|
Revenue (Quarter)
|
| | | | | | | | | | | | | | 39.31M | 44.41M | 36.82M | 53.75M | 48.18M | 48.24M | | 58.44M | 70.72M | 55.43M | 59.25M | 63.17M | 52.42M | 48.78M | 45.37M | 50.87M | 41.72M | | 42.65M | 32.70M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | 0.06M | 0.02M | 0.21M | 0.43M | 0.12M | 0.00M | | 0.10M | 0.17M | 0.22M | 0.91M | 0.04M | 0.50M | 0.31M | 0.03M | 0.29M | 0.36M | | 0.96M | 5.75M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | 38.49M | 44.39M | 37.00M | 53.28M | 47.87M | 48.24M | | 58.35M | 70.55M | 55.21M | 58.34M | 63.13M | 51.92M | 48.95M | 45.52M | 49.53M | 41.36M | | 41.69M | 26.57M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | -6.60M | -7.80M | -8.54M | -11.00M | -10.67M | -11.37M | | -10.53M | -16.12M | -8.44M | -7.73M | -5.28M | -8.18M | -6.60M | -8.47M | -6.03M | -5.90M | | -3.40M | -3.51M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | 0.08M | 0.27M | -21.87M | -29.23M | 0.54M | 0.09M | | 2.99M | 1.39M | -0.31M | 6.18M | 0.00M | 0.27M | 1.83M | 0.49M | -4.94M | -0.08M | | -0.88M | 3.18M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | -25.70M | -26.83M | -30.17M | -40.26M | -40.16M | -43.16M | | -59.61M | -70.08M | -48.25M | -46.81M | -44.44M | -50.77M | -39.08M | -38.78M | -37.80M | -56.50M | | -33.86M | -50.43M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | 14.87M | 18.15M | 9.37M | 13.83M | 8.52M | 5.67M | | 0.54M | 2.89M | 7.64M | 14.08M | 18.89M | 3.25M | 10.01M | 11.62M | 15.16M | -13.01M | | 9.84M | -9.28M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | 14.58M | 18.15M | 9.47M | 13.82M | 8.48M | 5.67M | | 0.54M | 2.89M | 7.64M | 14.08M | 18.89M | 3.25M | 10.10M | 11.66M | 14.85M | -13.01M | | 9.84M | -9.15M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | -0.27M | | | | 0.57M | | 0.19M | 0.12M | 0.18M | | | | | -0.12M | -0.70M | 0.73M | | 0.11M | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | 7.05M | | 2.31M | 4.54M | 7.00M | | 3.54M | 5.70M | | 1.12M | 2.40M | 4.25M | | 1.24M | 2.75M | 3.91M | | 2.59M | 3.99M | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | 1.26M | 0.76M | 2.73M | 0.34M | -0.12M | 0.59M | | 1.70M | -1.27M | 0.46M | -0.30M | 0.11M | 1.60M | 0.31M | 5.03M | 2.09M | -3.59M | | 0.60M | 3.03M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | 0.86M | 0.97M | 1.09M | 1.94M | 1.54M | 1.61M | | 0.66M | 0.11M | 0.15M | 0.17M | 0.16M | 0.18M | 0.16M | 0.13M | 0.11M | 0.80M | | 0.04M | 1.71M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | 18.75M | 18.05M | 15.39M | 17.89M | 8.53M | 6.50M | | -4.40M | -5.93M | 6.97M | 21.06M | 20.54M | 3.18M | 11.56M | 12.41M | 12.70M | -8.13M | | 10.75M | -8.55M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | -6.16M | -5.83M | -5.37M | -5.47M | -3.49M | -1.92M | | -4.76M | -0.84M | -2.15M | -6.46M | -4.44M | -2.06M | -3.66M | -3.68M | -3.47M | -1.75M | | -2.66M | 0.47M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | 12.61M | 12.18M | 10.08M | 12.43M | 5.12M | 4.48M | | -8.83M | -7.00M | 4.76M | 14.56M | 16.12M | 1.04M | 8.16M | 8.57M | 9.33M | -9.79M | | 8.47M | -7.93M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | 0.03M | -4.23M | | | 0.10M | | | 0.24M | 0.07M | | | | -0.04M | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | -0.34M | 0.92M | 0.59M | 0.16M | 0.22M | -0.41M | | 0.27M | -0.06M | 0.55M | -0.69M | 0.03M | 0.48M | 0.22M | -0.08M | 0.04M | 0.19M | | 0.07M | 0.04M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | 24.43M | 23.88M | 20.99M | 23.34M | 11.98M | 8.43M | | 0.36M | -5.09M | 9.12M | 27.52M | 24.98M | 5.24M | 15.37M | 16.15M | 15.83M | -6.39M | | 13.41M | -8.89M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | 24.43M | 23.88M | 20.99M | 23.34M | 11.98M | 8.43M | | 0.36M | -5.09M | 9.12M | 27.52M | 24.98M | 5.24M | 15.37M | 16.15M | 15.83M | -6.39M | | 13.41M | -8.89M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | 24.43M | 23.88M | 20.99M | 23.34M | 11.98M | 8.43M | | 0.36M | -5.09M | 9.12M | 27.52M | 24.98M | 5.24M | 15.37M | 16.15M | 15.83M | -6.39M | | 13.41M | -8.89M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | 24.43M | 23.88M | 20.99M | 23.34M | 11.98M | -5.29M | | 0.36M | -7.07M | 9.12M | 27.52M | 24.98M | 5.24M | 15.37M | 16.15M | 15.83M | -6.39M | | 13.41M | -8.89M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | 4.55 | | | | -0.49 | | | -0.74 | | | | 1.09 | | | | -0.69 | | | -0.26 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | 2.32 | | | | -0.97 | | | -0.74 | | | | 0.56 | | | | -0.69 | | | -0.26 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | 5.25M | | | | 10.68M | | | 9.59M | | | | 4.83M | | | | 9.30M | | | 4.90M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | 10.30M | | | | 5.44M | | | 9.59M | | | | 9.35M | | | | 9.30M | | | 4.90M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | 11.90M | 9.32M | 11.04M | 11.84M | 5.32M | 3.48M | | -9.10M | 1.15M | 4.88M | 14.58M | 16.08M | 1.00M | 6.88M | 8.50M | 10.21M | -12.82M | | 6.75M | -6.87M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | -0.03M | -0.08M | -0.52M | -0.63M | -0.39M | -0.42M | | -0.82M | -1.48M | -0.81M | -0.55M | -0.51M | -0.13M | -0.24M | -0.36M | -0.02M | -0.25M | | -0.24M | -0.30M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | -32.86% | -32.32% | -34.91% | -30.59% | -40.95% | -29.60% | | 108.19% | 14.13% | -30.83% | -30.67% | -21.61% | -64.97% | -31.70% | -29.65% | -27.30% | 21.49% | | -24.76% | -5.44% |