|
Revenue
|
22.48M | 22.84M | 32.70M | 0.05M | 0.03M | 0.03M | 0.04M | 67.05M | 30.38M | 41.84M | 57.05M | 63.20M | 31.49M | 21.11M | 68.18M | 76.77M | 54.17M | 62.57M | 50.80M | 73.72M | 43.34M | 62.50M | 55.13M | 47.05M | 28.09M | 28.12M | 30.07M | 42.37M | 31.64M | 45.11M | 37.42M | 49.88M | 36.16M | 40.45M | 27.67M | 51.16M | 24.08M | 36.98M | 33.56M | 38.98M | 29.50M | 8.74M | 8.88M | 11.75M | 0.19M | 1.91M | 10.84M | 21.93M | 4.76M | 7.43M | 17.50M | 0.78M | 20.22M | 22.96M | 24.26M | 31.58M | 12.51M | 14.42M | 15.64M | 16.08M | 9.85M | 22.75M |
|
Cost of Revenue
|
18.34M | 18.93M | 25.08M | 34.27M | 21.95M | 21.72M | 26.08M | 38.55M | 25.01M | 30.92M | 40.80M | 43.23M | 28.29M | 18.49M | | 33.91M | 17.66M | 25.07M | | | | | | | | | | | | | | | | | | 40.86M | 25.32M | 26.03M | 30.81M | 29.02M | 19.73M | 9.44M | 10.81M | 10.94M | 3.33M | 3.98M | 10.77M | 14.40M | 6.79M | 8.65M | 16.71M | 0.81M | 19.91M | 24.14M | 18.82M | 21.96M | 12.39M | 16.15M | 12.52M | 11.78M | 8.72M | 20.46M |
|
Gross Profit
|
4.15M | 3.91M | 7.62M | -34.22M | -21.92M | -21.69M | -26.05M | 28.50M | 5.37M | 10.92M | 16.25M | 19.97M | 3.20M | 2.62M | | 42.85M | 36.51M | 37.50M | | | | | | | | | | | | | | | | | | 10.31M | -1.25M | 10.95M | 2.74M | 9.96M | 9.77M | -0.70M | -1.93M | 0.81M | -3.14M | -2.06M | 0.07M | 7.53M | -2.02M | -1.22M | 0.79M | -0.02M | 0.31M | -1.18M | 5.43M | 9.62M | 0.12M | -1.73M | 3.12M | 4.30M | 1.13M | 2.29M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | 10.18M | 10.25M | 9.86M | 9.74M | 11.22M | 12.38M | 11.97M | 11.50M | 12.04M | 11.33M | 10.59M | 10.32M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
1.74M | 1.58M | 1.89M | 2.50M | 2.27M | 2.44M | 2.42M | 2.30M | 2.05M | 2.13M | | 2.38M | 2.45M | 2.39M | | 3.68M | 3.53M | 4.71M | 5.09M | 7.52M | 5.62M | 5.00M | 4.59M | 5.56M | 4.03M | 3.66M | 3.58M | 4.36M | 4.50M | 3.44M | 3.89M | 4.08M | 3.84M | 4.14M | 4.23M | 4.54M | 5.05M | 3.80M | 3.78M | 3.67M | 4.26M | 3.27M | 2.71M | 2.81M | 2.75M | 2.44M | 4.05M | 5.87M | 2.83M | 2.98M | 3.78M | 0.44M | 2.98M | 2.50M | 3.59M | 2.23M | 2.48M | 2.63M | 2.11M | 1.99M | 2.33M | 2.11M |
|
Other Operating Expenses
|
22.12M | 22.80M | 28.90M | 38.73M | 26.73M | 26.69M | 31.09M | 44.27M | 31.19M | 37.60M | | 49.92M | 34.65M | 24.55M | | 8.96M | -8.65M | -6.56M | -7.72M | -10.57M | -11.88M | -2.87M | -4.94M | 40.08M | 25.99M | 28.13M | 29.82M | 50.15M | 42.65M | 45.96M | 39.55M | 47.44M | 38.61M | 41.55M | 35.31M | 46.94M | 30.65M | 31.27M | 36.00M | 33.92M | 24.11M | 13.57M | 14.57M | 14.38M | 6.73M | 7.22M | 13.55M | 17.50M | 9.79M | 11.51M | 19.57M | 1.31M | 22.02M | 26.16M | 22.70M | 23.55M | 13.80M | 17.54M | 14.36M | 13.05M | 9.89M | 21.81M |
|
Operating Expenses
|
23.87M | 24.38M | 30.79M | 41.23M | 29.00M | 29.12M | 33.50M | 46.57M | 33.24M | 39.74M | | 52.30M | 37.11M | 26.94M | | 73.94M | 63.39M | 69.10M | 57.79M | 83.54M | 61.40M | 67.16M | 63.27M | 57.69M | 41.35M | 42.38M | 43.71M | 54.51M | 47.14M | 49.41M | 43.44M | 51.52M | 42.45M | 45.68M | 39.53M | 51.48M | 35.70M | 35.06M | 39.77M | 37.59M | 28.38M | 16.84M | 17.29M | 17.18M | 9.48M | 9.67M | 17.60M | 23.37M | 12.62M | 14.49M | 23.35M | 1.75M | 25.00M | 28.65M | 26.29M | 25.78M | 16.28M | 20.17M | 16.47M | 15.04M | 12.22M | 23.92M |
|
Operating Income
|
-1.39M | -1.53M | 1.55M | 0.01M | 0.00M | 0.00M | 0.01M | 20.48M | -2.86M | 2.10M | 7.07M | 10.90M | -5.62M | -5.83M | -4.97M | 2.82M | -9.23M | -6.53M | -6.98M | -9.81M | -18.07M | -4.66M | -8.14M | -10.63M | -13.27M | -14.26M | -11.28M | -12.14M | -15.50M | -4.30M | -6.02M | -1.64M | -6.29M | -5.23M | -11.86M | -0.32M | -11.62M | 1.91M | -6.22M | 1.39M | 1.12M | -8.10M | -8.40M | -5.43M | -9.28M | -7.75M | -6.76M | -1.44M | -7.86M | -7.06M | -5.85M | -0.97M | -4.78M | -5.69M | -2.03M | 5.80M | -3.77M | -5.75M | -0.83M | 1.03M | -2.37M | -1.17M |
|
EBIT
|
-1.39M | -1.53M | 1.55M | 0.01M | 0.00M | 0.00M | 0.01M | 20.48M | -2.86M | 2.10M | 7.07M | 10.90M | -5.62M | -5.83M | -4.97M | 2.82M | -9.23M | -6.53M | -6.98M | -9.81M | -18.07M | -4.66M | -8.14M | -10.63M | -13.27M | -14.26M | -11.28M | -12.14M | -15.50M | -4.30M | -6.02M | -1.64M | -6.29M | -5.23M | -11.86M | -0.32M | -11.62M | 1.91M | -6.22M | 1.39M | 1.12M | -8.10M | -8.40M | -5.43M | -9.28M | -7.75M | -6.76M | -1.44M | -7.86M | -7.06M | -5.85M | -0.97M | -4.78M | -5.69M | -2.03M | 5.80M | -3.77M | -5.75M | -0.83M | 1.03M | -2.37M | -1.17M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09M | 0.08M | 0.04M | 0.07M | 0.15M | 0.14M | 0.14M | 0.15M | 0.15M | 0.10M | 0.10M | 0.12M | 0.11M | 0.08M | 0.07M | 0.06M | 0.05M | 0.04M | 0.03M | 0.03M | 0.09M | 0.17M | 0.00M | 0.14M | 0.19M | 0.14M | 0.11M | 0.10M | 0.07M | 0.02M | 0.00M | 0.04M | 0.06M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | -0.34M | 0.44M | 0.42M | 0.15M | 0.03M | -0.02M | 0.50M | 0.58M | 1.09M | 0.47M | 0.26M | 1.28M | 0.11M | 0.13M | -0.10M | 0.58M | -0.05M | 0.46M | -0.24M | -0.34M | 0.20M | 0.23M | 0.01M | 0.25M | -0.46M | 0.29M | 0.18M | 0.49M | 0.14M | 0.22M | -0.16M | -0.29M | 0.04M | 0.27M | 0.04M | 0.06M | -0.01M | 0.14M | 0.33M | -0.17M | 0.18M | 0.03M | 0.06M | 0.02M | 0.03M | 0.04M | 0.04M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | -0.34M | 0.44M | 0.42M | 0.15M | 0.03M | -0.02M | 0.50M | 0.58M | 1.09M | 0.47M | 0.26M | 1.28M | 0.11M | 0.13M | -0.10M | 1.27M | -0.05M | 0.46M | -0.24M | -0.86M | 0.20M | 0.23M | 0.01M | -3.26M | -0.46M | 0.29M | 0.18M | 0.52M | 0.14M | 0.22M | -0.16M | -0.91M | 0.04M | 0.27M | 0.04M | 0.06M | -0.01M | 0.14M | 0.33M | -1.01M | 0.18M | 0.03M | 0.06M | 0.02M | 0.03M | 0.04M | 0.04M |
|
EBT
|
-1.60M | -1.72M | 1.74M | 8.82M | 1.02M | 1.70M | 5.84M | 20.23M | -3.14M | 1.75M | 7.07M | 10.59M | -5.93M | -6.10M | -4.97M | 2.34M | -8.90M | -6.20M | -6.90M | -9.90M | -18.25M | -4.28M | -7.60M | -9.57M | -12.80M | -13.97M | -7.96M | -11.97M | -15.32M | -4.34M | -5.47M | -1.74M | -5.84M | -5.40M | -12.22M | -0.14M | -11.37M | 1.97M | -5.92M | 0.99M | 1.50M | -7.83M | -9.78M | -5.23M | -9.02M | -7.87M | -7.01M | -1.38M | -7.56M | -6.93M | -2.66M | -0.98M | -4.51M | -5.20M | -2.11M | 6.05M | -3.68M | -5.65M | -0.83M | 0.99M | -2.36M | -1.14M |
|
Tax Provisions
|
-0.39M | -0.45M | 1.03M | 3.06M | 0.44M | 0.65M | 2.40M | 7.85M | -1.17M | 0.63M | | 4.23M | -1.92M | -2.15M | | 0.69M | -1.41M | -2.32M | -1.91M | -3.31M | -6.37M | -1.41M | -2.66M | -0.97M | -1.21M | -1.56M | -2.23M | -2.82M | -0.39M | -1.42M | -1.44M | -0.03M | -0.13M | -0.23M | -0.41M | | -0.12M | -0.03M | -0.14M | -0.00M | 0.00M | 0.01M | 0.12M | | | | | 0.00M | 0.01M | -0.02M | 0.11M | | -0.08M | 0.00M | | 0.20M | -0.13M | -0.04M | -0.03M | 0.00M | -0.01M | 0.01M |
|
Profit After Tax
|
-1.21M | -1.27M | 0.71M | 5.76M | 0.59M | 1.05M | 3.44M | 12.38M | -1.97M | 1.11M | 7.07M | 6.35M | -4.00M | -3.95M | -2.90M | 1.65M | -7.49M | -3.88M | -4.99M | -6.59M | -11.88M | -2.87M | -4.94M | -8.60M | -11.59M | -12.42M | -7.19M | -9.15M | -14.93M | -2.92M | -4.79M | -1.71M | -5.71M | -5.17M | -11.82M | -0.14M | -11.25M | 2.00M | -5.83M | 0.99M | 1.50M | -7.84M | -7.85M | -5.23M | -9.02M | -7.87M | -6.98M | -1.39M | -7.58M | -6.91M | -2.77M | -0.98M | -4.43M | -5.20M | -2.11M | 5.85M | -3.55M | -5.62M | -0.80M | 1.00M | -2.35M | -1.20M |
|
Income from Continuing Operations
|
-1.21M | -1.27M | 0.71M | 5.76M | 0.59M | 1.05M | 3.44M | 12.38M | -1.97M | 1.11M | 7.07M | 6.35M | -4.00M | -3.95M | -4.97M | 1.65M | -7.49M | -3.88M | -4.99M | -6.59M | -11.88M | -2.87M | -4.94M | -8.60M | -11.59M | -12.42M | -5.73M | -9.15M | -14.93M | -2.92M | -4.03M | -1.71M | -5.71M | -5.17M | -11.82M | -0.14M | -11.25M | 2.00M | -5.78M | 0.99M | 1.50M | -7.84M | -9.90M | -5.23M | -9.02M | -7.87M | -7.01M | -1.39M | -7.58M | -6.91M | -2.77M | -0.98M | -4.43M | -5.20M | -2.11M | 5.85M | -3.55M | -5.62M | -0.80M | 0.99M | -2.35M | -1.15M |
|
Consolidated Net Income
|
-1.21M | -1.27M | 0.71M | 5.76M | 0.59M | 1.05M | 3.44M | 12.38M | -1.97M | 1.11M | 7.07M | 6.35M | -4.00M | -3.95M | -4.97M | 1.65M | -7.49M | -3.88M | -4.99M | -6.59M | -11.88M | -2.87M | -4.94M | -8.60M | -11.59M | -12.42M | -5.73M | -9.15M | -14.93M | -2.92M | -4.03M | -1.71M | -5.71M | -5.17M | -11.82M | -0.14M | -11.25M | 2.00M | -5.78M | 0.99M | 1.50M | -7.84M | -9.90M | -5.23M | -9.02M | -7.87M | -7.01M | -1.39M | -7.58M | -6.91M | -2.77M | -0.98M | -4.43M | -5.20M | -2.11M | 5.85M | -3.55M | -5.62M | -0.80M | 0.99M | -2.35M | -1.15M |
|
Income towards Parent Company
|
-1.21M | -1.27M | 0.71M | 5.76M | 0.59M | 1.05M | 3.44M | 12.38M | -1.97M | 1.11M | 7.07M | 6.35M | -4.00M | -3.95M | -4.97M | 1.65M | -7.49M | -3.88M | -4.99M | -6.59M | -11.88M | -2.87M | -4.94M | -8.60M | -11.59M | -12.42M | -5.73M | -9.15M | -14.93M | -2.92M | -4.03M | -1.71M | -5.71M | -5.17M | -11.82M | -0.14M | -11.25M | 2.00M | -5.78M | 0.99M | 1.50M | -7.84M | -9.90M | -5.23M | -9.02M | -7.87M | -7.01M | -1.39M | -7.58M | -6.91M | -2.77M | -0.98M | -4.43M | -5.20M | -2.11M | 5.85M | -3.55M | -5.62M | -0.80M | 0.99M | -2.35M | -1.15M |
|
Net Income towards Common Stockholders
|
-1.21M | -1.27M | 0.71M | 0.01M | 587.00 | 0.00M | 0.00M | 12.38M | -1.97M | 1.11M | -4.71M | 6.35M | -4.00M | -3.95M | -4.71M | 4.28M | -4.03M | -4.01M | -5.77M | -6.59M | -11.88M | -2.87M | -4.94M | -8.60M | -11.59M | -12.42M | -5.73M | -9.15M | -14.93M | -2.92M | -4.03M | -1.71M | -5.71M | -5.17M | -11.82M | -0.14M | -11.25M | 2.00M | -5.78M | 0.99M | 1.50M | -7.84M | -9.90M | -5.23M | -9.02M | -7.87M | -7.01M | -1.39M | -7.58M | -6.91M | -2.77M | -0.98M | -4.43M | -5.20M | -2.11M | 5.85M | -3.55M | -5.62M | -0.80M | 0.99M | -2.35M | -1.15M |
|
EPS (Basic)
|
-0.06 | -0.07 | 0.04 | 0.29 | 0.03 | 0.05 | 0.00 | 0.58 | -0.09 | 0.05 | 0.19 | 0.87 | -0.55 | -0.55 | -0.20 | 0.12 | -0.54 | -0.28 | -0.36 | -0.37 | -0.55 | -0.13 | -0.23 | -0.40 | -0.54 | -0.57 | -0.33 | -0.40 | -0.66 | -0.13 | -0.21 | -0.07 | -0.25 | -0.23 | -0.51 | -0.01 | -0.49 | 0.09 | -0.25 | 0.04 | 0.06 | -0.33 | -0.33 | -0.22 | -0.38 | -0.33 | -0.29 | -0.06 | -0.30 | -0.28 | -0.11 | | -0.18 | -0.20 | -0.05 | 0.19 | -0.12 | -0.18 | -0.02 | 0.03 | -0.08 | -0.04 |
|
EPS (Weighted Average and Diluted)
|
-0.06 | -0.07 | 0.04 | 0.28 | 0.03 | 0.05 | 0.00 | 0.57 | -0.09 | 0.05 | -0.64 | 0.87 | -0.55 | -0.55 | -0.20 | 0.12 | -0.54 | -0.28 | -0.36 | -0.37 | -0.55 | -0.13 | -0.23 | -0.40 | -0.54 | -0.57 | -0.33 | -0.40 | -0.66 | -0.13 | -0.21 | -0.07 | -0.25 | -0.23 | -0.51 | -0.01 | -0.49 | 0.09 | -0.25 | 0.04 | 0.06 | -0.33 | -0.33 | -0.22 | -0.38 | -0.33 | -0.29 | -0.06 | -0.30 | -0.28 | -0.11 | | -0.18 | -0.20 | -0.05 | 0.19 | -0.12 | -0.18 | -0.02 | 0.03 | -0.08 | -0.04 |
|
Shares Outstanding (Weighted Average)
|
19.20M | 19.20M | 19.20M | 20.17M | 19.24M | 19.25M | 19.24M | 20.31M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.81M | | | | | | |
|
Shares Outstanding (Diluted Average)
|
19.20M | 19.20M | 19.20M | 20.47M | 19.57M | 19.54M | 19.55M | 20.75M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.81M | | | | | | |
|
EBITDA
|
-1.39M | -1.53M | 1.55M | 0.01M | 0.00M | 0.00M | 0.01M | 20.48M | -2.86M | 2.10M | 7.07M | 10.90M | -5.62M | -5.83M | -4.97M | 1.54M | -7.45M | -4.03M | -5.12M | -7.01M | -11.53M | -3.76M | -5.46M | -7.88M | -11.84M | -12.46M | -5.92M | -9.05M | -14.67M | -2.53M | -4.72M | -2.04M | -5.93M | -4.96M | -12.62M | 0.07M | -11.07M | 1.90M | -5.72M | -0.21M | 2.10M | -7.47M | -7.26M | -5.03M | -8.81M | -8.17M | -6.90M | -1.62M | -8.02M | -7.48M | -2.59M | -0.97M | -4.18M | -5.42M | -1.97M | 5.69M | -3.66M | -5.59M | -1.13M | 0.96M | -1.87M | -1.22M |
|
Interest Expenses
|
0.21M | 0.19M | 0.17M | 0.19M | 0.19M | 0.19M | 0.21M | 0.24M | 0.28M | 0.35M | | 0.32M | 0.31M | 0.28M | | 0.16M | 0.13M | 0.11M | 0.09M | 0.15M | 0.19M | 0.15M | 0.12M | 0.10M | 0.07M | 0.07M | 0.02M | 0.02M | 0.01M | 0.03M | 0.10M | 0.09M | 0.08M | 0.07M | 0.16M | 0.16M | 0.12M | 0.10M | 0.05M | 0.04M | 0.03M | 0.01M | 0.00M | 0.01M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | | 0.01M | 0.02M | 0.05M | 0.05M | 0.04M | 0.04M | 0.04M | 0.08M | 0.06M | 0.07M |
|
Tax Rate
|
24.46% | 26.06% | 59.28% | 34.68% | 42.58% | 38.32% | 41.15% | 38.79% | 37.14% | 36.33% | | 40.00% | 32.46% | 35.24% | | 29.37% | 15.85% | 37.40% | 27.70% | 33.45% | 34.92% | 32.94% | 35.00% | 10.12% | 9.44% | 11.14% | 27.99% | 23.57% | 2.57% | 32.67% | 26.38% | 1.78% | 2.16% | 4.29% | 3.35% | | 1.06% | -1.27% | 2.35% | -0.10% | 0.07% | -0.19% | -1.19% | | | | | -0.07% | -0.20% | 0.23% | -4.02% | | 1.82% | -0.06% | | 3.34% | 3.56% | 0.62% | 3.49% | 0.30% | 0.30% | -0.87% |