|
Revenue (Quarter)
|
| | | | | 171.62M | 173.07M | 175.35M | 177.36M | 172.86M | 171.22M | 167.46M | 172.54M | 176.87M | 182.49M | 188.90M | 193.07M | 199.40M | 205.14M | 209.00M | 218.14M | 221.42M | 236.10M | 239.71M | 251.94M |
|
Cost of Revenue (Quarter)
|
| | | | | 7.90M | 40.73M | 42.91M | 46.10M | 161.10M | 4.41M | 51.38M | 53.95M | -139.25M | 55.25M | 54.32M | 59.08M | 6.54M | 6.49M | 7.70M | 6.92M | 71.96M | 75.89M | 74.88M | 8.74M |
|
Gross Profit (Quarter)
|
| | | | | 163.72M | 132.34M | 132.44M | 131.26M | 11.76M | 166.81M | 116.08M | 118.59M | 316.13M | 127.23M | 134.58M | 133.99M | 192.86M | 198.65M | 201.29M | 211.22M | 149.46M | 160.22M | 164.82M | 243.20M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | 2.80M | 3.10M | 2.80M | 3.80M | 3.40M | 3.10M | 3.30M | 3.80M | 4.90M | 4.10M | 4.10M | 4.90M | 5.20M | 5.20M | 5.20M | 5.20M | 3.20M | 4.90M | 4.70M | 4.70M |
|
Selling, General & Administrative (Quarter)
|
| | | | | 26.43M | 21.08M | 28.48M | 24.68M | 27.41M | 30.18M | 28.82M | 27.65M | 28.99M | 28.95M | 25.25M | 27.55M | 29.59M | 27.54M | 28.10M | 38.60M | 27.82M | 30.27M | 26.61M | 76.53M |
|
Other Operating Expenses (Quarter)
|
| | | | | | 137.23M | 141.12M | 155.55M | 154.40M | 154.54M | 149.02M | 149.26M | 153.93M | 160.16M | 161.33M | 166.41M | 169.49M | 177.30M | 188.25M | 184.50M | 192.54M | 192.64M | 195.14M | 199.79M |
|
Operating Expenses (Quarter)
|
| | | | | 160.95M | 161.41M | 172.40M | 184.03M | 185.21M | 187.82M | 181.14M | 180.71M | 187.82M | 193.20M | 190.68M | 198.86M | 204.28M | 210.04M | 221.56M | 228.30M | 223.57M | 227.82M | 226.45M | 281.02M |
|
Operating Income (Quarter)
|
| | | | | 10.67M | 11.66M | 2.95M | -6.67M | -12.35M | -16.60M | -13.68M | -8.17M | -10.94M | -10.72M | -1.78M | -5.79M | -4.88M | -4.90M | -12.56M | -10.16M | -2.15M | 8.29M | 13.26M | -29.08M |
|
EBIT (Quarter)
|
| | | | | 10.67M | 11.66M | 2.95M | -6.67M | -12.35M | -16.60M | -13.68M | -8.17M | -10.94M | -10.72M | -1.78M | -5.79M | -4.88M | -4.90M | -12.56M | -10.16M | -2.15M | 8.29M | 13.26M | -29.08M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | -0.66M | -0.94M | -1.02M | -1.40M | -1.24M | -0.76M | -1.16M | -0.89M | -1.25M | -1.25M | -0.99M |
|
Other Non Operating Income (Quarter)
|
| | | | | -0.01M | -0.49M | 0.03M | 0.11M | 0.05M | 0.04M | 0.44M | -0.10M | -0.26M | 0.64M | 0.87M | 0.53M | 0.50M | 0.83M | -0.16M | 0.26M | 0.25M | 0.88M | 0.44M | 0.29M |
|
Non Operating Income (Quarter)
|
| | | | | -0.01M | -0.49M | 0.03M | 0.11M | -0.54M | -0.57M | 0.22M | -0.51M | -0.55M | -0.02M | -1.94M | -0.61M | 3.94M | -0.41M | -0.16M | 0.26M | -5.75M | 0.88M | -0.81M | 0.29M |
|
EBT (Quarter)
|
| | | | | 10.93M | 10.62M | 2.31M | -7.27M | -12.89M | -17.17M | -13.46M | -8.68M | -11.49M | -10.74M | -3.73M | -6.41M | -0.95M | -5.31M | -13.46M | -11.06M | -4.20M | 7.92M | 12.46M | -29.77M |
|
Tax Provisions (Quarter)
|
| | | | | -1.81M | 3.00M | 1.20M | -4.10M | 0.62M | -3.47M | -2.90M | -1.36M | 0.46M | 0.23M | 0.09M | -0.20M | 1.31M | 0.40M | 0.03M | 0.10M | 0.81M | 0.25M | 0.65M | 0.20M |
|
Profit After Tax (Quarter)
|
| | | | | 7.07M | 7.62M | 1.25M | -2.82M | -12.09M | -13.07M | -10.55M | -6.63M | -14.06M | -10.96M | -3.45M | -6.18M | -0.37M | -4.93M | -13.49M | -11.38M | -5.01M | 8.02M | 10.62M | -29.46M |
|
Equity Income (Quarter)
|
| | | | | 12.21M | | | | | | | | | | -1.88M | -0.12M | 4.84M | | 0.02M | | -1.41M | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | 6.32M | 7.62M | 1.11M | -0.34M | -0.82M | -0.63M | -0.75M | -0.68M | -0.82M | -0.66M | -0.37M | -0.30M | -0.55M | -0.78M | -0.27M | 0.24M | -4.22M | -0.35M | 1.19M | -0.48M |
|
Income from Continuing Operations (Quarter)
|
| | | | | 12.73M | 7.62M | 1.11M | -3.17M | -13.51M | -13.70M | -10.56M | -7.31M | -11.95M | -10.96M | -3.82M | -6.21M | -2.25M | -5.71M | -13.49M | -11.16M | -5.01M | 7.67M | 11.80M | -29.97M |
|
Consolidated Net Income (Quarter)
|
| | | | | 12.73M | 7.62M | 1.11M | -3.17M | -13.51M | -13.70M | -10.56M | -7.31M | -11.95M | -10.96M | -3.82M | -6.21M | -2.25M | -5.71M | -13.49M | -11.16M | -5.01M | 7.67M | 11.80M | -29.97M |
|
Income towards Parent Company (Quarter)
|
| | | | | 12.73M | 7.62M | 1.11M | -3.17M | -13.51M | -13.70M | -10.56M | -7.31M | -11.95M | -10.96M | -3.82M | -6.21M | -2.25M | -5.71M | -13.49M | -11.16M | -5.01M | 7.67M | 11.80M | -29.97M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | 12.73M | 7.62M | 1.11M | -3.17M | -13.51M | -13.70M | -10.56M | -7.31M | -11.95M | -10.96M | -3.82M | -6.21M | -2.25M | -5.71M | -13.49M | -11.16M | -5.01M | 7.67M | 11.80M | -29.97M |
|
EPS (Basic) (Quarter)
|
| | | | | 0.06 | 0.06 | 0.01 | -0.02 | -0.10 | -0.10 | -0.07 | -0.05 | -0.08 | -0.08 | -0.03 | -0.04 | -0.02 | -0.04 | -0.10 | -0.08 | -0.04 | 0.06 | 0.08 | -0.22 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | 0.06 | 0.06 | 0.01 | -0.02 | -0.10 | -0.10 | -0.07 | -0.05 | -0.08 | -0.08 | -0.03 | -0.04 | -0.02 | -0.04 | -0.10 | -0.08 | -0.04 | 0.06 | 0.08 | -0.22 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | 123.62M | 135.52M | 135.52M | 135.52M | 135.52M | 135.57M | 135.58M | 135.58M | 135.59M | 135.79M | 135.84M | 135.86M | 135.90M | 135.77M | 135.44M | 135.20M | 135.39M | 135.59M | 135.69M | 135.70M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | 123.62M | 135.52M | 135.52M | 135.53M | 135.52M | 135.57M | 135.57M | 135.58M | 135.59M | 135.79M | 135.84M | 135.86M | 135.90M | 135.77M | 135.44M | 135.20M | 135.39M | 136.76M | 136.35M | 135.66M |
|
EBITDA (Quarter)
|
| | | | | 13.47M | 14.76M | 5.75M | -2.87M | -8.95M | -13.50M | -10.38M | -4.37M | -6.04M | -6.62M | 2.31M | -0.89M | 0.32M | 0.30M | -7.36M | -4.96M | 1.05M | 13.19M | 17.96M | -24.38M |
|
Interest Expenses (Quarter)
|
| | | | | -0.27M | 0.55M | 0.67M | 0.71M | 0.60M | 0.60M | 0.22M | 0.41M | | 0.66M | 0.94M | 1.02M | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | -16.54% | 28.25% | 52.02% | 56.37% | -4.83% | 20.21% | 21.55% | 15.73% | -4.00% | -2.11% | -2.49% | 3.12% | -138.27% | -7.61% | -0.25% | -0.90% | -19.21% | 3.12% | 5.23% | -0.67% |