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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 191.78M | 239.97M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62.88M | 55.26M | 77.53M | 143.13M | 145.01M | 105.73M | 62.54M | 6.61M | 110.28M | 5.47M | 182.58M | 96.41M | 88.76M | 78.51M | 102.48M | 105.70M | 126.08M | 11.20M | 149.44M | 218.94M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.70M | -3.60M | -2.43M | 18.67M | 4.68M | 6.13M | 61.64M | 130.69M | 20.47M | 110.50M | -50.34M | 18.14M | 18.00M | 15.56M | 26.73M | 29.07M | 26.30M | 156.78M | 42.34M | 21.03M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 9.73M | 10.84M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62.95M | 55.26M | 77.53M | 143.13M | 145.01M | 105.73M | 110.70M | 121.00M | | | | 111.44M | -0.22M | 0.38M | 0.10M | 122.28M | | | | 208.10M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 179.95M | 218.94M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 11.83M | 21.03M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 11.83M | 21.03M |
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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 | 1.14M | 5.38M | -0.00M | 0.26M | 1.76M | 0.00M | 0.00M | 1.38M | 0.90M | -2.76M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | -0.01M | -0.08M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.23M | -3.93M | -9.50M | 7.17M | 1.58M | 1.81M | 8.52M | 0.32M | 4.66M | 1.26M | 7.14M | 3.30M | -0.90M | -1.55M | 6.85M | 6.64M | 2.98M | 4.00M | 12.75M | 16.98M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.43M | -0.86M | -2.04M | 3.50M | 0.73M | 0.43M | 2.21M | 2.60M | 1.17M | 0.07M | -2.58M | 0.74M | -0.23M | -0.40M | 0.11M | 1.62M | 0.74M | 0.96M | 2.22M | 4.24M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 9.22M | 12.78M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.00M | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.20M | -3.07M | -7.46M | 3.67M | 0.84M | 1.38M | 6.31M | -2.28M | 3.50M | 1.18M | 9.72M | 2.56M | -0.68M | -1.15M | 6.74M | 5.03M | 2.24M | 3.04M | 10.52M | 12.73M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.20M | -3.07M | -7.46M | 3.67M | 0.84M | 1.38M | 6.31M | -2.28M | 3.50M | 1.18M | 9.72M | 2.56M | -0.68M | -1.15M | 6.74M | 5.03M | 2.24M | 3.04M | 10.52M | 12.73M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.20M | -3.07M | -7.46M | 3.67M | 0.84M | 1.38M | 6.31M | -2.28M | 3.50M | 1.18M | 9.72M | 2.56M | -0.68M | -1.15M | 6.74M | 5.03M | 2.24M | 3.04M | 10.52M | 12.73M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.20M | -3.07M | -7.46M | 3.67M | 0.84M | 1.38M | 6.31M | -2.28M | 3.50M | 1.18M | 9.72M | 2.56M | -0.68M | -1.15M | 6.74M | 5.03M | 2.24M | 3.04M | 10.52M | 12.73M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.03 | -0.45 | -1.13 | 52.71 | 10.97 | 24.30 | 113.65 | -37.72 | 47.96 | 24.24 | 202.29 | 0.37 | -0.10 | -0.17 | 543.55 | 0.72 | 0.32 | 0.44 | 1.51 | 1.82 |
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EPS (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.03 | -0.45 | -1.13 | 0.52 | 0.12 | 0.19 | 0.87 | -0.31 | 0.48 | 0.16 | 1.35 | 0.36 | -0.09 | -0.16 | 0.97 | 0.72 | 0.32 | 0.44 | 1.52 | 1.83 |
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Shares Outstanding (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.90M | 6.91M | 6.62M | 0.07M | 0.08M | 0.06M | 0.06M | 0.06M | 0.07M | 0.05M | 0.05M | 6.94M | 6.94M | 6.95M | 0.01M | 6.97M | 6.97M | 6.97M | 6.97M | 6.98M |
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Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.90M | 6.91M | 6.62M | 7.07M | 7.24M | 7.28M | 7.22M | 7.29M | 7.29M | 7.25M | 7.18M | 7.18M | 7.18M | 7.18M | 6.94M | 6.94M | 6.94M | 6.94M | 6.94M | 6.94M |
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Shares Outstanding (Entity) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.90M | 6.91M | 6.62M | 0.07M | 0.08M | 0.06M | 0.06M | 0.06M | 0.07M | 0.05M | 0.05M | 6.94M | 6.94M | 6.95M | 0.01M | 6.97M | 6.97M | 6.97M | 6.97M | 6.98M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 11.83M | 21.03M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07M | 0.06M | 0.05M | 0.43M | -0.62M | -0.45M | 3.50M | 0.54M | -0.81M | 0.79M | -5.21M | 0.70M | -0.87M | -0.63M | -0.77M | 3.13M | 8.57M | 3.27M | -1.39M | 9.59M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104.72% | 21.76% | 21.46% | 48.79% | 46.58% | 23.85% | 25.90% | 820.19% | 24.99% | 5.88% | -36.12% | 22.49% | 25.17% | 25.77% | 1.58% | 24.33% | 24.76% | 24.00% | 17.44% | 25.00% |