | 269.36M | 302.85M | 296.89M | |
|
Cost of Revenue (Quarter)
|
44.05M | 3.94M | 164.66M | | 3.98M | 52.32M | -115.44M | 10.41M | 11.26M | 12.15M | 49.67M | 3.91M | 46.56M | 3.88M | 12.58M | 12.03M | 11.53M | 3.95M | 156.57M | 31.89M | 32.51M | 12.73M | 10.79M | 3.11M | 11.71M | 26.44M | 92.92M | 25.40M | 24.91M | 26.00M | 26.83M | 4.14M | 29.21M | 6.39M | 5.95M | 6.73M | 7.21M | 7.58M | 29.45M | 25.27M | 11.54M | 7.67M | 6.58M | 22.82M | 7.75M | 6.04M | 81.67M | 35.50M | 48.48M | 11.20M | -88.69M | 34.09M | 31.43M | 11.77M | 11.28M | 20.83M | 14.48M | 11.94M | 27.39M | 13.60M | 27.99M | 29.51M | |
|
Gross Profit (Quarter)
|
97.34M | 160.88M | -104.15M | | 168.88M | 109.09M | 277.39M | 146.62M | 160.04M | 156.28M | 127.83M | 160.82M | 125.93M | 166.96M | 163.90M | 148.93M | 162.12M | 173.63M | 50.22M | 135.32M | 142.94M | 160.78M | 197.27M | 153.23M | 147.12M | 138.06M | 98.06M | 133.34M | 139.41M | 152.63M | 176.48M | 169.43M | 167.11M | 236.91M | 266.31M | 210.60M | 209.84M | 212.88M | 201.11M | 185.55M | 180.15M | 203.16M | 218.65M | 198.07M | 248.57M | 268.52M | 212.56M | 256.08M | 268.89M | 138.15M | 384.75M | 232.76M | 242.59M | 276.95M | 262.71M | 257.93M | 273.02M | 275.95M | 249.94M | 255.76M | 274.87M | 267.38M | |
|
Other Operating Expenses (Quarter)
|
158.94M | 156.64M | 157.97M | | 165.63M | 171.17M | 160.79M | 154.67M | 160.24M | 163.78M | 172.35M | 165.45M | 166.14M | 164.96M | 167.61M | 160.60M | 164.60M | 172.00M | 182.14M | 157.17M | 156.68M | 158.88M | 183.73M | 148.92M | 151.52M | 159.05M | 178.71M | 158.44M | 160.36M | 4.88M | 49.55M | 167.14M | 182.25M | 11.61M | 16.50M | 213.75M | 210.01M | 224.33M | 228.89M | 212.27M | 220.64M | 204.02M | 215.66M | 210.38M | 237.99M | 254.48M | 275.99M | 267.74M | 26.43M | 53.61M | 15.38M | 249.22M | 12.98M | 14.69M | 7.82M | 274.43M | 271.92M | 271.65M | 268.72M | 261.73M | 291.29M | 288.96M | |
|
Operating Expenses (Quarter)
|
158.94M | 156.64M | 157.97M | | 165.63M | 171.17M | 160.79M | 154.67M | 160.24M | 163.78M | 172.35M | 165.45M | 166.14M | 164.96M | 167.61M | 160.60M | 164.60M | 172.00M | 182.14M | 157.17M | 156.68M | 158.88M | 183.73M | 148.92M | 151.52M | 159.05M | 178.71M | 158.44M | 160.36M | 169.59M | 188.46M | 167.14M | 182.25M | 227.12M | 248.49M | 213.75M | 210.01M | 224.33M | 228.89M | 212.27M | 220.64M | 204.02M | 215.66M | 210.38M | 237.99M | 254.48M | 275.99M | 267.74M | 290.50M | 60.86M | 285.15M | 249.22M | 262.23M | 273.58M | 259.72M | 274.43M | 271.92M | 271.65M | 268.72M | 261.73M | 291.29M | 288.96M | |
|
Operating Income (Quarter)
|
10.04M | 8.17M | 5.98M | 0.30M | 7.23M | -9.75M | 1.16M | 2.36M | 11.06M | 4.64M | 5.15M | -0.71M | 6.35M | 5.88M | 8.88M | 0.35M | 9.06M | 5.59M | 24.65M | 10.04M | 18.77M | 14.63M | 24.34M | 7.42M | 7.32M | 5.45M | 12.27M | 0.31M | 3.96M | 9.04M | 14.84M | 6.42M | 14.06M | 16.18M | 22.32M | 3.95M | 7.03M | -3.87M | 1.66M | -1.45M | -28.95M | 6.81M | 9.57M | 10.51M | 18.33M | 20.08M | 18.24M | 23.85M | 26.87M | 59.06M | 10.90M | 17.63M | 11.78M | 15.14M | 14.27M | 4.33M | 15.58M | 16.23M | -26.52M | 7.63M | 11.56M | 7.93M | |
|
EBIT (Quarter)
|
10.04M | 8.17M | 5.98M | 0.30M | 7.23M | -9.75M | 1.16M | 2.36M | 11.06M | 4.64M | 5.15M | -0.71M | 6.35M | 5.88M | 8.88M | 0.35M | 9.06M | 5.59M | 24.65M | 10.04M | 18.77M | 14.63M | 24.34M | 7.42M | 7.32M | 5.45M | 12.27M | 0.31M | 3.96M | 9.04M | 14.84M | 6.42M | 14.06M | 16.18M | 22.32M | 3.95M | 7.03M | -3.87M | 1.66M | -1.45M | -28.95M | 6.81M | 9.57M | 10.51M | 18.33M | 20.08M | 18.24M | 23.85M | 26.87M | 59.06M | 10.90M | 17.63M | 11.78M | 15.14M | 14.27M | 4.33M | 15.58M | 16.23M | -26.52M | 7.63M | 11.56M | 7.93M | |
|
Interest & Investment Income (Quarter)
|
| | -0.00M | | -0.01M | | 0.06M | | | | | | 0.00M | 0.00M | | 0.00M | 0.00M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | -0.01M | -0.00M | 0.03M | | | | | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
4.29M | 0.06M | -0.04M | | -0.01M | -0.04M | 0.21M | -3.51M | 3.35M | 3.05M | -22.59M | -2.63M | -2.62M | -2.38M | 7.64M | -2.75M | -2.72M | -2.63M | -2.70M | -2.20M | -1.72M | -2.04M | -2.48M | -2.29M | -1.96M | -1.96M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
5.75M | 3.97M | 1.83M | -3.75M | 3.46M | -13.46M | -2.69M | -0.91M | 8.13M | 2.15M | 3.02M | -2.87M | 4.29M | 4.65M | 6.68M | -1.59M | 7.19M | 3.83M | 23.16M | 9.22M | 18.39M | 13.59M | 22.70M | 5.97M | 6.51M | 3.94M | 10.80M | -0.75M | 2.80M | 7.62M | 13.63M | 5.96M | 13.90M | 15.86M | 20.09M | 6.01M | 7.43M | -3.93M | -1.04M | -4.09M | -30.50M | 6.05M | 11.62M | 12.73M | 21.01M | 22.59M | 22.83M | 30.08M | 33.18M | 65.52M | 14.01M | 22.81M | 15.04M | 17.84M | 16.55M | 4.67M | 15.87M | 17.02M | 8.33M | 8.55M | 13.36M | 8.04M | |
|
Tax Provisions (Quarter)
|
2.86M | 2.09M | 1.14M | -1.28M | 1.80M | -2.25M | 1.91M | -0.27M | 3.88M | 1.15M | 1.57M | -0.91M | 2.39M | 2.67M | -4.97M | -0.22M | 3.41M | 1.98M | -5.26M | -1.00M | 7.39M | 5.96M | 9.47M | 1.62M | 2.88M | 1.07M | -3.76M | -0.71M | 1.25M | 2.98M | -35.67M | 1.54M | 3.93M | 4.25M | 5.23M | 1.58M | 2.18M | 0.11M | -5.68M | -1.00M | -7.34M | 1.34M | 7.06M | 4.14M | 5.57M | 6.15M | -13.09M | 7.91M | 8.66M | 15.56M | 2.73M | 6.32M | 2.90M | 4.48M | 3.91M | 0.85M | 3.83M | 4.14M | 1.76M | 1.98M | 3.52M | 1.77M | |
|
Profit After Tax (Quarter)
|
2.89M | 1.88M | 0.69M | 2.46M | -1.66M | 11.21M | 2.25M | -0.64M | 4.25M | 1.00M | 1.45M | -1.96M | 1.89M | 1.97M | 3.34M | -1.37M | 3.78M | 1.86M | 13.54M | 10.23M | 11.00M | 7.63M | 13.23M | 4.35M | 3.63M | 2.87M | 5.98M | -0.04M | 1.55M | 4.63M | 49.30M | 4.42M | 9.97M | 11.61M | 16.50M | 3.76M | 5.25M | -4.04M | 1.16M | -2.21M | -22.34M | 4.71M | 11.62M | 11.14M | 15.42M | 16.44M | 15.19M | 22.17M | 24.53M | 59.67M | 10.75M | 16.64M | 12.29M | 13.51M | 12.64M | 3.97M | 12.19M | 13.03M | 6.57M | 6.56M | 9.84M | 6.26M | |
|
Equity Income (Quarter)
|
| | | | 0.12M | 0.35M | 0.20M | | 0.42M | 0.56M | 0.65M | 0.48M | 0.55M | 1.15M | 0.57M | 0.80M | 0.85M | 0.88M | 1.20M | 1.39M | 1.33M | 1.00M | 0.85M | 0.85M | 1.15M | 0.45M | 0.55M | 1.02M | 0.80M | 0.75M | 0.82M | 1.49M | 1.77M | 2.14M | 2.33M | 3.04M | 2.38M | 2.14M | -0.53M | -0.73M | 0.53M | 1.18M | 2.97M | 2.96M | 3.38M | 3.23M | 5.21M | 6.79M | 7.08M | 7.40M | 3.93M | 5.94M | 5.38M | 5.33M | 4.72M | 3.68M | 4.09M | 3.99M | 2.95M | 3.78M | 4.27M | 3.58M | |
|
Income from Continuing Operations (Quarter)
|
2.89M | 1.88M | 0.69M | -2.46M | 1.66M | -11.21M | -4.60M | -0.64M | 4.25M | 1.00M | 1.45M | -1.96M | 1.89M | 1.97M | 11.66M | -1.37M | 3.78M | 1.86M | 28.41M | 10.23M | 11.00M | 7.63M | 13.23M | 4.35M | 3.63M | 2.87M | 14.56M | -0.04M | 1.55M | 4.63M | 49.30M | 4.42M | 9.97M | 11.61M | 14.86M | 4.43M | 5.25M | -4.04M | 4.65M | -3.08M | -23.17M | 4.71M | 4.55M | 8.58M | 15.44M | 16.44M | 35.92M | 22.17M | 24.53M | 49.96M | 11.28M | 16.48M | 12.14M | 13.36M | 12.64M | 3.82M | 12.04M | 12.88M | 6.57M | 6.56M | 9.84M | 6.26M | |
|
Consolidated Net Income (Quarter)
|
2.89M | 1.88M | 0.69M | -2.46M | 1.66M | -11.21M | -4.60M | -0.64M | 4.25M | 1.00M | 1.45M | -1.96M | 1.89M | 1.97M | 11.66M | -1.37M | 3.78M | 1.86M | 28.41M | 10.23M | 11.00M | 7.63M | 13.23M | 4.35M | 3.63M | 2.87M | 14.56M | -0.04M | 1.55M | 4.63M | 49.30M | 4.42M | 9.97M | 11.61M | 14.86M | 0.68M | 0.83M | 0.85M | 0.90M | 0.87M | 0.82M | 2.79M | -33.08M | 2.56M | -0.02M | | | | | 0.53M | 0.23M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | | | 2.83M | |
|
Income towards Parent Company (Quarter)
|
2.89M | 1.88M | 0.69M | -2.46M | 1.66M | -11.21M | -4.60M | -0.64M | 4.25M | 1.00M | 1.45M | -1.96M | 1.89M | 1.97M | 11.66M | -1.37M | 3.78M | 1.86M | 28.41M | 10.23M | 11.00M | 7.63M | 13.23M | 4.35M | 3.63M | 2.87M | 14.56M | -0.04M | 1.55M | 4.63M | 49.30M | 4.42M | 9.97M | 11.61M | 14.86M | 0.68M | 0.83M | 0.85M | 0.90M | 0.87M | 0.82M | 2.79M | -33.08M | 2.56M | -0.02M | | | | | 0.53M | 0.23M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | | | 2.83M | |
|
Net Income towards Common Stockholders (Quarter)
|
2.89M | 1.88M | 0.69M | -2.46M | 1.66M | -11.21M | -4.60M | -0.64M | 4.25M | 1.00M | 1.45M | -1.96M | 1.89M | 1.97M | 11.66M | -1.37M | 3.78M | 1.86M | 28.41M | 10.23M | 11.00M | 7.63M | 13.23M | 4.35M | 3.63M | 2.87M | 14.56M | -0.04M | 1.55M | 4.63M | 49.30M | 4.42M | 9.97M | 11.61M | 14.86M | 0.68M | 0.83M | 0.85M | 0.90M | 0.87M | 0.82M | 2.79M | -33.08M | 2.56M | -0.02M | | | | | 0.53M | 0.23M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | | | 2.83M | |
|
EPS (Basic) (Quarter)
|
0.20 | 0.13 | 0.05 | -0.17 | 0.11 | -0.76 | -0.15 | -0.04 | 0.29 | 0.07 | 0.10 | -0.13 | 0.13 | 0.13 | 0.22 | -0.09 | 0.25 | 0.12 | 0.84 | 0.56 | 0.60 | 0.42 | 0.74 | 0.21 | 0.20 | 0.16 | 0.33 | 0.00 | 0.08 | 0.25 | 2.70 | 0.24 | 0.54 | 0.63 | 0.91 | 0.20 | 0.28 | -0.22 | 0.06 | -0.17 | -1.31 | 0.28 | 0.43 | 0.51 | 0.92 | 0.98 | 0.91 | 1.34 | 1.58 | 3.50 | -2.65 | 1.25 | 0.95 | 1.04 | -1.12 | 0.15 | 0.46 | 0.49 | 0.28 | 0.25 | 0.38 | 0.25 | |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.20 | 0.13 | | | 0.11 | -0.76 | -0.15 | | 0.29 | 0.07 | 0.10 | | 0.13 | 0.13 | 0.22 | -0.09 | 0.25 | 0.12 | 0.82 | 0.56 | 0.60 | 0.42 | 0.72 | 0.21 | 0.20 | 0.16 | 0.33 | 0.00 | 0.08 | 0.25 | 2.69 | 0.24 | 0.54 | 0.63 | 0.89 | 0.24 | 0.33 | -0.22 | 0.06 | -0.12 | -1.36 | 0.27 | 0.43 | 0.65 | 0.91 | 0.97 | 1.20 | 1.32 | 1.56 | 3.36 | -2.59 | 1.19 | 0.91 | 0.99 | -1.06 | 0.14 | 0.44 | 0.47 | 0.22 | 0.24 | 0.36 | 0.24 | |
|
Shares Outstanding (Weighted Average) (Quarter)
|
14.22M | 14.32M | 14.37M | | 14.70M | 14.72M | 14.69M | 14.72M | 14.73M | 14.76M | 14.74M | 14.76M | 14.85M | 14.86M | 14.84M | 14.91M | 14.92M | 14.94M | 15.25M | 18.14M | 18.26M | 18.12M | 18.14M | 18.15M | 18.19M | 18.19M | 18.18M | 18.26M | 18.27M | 18.29M | 18.28M | 18.33M | 18.34M | 18.34M | 18.34M | 18.38M | 18.44M | 18.43M | 18.43M | 18.09M | 17.58M | 17.43M | 17.36M | 16.95M | 16.86M | 16.83M | 16.80M | 16.60M | 16.06M | 15.49M | 30.01M | 13.36M | 13.15M | 13.08M | 26.10M | 26.17M | 26.29M | 26.35M | 26.31M | 26.54M | 26.04M | 25.03M | 25.65M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
14.29M | 14.61M | | | 14.83M | 14.68M | | | 14.79M | 14.77M | | | 15.05M | 15.04M | 15.04M | | 15.18M | 15.17M | 15.52M | 18.31M | 18.41M | 18.35M | 18.31M | 18.27M | 18.24M | 18.26M | 18.27M | 18.26M | 18.36M | 18.37M | 18.37M | 18.41M | 18.44M | 18.45M | 18.47M | 18.53M | 18.61M | 18.62M | 18.64M | 18.09M | 17.58M | 17.43M | 17.36M | 17.09M | 17.05M | 17.04M | 17.02M | 16.77M | 16.32M | 15.88M | 31.05M | 13.88M | 13.77M | 13.74M | 27.67M | 27.60M | 27.66M | 27.65M | 27.71M | 27.88M | 27.56M | 27.16M | 26.91M |
|
EBITDA (Quarter)
|
10.04M | 8.17M | 5.98M | -2.28M | 7.23M | -9.75M | 1.16M | 1.44M | 11.06M | 4.64M | 5.15M | -0.71M | 6.35M | 5.88M | 8.88M | 0.35M | 9.06M | 5.59M | 24.65M | 10.04M | 18.77M | 14.63M | 24.34M | 7.42M | 7.32M | 5.45M | 12.27M | 0.31M | 3.96M | 9.04M | 14.84M | 6.42M | 14.06M | 16.18M | 22.32M | 3.95M | 7.03M | -3.87M | 1.66M | -1.45M | -28.95M | 6.81M | 9.57M | 10.51M | 18.33M | 20.08M | 18.24M | 23.85M | 26.87M | 59.06M | 10.90M | 17.63M | 11.78M | 15.14M | 14.27M | 4.33M | 15.58M | 16.23M | -26.52M | 7.63M | 11.56M | 7.93M | |
|
Interest Expenses (Quarter)
|
4.29M | -4.14M | -4.18M | | -3.93M | -4.10M | 28.33M | 3.52M | -3.35M | -3.06M | 22.63M | 2.63M | 2.62M | 2.39M | 2.76M | 2.75M | 2.72M | 2.63M | 2.69M | 2.20M | 1.72M | 2.04M | 2.48M | 2.29M | 1.96M | 1.96M | 2.02M | 2.08M | 1.96M | 2.17M | 2.04M | 1.96M | 1.94M | 2.46M | 0.98M | 2.45M | 1.98M | 2.20M | 2.17M | 1.90M | 2.08M | 1.94M | 0.92M | 0.74M | 0.71M | 0.72M | 0.62M | 0.56M | 0.77M | 0.94M | 0.83M | 0.77M | 2.12M | 2.64M | 2.44M | 3.34M | 3.80M | 3.20M | 3.23M | 2.86M | 2.47M | 3.47M | |
|
Tax Rate (Quarter)
|
49.73% | 52.57% | 62.27% | 34.21% | 52.14% | 16.72% | -71.23% | 29.28% | 47.74% | 53.35% | 51.95% | 31.69% | 55.87% | 57.54% | -74.44% | 13.75% | 47.41% | 51.54% | -22.71% | -10.87% | 40.19% | 43.87% | 41.73% | 27.14% | 44.22% | 27.13% | -34.79% | 94.78% | 44.73% | 39.19% | -261.79% | 25.83% | 28.26% | 26.79% | 26.03% | 26.30% | 29.38% | -2.85% | 547.69% | 24.56% | 24.05% | 22.12% | 60.80% | 32.57% | 26.52% | 27.21% | -57.32% | 26.30% | 26.09% | 23.75% | 19.49% | 27.72% | 19.26% | 25.13% | 23.62% | 18.17% | 24.12% | 24.32% | 21.12% | 23.20% | 26.35% | 22.05% | |