|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | | | | | | | | | | | | | | | | | | | |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.85M | 8.49M | 8.47M | 8.40M | 8.71M | 9.63M | 9.29M | 9.85M | 10.11M | 10.70M | 10.59M | 10.11M | 10.13M | 10.48M | 10.63M | 10.53M | 10.31M | 10.85M | 10.78M | 10.91M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.79M | 2.41M | 1.95M | 1.82M | 2.04M | 2.55M | 2.29M | 2.39M | 2.58M | 2.88M | 2.33M | 2.87M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.84M | 1.39M | 7.74M | 2.43M | 1.81M | 1.54M | 7.45M | 1.75M | 5.47M | 5.52M | 5.75M | -17.34M | -0.17M | -0.85M | 5.26M | -0.65M | -0.72M | 6.31M | 7.08M | 6.37M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.84M | 1.39M | 7.74M | 2.43M | 1.81M | 1.54M | 7.45M | 1.75M | 7.26M | 7.93M | 7.70M | -15.52M | 1.87M | 1.70M | 7.55M | 1.74M | 1.86M | 9.19M | 9.41M | 9.23M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.44M | -0.16M | 0.73M | 0.26M | 1.36M | 2.07M | 1.85M | 2.72M | 2.85M | 2.77M | 2.90M | 3.18M | 2.88M | 2.82M | 3.08M | 2.92M | 2.33M | 1.66M | 1.36M | 1.68M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.44M | -0.16M | 0.73M | 0.26M | 1.36M | 2.07M | 1.85M | 2.72M | 2.85M | 2.77M | 2.90M | 3.18M | 2.88M | 2.82M | 3.08M | 2.92M | 2.33M | 1.66M | 1.36M | 1.68M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51.14M | | | | 0.73M | | 0.14M | | 0.01M | -0.00M | -0.00M | 0.05M | | | | 0.18M | | | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.38M | 1.05M | 0.94M | 0.85M | 0.90M | 1.12M | 1.19M | 2.27M | 2.38M | 3.12M | 2.70M | 2.69M | 2.78M | 3.71M | 2.30M | 2.32M | 2.56M | 2.35M | 2.37M | 1.55M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51.40M | 0.13M | 0.02M | -1.17M | 0.65M | 0.68M | 0.56M | 3.68M | 0.61M | 0.71M | 1.57M | 3.50M | 1.74M | 2.98M | 1.81M | 1.97M | 2.16M | 0.80M | 0.77M | 0.05M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.52M | -0.15M | 0.13M | -2.56M | 0.25M | 0.10M | 0.18M | 1.00M | 0.21M | 0.22M | 0.47M | 0.62M | 0.40M | 0.92M | 0.43M | 0.29M | 0.53M | 0.18M | 0.20M | -0.09M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.88M | 0.08M | 0.35M | -0.95M | 0.40M | 0.58M | 0.48M | 2.68M | 0.56M | 0.60M | 1.10M | 3.31M | 1.33M | 2.04M | 1.38M | 1.61M | 1.63M | 0.62M | 0.66M | 0.51M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.50M | 0.20M | -0.47M | -0.36M | -0.27M | -0.07M | -0.10M | -0.08M | -0.16M | -0.11M | -0.16M | 0.01M | 0.03M | 0.01M | 0.02M | 0.01M | -0.08M | 0.05M | -0.10M | -0.24M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.88M | 0.28M | -0.11M | 1.39M | 0.40M | 0.58M | 0.38M | 2.68M | 0.41M | 0.49M | 1.10M | 2.88M | 1.33M | 2.06M | 1.38M | 1.69M | 1.63M | 0.62M | 0.56M | 0.14M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.88M | 0.28M | -0.11M | 1.39M | 0.40M | 0.58M | 0.38M | 2.68M | 0.41M | 0.49M | 1.10M | 2.88M | 1.33M | 2.06M | 1.38M | 1.69M | 1.63M | 0.62M | 0.56M | 0.14M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.88M | 0.28M | -0.11M | 1.39M | 0.40M | 0.58M | 0.38M | 2.68M | 0.41M | 0.49M | 1.10M | 2.88M | 1.33M | 2.06M | 1.38M | 1.69M | 1.63M | 0.62M | 0.56M | 0.14M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.88M | 0.28M | -0.11M | 1.39M | 0.40M | 0.58M | 0.38M | 2.68M | 0.41M | 0.49M | 1.10M | 2.88M | 1.33M | 2.06M | 1.38M | 1.69M | 1.63M | 0.62M | 0.56M | 0.14M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.02 | -0.01 | 0.07 | 0.02 | 0.03 | 0.02 | 0.14 | 0.02 | 0.03 | 0.06 | 0.15 | 0.07 | 0.11 | 0.07 | 0.09 | 0.09 | 0.03 | 0.03 | 0.01 |
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EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.01 | -0.01 | 0.07 | 0.02 | 0.03 | 0.02 | 0.14 | 0.02 | 0.03 | 0.06 | 0.15 | 0.07 | 0.11 | 0.07 | 0.09 | 0.09 | 0.03 | 0.03 | 0.01 |
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Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 18.71M | 18.73M | 18.71M | 18.73M | 18.77M | 18.79M | 18.77M | 18.83M | 18.86M | 18.85M | 18.84M | 18.86M | 18.88M | 18.89M | 18.88M | 18.95M | 18.97M | 18.98M | 18.97M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 18.78M | 18.80M | 18.79M | 18.83M | 18.85M | 18.87M | 18.87M | 18.91M | 18.93M | 18.92M | 18.92M | 18.94M | 18.95M | 18.97M | 18.97M | 19.01M | 19.02M | 19.03M | 19.02M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.44M | -0.16M | 0.73M | 0.26M | 1.36M | 2.07M | 1.85M | 2.72M | 2.85M | 2.77M | 2.90M | 3.18M | 2.88M | 2.82M | 3.08M | 2.92M | 2.33M | 1.66M | 1.36M | 1.68M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.07M | 1.86M | 1.88M | 0.37M | 2.08M | 1.86M | 1.31M | 0.83M | 1.39M | 1.13M | 1.12M | 1.06M | 0.91M | 0.83M | 0.74M | 0.67M | 0.69M | 0.82M | 0.74M | 0.84M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.47 | -116.15 | 764.71 | 219.09 | 38.13 | 14.54 | 31.67 | 27.28 | 33.98 | 31.09 | 29.82 | 17.64 | 23.05 | 30.79 | 23.64 | 14.50 | 24.35 | 22.19 | 26.43 | -178.00 |