|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70.35M | 80.53M | 88.17M | 85.46M | 84.92M | 95.68M | 104.97M | 99.07M | 96.96M | 100.75M | 101.06M | 98.09M | 87.27M | 85.67M | 85.22M | 80.27M | 70.24M | 60.86M | 66.85M | 68.61M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.04M | 18.55M | 18.93M | 18.57M | 19.05M | 16.74M | 18.00M | 15.93M | 15.75M | 17.97M | 18.10M | 15.79M | 17.51M | 17.34M | 19.09M | 16.18M | 15.69M | 16.01M | 14.67M | 15.02M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.31M | 61.98M | 69.24M | 66.89M | 65.88M | 78.94M | 86.98M | 83.14M | 81.21M | 82.78M | 82.96M | 82.31M | 69.77M | 68.33M | 66.13M | 64.09M | 54.54M | 44.85M | 52.17M | 53.59M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -20.80M | -21.28M | -22.73M | -21.99M | -22.22M | -20.70M | 22.58M | -22.71M | -24.82M | -25.62M | -25.32M | -25.17M | -25.20M | -25.80M | -28.73M | -27.92M | -28.32M | -24.79M | -24.11M | -19.78M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.49M | -3.29M | -3.51M | -4.69M | -4.38M | -4.26M | 4.17M | -5.65M | -6.22M | -6.84M | -4.09M | -4.39M | -4.05M | -3.65M | -4.33M | -3.80M | -3.08M | -3.42M | -3.49M | -3.27M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.63M | | | -0.17M | | -1.03M | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -24.29M | -24.58M | -26.24M | -26.68M | -26.60M | -24.96M | 26.76M | -28.36M | -31.03M | -32.47M | -29.41M | -29.56M | -29.25M | -29.45M | -33.06M | -31.72M | -31.40M | -28.21M | -27.60M | -23.05M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.17M | 36.03M | -63.16M | 38.75M | 9.07M | 52.43M | 54.37M | 51.61M | 47.53M | 47.18M | 50.32M | 50.89M | 39.45M | 45.70M | 19.55M | 27.23M | -16.58M | -11.82M | -14.02M | 19.91M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.17M | 36.03M | -63.16M | 38.75M | 9.07M | 52.43M | 54.37M | 51.61M | 47.53M | 47.18M | 50.32M | 50.89M | 39.45M | 45.70M | 19.55M | 27.23M | -16.58M | -11.82M | -14.02M | 19.91M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.01M | 0.01M | 0.04M | 0.22M | 0.61M | 1.49M | 2.28M | 3.51M | 1.29M | 0.53M | 0.08M | 0.05M | 0.02M | 0.05M | 0.02M | 0.04M | 0.01M | 0.02M | 0.01M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.40M | -0.18M | 1.76M | 4.98M | 1.25M | 2.99M | 0.24M | -0.17M | 1.71M | -0.08M | 0.05M | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.51M | -9.55M | -7.62M | -3.77M | -8.31M | -9.78M | 13.78M | -15.24M | -11.83M | -16.24M | -14.63M | -0.94M | -0.90M | -1.21M | -1.59M | -1.44M | -1.28M | -1.21M | -1.03M | -0.86M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.30M | 45.41M | -53.76M | 30.00M | 19.07M | 66.42M | 40.16M | 71.25M | 68.08M | 65.92M | 66.06M | 51.98M | 40.45M | 46.95M | 21.23M | 28.70M | -15.22M | -10.60M | -12.95M | 20.79M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 109.12M | | | | 46.45M | | | | | | | | | | |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.30M | 45.41M | -63.16M | 30.00M | 19.07M | 109.12M | 40.59M | 71.25M | 68.08M | 46.45M | -26.16M | 51.98M | 40.45M | 46.95M | 21.23M | 28.70M | -15.22M | -10.60M | -12.95M | 20.79M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -60.10M | | | | -60.53M | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.30M | 45.41M | -53.76M | 30.00M | 19.07M | -42.70M | 40.16M | 71.25M | 68.08M | 19.47M | 66.06M | 51.98M | 40.45M | 46.95M | 21.23M | 28.70M | -15.22M | -10.60M | -12.95M | 20.79M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.30M | 45.41M | -53.76M | 30.00M | 19.07M | -42.70M | 40.16M | 71.25M | 68.08M | 19.47M | 66.06M | 51.98M | 40.45M | 46.95M | 21.23M | 28.70M | -15.22M | -10.60M | -12.95M | 20.79M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.66M | 26.49M | -78.12M | 34.98M | 0.76M | 109.12M | 34.85M | 36.38M | 35.70M | 46.45M | 35.69M | 49.95M | 38.55M | 44.49M | 17.96M | 25.79M | -17.86M | -13.03M | -15.05M | 19.05M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,077.49M | | | | 1,080.26M | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.66M | 26.49M | -1155.62M | 34.98M | 0.76M | 109.12M | 668.95M | 36.38M | 35.70M | 528.64M | 1,235.67M | 1,221.56M | 1,202.76M | 1,043.41M | 17.96M | 25.79M | -17.86M | -13.03M | -15.05M | 19.05M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01 | | -23.34 | | 0.00 | | 0.70 | | | 0.55 | | | | | | | | | | |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01 | | -23.34 | | 0.00 | | 12.58 | | | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,021.95M | | 49.50M | | 1,077.52M | | 954.00M | | | 954.00M | | | | | | | | | | |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,021.95M | | 49.50M | | 1,077.52M | | 53.16M | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.66M | 26.49M | 64.17M | 34.98M | 0.76M | 42.65M | 76.95M | 36.38M | 35.70M | 21.56M | 25.00M | 25.72M | 14.26M | 19.90M | -9.18M | -0.69M | -44.90M | -36.62M | -38.13M | 0.13M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.12M | -9.37M | -9.39M | 8.78M | -9.78M | -13.38M | 15.70M | -17.35M | -17.04M | -17.45M | -15.21M | -1.01M | -0.95M | -1.23M | -1.64M | -1.45M | -1.32M | -1.22M | -1.05M | -0.87M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164.29% | | | | 70.47% | | | | | | | | | | |