|
Revenue
|
97.49M | 106.46M | 91.14M | 120.42M | 100.89M | 96.40M | 114.75M | 141.38M | 158.00M | 168.53M | 162.55M | 163.99M | 139.41M | 122.82M | 116.15M | 84.90M | | | | 202.33M | 49.64M | 65.84M | 49.68M | 67.57M | 58.45M | 71.99M | 75.20M | 85.51M | 69.96M | 98.94M | 91.67M | 130.42M | 100.73M | 105.75M | 114.34M | 137.42M | 129.16M | 157.31M | 152.05M | 185.12M | 168.63M | 183.51M | 209.40M | 230.12M | 213.27M | 232.83M | 275.82M | 254.10M | 234.48M | 373.81M | 342.34M | 452.25M | 393.62M | 525.14M | 407.94M | 431.09M | 452.06M | 456.29M | 418.98M | 450.38M | 447.34M | 560.63M | 523.66M | 567.31M | 497.62M | 549.15M | 499.09M |
|
Cost of Revenue
|
102.56M | 107.31M | 89.04M | | 105.58M | 102.61M | 110.14M | 136.30M | 160.16M | 172.29M | 155.50M | 154.55M | 145.93M | 131.08M | 124.19M | 92.70M | 90.91M | 93.31M | 82.13M | -122.06M | 37.39M | 49.36M | 34.65M | 56.71M | 42.24M | 54.80M | 59.48M | 72.37M | 55.54M | 76.82M | 71.03M | 99.83M | 78.05M | 82.03M | 88.30M | 91.42M | 96.53M | 116.24M | 115.38M | 141.29M | 133.26M | 143.22M | 164.68M | 181.41M | 164.30M | 178.94M | 207.94M | 190.25M | 175.49M | 272.83M | 251.00M | 341.49M | 285.26M | 356.25M | 274.62M | 318.63M | 327.45M | 313.35M | 279.96M | 308.75M | 299.08M | 370.96M | 352.10M | 373.28M | 341.84M | 381.63M | 343.63M |
|
Gross Profit
|
-5.07M | -0.84M | 2.10M | | -4.70M | -6.21M | 4.61M | 5.08M | -2.15M | -3.76M | 7.05M | 9.44M | -6.52M | -8.26M | -8.04M | -7.80M | 9.12M | 12.37M | 20.85M | 15.86M | 15.77M | 16.38M | 14.91M | 15.15M | 15.04M | 15.92M | 14.39M | 16.90M | 14.41M | 22.12M | 20.64M | 29.20M | 21.50M | 23.03M | 25.51M | 29.00M | 32.63M | 41.07M | 36.67M | 36.99M | 35.37M | 40.28M | 44.73M | 48.71M | 48.97M | 53.90M | 67.89M | 63.85M | 58.99M | 100.98M | 91.34M | 110.76M | 108.36M | 168.90M | 133.32M | 112.45M | 124.61M | 142.94M | 139.01M | 141.63M | 148.26M | 189.67M | 171.56M | 194.03M | 155.78M | 167.51M | 155.46M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | -0.27M | | | | -0.07M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
2.64M | | | | 3.03M | | | | 2.67M | | | | | | | | | | | | 2.28M | 2.49M | 4.64M | 0.43M | 2.94M | 3.38M | 3.38M | 4.00M | 3.89M | 4.25M | 4.13M | 26.35M | 4.28M | 4.17M | 9.52M | 29.71M | 18.13M | 20.02M | 19.64M | 22.25M | 23.07M | 22.46M | 25.06M | 27.19M | 26.87M | 25.67M | 29.18M | 30.42M | 29.49M | 33.98M | 33.71M | 37.09M | 34.27M | 41.80M | 43.25M | 44.63M | 45.95M | 49.23M | 46.88M | 50.92M | 50.57M | 57.60M | 57.74M | 60.65M | 54.90M | 59.77M | 58.14M |
|
Restructuring Costs
|
1.14M | 2.65M | 4.27M | | | 1.51M | 1.98M | 0.92M | 0.90M | 0.95M | 0.85M | 0.87M | 0.51M | 0.57M | 0.37M | 0.36M | 0.34M | 0.62M | 0.31M | 0.36M | 0.46M | 2.49M | 0.30M | | | | | | | | | | | | | | | | | | | | | | | | 0.21M | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | 2.95M | | | | 5.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
3.78M | 2.65M | 4.27M | | 3.03M | 1.51M | 1.98M | 0.92M | 3.56M | 0.95M | 0.85M | 0.87M | 0.51M | 0.57M | 0.37M | 0.36M | 0.34M | 0.62M | 0.31M | 0.36M | 5.70M | 4.98M | 4.94M | 0.43M | 7.96M | 3.11M | 3.38M | 4.00M | 3.89M | 4.19M | 4.13M | 26.35M | 4.28M | 4.17M | 9.52M | 29.71M | 18.13M | 20.02M | 19.64M | 22.25M | 23.07M | 22.46M | 25.06M | 27.19M | 26.87M | 25.67M | 29.39M | 30.42M | 29.49M | 33.98M | 33.71M | 37.09M | 34.27M | 41.80M | 43.25M | 44.63M | 45.95M | 49.23M | 46.88M | 50.92M | 50.57M | 57.60M | 57.74M | 60.65M | 54.90M | 59.77M | 58.14M |
|
Operating Income
|
-7.71M | -5.08M | -3.79M | | -7.73M | -9.40M | 1.02M | 2.48M | -4.82M | -6.33M | 4.53M | 6.39M | -1.84M | -1.65M | -1.43M | -1.17M | -1.32M | -1.41M | -1.05M | -5.96M | -0.81M | 10.78M | 6.36M | 8.51M | 8.41M | 9.16M | 7.27M | 7.44M | 5.43M | 12.33M | 11.26M | 20.12M | 11.57M | 13.43M | 15.89M | 19.13M | 14.51M | 21.05M | 16.68M | 20.16M | 11.38M | 17.98M | 19.66M | 21.52M | 22.10M | 28.22M | 38.50M | 33.44M | 29.50M | 66.99M | 57.63M | 73.67M | 74.09M | 127.10M | 90.07M | 67.83M | 78.66M | 93.71M | 92.13M | 90.71M | 97.69M | 132.06M | 113.82M | 133.38M | 100.89M | 107.74M | 97.32M |
|
EBIT
|
-7.71M | -5.08M | -3.79M | | -7.73M | -9.40M | 1.02M | 2.48M | -4.82M | -6.33M | 4.53M | 6.39M | -1.84M | -1.65M | -1.43M | -1.17M | -1.32M | -1.41M | -1.05M | -5.96M | -0.81M | 10.78M | 6.36M | 8.51M | 8.41M | 9.16M | 7.27M | 7.44M | 5.43M | 12.33M | 11.26M | 20.12M | 11.57M | 13.43M | 15.89M | 19.13M | 14.51M | 21.05M | 16.68M | 20.16M | 11.38M | 17.98M | 19.66M | 21.52M | 22.10M | 28.22M | 38.50M | 33.44M | 29.50M | 66.99M | 57.63M | 73.67M | 74.09M | 127.10M | 90.07M | 67.83M | 78.66M | 93.71M | 92.13M | 90.71M | 97.69M | 132.06M | 113.82M | 133.38M | 100.89M | 107.74M | 97.32M |
|
Interest & Investment Income
|
0.03M | 0.03M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
0.00M | -0.00M | | | | | | | | | | | | | | | | | | | 0.05M | 0.43M | -0.01M | 1.44M | 0.33M | 0.28M | 0.40M | 1.71M | 0.52M | 1.32M | 0.56M | -0.98M | 0.54M | 0.39M | 0.43M | 0.11M | 0.57M | 0.90M | 0.36M | 0.11M | 1.63M | 0.74M | 3.78M | 1.98M | -1.91M | 2.79M | 2.12M | 1.05M | 1.87M | 2.39M | 1.98M | 3.24M | 2.85M | 2.66M | 1.83M | 4.41M | 4.29M | 4.81M | 4.61M | 5.66M | 15.35M | 5.93M | 4.16M | 4.40M | 4.79M | 4.04M | 8.89M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | 0.00M | | | -0.00M | 0.05M | 0.43M | -0.01M | 1.44M | 0.33M | 0.28M | 0.40M | 1.71M | 0.52M | 1.32M | 0.56M | -0.98M | 0.54M | 0.39M | 0.43M | 0.11M | 0.57M | 0.90M | 0.36M | 0.11M | 1.63M | 0.74M | 3.78M | 1.98M | -1.91M | 2.79M | 2.12M | 1.05M | 1.87M | 2.39M | 1.98M | 3.24M | 2.85M | 2.66M | 1.83M | 4.41M | 4.29M | 4.81M | 4.61M | 5.66M | 15.35M | 5.93M | 4.16M | 4.40M | 4.79M | 4.04M | 8.89M |
|
EBT
|
-11.18M | -8.99M | -8.37M | | -5.03M | -11.98M | -1.76M | -1.06M | -9.05M | -8.32M | 2.55M | 4.46M | -1.84M | -1.65M | -1.43M | -1.17M | -1.32M | -1.41M | -1.05M | -5.97M | 10.15M | 10.87M | 6.06M | 9.13M | 8.39M | 9.17M | 7.14M | 10.01M | 5.94M | 13.65M | 11.82M | 19.14M | 12.12M | 13.81M | 17.29M | 21.02M | 16.61M | 24.23M | 20.11M | 20.72M | 15.32M | 21.46M | 24.97M | 22.58M | 22.76M | 36.19M | 45.92M | 37.95M | 35.26M | 73.98M | 65.16M | 82.59M | 82.63M | 138.28M | 97.60M | 77.95M | 87.17M | 104.21M | 98.09M | 101.84M | 115.63M | 139.18M | 118.98M | 138.09M | 106.15M | 112.29M | 106.64M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | 0.34M | | | -25.19M | 2.21M | 2.17M | 1.86M | 2.94M | 1.45M | 4.23M | 3.66M | 6.04M | 3.89M | 4.38M | 5.36M | 25.40M | 3.37M | 5.24M | 4.73M | 3.79M | 3.83M | 5.33M | 5.83M | 5.03M | 6.04M | 1.35M | 10.00M | 7.62M | 7.50M | 15.70M | 13.90M | 15.51M | 18.44M | 30.30M | 17.00M | 16.77M | 19.03M | 23.15M | 21.00M | 21.44M | 24.84M | 23.90M | 23.10M | 22.91M | 22.22M | 23.00M | 23.23M |
|
Profit After Tax
|
11.18M | -8.99M | -8.37M | -8.84M | -10.43M | -11.98M | -1.76M | -1.06M | 9.05M | -8.32M | 2.55M | 4.46M | -11.09M | -12.41M | -11.33M | -11.49M | 6.03M | 7.62M | 9.51M | 8.85M | 7.35M | 7.41M | 3.69M | 31.57M | 4.02M | 3.79M | 2.83M | 4.69M | 3.09M | 6.74M | 6.24M | 7.68M | 6.20M | 7.69M | 9.28M | -8.20M | 13.24M | 19.00M | 15.37M | 13.35M | 12.61M | 16.12M | 19.14M | 17.55M | 16.72M | 34.84M | 35.95M | 30.29M | 27.76M | 58.28M | 51.26M | 67.08M | 64.20M | 108.00M | 80.63M | 61.16M | 68.14M | 81.06M | 77.11M | 80.36M | 90.79M | 115.28M | 95.90M | 115.19M | 83.92M | 89.33M | 83.41M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.97M | 1.78M | 1.54M | 2.28M | 2.72M | 0.72M | 1.85M | 2.70M | 3.02M | 2.24M | 2.56M | 5.17M | 5.30M | 3.62M | 3.89M | 4.59M | 5.55M | 5.67M | 5.69M | 8.52M | 5.70M | 5.72M | 4.22M | 5.70M | 1.34M | 5.48M | 2.59M | 1.19M | 0.99M | 0.31M | 0.47M | 0.51M | 0.42M |
|
Net Income - Minority
|
-9.65M | -5.88M | -3.95M | | | | | | | -4.53M | | | | | | | | | | | | | | | | | | -12.32M | | -12.45M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
3.47M | 2.45M | 2.14M | | 2.27M | -2.57M | -0.38M | -0.02M | -1.39M | -1.27M | 0.35M | 0.66M | -1.41M | -1.59M | -1.31M | -1.31M | -0.52M | -0.43M | -0.53M | -3.59M | 2.47M | 3.46M | 2.37M | 2.75M | 2.17M | 3.22M | 2.46M | 2.37M | 1.40M | 2.67M | 1.92M | 5.42M | 2.03M | 1.74M | 2.65M | 3.82M | 2.04M | 4.13M | 3.18M | 3.57M | -1.11M | 1.66M | 3.47M | 1.63M | 0.80M | 1.19M | 1.14M | 0.98M | 1.79M | 6.02M | 2.75M | 3.61M | 2.62M | 6.75M | 7.11M | 5.62M | 3.96M | 5.79M | 4.96M | 7.34M | 7.49M | 9.92M | 6.79M | 11.37M | 8.87M | 7.38M | 5.56M |
|
Income from Continuing Operations
|
-11.18M | -8.99M | -8.37M | | -5.03M | -11.98M | -1.76M | -1.06M | -9.05M | -8.32M | 2.55M | 4.46M | -1.84M | -1.65M | -1.43M | -1.17M | -1.32M | -1.41M | -1.05M | -5.97M | 9.82M | 10.87M | 6.06M | 34.32M | 6.19M | 7.00M | 5.29M | 7.07M | 4.49M | 9.42M | 8.16M | 13.10M | 8.23M | 9.43M | 11.93M | -4.38M | 13.24M | 19.00M | 15.37M | 16.93M | 11.49M | 16.12M | 19.14M | 17.55M | 16.72M | 34.84M | 35.92M | 30.33M | 27.76M | 58.28M | 51.26M | 67.08M | 64.20M | 107.98M | 80.60M | 61.19M | 68.14M | 81.06M | 77.09M | 80.41M | 90.79M | 115.28M | 95.88M | 115.19M | 83.92M | 89.29M | 83.41M |
|
Consolidated Net Income
|
-11.18M | -8.99M | -8.37M | | -5.03M | -11.98M | -1.76M | -1.06M | -9.05M | -8.32M | 2.55M | 4.46M | -9.25M | -10.77M | -9.90M | -10.32M | -4.01M | -3.33M | -4.08M | -24.49M | | | | 34.32M | 6.19M | 7.00M | 5.29M | 7.07M | 4.49M | 9.42M | 8.16M | 13.10M | 8.23M | 9.43M | 11.93M | -4.38M | 13.24M | 19.00M | 15.37M | 16.93M | 11.49M | 16.12M | 19.14M | 17.55M | 16.72M | 34.84M | 35.92M | 30.33M | 27.76M | 58.28M | 51.26M | 67.08M | 64.20M | 107.98M | 80.60M | 61.19M | 68.14M | 81.06M | 77.09M | 80.41M | 90.79M | 115.28M | 95.88M | 115.19M | 83.92M | 89.29M | 83.41M |
|
Income towards Parent Company
|
-20.83M | -14.87M | -12.32M | | -5.03M | -11.98M | -1.76M | -1.06M | -9.05M | -12.85M | 2.55M | 4.46M | -9.25M | -10.77M | -9.90M | -10.32M | -4.01M | -3.33M | -4.08M | -24.49M | | | | 34.32M | 6.19M | 7.00M | 5.29M | -5.26M | 4.49M | -3.04M | 8.16M | 13.10M | 8.23M | 9.43M | 11.93M | -4.38M | 13.24M | 19.00M | 15.37M | 16.93M | 11.49M | 16.12M | 19.14M | 17.55M | 16.72M | 34.84M | 35.92M | 30.33M | 27.76M | 58.28M | 51.26M | 67.08M | 64.20M | 107.98M | 80.60M | 61.19M | 68.14M | 81.06M | 77.09M | 80.41M | 90.79M | 115.28M | 95.88M | 115.19M | 83.92M | 89.29M | 83.41M |
|
Net Income towards Common Stockholders
|
-20.83M | -14.87M | -12.32M | | -5.03M | -11.98M | -1.76M | -1.06M | -9.05M | -12.85M | 2.55M | 4.46M | -9.25M | -10.77M | -9.90M | -10.32M | -4.01M | -3.33M | -4.08M | -24.49M | | | | 34.32M | 6.19M | 7.00M | 5.29M | -5.26M | 4.49M | -3.04M | 8.16M | 13.10M | 8.23M | 9.43M | 11.93M | -4.38M | 13.24M | 19.00M | 15.37M | 16.93M | 11.49M | 16.12M | 19.14M | 17.55M | 16.72M | 34.84M | 35.92M | 30.33M | 27.76M | 58.28M | 51.26M | 67.08M | 64.20M | 107.98M | 80.60M | 61.19M | 68.14M | 81.06M | 77.09M | 80.41M | 90.79M | 115.28M | 95.88M | 115.19M | 83.92M | 89.29M | 83.41M |
|
EPS (Basic)
|
-0.93 | -0.64 | -0.51 | | | -0.37 | -0.05 | -0.04 | -2.15 | -1.38 | 0.43 | 0.94 | -1.83 | -2.05 | -1.88 | -0.93 | 0.54 | 0.69 | 0.86 | -2.20 | 0.66 | 0.67 | 0.33 | 2.33 | 0.13 | 0.12 | 0.06 | -0.13 | 0.06 | 0.14 | 0.13 | 0.27 | 0.13 | 0.16 | 0.19 | -0.09 | 0.22 | 0.29 | 0.24 | 0.33 | 0.25 | 0.29 | 0.31 | 0.31 | 0.32 | 0.67 | 0.69 | 0.58 | 0.51 | 1.03 | 0.96 | 1.25 | 1.20 | 2.09 | 1.58 | 1.21 | 1.38 | 1.64 | 1.58 | 1.60 | 1.84 | 2.34 | 1.99 | 2.59 | 1.67 | 1.86 | 1.77 |
|
EPS (Weighted Average and Diluted)
|
-0.93 | -0.64 | -0.51 | | | | -0.05 | | | | 0.41 | | | | -1.89 | -0.93 | 0.54 | 0.69 | 0.86 | -2.20 | 0.66 | 0.67 | 0.33 | 2.33 | 0.13 | 0.12 | 0.06 | -0.13 | 0.06 | 0.14 | 0.13 | 0.27 | 0.13 | 0.16 | 0.19 | -0.09 | 0.22 | 0.29 | 0.24 | 0.33 | 0.25 | 0.29 | 0.31 | 0.32 | 0.31 | 0.66 | 0.68 | 0.58 | 0.51 | 1.02 | 0.95 | 1.24 | 1.20 | 2.08 | 1.57 | 1.20 | 1.37 | 1.63 | 1.56 | 1.59 | 1.82 | 2.32 | 1.98 | 2.57 | 1.67 | 1.85 | 1.77 |
|
Shares Outstanding (Weighted Average)
|
22.50M | 23.34M | 24.40M | | | | 25.45M | 25.42M | 71.30M | 0.01M | 5.12M | 4.73M | 5.14M | 5.17M | 5.22M | 11.11M | 0.01M | 5.34M | 5.34M | 11.11M | 11.11M | 11.11M | 11.11M | 14.71M | 31.35M | 31.35M | 48.49M | 40.07M | 48.81M | 48.89M | 48.90M | 48.88M | 48.96M | 49.05M | 49.81M | 49.60M | 50.58M | 50.66M | 50.69M | 50.65M | 50.56M | 50.66M | 50.56M | 50.53M | 50.45M | 50.58M | 50.62M | 50.57M | 50.63M | 50.70M | 50.73M | 50.70M | 50.59M | 49.31M | 48.20M | 47.65M | | 45.66M | 45.54M | 45.45M | | 44.83M | 44.61M | 44.51M | | 44.10M | 43.91M |
|
Shares Outstanding (Diluted Average)
|
22.50M | 23.34M | 24.40M | | | | 25.45M | | | | 6.15M | | | | 5.22M | 11.11M | | | | 11.11M | 11.11M | 11.11M | 11.11M | 14.71M | 31.35M | 31.35M | 48.59M | 40.10M | 48.81M | 48.89M | 48.91M | 48.89M | 49.02M | 49.12M | 49.89M | 49.68M | 50.72M | 50.78M | 50.78M | 50.75M | 50.60M | 50.72M | 50.64M | 50.64M | 50.65M | 50.69M | 50.88M | 50.80M | 50.99M | 51.06M | 51.08M | 51.06M | 50.92M | 49.64M | 48.54M | 47.99M | | 46.05M | 45.99M | 45.92M | | 45.28M | 45.02M | 44.84M | | 44.19M | 44.03M |
|
EBITDA
|
-7.71M | -5.08M | -3.79M | | -7.73M | -9.40M | 1.02M | 2.48M | -4.82M | -6.33M | 4.53M | 6.39M | -1.84M | -1.65M | -1.43M | -1.17M | -1.32M | -1.41M | -1.05M | -5.96M | -0.81M | 10.78M | 6.36M | 8.51M | 8.41M | 8.89M | 7.27M | 7.44M | 5.43M | 12.26M | 11.26M | 20.12M | 11.57M | 13.43M | 15.89M | 19.13M | 14.51M | 21.05M | 16.68M | 20.16M | 11.38M | 17.98M | 19.66M | 21.52M | 22.10M | 28.22M | 38.50M | 33.44M | 29.50M | 66.99M | 57.63M | 73.67M | 74.09M | 127.10M | 90.07M | 67.83M | 78.66M | 93.71M | 92.13M | 90.71M | 97.69M | 132.06M | 113.82M | 133.38M | 100.89M | 107.74M | 97.32M |
|
Interest Expenses
|
-3.50M | -3.94M | -4.60M | | -2.70M | 2.58M | 2.78M | 3.54M | 4.23M | 1.99M | 1.98M | 1.93M | 1.84M | 1.72M | 1.90M | 1.81M | 1.89M | 1.96M | 2.01M | -5.54M | 0.20M | 0.51M | 0.31M | 0.38M | 0.28M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | 3.33% | | | -275.98% | 26.29% | 23.62% | 25.99% | 29.39% | 24.45% | 30.99% | 30.93% | 31.56% | 32.10% | 31.72% | 31.02% | 120.84% | 20.30% | 21.61% | 23.54% | 18.31% | 24.99% | 24.85% | 23.36% | 22.26% | 26.54% | 3.73% | 21.78% | 20.07% | 21.27% | 21.22% | 21.33% | 18.77% | 22.31% | 21.91% | 17.42% | 21.51% | 21.83% | 22.21% | 21.41% | 21.05% | 21.48% | 17.17% | 19.42% | 16.59% | 20.94% | 20.48% | 21.78% |