|
Revenue
|
12.37M | 16.70M | 17.72M | 19.35M | 20.39M | 22.52M | 24.51M | 27.05M | 28.36M | 30.57M | 30.20M | 30.53M | 32.10M | 33.77M | 33.31M | 33.68M | 38.73M | 40.13M | 39.83M | 43.17M | 47.62M | 50.80M | 51.64M | 54.79M | 60.05M | 65.27M | 65.75M | 70.10M | 79.98M | 84.19M | 84.52M | 93.41M | 108.62M | 107.59M | 115.87M | 132.17M | 146.01M | 151.33M | 165.83M | 167.52M | 183.33M | 200.62M | 215.42M | 223.85M | 235.25M | 253.37M | 262.71M | 263.25M | 264.69M | 288.85M |
|
Cost of Revenue
|
| 9.42M | 11.30M | 10.06M | 10.31M | 11.65M | 12.53M | 13.80M | 14.70M | 16.52M | 16.51M | 16.57M | 18.09M | 19.19M | 15.49M | 17.87M | 20.56M | 20.62M | 20.89M | 23.04M | 24.75M | 27.18M | 28.27M | 28.88M | 32.73M | 34.56M | 35.50M | 38.31M | 46.05M | 47.53M | 53.99M | 57.10M | 65.53M | 66.06M | 74.65M | 87.42M | 94.93M | 106.79M | 120.12M | 116.76M | 124.09M | 134.33M | 140.85M | 135.69M | 141.30M | 151.12M | 151.11M | 159.46M | 156.50M | 174.66M |
|
Gross Profit
|
| 7.28M | 6.42M | 9.29M | 10.07M | 10.87M | 11.98M | 13.25M | 13.66M | 14.05M | 13.69M | 14.89M | 14.91M | 15.35M | 15.22M | 15.80M | 18.17M | 19.50M | 18.94M | 20.13M | 22.88M | 23.62M | 23.37M | 25.91M | 27.33M | 30.71M | 30.25M | 31.79M | 33.93M | 36.65M | 30.53M | 36.31M | 43.09M | 41.52M | 41.22M | 44.75M | 51.08M | 44.55M | 45.71M | 50.76M | 59.24M | 66.29M | 74.58M | 88.16M | 93.95M | 102.25M | 111.60M | 103.79M | 108.19M | 114.19M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | 1.45M | | | | 1.58M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
| 11.46M | 8.26M | 11.59M | 13.40M | 12.21M | 11.09M | 15.68M | 15.74M | 16.06M | 10.82M | 16.49M | 17.89M | 14.54M | 13.67M | 18.54M | 20.00M | 19.30M | 17.32M | 23.54M | 26.29M | 23.57M | 21.48M | 29.23M | 32.67M | 27.17M | 25.37M | 34.68M | 33.70M | 32.90M | 33.63M | 46.03M | 49.56M | 42.37M | 48.85M | 60.63M | 69.22M | 60.45M | 47.77M | 72.27M | 76.00M | 73.37M | 59.68M | 79.69M | 95.70M | 90.34M | 92.22M | 115.28M | 90.39M | 89.29M |
|
Operating Expenses
|
| 11.46M | 8.26M | 11.59M | 13.40M | 12.21M | 11.09M | 15.68M | 15.74M | 16.06M | 10.82M | 16.49M | 17.89M | 14.54M | 13.67M | 18.54M | 20.00M | 20.75M | 17.32M | 23.54M | 26.29M | 25.15M | 21.48M | 29.23M | 32.67M | 27.17M | 25.37M | 34.68M | 33.70M | 32.90M | 33.63M | 46.03M | 49.56M | 42.37M | 48.85M | 60.63M | 69.22M | 60.45M | 47.77M | 72.27M | 76.00M | 73.37M | 59.68M | 79.69M | 95.70M | 90.34M | 92.22M | 115.28M | 90.39M | 89.29M |
|
Operating Income
|
-2.45M | -4.18M | -1.85M | -2.30M | 3.33M | -1.34M | 0.55M | -2.42M | -2.08M | -2.01M | 2.87M | -1.60M | -2.97M | 0.81M | 1.55M | -2.74M | -1.83M | 0.20M | 1.62M | -3.41M | -3.41M | 0.04M | 1.89M | -3.32M | -5.35M | 3.54M | 4.88M | -2.89M | 0.23M | 3.76M | -3.10M | -9.72M | -6.47M | -0.84M | -7.64M | -15.88M | -18.14M | -15.90M | -2.07M | -21.51M | -16.75M | -7.08M | 14.89M | 8.46M | -1.75M | 11.91M | 19.38M | -11.50M | 17.80M | 24.90M |
|
EBIT
|
-2.45M | -4.18M | -1.85M | -2.30M | 3.33M | -1.34M | 0.55M | -2.42M | -2.08M | -2.01M | 2.87M | -1.60M | -2.97M | 0.81M | 1.55M | -2.74M | -1.83M | 0.20M | 1.62M | -3.41M | -3.41M | 0.04M | 1.89M | -3.32M | -5.35M | 3.54M | 4.88M | -2.89M | 0.23M | 3.76M | -3.10M | -9.72M | -6.47M | -0.84M | -7.64M | -15.88M | -18.14M | -15.90M | -2.07M | -21.51M | -16.75M | -7.08M | 14.89M | 8.46M | -1.75M | 11.91M | 19.38M | -11.50M | 17.80M | 24.90M |
|
Other Non Operating Income
|
| -2.31M | 5.37M | -2.83M | -2.93M | -8.14M | 13.23M | -0.03M | -0.18M | 0.47M | 0.12M | -0.04M | | 0.04M | -0.09M | 0.06M | -0.61M | 0.04M | -0.01M | -0.02M | 0.03M | -0.03M | -0.08M | 0.02M | -0.02M | -0.14M | 0.15M | 0.02M | 0.02M | 0.03M | 0.02M | -0.01M | -0.00M | 0.00M | 0.02M | 0.26M | -0.02M | 0.26M | 1.22M | 0.95M | 4.11M | 4.13M | 3.84M | 3.33M | 2.86M | 2.96M | 2.71M | 2.39M | 2.20M | 2.36M |
|
Non Operating Income
|
| -2.31M | -3.37M | -2.83M | -2.93M | -8.14M | -17.32M | -0.15M | -0.14M | 0.47M | 0.12M | -0.16M | -0.25M | -0.17M | -0.30M | -0.12M | -0.80M | -0.42M | -0.09M | -0.09M | -0.07M | -0.12M | -0.11M | -0.09M | -0.30M | -0.45M | -0.16M | -0.68M | -0.06M | -0.19M | -0.20M | -0.91M | -0.66M | -0.68M | -0.63M | -0.31M | -1.69M | -1.56M | 0.07M | -2.23M | 4.11M | 4.13M | 3.84M | 10.19M | 2.86M | 2.96M | 1.53M | 2.39M | 2.20M | 2.36M |
|
EBT
|
-2.45M | -6.49M | -5.21M | -5.13M | -6.26M | -9.48M | -16.43M | -2.57M | -2.21M | -1.66M | 2.79M | -1.76M | -3.23M | 0.64M | 1.25M | -2.86M | -2.63M | -0.22M | 1.53M | -3.50M | -3.48M | -0.08M | 1.78M | -3.40M | -5.64M | 3.09M | 4.72M | -3.57M | 0.17M | 3.57M | -3.30M | -10.62M | -7.12M | -1.51M | -8.27M | -16.19M | -19.83M | -17.46M | -2.00M | -23.74M | -15.97M | -7.10M | 15.29M | 18.66M | -1.64M | 11.95M | 18.56M | -12.56M | 16.25M | 23.70M |
|
Tax Provisions
|
| 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.09M | 0.02M | 0.02M | 0.02M | | 0.02M | 0.02M | 0.02M | 0.11M | 0.04M | 0.04M | 0.04M | 0.16M | 0.07M | 0.07M | 0.07M | | 0.05M | 0.05M | 0.05M | 0.44M | 0.13M | -0.10M | -77.96M |
|
Profit After Tax
|
-4.07M | -6.50M | -5.22M | -5.14M | -6.27M | -9.48M | -16.45M | -2.59M | -2.23M | -1.68M | 2.78M | -1.77M | -3.24M | 0.62M | 1.23M | -2.88M | -2.65M | -0.25M | 1.51M | -3.52M | -3.50M | -0.10M | 1.76M | -3.42M | -5.66M | 3.07M | 4.63M | -3.59M | 0.15M | 3.55M | -3.30M | -10.89M | -7.47M | -2.07M | -9.27M | -17.54M | -20.59M | -18.45M | -2.92M | -24.79M | -16.95M | -7.17M | 15.29M | 18.60M | -1.69M | 11.89M | 18.12M | -12.70M | 16.36M | 101.66M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.25M | -0.34M | -0.54M | -0.88M | -1.31M | -0.72M | -0.94M | -0.76M | -0.98M | -0.91M | | | 9.92M | | | | | | |
|
Income from Continuing Operations
|
-2.45M | -6.50M | -5.22M | -5.14M | -6.27M | -9.48M | -16.45M | -2.59M | -2.23M | -1.68M | 2.78M | -1.77M | -3.24M | 0.62M | 1.23M | -2.88M | -2.65M | -0.25M | 1.51M | -3.52M | -3.50M | -0.10M | 1.76M | -3.42M | -5.66M | 3.07M | 4.63M | -3.59M | 0.15M | 3.55M | -3.30M | -10.64M | -7.14M | -1.53M | -8.38M | -16.23M | -19.87M | -17.51M | -2.15M | -23.81M | -16.04M | -7.17M | 15.29M | 18.60M | -1.69M | 11.89M | 18.12M | -12.70M | 16.36M | 101.66M |
|
Consolidated Net Income
|
-2.45M | -6.50M | -5.22M | -5.14M | -6.27M | -9.48M | -16.45M | -2.59M | -2.23M | -1.68M | 2.78M | -1.77M | -3.24M | 0.62M | 1.23M | -2.88M | -2.65M | -0.25M | 1.51M | -3.52M | -3.50M | -0.10M | 1.76M | -3.42M | -5.66M | 3.07M | 4.63M | -3.59M | 0.15M | 3.55M | -3.30M | -10.64M | -7.14M | -1.53M | -8.38M | -16.23M | -19.87M | -17.51M | -2.15M | -23.81M | -16.04M | -7.17M | 15.29M | 18.60M | -1.69M | 11.89M | 18.12M | -12.70M | 16.36M | 101.66M |
|
Income towards Parent Company
|
-2.45M | -6.50M | -5.22M | -5.14M | -6.27M | -9.48M | -16.45M | -2.59M | -2.23M | -1.68M | 2.78M | -1.77M | -3.24M | 0.62M | 1.23M | -2.88M | -2.65M | -0.25M | 1.51M | -3.52M | -3.50M | -0.10M | 1.76M | -3.42M | -5.66M | 3.07M | 4.63M | -3.59M | 0.15M | 3.55M | -3.30M | -10.64M | -7.14M | -1.53M | -8.38M | -16.23M | -19.87M | -17.51M | -2.15M | -23.81M | -16.04M | -7.17M | 15.29M | 18.60M | -1.69M | 11.89M | 18.12M | -12.70M | 16.36M | 101.66M |
|
Net Income towards Common Stockholders
|
-6.10M | -8.65M | -7.52M | -7.49M | -10.77M | -12.38M | -100.64M | -2.59M | -2.23M | -1.68M | 2.78M | -1.77M | -3.24M | 0.62M | 1.23M | -2.88M | -2.65M | -0.25M | 1.51M | -3.52M | -3.50M | -0.10M | 1.76M | -3.42M | -5.66M | 3.07M | 4.63M | -3.59M | 0.15M | 3.55M | -3.30M | -10.64M | -7.47M | -2.07M | -8.38M | -16.23M | -19.87M | -17.51M | -2.15M | -23.81M | -16.04M | -7.17M | 15.29M | 18.60M | -1.69M | 11.89M | 18.12M | -12.70M | 16.36M | 101.66M |
|
EPS (Basic)
|
-0.59 | -0.83 | -0.72 | -0.53 | -0.77 | -1.19 | -7.38 | -0.08 | -0.07 | -0.05 | 0.08 | -0.05 | -0.10 | 0.02 | 0.04 | -0.09 | -0.08 | -0.01 | 0.04 | -0.10 | -0.10 | 0.00 | 0.05 | -0.10 | -0.16 | 0.09 | 128.87 | -0.10 | 0.00 | 0.09 | -0.08 | -0.26 | -0.17 | -0.05 | -0.21 | -0.40 | -0.45 | -0.39 | -0.05 | -0.52 | -0.35 | -0.15 | 0.32 | 0.38 | -0.03 | 0.25 | 0.37 | -0.26 | 0.34 | 2.08 |
|
EPS (Weighted Average and Diluted)
|
-0.59 | -0.83 | -0.72 | -0.53 | -0.77 | -1.19 | -7.38 | -0.08 | -0.07 | -0.05 | 0.08 | -0.05 | -0.10 | 0.02 | 0.04 | -0.09 | -0.08 | -0.01 | 0.04 | -0.10 | -0.10 | 0.00 | 0.05 | -0.10 | -0.16 | 0.08 | 128.87 | -0.10 | 0.00 | 0.09 | -0.08 | -0.26 | -0.17 | -0.05 | -0.21 | -0.40 | -0.45 | -0.39 | -0.05 | -0.52 | -0.35 | -0.15 | 0.32 | 0.37 | -0.03 | 0.24 | 0.36 | -0.26 | 0.33 | 1.86 |
|
Shares Outstanding (Weighted Average)
|
10.41M | 10.41M | 10.42M | 14.04M | 14.04M | 10.42M | 13.63M | 33.47M | 33.48M | 33.51M | 33.50M | 33.54M | 33.55M | 33.72M | 33.67M | 33.56M | 34.29M | 34.67M | 34.49M | 35.14M | 35.24M | 35.40M | 35.33M | 35.67M | 35.93M | 36.08M | 0.04M | 37.44M | 40.34M | 40.56M | 39.76M | 41.63M | 0.04M | 43.37M | 42.93M | 43.44M | 45.64M | 47.86M | 46.19M | 48.05M | 48.13M | 48.19M | 48.16M | 48.32M | 48.46M | 48.51M | 48.49M | 48.73M | 48.78M | 48.79M |
|
Shares Outstanding (Diluted Average)
|
10.41M | 10.41M | 10.42M | 14.04M | 14.04M | 10.42M | 13.63M | 33.47M | 33.48M | 33.51M | 33.50M | 33.54M | 33.55M | 34.17M | 33.67M | 33.56M | 34.29M | 34.67M | 34.49M | 35.14M | 35.24M | 35.40M | 35.33M | 35.67M | 35.93M | 37.29M | 0.04M | 37.44M | 41.51M | 41.70M | 39.76M | 41.63M | 0.04M | 43.37M | 42.93M | 43.44M | 45.64M | 47.86M | 46.19M | 48.05M | 48.13M | 48.19M | 48.16M | 50.05M | 50.15M | 50.28M | 50.26M | 48.73M | 50.26M | 55.99M |
|
EBITDA
|
-2.45M | -4.18M | -1.85M | -2.30M | 3.33M | -1.34M | 0.55M | -2.42M | -2.08M | -2.01M | 2.87M | -1.60M | -2.97M | 0.81M | 1.55M | -2.88M | -2.65M | -0.25M | 1.59M | -3.32M | -3.70M | -0.15M | 1.71M | -3.33M | -5.81M | 2.99M | 4.73M | -3.53M | -0.23M | 3.92M | -3.34M | -10.63M | -7.57M | -2.07M | -9.48M | -17.90M | -18.74M | -18.77M | -2.59M | -24.78M | -18.99M | -7.46M | 15.66M | 18.48M | -1.77M | 12.50M | 17.52M | -12.49M | 16.60M | 101.58M |
|
Interest Expenses
|
| 0.98M | 0.97M | 0.95M | 1.08M | 1.21M | 1.37M | 0.11M | 0.11M | 0.11M | 0.20M | 0.12M | 0.16M | 0.21M | 0.20M | 0.20M | 0.20M | 0.50M | 0.08M | 0.07M | 0.10M | 0.10M | -0.00M | 0.10M | 0.28M | 0.31M | 0.30M | 0.70M | 0.08M | 0.22M | 0.21M | 0.90M | 0.65M | 0.68M | 0.65M | 0.57M | 1.67M | 1.82M | 1.15M | 3.17M | 3.33M | 4.15M | 3.45M | 3.06M | 2.75M | 2.92M | 3.53M | 3.46M | 3.75M | 3.55M |
|
Tax Rate
|
| -0.12% | -0.15% | -0.16% | -0.13% | -0.08% | -0.11% | -0.58% | -0.68% | -0.90% | 0.45% | -0.85% | -0.46% | 2.36% | 1.65% | -0.73% | -0.79% | -9.23% | 0.85% | -0.54% | -0.55% | -24.36% | 1.12% | -0.57% | -0.34% | 0.62% | 1.83% | -0.62% | 12.57% | 0.62% | | -0.15% | -0.22% | -1.06% | -1.38% | -0.25% | -0.21% | -0.23% | -7.97% | -0.29% | -0.44% | -0.99% | | 0.29% | -3.29% | 0.45% | 2.35% | -1.07% | -0.63% | -328.87% |