|
Revenue (Quarter)
|
23.06M | 22.83M | 1.09M | 23.04M | 1.18M | -84.54M | 24.84M | 31.33M | 26.91M | 8.76M | 26.64M | 33.87M | 1.30M | 1.33M | 31.59M | 1.20M | 7.68M | -17.66M | 8.30M | 1.31M | 1.71M | 30.30M | 1.64M | 9.62M | 9.24M | 9.78M | 1.86M | 9.32M | 2.72M | 5.04M | 5.21M | 5.08M | 5.55M | 5.74M | 5.65M | 5.71M | 6.36M | 5.88M | 5.80M | 5.78M | 5.85M | 6.10M | 5.85M | 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 |
|
Gross Profit (Quarter)
|
2.71M | 2.15M | -19.91M | 2.00M | -22.56M | -108.54M | 1.44M | 7.67M | 2.29M | 6.99M | 1.80M | 8.61M | -24.39M | 72.27M | 1.46M | 1.82M | 2.86M | 2.88M | 6.59M | 2.16M | 3.89M | 3.79M | 0.91M | 8.61M | 7.24M | 9.78M | 1.86M | 8.00M | 2.15M | 5.04M | 5.21M | | | 5.28M | 5.65M | | | 5.88M | 5.80M | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
0.14M | -0.06M | 0.59M | 0.52M | 0.17M | 0.14M | 0.29M | 0.56M | 0.09M | 0.15M | 0.26M | 0.67M | 0.20M | 0.12M | 0.35M | 0.82M | 0.16M | 0.28M | 0.32M | | | | | | | | | 1.33M | 0.57M | 0.62M | -1.22M | 0.68M | 1.71M | 0.52M | -1.15M | 0.65M | 0.55M | 0.73M | | | | | | | | | | | | | | 1.79M | 2.41M | 1.95M | 1.82M | 2.04M | 2.55M | 2.29M | 2.39M | 2.58M | 2.88M | 2.33M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | -0.90M | -1.05M | -0.18M | -0.41M | -0.18M | -4.32M | -0.35M | -0.43M | -0.42M | -4.66M | -0.42M | | | | | | | | | | 0.29M | 0.03M | 1.87M | 0.14M | 1.17M | 0.41M | 3.81M | 0.65M | 0.04M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
23.74M | 24.12M | | | | | 1.04M | | | | | | | | 34.70M | 1.09M | 1.10M | 5.54M | 1.02M | 1.75M | 0.81M | 18.98M | 2.22M | 6.11M | 7.28M | 1.15M | 5.51M | 4.59M | 0.87M | 0.23M | -7.99M | 0.04M | -1.78M | 3.14M | 2.34M | -0.41M | 0.32M | 0.22M | 1.39M | 0.93M | 4.64M | 0.89M | 0.73M | 0.84M | 1.39M | 7.74M | 8.14M | 1.81M | 1.54M | 1.97M | 1.75M | 5.47M | 5.52M | 5.75M | 5.10M | -0.17M | -0.85M | -0.43M | 5.22M | 5.40M | 6.31M | 0.98M |
|
Operating Expenses (Quarter)
|
23.88M | 24.06M | 25.07M | 25.41M | 27.51M | 27.75M | 27.14M | 27.88M | 28.14M | 30.25M | 28.65M | 29.56M | 29.64M | -69.51M | 34.70M | 1.49M | 0.84M | 1.16M | 0.91M | 1.75M | 0.82M | 18.98M | 2.22M | 6.11M | 7.28M | 1.15M | 5.51M | 5.92M | 1.73M | 0.88M | -7.33M | 0.86M | 1.10M | 4.07M | 5.00M | 0.88M | 0.91M | 0.95M | 1.39M | 0.93M | 4.64M | 0.89M | 0.73M | 0.84M | 1.39M | 7.74M | 8.14M | 1.81M | 1.54M | 1.97M | 1.75M | 7.26M | 7.93M | 7.70M | 6.92M | 1.87M | 1.70M | 1.86M | 7.61M | 7.98M | 9.19M | 3.30M |
|
Operating Income (Quarter)
|
4.48M | 3.91M | 3.19M | 3.18M | 4.44M | 3.56M | 3.21M | 3.44M | 4.89M | 2.55M | 4.41M | 4.31M | 6.07M | 5.65M | 4.12M | 3.15M | 5.73M | -7.82M | 2.35M | 2.16M | 3.89M | 3.79M | 6.60M | 3.51M | 1.97M | 4.31M | 4.00M | 3.40M | 0.99M | -0.26M | 0.12M | 0.10M | -0.46M | 1.67M | 0.65M | 1.35M | 2.11M | 1.36M | 0.19M | 0.79M | 1.20M | 1.58M | 1.55M | 1.44M | -0.16M | 0.73M | 5.93M | 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 |
|
EBIT (Quarter)
|
4.48M | 3.91M | 3.19M | 3.18M | 4.44M | 3.56M | 3.21M | 3.44M | 4.89M | 2.55M | 4.41M | 4.31M | 6.07M | 5.65M | 4.12M | 3.15M | 5.73M | -7.82M | 2.35M | 2.16M | 3.89M | 3.79M | 6.60M | 3.51M | 1.97M | 4.31M | 4.00M | 3.40M | 0.99M | -0.26M | 0.12M | 0.10M | -0.46M | 1.67M | 0.65M | 1.35M | 2.11M | 1.36M | 0.19M | 0.79M | 1.20M | 1.58M | 1.55M | 1.44M | -0.16M | 0.73M | 5.93M | 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 |
|
Interest & Investment Income (Quarter)
|
0.11M | 0.11M | 0.10M | 0.10M | 0.07M | 0.03M | 0.01M | 0.01M | -0.01M | 0.01M | 0.03M | 0.01M | | 0.00M | 0.00M | | 0.00M | 0.02M | | | | | 0.00M | 0.00M | | | | | | | | 0.01M | 0.22M | 1.65M | 0.80M | 1.81M | 1.98M | 2.02M | 2.56M | 1.99M | 2.11M | 1.81M | 1.50M | 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 |
|
EBT (Quarter)
|
3.62M | 3.08M | 2.38M | 2.44M | 3.71M | 2.75M | 3.45M | 2.66M | 4.34M | 2.06M | 5.12M | 3.72M | 4.92M | 0.36M | 3.84M | 1.50M | 2.88M | 2.46M | 1.85M | 1.39M | 3.35M | 3.39M | 12.35M | 3.01M | 1.28M | 3.23M | 2.58M | 2.38M | 0.18M | 59.14M | -7.21M | -0.75M | -1.06M | 2.54M | 0.76M | 2.31M | 4.08M | 2.63M | 2.76M | 2.10M | 5.51M | 7.29M | 0.02M | 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 |
|
Tax Provisions (Quarter)
|
1.12M | 1.18M | 0.92M | 0.94M | 1.35M | 1.09M | 1.33M | 1.02M | 1.67M | -0.74M | 2.00M | 1.45M | 1.92M | 0.14M | 1.50M | 0.59M | 1.12M | 1.11M | 0.72M | 0.54M | 1.31M | 1.32M | 4.88M | 1.19M | 0.51M | 1.28M | 0.90M | 0.94M | 0.06M | 15.54M | -8.02M | -0.06M | -0.18M | 0.51M | 43.27M | 0.67M | 1.13M | 0.73M | -18.55M | 0.60M | 1.54M | 2.02M | -0.95M | 10.52M | -0.15M | 0.13M | -0.22M | 0.25M | 0.10M | 0.18M | 0.49M | 0.21M | 0.22M | 0.47M | 1.17M | 0.40M | 0.92M | 0.43M | 0.33M | 0.53M | 0.18M | 0.20M |
|
Profit After Tax (Quarter)
|
2.60M | 1.99M | 6.39M | 1.50M | 2.38M | 1.75M | 2.12M | 1.64M | 2.68M | 1.37M | 3.12M | 2.27M | 3.00M | 6.99M | 2.34M | 1.70M | 1.75M | 1.35M | 2.79M | 0.84M | 2.05M | 2.07M | 7.47M | 1.82M | 0.77M | 1.96M | 1.68M | 1.44M | 1.71M | 25.39M | 13.20M | 1.03M | 119.59M | 2.22M | 0.71M | 1.64M | 9.82M | 1.90M | 2.33M | 1.62M | 4.15M | 5.46M | 0.50M | 40.88M | 0.28M | -0.11M | -0.95M | 0.40M | 0.66M | 0.48M | 2.68M | 0.56M | 0.49M | 1.26M | 3.31M | 1.33M | 2.06M | 1.36M | 1.75M | 1.71M | 0.58M | 0.66M |
|
Equity Income (Quarter)
|
| | | -0.00M | -0.01M | -0.02M | -0.01M | -0.00M | | | -0.01M | -0.01M | -0.01M | -0.03M | -0.03M | -0.03M | -0.03M | -0.04M | -0.03M | -0.15M | -0.07M | 0.11M | -0.05M | -0.09M | -0.19M | -0.65M | -1.12M | -0.77M | -0.81M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.05M | -0.26M | -0.27M | -0.75M | -0.67M | -0.64M | -1.34M | -1.79M | -1.92M | -1.64M | -1.12M | -1.24M | -1.76M | -1.60M | -1.77M | -1.88M | -0.47M | -3.62M | -4.05M | -2.91M | -1.35M | -3.02M | -2.72M | -2.84M | -2.78M | -2.03M | -2.38M | -2.23M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.79M | -0.99M | -0.53M | -0.40M | -0.27M | -0.18M | -0.17M | -0.10M | -0.11M | -0.12M | -0.12M | -0.17M | -0.18M | -0.52M | 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 |
|
Income from Continuing Operations (Quarter)
|
2.50M | 1.90M | 1.47M | 1.50M | 2.36M | 1.66M | 2.12M | 1.64M | 2.68M | 2.81M | 3.12M | 2.27M | 3.00M | 0.22M | 2.34M | 0.92M | 1.75M | 1.35M | 1.13M | 0.84M | 2.05M | 2.07M | 7.47M | 1.82M | 0.77M | 1.96M | 1.68M | 1.44M | 0.12M | 43.60M | 0.81M | -0.69M | -0.88M | 2.03M | -42.51M | 1.64M | 2.95M | 1.90M | 21.31M | 1.50M | 3.98M | 5.27M | 0.97M | 40.88M | 0.28M | -0.11M | -0.95M | 0.40M | 0.58M | 0.38M | 3.19M | 0.41M | 0.49M | 1.10M | 2.33M | 1.33M | 2.06M | 1.38M | 1.65M | 1.63M | 0.62M | 0.56M |
|
Consolidated Net Income (Quarter)
|
0.10M | 0.10M | 4.93M | 0.18M | 0.02M | 0.10M | -0.00M | 0.00M | 0.01M | 0.09M | | | | 6.77M | 2.34M | 0.79M | 1.73M | 1.14M | 1.66M | 0.52M | | | | | | | | 1.44M | 1.59M | 1.58M | 6.03M | 1.72M | 120.47M | -0.08M | 0.02M | 0.09M | 6.78M | -0.01M | 0.01M | | | | | 40.88M | 0.28M | -0.11M | -0.95M | 0.40M | 0.58M | 0.38M | 3.19M | 0.41M | 0.49M | 1.10M | 2.33M | 1.33M | 2.06M | 1.38M | 1.65M | 1.63M | 0.62M | 0.56M |
|
Income towards Parent Company (Quarter)
|
0.10M | 0.10M | 4.93M | 0.18M | 0.02M | 0.10M | -0.00M | 0.00M | 0.01M | 0.09M | | | | 6.77M | 2.34M | 0.79M | 1.73M | 1.14M | 1.66M | 0.52M | | | | | | | | 1.44M | 1.59M | 1.58M | 6.03M | 1.72M | 120.47M | -0.08M | 0.02M | 0.09M | 6.78M | -0.01M | 0.01M | | | | | 40.88M | 0.28M | -0.11M | -0.95M | 0.40M | 0.58M | 0.38M | 3.19M | 0.41M | 0.49M | 1.10M | 2.33M | 1.33M | 2.06M | 1.38M | 1.65M | 1.63M | 0.62M | 0.56M |
|
Net Income towards Common Stockholders (Quarter)
|
0.10M | 0.10M | 4.93M | 0.18M | 0.02M | 0.10M | -0.00M | 0.00M | 0.01M | 0.09M | | | | 6.77M | 2.34M | 0.79M | 1.73M | 1.14M | 1.66M | 0.52M | | | | | | | | 1.44M | 1.59M | 1.58M | 6.03M | 1.72M | 120.47M | -0.08M | 0.02M | 0.09M | 6.78M | -0.01M | 0.01M | | | | | 40.88M | 0.28M | -0.11M | -0.95M | 0.40M | 0.58M | 0.38M | 3.19M | 0.41M | 0.49M | 1.10M | 2.33M | 1.33M | 2.06M | 1.38M | 1.65M | 1.63M | 0.62M | 0.56M |
|
EPS (Basic) (Quarter)
|
0.28 | 0.18 | 0.16 | 0.16 | 0.26 | 0.18 | 0.23 | 0.18 | 0.29 | 0.13 | 0.33 | 0.24 | 0.31 | 0.02 | 0.24 | 0.18 | 0.36 | 0.26 | 0.29 | 0.09 | 0.21 | 0.21 | 0.76 | 0.18 | 0.08 | 0.20 | 0.17 | 0.15 | 0.17 | 2.54 | 2.11 | 0.16 | -0.09 | 0.20 | 0.07 | 0.16 | 0.99 | 0.20 | 0.98 | 0.17 | 0.43 | 0.57 | 0.17 | 3.04 | 0.01 | 0.04 | -0.06 | 0.07 | 0.07 | 0.05 | 0.05 | 0.03 | 0.03 | 0.07 | 0.15 | 0.07 | 0.11 | 0.07 | 0.09 | 0.09 | 0.03 | 0.03 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.28 | 0.23 | 0.68 | 0.18 | 0.25 | 0.18 | 0.23 | 0.17 | 0.28 | 0.14 | 0.33 | 0.24 | 0.31 | 0.02 | 0.24 | 0.18 | 0.18 | 0.63 | 0.12 | 0.09 | 0.21 | 0.21 | 0.76 | 0.18 | 0.08 | 0.20 | 0.17 | 0.14 | 0.01 | 4.33 | 0.62 | 0.15 | -0.09 | 0.22 | 12.27 | 0.16 | 0.99 | 0.19 | 0.98 | 0.16 | 0.43 | 0.57 | 0.16 | 3.03 | 0.01 | 0.04 | -0.07 | 0.07 | 0.07 | 0.05 | 0.05 | 0.03 | 0.03 | 0.07 | 0.15 | 0.07 | 0.11 | 0.07 | 0.09 | 0.09 | 0.03 | 0.03 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 9.88M | 0.01M | 9.62M | 9.65M | 9.58M | 9.34M | 9.35M | 9.35M | 9.36M | 9.37M | 9.38M | 9.38M | 18.77M | 18.83M | 18.86M | 18.85M | 18.84M | 18.86M | 18.88M | 18.89M | 18.88M | 18.95M | 18.97M | 18.96M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 9.93M | 0.01M | 9.65M | 9.68M | 9.61M | 9.38M | 9.39M | 9.39M | 9.40M | 9.42M | 9.42M | 9.43M | 18.87M | 18.91M | 18.93M | 18.93M | 18.92M | 18.94M | 18.95M | 18.97M | 18.97M | 19.01M | 19.02M | 19.02M |
|
EBITDA (Quarter)
|
4.48M | 3.91M | 3.19M | 1.68M | 2.38M | 3.56M | 2.12M | 1.64M | 2.68M | 2.55M | 3.12M | 2.27M | 3.00M | 5.65M | 2.34M | 1.70M | 3.48M | -7.82M | 2.79M | 1.36M | 2.05M | 3.79M | 7.47M | 1.82M | 0.77M | 4.31M | 4.00M | 1.44M | 1.71M | -0.26M | 0.12M | 0.10M | -0.46M | 1.67M | 0.65M | 1.35M | 2.11M | 1.36M | 0.19M | 0.79M | 1.20M | 1.58M | 1.55M | 1.44M | -0.16M | 0.73M | 5.93M | 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 |
|
Interest Expenses (Quarter)
|
0.97M | 0.94M | 0.91M | 0.84M | 0.79M | 0.81M | 0.80M | 0.79M | 0.54M | 0.50M | 0.43M | 0.58M | 1.14M | 0.36M | 0.31M | 0.31M | 0.41M | 0.36M | 0.45M | 0.62M | 0.46M | 0.49M | 0.48M | 0.41M | 0.39M | 0.27M | 0.31M | 0.25M | | 0.78M | 1.96M | 0.84M | 0.81M | 0.77M | 0.69M | 0.59M | 0.27M | 0.13M | 0.07M | 0.05M | 0.04M | 0.05M | 0.96M | 0.93M | 0.45M | 0.41M | 0.52M | 0.74M | 0.74M | 0.74M | 0.83M | 1.01M | 1.13M | 1.12M | 1.06M | 0.91M | 0.83M | 0.74M | 0.67M | 0.69M | 0.82M | 0.74M |
|
Shares Outstanding (Quarter)
|
| 9.28M | | | 9.30M | 9.29M | 9.31M | 9.37M | 9.38M | 9.44M | 9.50M | 9.54M | 9.55M | 9.56M | 9.58M | 9.64M | 9.66M | 9.70M | 9.72M | 9.77M | 9.78M | 9.79M | 9.84M | 9.86M | 9.86M | 9.87M | 9.91M | 9.94M | 10.00M | 10.01M | 10.01M | 10.01M | 10.05M | 10.08M | 9.97M | 9.93M | 9.86M | 9.82M | 9.82M | 9.77M | 9.56M | 9.48M | 9.36M | 9.39M | 9.41M | 9.41M | 18.82M | 9.43M | 9.46M | 9.46M | 18.92M | 19.01M | 18.99M | 18.95M | 18.97M | 19.00M | 19.03M | 19.03M | 19.05M | 19.09M | 19.11M | 19.11M |
|
Tax Rate (Quarter)
|
30.96 | 38.42 | 38.42 | 38.40 | 36.38 | 39.79 | 38.42 | 38.41 | 38.40 | -36.09 | 39.00 | 38.98 | 39.01 | 39.11 | 39.00 | 38.99 | 38.99 | 45.13 | 38.96 | 39.03 | 39.02 | 38.98 | 39.50 | 39.51 | 39.48 | 39.51 | 34.78 | 39.50 | 32.07 | 26.28 | 111.28 | 7.97 | 16.92 | 20.02 | 0.01M | 29.05 | 27.70 | 27.63 | -672.21 | 28.62 | 27.89 | 27.73 | -0.00M | 20.47 | -116.15 | 764.71 | 18.75 | 38.13 | 14.54 | 31.67 | 13.28 | 33.98 | 31.09 | 29.82 | 33.37 | 23.05 | 30.79 | 23.64 | 16.47 | 24.35 | 22.19 | 26.43 |