|
Revenue
|
76.71M | 61.51M | 73.94M | 86.59M | 64.25M | 59.08M | 58.52M | 63.07M | 60.93M | 57.42M | 55.86M | 58.24M | 69.75M | 79.00M | 86.78M | 170.46M |
|
Cost of Revenue
|
52.14M | 47.28M | 50.18M | 57.38M | 49.13M | 43.91M | 43.94M | 47.22M | 45.83M | 39.30M | 37.33M | 38.40M | 43.49M | 51.53M | 55.48M | 103.39M |
|
Gross Profit
|
24.57M | 14.23M | 23.77M | 29.21M | 15.12M | 15.17M | 14.58M | 15.86M | 15.10M | 18.12M | 18.53M | 19.84M | 26.26M | 27.47M | 31.29M | 67.07M |
|
Selling, General & Administrative
|
16.32M | 15.66M | 19.08M | 22.19M | 17.30M | 16.41M | 16.80M | 19.54M | 20.20M | 15.85M | 19.48M | 18.66M | 27.91M | 37.94M | 30.98M | 42.74M |
|
Other Operating Expenses
|
52.14M | 47.28M | 50.18M | 57.89M | 54.65M | 44.28M | 43.94M | 48.26M | 45.80M | 40.01M | 37.45M | 38.40M | 43.39M | 51.54M | 55.66M | 103.24M |
|
Operating Expenses
|
68.46M | 62.94M | 69.26M | 80.08M | 71.95M | 60.69M | 60.73M | 67.80M | 66.00M | 55.86M | 56.93M | 57.06M | 71.30M | 89.48M | 86.64M | 145.98M |
|
Operating Income
|
8.25M | -1.43M | 4.68M | 6.51M | -7.70M | -1.61M | -2.21M | -4.72M | -5.10M | -37.74M | -38.39M | -37.22M | -45.04M | -62.02M | 0.32M | 24.34M |
|
EBIT
|
8.25M | -1.43M | 4.68M | 6.51M | -7.70M | -1.61M | -2.21M | -4.72M | -5.10M | -37.74M | -38.39M | -37.22M | -45.04M | -62.02M | 0.32M | 24.34M |
|
Interest & Investment Income
|
0.06M | -0.21M | 0.59M | 0.32M | 0.31M | 0.10M | 0.03M | -0.06M | 0.02M | -0.03M | -0.12M | -0.14M | 0.11M | -0.01M | -0.18M | 0.15M |
|
Non Operating Income
|
| | | | -0.31M | -0.10M | -0.03M | | | | | | | | | |
|
EBT
|
8.28M | -1.22M | 5.27M | 6.84M | -7.38M | -1.52M | -2.18M | -4.79M | -5.07M | 1.56M | -1.07M | 1.04M | -0.96M | -10.48M | 2.02M | 24.48M |
|
Tax Provisions
|
0.97M | -0.47M | 1.36M | 1.15M | 5.45M | 0.41M | 1.20M | 1.13M | 0.28M | 1.81M | 1.40M | 1.02M | 0.84M | 1.52M | 1.30M | |
|
Profit After Tax
|
7.31M | -0.75M | 4.47M | 7.47M | -12.84M | -1.93M | -3.38M | -5.91M | -5.36M | -0.25M | -2.16M | 1.18M | -1.80M | -12.01M | -0.91M | 24.48M |
|
Income from Non-Controlling Interests
|
| | -0.56M | -1.78M | -2.20M | -0.95M | -0.56M | -0.39M | -0.30M | 0.01M | -0.02M | 0.03M | -0.13M | -0.07M | 0.02M | |
|
Income from Continuing Operations
|
7.31M | -0.75M | 3.91M | 5.69M | -12.84M | -1.93M | -3.38M | -5.91M | -5.36M | -0.25M | -2.47M | 0.03M | -1.80M | -12.01M | 0.72M | 24.48M |
|
Consolidated Net Income
|
7.31M | -0.75M | 3.91M | 5.69M | -12.84M | -1.93M | -3.38M | -5.91M | -5.36M | -0.25M | -2.47M | 0.03M | -1.80M | -12.01M | 0.72M | 24.48M |
|
Income towards Parent Company
|
7.31M | -0.75M | 3.91M | 5.69M | -12.84M | -1.93M | -3.38M | -5.91M | -5.36M | -0.25M | -2.47M | 0.03M | -1.80M | -12.01M | 0.72M | 24.48M |
|
Net Income towards Common Stockholders
|
7.31M | -0.75M | 3.91M | 5.69M | -12.84M | -1.93M | -3.38M | -5.91M | -5.36M | -0.25M | -2.47M | 0.03M | -1.80M | -12.01M | 0.72M | 24.48M |
|
EPS (Basic)
|
0.30 | -0.03 | 0.18 | 0.30 | -0.43 | -0.04 | -0.11 | -0.22 | 0.20 | 0.01 | -0.08 | 0.03 | -0.06 | -0.44 | -0.03 | 0.84 |
|
EPS (Weighted Average and Diluted)
|
0.28 | -0.03 | 0.18 | 0.28 | -0.43 | -0.04 | | | | | -0.08 | 0.02 | -0.06 | -0.44 | -0.03 | |
|
Shares Outstanding (Weighted Average)
|
25.38M | 25.28M | 24.69M | 24.89M | 25.05M | 25.34M | 25.48M | 25.62M | 25.88M | 25.88M | 25.53M | 24.74M | 27.15M | 27.38M | 28.71M | 29.00M |
|
Shares Outstanding (Diluted Average)
|
25.76M | 0.03M | 25.10M | 26.23M | 25.00M | 25.23M | | | | | 25.77M | 25.57M | 26.63M | | | |
|
EBITDA
|
| -1.03M | 2.24M | 8.54M | -13.56M | -1.52M | -3.18M | -6.15M | -4.19M | -1.11M | -3.06M | 0.63M | -3.06M | -11.92M | | |
|
Interest Expenses
|
0.03M | 0.01M | 0.09M | | | | | | | | | | | | | |
|
Tax Rate
|
11.68% | 38.52% | 25.82% | 16.82% | | | | | | | | 97.51% | | | 64.40% | |