|
Revenue (Quarter)
|
| | | | | | | | | | | | 22.23M | 30.57M | 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)
|
| | | | | | | | | | | | 2.52M | 1.70M | 3.13M | 3.71M | 2.77M | 3.36M | 2.55M | 1.67M | 4.33M | 2.85M | 2.34M | 2.60M | 3.61M | 1.56M | 2.55M | 2.18M | 2.24M | 2.41M | 1.89M | 1.97M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | 19.71M | 28.79M | 35.48M | 40.69M | 34.42M | 50.35M | 45.45M | 46.57M | 54.12M | 67.87M | 53.09M | 56.65M | 59.56M | 50.86M | 46.69M | 43.35M | 47.62M | 39.30M | 40.54M | 30.29M |
|
Share-based Compensation (IS) (Quarter)
|
| | | | | | | | | | | | 0.03M | 0.03M | | | | 0.08M | 0.08M | 0.10M | -0.01M | -0.04M | -0.00M | 0.01M | -0.00M | 0.01M | 0.00M | 0.00M | 0.00M | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | -4.06M | -6.81M | -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)
|
| | | | | | | | | | | | -15.36M | -15.10M | -18.74M | -19.03M | -21.87M | -29.23M | -29.37M | 0.09M | -0.01M | 0.22M | -0.02M | 0.05M | 0.00M | 0.27M | -32.80M | -30.43M | -31.52M | -0.08M | -30.30M | -46.27M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | -19.42M | -21.95M | -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)
|
| | | | | | | | | | | | 5.26M | 8.87M | 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)
|
| | | | | | | | | | | | 5.26M | 8.84M | 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 | 9.79M | -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 | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | 1.50M | 2.00M | -0.33M | -0.69M | 2.31M | -0.27M | 2.45M | -0.07M | 2.18M | 3.43M | -0.06M | -0.18M | -0.28M | 1.45M | 1.24M | 1.51M | 1.07M | 1.73M | 1.38M | 1.34M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | -0.03M | 0.08M | 0.27M | | | 0.54M | 1.31M | 2.99M | 1.39M | -0.31M | 6.18M | 0.24M | -1.26M | 1.83M | 0.49M | -4.94M | 4.70M | -0.88M | 3.18M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
|
| | | | | | | | | | | | -1.18M | 16.64M | 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)
|
| | | | | | | | | | | | -0.87M | -3.45M | -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)
|
| | | | | | | | | | | | -2.00M | 13.27M | 12.61M | 12.18M | 10.08M | 12.43M | 5.12M | 4.48M | -9.10M | -7.00M | 4.76M | 14.56M | 16.09M | 1.04M | 7.94M | 8.57M | 9.29M | -9.98M | 8.47M | -7.97M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 0.07M | | | | -0.04M | | | | | |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | 0.32M | 1.50M | -0.34M | 0.92M | 0.59M | 0.16M | 0.22M | -0.41M | 0.27M | -0.06M | 0.55M | 0.19M | 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)
|
| | | | | | | | | | | | -0.31M | 20.04M | 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 | 13.34M | -8.89M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | -0.31M | 20.04M | 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 | 13.34M | -8.89M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | -0.31M | 20.04M | 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 | 13.34M | -8.89M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | -1.70M | 14.77M | 12.27M | 13.11M | 10.67M | 12.59M | 5.34M | 4.07M | -8.83M | -0.73M | 5.31M | 14.74M | 16.12M | 1.52M | 8.16M | 8.49M | 9.33M | -9.79M | 8.54M | -7.93M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | 2.50 | | | | 0.75 | | -0.15 | | | | 0.31 | | | | -1.05 | | -0.23 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | 1.27 | | | | 0.75 | | -0.08 | | | | 0.16 | | | | -1.05 | | -0.23 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | 5.25M | | | | 5.44M | | 4.89M | | | | 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)
|
| | | | | | | | | | | | -1.31M | 14.60M | 11.90M | 9.32M | 10.45M | 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 |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | -0.14M | -0.24M | -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)
|
| | | | | | | | | | | | 73.96% | -20.75% | -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% |