|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59.04M | 56.15M | 50.80M | 43.37M | 42.26M | 41.30M | 40.84M | 41.21M | 37.77M | 36.27M | 36.90M | 34.77M | 31.23M | 30.83M | 29.68M | 28.38M | 27.11M | 26.71M | 27.30M | |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.10M | 40.79M | 36.43M | 28.16M | 29.43M | 28.96M | 27.47M | 26.94M | 25.08M | 24.13M | 24.11M | 21.67M | 20.21M | 19.80M | 18.11M | 16.95M | 17.01M | 16.01M | 16.63M | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.15M | 3.96M | 3.75M | 4.04M | 3.78M | 3.98M | 3.23M | 2.89M | 3.82M | 3.77M | 3.27M | 3.17M | 4.16M | 3.63M | 3.27M | 2.81M | 3.48M | 3.28M | 3.03M | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61.29M | 56.44M | 51.36M | 43.67M | 42.59M | 45.24M | 24.08M | 3.86M | 8.39M | -0.81M | -39.67M | 8.70M | -0.01M | -13.20M | -7.25M | -0.37M | -13.28M | 0.38M | | |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65.43M | 60.40M | 55.11M | 47.71M | 46.37M | 49.22M | 46.81M | 45.54M | 44.01M | 43.80M | 42.79M | 40.40M | 39.59M | 38.95M | 37.86M | 36.45M | 35.46M | 35.14M | 35.87M | |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.39M | -19.61M | -18.68M | -19.56M | -16.94M | -20.26M | -19.34M | -18.60M | -18.94M | -19.68M | -18.69M | -18.73M | 14.26M | 14.07M | 12.59M | 11.41M | 11.64M | 11.82M | 11.37M | |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.39M | -19.61M | -18.68M | -19.56M | -16.94M | -20.26M | -19.34M | -18.60M | -18.94M | -19.68M | -18.69M | -18.73M | 14.26M | 14.07M | 12.59M | 11.41M | 11.64M | 11.82M | 11.37M | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.01M | 0.35M | 0.34M | 0.39M | 0.26M | 0.25M | 0.25M | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.17M | -0.24M | -0.50M | | | -0.08M | | -0.07M | | -0.04M | | -0.14M | | -0.48M | -0.43M | -0.00M | -0.00M | -0.01M | |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.39M | 16.20M | 4.09M | 79.04M | -4.11M | -9.05M | 17.31M | -2.85M | 2.47M | -8.35M | -45.60M | 3.64M | -7.49M | -20.98M | -15.57M | -8.47M | -21.38M | -7.79M | -8.32M | |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07M | 0.06M | 0.05M | 0.46M | 0.05M | 0.06M | 0.06M | 0.04M | 0.07M | 0.07M | 0.07M | 0.07M | 0.06M | 0.05M | 0.06M | 0.05M | 0.05M | 0.08M | 0.00M | |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.46M | 16.15M | 4.04M | 78.57M | -4.16M | -9.11M | 17.25M | -2.88M | 2.41M | -8.42M | -45.67M | 3.58M | -7.55M | -21.02M | -15.62M | -8.53M | -21.43M | -7.88M | -8.33M | |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.42M | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.46M | 16.15M | 4.04M | 78.57M | -4.16M | -9.11M | 17.25M | -2.88M | 2.41M | -8.42M | -45.67M | 3.58M | -7.55M | -21.02M | -15.62M | -8.53M | -21.43M | -7.88M | -8.33M | |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.46M | 16.15M | 4.04M | 78.57M | -4.16M | -9.11M | 17.25M | -2.88M | 2.41M | -8.42M | -45.67M | 3.58M | -7.55M | -21.02M | -15.62M | -8.53M | -21.43M | -7.88M | -8.33M | |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.46M | 16.15M | 4.04M | 78.57M | -4.16M | -9.11M | 17.25M | -2.88M | 2.41M | -8.42M | -45.67M | 3.58M | -7.55M | -21.02M | -15.62M | -8.53M | -21.43M | -7.88M | -8.33M | |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.46M | 16.15M | 4.46M | 78.57M | -4.16M | -9.11M | 17.25M | -2.88M | 2.41M | -8.42M | -45.67M | 3.58M | -7.55M | -21.02M | -15.62M | -8.53M | -21.43M | -7.88M | -8.33M | |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.06 | 0.15 | 0.04 | 0.74 | -0.04 | -0.09 | 0.17 | -0.03 | 0.02 | -0.08 | -0.44 | 0.03 | -0.07 | -0.20 | -0.15 | -0.08 | -0.21 | -0.08 | -0.08 | |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.06 | 0.15 | 0.04 | 0.74 | -0.04 | -0.09 | 0.17 | -0.03 | 0.02 | -0.08 | -0.44 | 0.03 | -0.07 | -0.20 | -0.15 | -0.08 | -0.21 | -0.08 | -0.08 | |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107.33M | 107.34M | 107.20M | 106.67M | 103.69M | 103.19M | 103.24M | 103.34M | 103.24M | 103.33M | 103.33M | 103.36M | 103.43M | 103.48M | 103.57M | 103.51M | 103.57M | 103.61M | 103.69M | 103.69M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107.33M | 107.34M | 107.20M | 106.67M | 103.69M | 103.44M | 103.37M | 103.34M | 103.24M | 103.28M | 103.43M | 103.36M | 103.43M | 103.45M | 103.57M | 103.51M | 103.57M | 103.59M | 103.69M | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.85M | 20.42M | -18.68M | -19.56M | 0.89M | -6.96M | -19.34M | -18.60M | 1.59M | -9.48M | -18.69M | -18.73M | -7.91M | -21.02M | 12.59M | 11.41M | -21.43M | -7.88M | 11.37M | |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.60M | 10.05M | 7.93M | 5.69M | 5.37M | 5.66M | 6.11M | 5.67M | 5.81M | 6.08M | 6.21M | 6.22M | 6.85M | 7.08M | 6.58M | 5.91M | 5.69M | 6.34M | 6.35M | |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107.33M | 107.39M | 105.63M | 104.00M | 103.15M | 103.24M | 103.24M | 103.24M | 103.24M | 103.43M | 103.43M | 103.43M | 103.43M | 103.57M | 103.57M | 103.57M | 103.57M | 103.69M | 103.69M | 103.69M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.05 | 0.35 | 1.25 | 0.59 | -1.19 | -0.62 | 0.36 | -1.30 | 2.71 | -0.90 | -0.15 | 1.84 | -0.77 | -0.23 | -0.36 | -0.64 | -0.24 | -1.05 | -0.04 | |