|
Revenue (Quarter)
|
| | | 11.06M | 16.18M | 35.75M | 34.33M | 29.16M | 22.93M | 21.89M | 16.01M | 15.16M | 14.71M | 20.88M | 19.64M | 19.33M | 13.06M | 12.35M | 14.79M | 19.24M | 12.86M | 15.22M | 11.45M |
|
Cost of Revenue (Quarter)
|
| | | 2.01M | 1.97M | 0.85M | 8.38M | | | 3.76M | -34.30M | 4.67M | 2.93M | 4.46M | 8.87M | 3.67M | 1.30M | 4.97M | 17.58M | | 6.58M | 5.59M | 5.03M |
|
Gross Profit (Quarter)
|
| | | 9.05M | 14.21M | 34.90M | 25.95M | 29.16M | 22.93M | 18.12M | 50.31M | 10.49M | 11.78M | 16.42M | 10.78M | 15.66M | 11.76M | 7.38M | -2.79M | 19.24M | 6.28M | 9.63M | 6.43M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | 1.30M | 1.60M | 2.70M | 3.00M | 3.70M | 4.54M | 13.51M | 13.40M | 3.82M | 3.17M | 3.40M | 3.20M | 3.20M | 3.29M | 3.40M | 3.56M | 3.10M | 3.18M | 3.00M | 2.47M |
|
Selling, General & Administrative (Quarter)
|
| | | 3.23M | 3.63M | 5.45M | 11.97M | 11.81M | 8.29M | 7.79M | 7.34M | 9.01M | 7.05M | 6.66M | 3.44M | 5.39M | 4.24M | 3.72M | 4.09M | 2.78M | 3.11M | 3.07M | 3.55M |
|
Restructuring Costs (Quarter)
|
| | | 0.10M | 0.94M | 29.85M | 1.18M | 0.21M | 0.48M | 0.24M | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | 0.29M | -0.15M | | | | 0.63M | -0.76M | 1.91M | 1.74M | 0.01M | | 8.15M | | 0.03M | -0.69M | 0.66M | -0.14M | -0.22M | 1.74M | 10.09M |
|
Operating Expenses (Quarter)
|
| | | 9.18M | 10.89M | 47.62M | -3.15M | 27.94M | 109.64M | 40.49M | 145.06M | 20.82M | 21.35M | 31.00M | 14.11M | 21.05M | 16.82M | 17.00M | 16.10M | 21.63M | 16.26M | 14.92M | 9.77M |
|
Operating Income (Quarter)
|
| | | 1.89M | 5.28M | -11.87M | 37.48M | 1.21M | -86.72M | -18.61M | -129.05M | -5.67M | -6.64M | -10.12M | 5.53M | -1.72M | -3.76M | -4.65M | -1.31M | -2.39M | -3.40M | 0.30M | 1.69M |
|
EBIT (Quarter)
|
| | | 1.89M | 5.28M | -11.87M | 37.48M | 1.21M | -86.72M | -18.61M | -129.05M | -5.67M | -6.64M | -10.12M | 5.53M | -1.72M | -3.76M | -4.65M | -1.31M | -2.39M | -3.40M | 0.30M | 1.69M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | -3.11M | -3.04M | -2.93M | -1.80M | -1.80M | -1.83M | -1.64M | -2.85M | -0.76M | -0.24M | -0.18M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | -0.03M | -0.13M | 0.03M | | | | | | | | | | | | 11.50M | 0.37M |
|
Non Operating Income (Quarter)
|
| | | 0.13M | -0.37M | -1.02M | -2.02M | -3.34M | -6.90M | -5.30M | -6.03M | -3.17M | -3.12M | -3.04M | -2.82M | -2.22M | -1.80M | -1.83M | -2.55M | -3.19M | -0.76M | 11.65M | 0.89M |
|
EBT (Quarter)
|
| | | 2.01M | 4.92M | -12.88M | -38.11M | -0.80M | -92.39M | -23.10M | -134.93M | -9.24M | -9.75M | -13.16M | 2.72M | -3.94M | -5.57M | -6.49M | -3.86M | -5.57M | -4.15M | 11.96M | 2.58M |
|
Tax Provisions (Quarter)
|
| | | 0.73M | 1.40M | -4.99M | 10.76M | -0.38M | 15.42M | | -0.04M | | | | | | | -0.12M | 0.05M | -0.01M | -0.03M | | -0.43M |
|
Profit After Tax (Quarter)
|
| | | 1.28M | 3.52M | -7.90M | -41.38M | -0.43M | -107.88M | -23.18M | -136.37M | -8.17M | -10.04M | -14.24M | 3.41M | -3.94M | -5.57M | -6.37M | -3.91M | -5.56M | -4.12M | 11.96M | 3.01M |
|
Income from Continuing Operations (Quarter)
|
| | | 1.28M | 3.52M | -7.90M | -48.87M | -0.42M | -107.81M | -23.10M | -134.90M | -9.24M | -9.75M | -13.16M | 2.72M | -3.94M | -5.57M | -6.37M | -3.91M | -5.56M | -4.12M | 11.96M | 3.01M |
|
Consolidated Net Income (Quarter)
|
| | | 1.32M | 3.52M | -7.90M | -48.87M | 1.32M | 1.15M | 0.74M | -4.53M | 0.67M | -0.29M | -1.08M | 0.23M | 0.09M | -0.06M | -0.04M | 0.01M | -5.56M | -4.12M | 11.96M | 3.01M |
|
Income towards Parent Company (Quarter)
|
| | | 1.32M | 3.52M | -7.90M | -48.87M | 1.32M | 1.15M | 0.74M | -4.53M | 0.67M | -0.29M | -1.08M | 0.23M | 0.09M | -0.06M | -0.04M | 0.01M | -5.56M | -4.12M | 11.96M | 3.01M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | 1.32M | 3.52M | -7.90M | -48.87M | 1.32M | 1.15M | 0.74M | -4.53M | 0.67M | -0.29M | -1.08M | 0.23M | 0.09M | -0.06M | -0.04M | 0.01M | -5.56M | -4.12M | 11.96M | 3.01M |
|
EPS (Basic) (Quarter)
|
| | | 0.02 | 0.12 | -0.26 | -1.28 | -0.01 | -25.96 | -5.49 | -32.07 | -1.66 | -1.52 | -1.81 | 0.69 | -0.42 | -0.56 | -0.60 | -0.30 | -0.40 | -0.27 | 0.76 | 0.20 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | 0.02 | 0.10 | -0.26 | -1.10 | -0.01 | -25.96 | -5.66 | -31.30 | -1.66 | -1.57 | -1.81 | 0.58 | -0.42 | -0.56 | -0.60 | -0.30 | -0.40 | -0.27 | 0.75 | 0.19 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | 0.03M | 0.03M | 30.12M | 32.00M | 41.06M | 4.13M | 4.16M | 4.24M | 5.34M | 5.87M | 6.34M | 0.18M | 9.49M | 9.73M | 10.65M | 10.50M | 13.94M | 15.25M | 14.95M | 15.16M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | 36.63M | 41.06M | 4.13M | 4.22M | 4.24M | 5.34M | 6.40M | 7.26M | 6.66M | 9.49M | 9.73M | 10.65M | 10.50M | 13.94M | 15.25M | 15.08M | 15.34M |
|
EBITDA (Quarter)
|
| | | 1.28M | 3.52M | -7.90M | 40.48M | -0.46M | -108.02M | -23.15M | -139.80M | -8.15M | -10.03M | -14.25M | 2.94M | -3.95M | -5.57M | -6.37M | -3.91M | -5.22M | -4.12M | 11.96M | 3.01M |
|
Interest Expenses (Quarter)
|
| | | 0.17M | 0.20M | 1.01M | 3.67M | 3.40M | 6.91M | 5.43M | 5.88M | 3.57M | 3.10M | 3.04M | 3.00M | 1.80M | | | | | | | |
|
Tax Rate (Quarter)
|
| | | 36.40% | 28.42% | 38.72% | -28.23% | 47.80% | -16.69% | | 0.03% | | | | | | | 1.82% | -1.27% | 0.18% | 0.82% | | -16.89% |