|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.77M | 7.97M | 5.16M | 3.73M | 1.12M | 0.73M | 0.67M | 0.85M | 0.85M | 11.77M | 10.56M | 12.13M | 11.44M | 13.06M | 18.24M | 19.02M | 19.76M | 17.89M | 17.04M | 18.29M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.39M | 5.10M | 2.18M | 1.62M | 0.87M | 0.61M | 0.60M | 0.41M | 0.47M | 2.48M | 2.39M | 2.19M | 2.72M | 2.97M | 11.21M | 4.13M | 4.44M | 3.77M | 3.65M | 4.96M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.11M | 2.87M | 2.57M | 1.84M | 0.38M | 0.41M | 0.31M | 0.36M | 0.38M | 0.35M | 0.39M | 0.36M | 0.34M | 10.09M | 7.03M | 14.89M | 15.32M | 14.12M | 13.38M | 13.33M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.26M | 0.28M | -0.03M | 0.09M | 0.10M | 0.07M | -0.08M | 0.04M | 0.04M | 0.04M | 0.04M | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.69M | 0.84M | 0.83M | 0.79M | 0.78M | 0.66M | 0.90M | 0.62M | 0.63M | 0.39M | 2.82M | 0.56M | 0.50M | 2.74M | 0.67M | 2.53M | 2.97M | 0.77M | -4.99M | 2.54M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.86M | 2.96M | 5.72M | 1.85M | 4.73M | 0.84M | 1.51M | 0.56M | 0.64M | 24.42M | 0.09M | 11.64M | 11.61M | 21.49M | 75.76M | 14.77M | 14.28M | 14.18M | 19.26M | 20.08M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.55M | 3.80M | 6.55M | 2.64M | 5.51M | 1.49M | 2.40M | 1.18M | 1.27M | 11.47M | 12.16M | 12.20M | 12.11M | 13.98M | 32.66M | 17.30M | 17.25M | 14.94M | 14.27M | 22.62M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.44M | -0.93M | -3.97M | -0.80M | -5.13M | -1.08M | 5.70M | -0.82M | -0.88M | 0.30M | -1.59M | -0.07M | -0.67M | -0.92M | -14.42M | 1.72M | 2.51M | 2.95M | 2.76M | -4.33M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.44M | -0.93M | -3.97M | -0.80M | -5.13M | -1.08M | 5.70M | -0.82M | -0.88M | 0.30M | -1.59M | -0.07M | -0.67M | -0.92M | -14.42M | 1.72M | 2.51M | 2.95M | 2.76M | -4.33M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.66M | -4.64M | 4.68M | 8.94M | 11.32M | 16.39M | 13.73M | -15.42M | -7.05M | -6.82M | 36.15M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18M | 0.36M | 0.19M | 0.18M | 0.89M | 0.45M | 0.49M | 0.45M | 0.53M | 0.90M | 0.41M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | -0.70M | -0.13M | -0.05M | -2.68M | -0.13M | -0.05M | -0.19M | -0.29M | -0.66M | 5.87M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 108.36M | -0.13M | 42.35M | -2.68M | -493.11M | -0.05M | -29.94M | -0.29M | -211.36M | 5.87M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.51M | -1.04M | -4.10M | -0.88M | -5.14M | -1.10M | -2.15M | -0.97M | -0.84M | 121.01M | 106.77M | 285.29M | 41.68M | 161.67M | 410.08M | 92.53M | -27.43M | 126.43M | -208.60M | 238.37M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.40M | 1.22M | 0.28M | | 0.05M | 0.00M | 0.01M | -0.00M | 0.01M | 0.13M | 0.58M | 1.24M | 0.23M | 69.30M | -35.80M | 10.37M | -4.08M | -10.37M | 9.96M | 30.11M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.07M | -2.47M | -4.38M | -0.45M | -4.33M | -0.74M | -2.16M | -19.88M | -12.51M | 25.47M | 12.46M | 40.84M | 14.04M | -38.17M | 376.47M | 82.16M | -10.49M | 136.74M | -13.59M | 208.25M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 95.40M | 103.75M | 243.21M | 27.41M | 130.39M | 300.49M | 59.00M | -12.86M | 129.50M | -174.75M | 135.72M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.11M | -2.26M | -4.38M | -0.88M | -5.20M | -1.11M | -2.16M | -0.96M | -0.85M | 120.88M | 106.18M | 284.05M | 41.45M | 92.37M | 445.88M | 82.16M | -23.35M | 136.80M | -218.56M | 208.25M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | -0.20M | -2.90M | 0.43M | 0.86M | 0.36M | -1.17M | 1.33M | 0.49M | 3.99M | -0.25M | 284.05M | 41.45M | -0.15M | -0.28M | -0.41M | -23.35M | -0.08M | | |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | -0.20M | -2.90M | 0.43M | 0.86M | 0.36M | -1.17M | 1.33M | 0.49M | 3.99M | -0.25M | 284.05M | 41.45M | -0.15M | -0.28M | -0.41M | -23.35M | -0.08M | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | -0.20M | -2.90M | 0.43M | 0.86M | 0.36M | -1.17M | 1.33M | 0.49M | 3.99M | -0.25M | 284.05M | 41.45M | -0.15M | -0.28M | -0.41M | -23.35M | -0.08M | | |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.08 | -0.20 | -0.35 | -0.07 | -0.34 | -0.06 | -0.17 | -0.08 | -0.07 | 1.42 | 0.13 | 2.27 | 0.78 | 5.02 | 20.46 | 1.25 | -0.56 | 7.34 | -10.28 | 3.89 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.08 | -0.20 | -0.60 | -0.07 | -0.34 | -0.09 | -0.36 | 0.03 | -0.07 | 1.42 | 0.13 | 2.27 | 0.78 | -2.07 | 4.15 | 1.25 | -0.56 | 7.34 | -10.28 | 3.89 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.62M | 12.63M | 0.06M | 0.01M | 0.02M | 12.75M | 12.76M | 12.80M | 12.91M | 0.10M | 17.98M | 13.01M | 17.98M | 18.13M | 18.26M | 18.64M | 18.64M | 18.64M | 18.64M | 18.64M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.91M | 17.98M | 17.98M | 17.98M | 17.98M | 18.41M | 18.26M | 18.64M | 18.64M | 18.64M | 18.64M | 18.64M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.44M | -0.93M | -3.97M | -0.80M | -5.13M | -1.08M | 5.70M | -0.82M | -0.88M | 0.30M | -1.59M | -0.07M | -0.67M | -0.92M | -14.42M | 1.72M | 2.51M | 2.95M | 2.76M | -4.33M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | 0.11M | 0.12M | 0.08M | 0.02M | 0.03M | 0.06M | 0.15M | -0.04M | 0.03M | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.40% | -117.81% | -6.86% | | -1.01% | -0.18% | -0.37% | 0.41% | -0.71% | 0.11% | 0.55% | 0.44% | 0.56% | 42.86% | -8.73% | 11.21% | 14.88% | -8.20% | -4.77% | 12.63% |