|
Revenue (Quarter)
|
| | | | 6.58M | 12.99M | 52.62M | 33.42 | 38.98M | 53.57M | 29.60M | 14.32M | 44.18M | 23.34M | 22.77M | 31.25M | 23.34M | 32.24M | 22.65M | 29.23M | 29.64M | 45.61M | 87.25M | 93.11M |
|
Cost of Revenue (Quarter)
|
| | | | 3.99M | 3.78M | 52.62M | 5.73 | 6.22M | 7.59M | -32.72M | -8.55M | 17.16M | 7.40M | 34.66M | 36.32M | 24.02M | 34.64M | 37.63M | 42.00M | 38.83M | 51.80M | 83.14M | 118.39M |
|
Gross Profit (Quarter)
|
| | | | 2.59M | 9.21M | 10.63 | 27.69 | 32.76M | 45.98M | 62.32M | 22.87M | 27.02M | 15.94M | -11.90M | -5.07M | -0.67M | -2.40M | -14.98M | -12.77M | -9.19M | -6.19M | 4.11M | -25.28M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | -1.63M | -1.80M | -9.63M | 14.99M | 6.90M | 9.63M | 24.32M | 20.34M | 25.75M | 16.48M | -16.57M | -16.42M | 16.48M | -13.09M | -15.38M | -18.05M | -13.81M | -22.01M | -38.29M | -57.42M |
|
Share-based Compensation (IS) (Quarter)
|
| | | | -0.40M | -0.51M | -1.48M | 1.67M | 2.32M | 1.48M | 1.95M | 2.56M | 0.95M | 1.97M | -4.04M | -0.63M | 1.97M | -0.49M | -2.23M | -3.53M | -0.49M | -5.75M | -5.47M | -7.00M |
|
Selling, General & Administrative (Quarter)
|
| | | | 7.18M | -2.31M | -2.05M | -2.86M | 4.31M | -3.37M | 3.24M | 3.25M | 3.37M | 2.77M | -3.56M | -3.70M | 2.77M | -3.44M | -3.38M | -4.56M | -3.44M | -5.75M | -7.80M | -8.45M |
|
Restructuring Costs (Quarter)
|
| | | | -0.94M | -0.18M | | | 1.73M | 2.05M | 2.86M | 4.31M | 3.37M | -3.24M | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | 0.75M | 1.73M | 7.06M | 7.95M | 4.11M | -0.08M | 0.01M | -1.29M | -18.54M | -0.27M | 0.03M | 0.01M | -0.27M | 4.32M | 5.19M | 6.92M | 4.32M | 1.31M | 0.05M | |
|
Operating Expenses (Quarter)
|
| | | | 16.35M | -6.22M | -7.59M | -6.53M | -5.93M | -17.16M | 13.66M | 10.70M | 13.94M | 15.53M | -18.10M | -19.64M | 71.66M | -21.00M | -21.90M | -23.46M | 154.53M | -28.98M | -44.06M | -60.08M |
|
Operating Income (Quarter)
|
| | | | -13.76M | 15.43M | 7.59M | 6.53M | 38.69M | 63.14M | 48.66M | 12.17M | 13.07M | 0.41M | 6.20M | 14.57M | -72.33M | -17.28M | 0.40M | 10.69M | -163.72M | 35.66M | -14.78M | 34.81M |
|
EBIT (Quarter)
|
| | | | -13.76M | 15.43M | 7.59M | 6.53M | 38.69M | 63.14M | 48.66M | 12.17M | 13.07M | 0.41M | 6.20M | 14.57M | -72.33M | -17.28M | 0.40M | 10.69M | -163.72M | 35.66M | -14.78M | 34.81M |
|
Non Operating Investment Income (Quarter)
|
| | | | -0.94M | -5.81M | 6.17M | 11.88M | 0.84M | 0.09M | -1.00M | -1.07M | 8.68M | -0.67M | 0.03M | 4.25M | -0.67M | 0.61M | 0.52M | 9.65M | 7.73M | 16.44M | -2.26M | -31.57M |
|
Other Non Operating Income (Quarter)
|
| | | | 0.22M | -0.30M | 0.91M | 0.59M | 5.43M | 0.91M | -0.19M | 0.71M | -0.39M | -0.14M | 0.42M | -0.13M | -0.14M | -1.15M | 1.79M | -4.70M | 0.07M | 2.87M | 0.60M | 4.74M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | -0.11M | -0.01M | 0.05M | 0.11M | 0.13M | 0.13M | 0.12M | 0.13M | | | |
|
EBT (Quarter)
|
| | | | -13.64M | 15.55M | 38.93M | 4.02M | 37.79M | 62.25M | 33.79M | 93.87M | -13.28M | -14.44M | -22.94M | -5.20M | -2.44M | 4.27M | -7.34M | 1.39M | -162.96M | 35.95M | -14.45M | 35.11M |
|
Tax Provisions (Quarter)
|
| | | | 0.96M | 7.41M | 53.57M | 46.66M | 25.86M | 36.35M | 29.60M | 16.73M | 44.18M | 1.81M | -1.60M | -1.75M | 1.81M | -1.01M | -0.32M | -0.12M | -1.01M | -0.65M | -1.02M | -0.50M |
|
Profit After Tax (Quarter)
|
| | | | 1.80M | 9.21M | 38.93M | 64.25M | 23.47M | 38.93M | 33.66M | 93.46M | 116.03M | -16.25M | -24.55M | -6.95M | 16.25M | 3.26M | -7.66M | 68.28M | 3.26M | 36.87M | -17.65M | -90.83M |
|
Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | -21.94M | 4.65M | 77.39M | | 23.16M | 4.55M | -9.75M |
|
Income from Continuing Operations (Quarter)
|
| | | | -14.60M | 8.13M | -14.65M | -42.65M | 11.92M | 25.90M | 4.19M | 77.14M | -57.46M | -16.25M | -21.34M | -3.45M | -4.25M | 5.27M | -7.03M | 1.51M | -161.95M | 36.60M | -13.43M | 35.60M |
|
Consolidated Net Income (Quarter)
|
| | | | -14.60M | 8.13M | -14.65M | -42.65M | 11.92M | 25.90M | 4.19M | 77.14M | -57.46M | -16.25M | -21.34M | -3.45M | -4.25M | -18.29M | 0.08M | 68.16M | -161.95M | 35.02M | -15.80M | -91.33M |
|
Income towards Parent Company (Quarter)
|
| | | | -14.60M | 8.13M | -14.65M | -42.65M | 11.92M | 25.90M | 4.19M | 77.14M | -57.46M | -16.25M | -21.34M | -3.45M | -4.25M | -18.29M | 0.08M | 68.16M | -161.95M | 35.02M | -15.80M | -91.33M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | -14.60M | 0.05 | 0.49 | 0.16 | 11.92M | 1.16 | 0.41 | 1.13 | -57.46M | 0.19 | 0.29 | 0.08 | -4.25M | -18.29M | 0.72M | 66.60M | -161.95M | 35.02M | 16.45M | 90.61M |
|
EPS (Basic) (Quarter)
|
| | | | -0.21 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | -0.69 | 0.00 | 0.00 | 0.00 | -0.05 | -0.17 | 0.01 | 0.52 | -1.27 | 0.19 | 0.07 | 0.38 |
|
EPS (Diluted) (Quarter)
|
| | | | -0.20 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | -0.69 | 0.00 | 0.00 | 0.00 | -0.05 | -0.16 | 0.01 | 2.22M | -1.27 | 0.18 | 0.07 | 0.38 |
|
Shares Outstanding (Quarter)
|
| | | | 69.41M | 75.32M | 76.40M | 77.69M | 77.72M | 82.24M | 82.25M | 82.70M | 82.87M | 84.24M | 85.05M | 88.25M | 90.01M | 110.69M | 118.59M | 128.60M | 127.94M | 182.01M | 228.14M | 239.04M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | 73.29M | 79.13M | 80.14M | 82.41M | 84.81M | 82.24M | 82.25M | 82.70M | 82.87M | 84.24M | 85.05M | 88.25M | 90.01M | 114.05M | 118.59M | 30.00 | 127.94M | 192.83M | 228.14M | 239.04M |
|
EBITDA (Quarter)
|
| | | | 2.61M | 10.64M | -2.03M | 21.52M | 25.84M | 48.22M | 34.19M | -93.23M | -10.99M | 22.34M | 29.30M | 13.61M | 5.37M | 32.24M | 0.08M | 66.10M | 14.94M | 45.61M | -53.07M | -22.61M |
|
Interest Expenses (Quarter)
|
| | | | -0.11M | -0.12M | -0.89M | 2.51M | 0.91M | 0.89M | 0.94M | 1.00M | 0.99M | 0.94M | -0.88M | -0.91M | 0.94M | -0.65M | -0.63M | -0.42M | -0.76M | -0.29M | -0.33M | -0.30M |
|
Tax Rate (Quarter)
|
| | | | -7.06% | 47.68% | 137.62% | 1,161.43% | 68.44% | 58.40% | 87.60% | 17.82% | -332.67% | -12.56% | 7.00% | 33.62% | -74.44% | -23.63% | 4.33% | -8.85% | 0.62% | -1.81% | 7.05% | -1.41% |