|
Revenue
|
199.64M | 262.57M | 323.51M | 376.31M | 150.13M | 224.12M | 187.75M | 189.68M | 191.23M | 213.16M |
|
Cost of Revenue
|
141.00M | 189.11M | 214.54M | 242.87M | 47.23M | 57.71M | 12.83M | 54.81M | 60.52M | 66.59M |
|
Gross Profit
|
58.65M | 73.46M | 108.97M | 133.44M | 102.90M | 166.42M | 174.92M | 134.87M | 130.72M | 146.57M |
|
Depreciation & Amortization - Total
|
0.65M | 0.88M | 0.80M | 1.20M | 1.82M | 2.31M | 1.61M | 2.27M | 2.59M | 2.54M |
|
Selling, General & Administrative
|
20.39M | 27.19M | 40.59M | 62.86M | 78.32M | 134.87M | 156.67M | 105.98M | 100.78M | 114.66M |
|
Other Operating Expenses
|
174.64M | 226.90M | 269.76M | 305.86M | 62.21M | 86.95M | 52.62M | 85.84M | 83.50M | 92.19M |
|
Operating Expenses
|
195.68M | 254.97M | 311.15M | 369.92M | 142.36M | 224.14M | 210.89M | 194.09M | 186.88M | 209.38M |
|
Operating Income
|
3.96M | 7.60M | 12.36M | 6.39M | 7.77M | -0.01M | -23.14M | -4.41M | 4.36M | 3.78M |
|
EBIT
|
3.96M | 7.60M | 12.36M | 6.39M | 7.77M | -0.01M | -23.14M | -4.41M | 4.36M | 3.78M |
|
Interest & Investment Income
|
| | | | | | -14.78M | -25.13M | -29.26M | -2.30M |
|
Other Non Operating Income
|
0.06M | | | | -2.62M | 2.60M | -0.99M | 1.22M | 3.40M | 9.41M |
|
Non Operating Income
|
-5.81M | -6.52M | -16.98M | -6.00M | -11.55M | -7.20M | -15.77M | -23.90M | -25.87M | 9.41M |
|
EBT
|
-1.85M | 1.08M | -4.62M | 0.39M | -3.77M | -7.22M | -38.91M | -28.32M | -21.51M | 10.88M |
|
Tax Provisions
|
0.24M | 0.18M | 0.34M | -0.18M | -2.79M | 0.62M | 0.15M | -3.51M | -5.47M | 5.27M |
|
Profit After Tax
|
-2.09M | 0.90M | -6.90M | -3.04M | -0.98M | -7.84M | -39.06M | -24.81M | 175.13M | 26.50M |
|
Income from Non-Controlling Interests
|
| | 1.94M | 3.61M | -0.56M | -3.38M | -11.83M | -8.19M | 66.98M | 8.63M |
|
Income from Continuing Operations
|
-2.09M | 0.90M | -4.96M | 0.56M | -0.98M | -7.84M | -39.06M | -24.81M | -16.05M | 5.62M |
|
Consolidated Net Income
|
-2.09M | 0.90M | -4.96M | 0.56M | -0.98M | -7.84M | 15.84M | 22.16M | 191.18M | 20.89M |
|
Income towards Parent Company
|
-2.09M | 0.90M | -4.96M | 0.56M | -0.98M | -7.84M | 15.84M | 22.16M | 191.18M | 20.89M |
|
Net Income towards Common Stockholders
|
-2.09M | 0.90M | -4.96M | 0.56M | -0.98M | -7.84M | 15.84M | 22.16M | 191.18M | 20.89M |
|
EPS (Basic)
|
| | 0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
| | 0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
| | 26.32M | 27.35M | 27.49M | 32.21M | 32.38M | 33.37M | 33.79M | 32.27M |
|
Shares Outstanding (Diluted Average)
|
| | 26.87M | 10.49M | 27.43M | 31.71M | 33.10M | 33.25M | 33.88M | 34.19M |
|
EBITDA
|
4.61M | 8.47M | 13.16M | 7.58M | 9.60M | 2.30M | -21.53M | -2.15M | 6.95M | 6.31M |
|
Tax Rate
|
| 16.40% | | | 74.06% | | | 12.39% | 25.42% | 48.38% |