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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49.21M | 65.92M | 92.57M | 51.66M | 75.09M | 161.80M | 149.69M | 111.86M | 124.19M | 137.30M | 130.75M | 115.97M | 132.23M | 114.55M | 106.76M | 94.07M | 129.22M | 134.78M | 152.38M | 167.97M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -64.63M | 48.59M | 62.88M | 55.26M | 77.53M | 143.13M | 145.01M | 105.73M | -369.39M | 6.61M | 110.28M | 91.97M | 474.30M | 96.41M | 88.76M | 7.47M | 417.79M | 9.33M | 149.50M | 137.47M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 113.84M | 17.33M | 29.70M | -3.60M | -2.43M | 18.67M | 4.68M | 6.13M | 493.58M | 130.69M | 20.47M | 24.00M | -342.07M | 18.14M | 18.00M | 86.60M | -288.57M | 125.45M | 2.88M | 30.50M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.32M | 3.35M | 5.29M | 1.99M | 1.83M | 6.35M | 4.61M | 4.70M | 6.23M | 5.94M | 4.73M | 4.24M | 6.14M | 4.51M | 3.94M | 3.89M | 3.84M | 5.46M | 6.29M | 7.15M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.48M | 48.61M | 62.95M | 55.26M | 77.53M | 143.13M | 145.01M | 105.73M | 110.70M | 121.00M | 124.96M | 105.56M | 119.16M | 111.44M | 0.90M | -0.40M | 119.63M | 122.28M | 3.85M | 3.90M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.80M | 51.96M | 68.24M | 57.25M | 79.36M | 149.48M | 149.62M | 110.43M | 116.93M | 126.94M | 129.69M | 109.80M | 125.30M | 115.95M | 106.98M | 95.64M | 123.47M | 127.73M | 149.50M | 164.07M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 13.96M | 24.33M | -5.60M | -4.27M | 12.32M | 0.07M | 1.43M | 7.26M | 10.36M | 1.05M | 6.17M | 6.93M | -1.40M | -0.22M | -1.19M | 5.85M | 7.04M | 2.88M | 3.90M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 13.96M | 24.33M | -5.60M | -4.27M | 12.32M | 0.07M | 1.43M | 7.26M | 10.36M | 1.05M | 6.17M | 6.93M | -1.40M | -0.22M | -1.19M | 5.85M | 7.04M | 2.88M | 3.90M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.90M | | 2.75M | 3.75M | 0.82M | 1.98M | 0.43M | 4.40M | -4.13M | -0.69M | 0.00M | -0.00M | 0.26M | -5.83M | 0.28M | 0.85M | 1.38M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.52M | 0.31M | -6.84M | 1.73M | 6.50M | 0.01M | 0.01M | 0.00M | 0.00M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.90M | 14.27M | 17.49M | -3.93M | -9.50M | 14.66M | 3.21M | 1.81M | 8.52M | 10.25M | 4.66M | 1.26M | 7.14M | 3.30M | -0.90M | -1.55M | 6.85M | 6.64M | 2.98M | 4.00M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.49M | 2.96M | 4.31M | -0.97M | -2.90M | 3.49M | 0.73M | 0.45M | -3.40M | 2.58M | 1.15M | 0.07M | 1.38M | 0.74M | -0.23M | -0.40M | 0.16M | 1.64M | 0.74M | 1.00M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.40M | 11.31M | 13.18M | -2.96M | -7.46M | 11.18M | 2.47M | 1.38M | 6.31M | 7.69M | 3.51M | 1.18M | 4.96M | 2.57M | -0.68M | -1.15M | 5.34M | 5.03M | 2.24M | 3.04M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.41M | 11.31M | 13.18M | -2.96M | -6.60M | 11.17M | 2.47M | 1.36M | 11.92M | 7.67M | 3.51M | 1.18M | 5.77M | 2.56M | -0.68M | -1.15M | 6.69M | 5.00M | 2.24M | 3.00M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.41M | 11.31M | 13.18M | -2.96M | -6.60M | 11.17M | 2.47M | 1.36M | 11.92M | 7.67M | 3.51M | 1.18M | 5.77M | 2.56M | -0.68M | -1.15M | 6.69M | 5.00M | 2.24M | 3.00M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.41M | 11.31M | 13.18M | -2.96M | -6.60M | 11.17M | 2.47M | 1.36M | 11.92M | 7.67M | 3.51M | 1.18M | 5.77M | 2.56M | -0.68M | -1.15M | 6.69M | 5.00M | 2.24M | 3.00M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.41M | 11.31M | 13.18M | -2.96M | -6.60M | 11.17M | 2.47M | 1.36M | 11.92M | 7.67M | 3.51M | 1.18M | 5.77M | 2.56M | -0.68M | -1.15M | 6.69M | 5.00M | 2.24M | 3.00M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.49 | 1.64 | 1.91 | -0.45 | -1.08 | 1.55 | 0.34 | 0.19 | 0.85 | 1.04 | 0.48 | 0.16 | 0.70 | 0.37 | -0.10 | -0.17 | 0.76 | 0.71 | 0.32 | 0.43 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.49 | 1.64 | 1.91 | -0.45 | -1.08 | 1.55 | 0.34 | 0.19 | 0.85 | 1.04 | 0.48 | 0.16 | 0.70 | 0.37 | -0.10 | -0.17 | 0.76 | 0.71 | 0.32 | 0.43 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.70M | 6.90M | 6.90M | 6.90M | 6.62M | 8.86M | 8.86M | 8.87M | 8.87M | 7.29M | 7.29M | 7.27M | 8.87M | 6.94M | 6.94M | 6.94M | 8.88M | 6.97M | 6.97M | 6.97M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.70M | 6.58M | 6.58M | 6.59M | 6.62M | 7.07M | 7.24M | 7.20M | 7.22M | 7.29M | 7.29M | 7.25M | 7.18M | | | | 6.94M | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 13.96M | 24.33M | -5.60M | -4.27M | 12.32M | 0.07M | 1.43M | 7.26M | 10.36M | 1.05M | 6.17M | 6.93M | -1.40M | -0.22M | -1.19M | 5.85M | 7.04M | 2.88M | 3.90M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.02M | 0.07M | 0.06M | 0.10M | 0.43M | -0.62M | -0.45M | 3.72M | 0.54M | 0.81M | 0.79M | 0.94M | 0.68M | -0.87M | -0.63M | -0.77M | 0.68M | -0.75M | -1.28M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.55% | 20.72% | 24.67% | 24.63% | 30.53% | 23.80% | 22.93% | 24.79% | -39.92% | 25.16% | 24.65% | 5.88% | 19.26% | 22.49% | 25.17% | 25.77% | 2.29% | 24.73% | 24.76% | 24.95% |