|
Revenue
|
37.27M | 44.32M | 56.45M | 58.63M | 55.81M | 79.72M | 105.48M | 140.38M | 166.53M | 162.06M | 147.60M | 192.75M | 325.23M | 289.02M | 237.12M |
|
Cost of Revenue
|
29.24M | 35.64M | 33.91M | 44.66M | 49.36M | 61.23M | 74.39M | 102.40M | 173.89M | 144.89M | 112.19M | 121.08M | 162.33M | 177.52M | 171.41M |
|
Gross Profit
|
8.03M | 8.69M | 22.54M | -0.73M | 6.45M | 18.49M | 31.09M | 37.98M | -7.37M | 17.16M | 35.41M | 71.66M | 162.89M | 111.51M | 65.71M |
|
Amortization - Intangibles
|
| | | | | 0.51M | 0.49M | 1.11M | 2.97M | 2.93M | 2.86M | 2.79M | 2.79M | 2.79M | 3.39M |
|
Selling, General & Administrative
|
3.69M | 4.00M | 4.91M | 4.72M | 4.71M | 9.80M | 11.65M | 21.75M | 32.27M | 30.02M | 26.64M | 26.57M | 28.59M | 30.54M | 33.02M |
|
Other Operating Expenses
|
2.19M | 2.15M | 2.75M | 3.03M | 2.72M | 0.51M | 0.49M | 1.11M | 2.97M | 2.93M | 2.86M | 2.79M | 111.45M | 53.84M | 25.85M |
|
Operating Expenses
|
5.88M | 6.16M | 7.66M | 7.75M | 7.43M | 10.31M | 12.14M | 22.85M | 35.24M | 32.95M | 29.51M | 29.36M | 31.38M | 33.34M | 36.41M |
|
Operating Income
|
2.15M | 2.53M | 14.88M | -8.48M | -0.98M | 8.18M | 18.95M | 15.13M | -42.61M | -15.78M | 5.90M | 42.30M | 131.51M | 78.17M | 29.30M |
|
EBIT
|
2.15M | 2.53M | 14.88M | -8.48M | -0.98M | 8.18M | 18.95M | 15.13M | -42.61M | -15.78M | 5.90M | 42.30M | 131.51M | 78.17M | 29.30M |
|
Interest & Investment Income
|
| | 0.01M | | | | | | | | | | -14.33M | -8.35M | 0.48M |
|
Other Non Operating Income
|
0.01M | 0.02M | 0.01M | | | 0.30M | -0.56M | 0.03M | | | | -8.91M | -14.33M | -8.35M | 2.73M |
|
Non Operating Income
|
-1.09M | -0.86M | -0.68M | -0.93M | -0.64M | -0.47M | -1.68M | -3.13M | -14.76M | -9.50M | -11.30M | -8.91M | -14.33M | -8.35M | 2.73M |
|
EBT
|
1.06M | 1.67M | 14.20M | -9.42M | -1.63M | 7.71M | 17.27M | 12.00M | -57.36M | -25.30M | -5.40M | 33.40M | 117.18M | 69.82M | 32.03M |
|
Tax Provisions
|
0.36M | 0.63M | 1.40M | -3.58M | -0.91M | 2.94M | 6.63M | 0.85M | -1.70M | 0.70M | -0.35M | 1.14M | 14.83M | 17.60M | 8.12M |
|
Profit After Tax
|
0.70M | 1.03M | 12.80M | -5.84M | -0.72M | 4.76M | 10.64M | 11.16M | -55.66M | -26.00M | -5.05M | 32.26M | 103.80M | 52.25M | 24.39M |
|
Income from Continuing Operations
|
0.70M | 1.03M | 12.80M | -5.84M | -0.72M | 4.76M | 10.64M | 11.16M | -55.66M | -26.00M | -5.05M | 32.26M | 102.35M | 52.22M | 23.91M |
|
Consolidated Net Income
|
0.70M | 1.03M | 12.80M | -5.84M | -0.72M | 4.76M | 10.64M | 11.16M | -55.66M | -26.00M | -5.05M | 32.26M | 102.35M | 52.22M | 23.91M |
|
Income towards Parent Company
|
0.70M | 1.03M | 12.80M | -5.84M | -0.72M | 4.76M | 10.64M | 11.16M | -55.66M | -26.00M | -5.05M | 32.26M | 102.35M | 52.22M | 23.91M |
|
Net Income towards Common Stockholders
|
0.70M | 1.03M | 12.80M | -5.84M | -0.72M | 4.76M | 10.64M | 11.16M | -55.66M | -26.00M | -5.05M | 32.26M | 102.35M | 52.22M | 23.91M |
|
EPS (Basic)
|
0.03 | 0.04 | 0.54 | -0.24 | -0.02 | 0.15 | 0.31 | 0.27 | -1.31 | -0.61 | -0.12 | 0.74 | 2.31 | 1.15 | 0.54 |
|
EPS (Weighted Average and Diluted)
|
0.03 | 0.04 | 0.49 | -0.24 | -0.02 | 0.14 | 0.30 | 0.26 | -1.31 | -0.61 | -0.12 | 0.69 | 2.20 | 1.10 | 0.52 |
|
Shares Outstanding (Weighted Average)
|
23.78M | 23.78M | 23.96M | 25.07M | 32.03M | 32.69M | 34.04M | 42.04M | 42.60M | 42.63M | 42.66M | 43.97M | 45.08M | 45.50M | 45.20M |
|
Shares Outstanding (Diluted Average)
|
23.72M | 24.80M | 26.35M | 24.83M | 29.12M | 33.94M | 35.42M | 42.77M | 42.48M | 42.61M | 42.71M | 46.64M | 47.11M | 47.34M | 47.08M |
|
EBITDA
|
2.15M | 2.53M | 14.88M | -8.48M | -0.98M | 8.18M | 18.95M | 15.13M | -42.61M | -15.78M | 5.90M | 42.30M | 131.51M | 78.17M | 29.30M |
|
Interest Expenses
|
1.10M | 0.88M | 0.69M | 0.93M | 0.64M | 0.78M | 1.12M | 3.16M | 14.76M | 18.91M | 12.33M | 11.38M | 14.33M | 8.35M | |
|
Tax Rate
|
34.12% | 38.01% | 9.83% | 37.97% | 55.72% | 38.20% | 38.39% | 7.06% | 2.97% | | 6.44% | 3.41% | 12.66% | 25.21% | 25.36% |