|
Revenue
|
15.39M | 15.76M | 14.89M | 14.70M | 16.26M | 19.25M | 23.74M | 25.14M | 22.77M | 19.71M | 18.98M | 16.90M | 16.16M | 15.75M | 15.44M | 14.07M | 14.31M | 14.80M | 15.89M | 13.80M | 14.06M | 15.13M | 15.52M | 15.70M | 15.64M | 16.06M | 15.67M | 14.95M | 15.30M | 15.02M | 15.66M | 14.12M | 14.27M | 14.05M | 14.98M | 13.69M | 13.64M | 13.85M | 14.68M | 14.53M | 13.86M | 14.55M | 15.29M | 15.97M | 17.05M | 17.45M | 19.29M | 21.19M | 19.99M | 18.45M | 19.38M | 18.84M | 19.66M | 22.17M | 26.11M | 26.50M | 32.55M | 52.22M | 59.18M | 58.34M | 58.39M | 62.55M |
|
Cost of Revenue
|
12.11M | 11.27M | 11.63M | 10.67M | 11.37M | 12.83M | 15.30M | 16.11M | 14.65M | 13.51M | 13.12M | 12.79M | 13.42M | 11.97M | 10.94M | 10.29M | 11.32M | 10.67M | 11.62M | 11.12M | 10.99M | 10.45M | 11.37M | 11.46M | 11.69M | 12.42M | 11.65M | 11.72M | 11.40M | 11.46M | 11.24M | 9.89M | 9.93M | 9.24M | 10.24M | 9.56M | 9.57M | 9.02M | 9.17M | 9.74M | 9.68M | 9.78M | 9.19M | 10.10M | 10.41M | 10.70M | 12.29M | 13.41M | 12.99M | 12.39M | 12.74M | 12.87M | 12.71M | 13.95M | 15.95M | 16.87M | 23.20M | 30.89M | 32.42M | 35.09M | 35.37M | 37.05M |
|
Gross Profit
|
3.28M | 4.49M | 3.26M | 4.03M | 4.89M | 6.41M | 8.44M | 9.03M | 8.11M | 6.20M | 5.86M | 4.11M | 2.74M | 3.77M | 4.50M | 3.77M | 3.00M | 4.13M | 4.27M | 2.68M | 3.07M | 4.68M | 4.15M | 4.23M | 3.96M | 3.64M | 4.03M | 3.23M | 3.90M | 3.56M | 4.42M | 4.23M | 4.34M | 4.81M | 4.74M | 4.13M | 4.06M | 4.83M | 5.51M | 4.79M | 4.18M | 4.77M | 6.11M | 5.87M | 6.64M | 6.75M | 7.00M | 7.78M | 7.00M | 6.06M | 6.64M | 5.96M | 6.94M | 8.22M | 10.16M | 9.63M | 9.35M | 21.33M | 26.76M | 23.25M | 23.02M | 25.50M |
|
Selling, General & Administrative
|
3.77M | 4.02M | 3.74M | 4.05M | 4.07M | 4.64M | 6.32M | 5.40M | 6.19M | 5.23M | 5.37M | 4.62M | 4.36M | 3.99M | 4.32M | 3.79M | 3.86M | 4.28M | 4.48M | 4.13M | 4.28M | 3.94M | 4.44M | 3.81M | 5.55M | 5.11M | 5.07M | 4.62M | 4.04M | 4.44M | 7.09M | 3.92M | 3.67M | 3.64M | 4.62M | 4.60M | 4.61M | 4.95M | 5.33M | 4.62M | 4.46M | 4.58M | 5.00M | 5.53M | 6.98M | 7.26M | 8.14M | 10.19M | 10.28M | 9.12M | 8.36M | 7.80M | 7.57M | 7.40M | 8.20M | 8.30M | 9.02M | 9.91M | 15.50M | 14.98M | 14.11M | 13.74M |
|
Other Operating Expenses
|
12.07M | 11.22M | 11.72M | 10.56M | 11.20M | 12.66M | 15.76M | 16.01M | 14.56M | 13.48M | 13.83M | 12.65M | 13.30M | 17.44M | 11.26M | 10.28M | 11.30M | 10.64M | 12.06M | 11.10M | 10.97M | 10.46M | 11.41M | 11.48M | 11.70M | 13.47M | 11.60M | 11.71M | 11.40M | 11.46M | 11.23M | 9.90M | 10.61M | 9.25M | 10.25M | 9.57M | 9.59M | 9.05M | 9.19M | 9.79M | 9.71M | 9.83M | 9.08M | 10.11M | 10.41M | 10.71M | 12.16M | 13.42M | 12.99M | 12.39M | 12.75M | 12.94M | 12.71M | 14.01M | 16.00M | 16.79M | 23.26M | 30.87M | 32.33M | 34.97M | 34.79M | 36.63M |
|
Operating Expenses
|
15.84M | 15.24M | 15.45M | 14.62M | 15.27M | 17.30M | 22.07M | 21.41M | 20.75M | 18.71M | 19.20M | 17.27M | 17.66M | 21.43M | 15.58M | 14.07M | 15.16M | 14.92M | 16.54M | 15.23M | 15.25M | 14.40M | 15.85M | 15.29M | 17.25M | 18.58M | 16.67M | 16.34M | 15.44M | 15.90M | 18.32M | 13.81M | 14.28M | 12.89M | 14.87M | 14.17M | 14.20M | 13.99M | 14.52M | 14.40M | 14.17M | 14.41M | 14.07M | 15.63M | 17.39M | 17.97M | 20.30M | 23.61M | 23.27M | 21.50M | 21.10M | 20.73M | 20.28M | 21.41M | 24.21M | 25.09M | 32.28M | 40.78M | 47.83M | 49.95M | 48.91M | 50.37M |
|
Operating Income
|
-12.56M | -10.75M | -12.20M | -10.59M | -10.38M | -10.88M | -13.64M | -12.38M | -12.64M | -12.51M | -13.34M | -13.16M | -14.92M | -17.66M | -11.09M | -10.30M | -12.16M | -10.79M | -12.27M | -12.56M | -12.18M | -9.72M | -11.70M | -11.06M | -13.30M | -14.94M | -12.65M | -13.11M | -11.54M | -12.35M | -13.90M | -9.59M | -9.94M | -8.07M | -10.14M | -10.04M | -10.14M | -9.16M | -9.01M | -9.62M | -9.99M | -9.64M | -7.97M | -9.76M | -10.75M | -11.22M | -13.30M | -15.83M | -16.27M | -15.45M | -14.47M | -14.77M | -13.34M | -13.19M | -14.04M | 1.33M | 0.33M | 11.42M | 11.25M | 8.27M | 8.91M | 11.76M |
|
EBIT
|
-12.56M | -10.75M | -12.20M | -10.59M | -10.38M | -10.88M | -13.64M | -12.38M | -12.64M | -12.51M | -13.34M | -13.16M | -14.92M | -17.66M | -11.09M | -10.30M | -12.16M | -10.79M | -12.27M | -12.56M | -12.18M | -9.72M | -11.70M | -11.06M | -13.30M | -14.94M | -12.65M | -13.11M | -11.54M | -12.35M | -13.90M | -9.59M | -9.94M | -8.07M | -10.14M | -10.04M | -10.14M | -9.16M | -9.01M | -9.62M | -9.99M | -9.64M | -7.97M | -9.76M | -10.75M | -11.22M | -13.30M | -15.83M | -16.27M | -15.45M | -14.47M | -14.77M | -13.34M | -13.19M | -14.04M | 1.33M | 0.33M | 11.42M | 11.25M | 8.27M | 8.91M | 11.76M |
|
Interest & Investment Income
|
| | | | | | | 0.09M | 0.09M | 0.03M | 0.11M | 0.14M | 0.12M | 0.06M | -0.00M | 0.01M | 0.02M | 0.03M | 0.03M | 0.03M | 0.02M | -0.01M | -0.01M | -0.01M | -0.02M | -0.01M | -0.02M | 0.01M | -0.00M | -0.00M | 0.01M | -0.00M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.03M | -0.02M | -0.04M | -0.03M | -0.04M | -0.02M | -0.01M | -0.00M | -0.00M | 0.13M | -0.00M | 0.00M | 0.00M | -0.01M | -0.06M | 0.01M | -0.07M | -0.06M | 0.08M | -0.06M | 0.03M | 0.09M | 0.13M | 0.58M | 0.42M |
|
EBT
|
-0.46M | 0.52M | -0.35M | 0.08M | 0.99M | 1.95M | 2.25M | 3.72M | 2.02M | 1.00M | 0.10M | -0.37M | -1.50M | -5.69M | 0.17M | -0.01M | -0.84M | -0.12M | -0.55M | -1.43M | -1.19M | 0.74M | -0.30M | 0.41M | -1.61M | -2.52M | -1.06M | -1.38M | -0.14M | -0.89M | -2.66M | 0.31M | -0.01M | 1.16M | 0.10M | -0.48M | -0.56M | -0.14M | 0.16M | 0.12M | -0.31M | 0.14M | 1.08M | 0.34M | 0.24M | -0.52M | -1.02M | -2.42M | -3.28M | -3.06M | -1.73M | -1.90M | -0.63M | 0.76M | 3.79M | 1.41M | 0.28M | 11.45M | 11.35M | 8.40M | 9.49M | 12.18M |
|
Tax Provisions
|
0.42M | 0.21M | -1.57M | 0.07M | 0.23M | 0.77M | 0.30M | 0.91M | 0.36M | 0.14M | -0.26M | -0.47M | -1.01M | 7.30M | -0.36M | 0.10M | 0.11M | 0.31M | -0.11M | 0.55M | 0.28M | 0.46M | 0.44M | 0.52M | 0.26M | 0.35M | -0.00M | 0.45M | 0.09M | 0.27M | -0.52M | 0.58M | 0.45M | 0.50M | 0.31M | -0.03M | 0.10M | 0.42M | 0.90M | 0.41M | 0.17M | -0.07M | 0.52M | -0.07M | 0.37M | 0.33M | 0.22M | 0.47M | 0.55M | 0.27M | 0.23M | 0.22M | 0.19M | 0.37M | 0.52M | 0.42M | 0.28M | -5.94M | | | | |
|
Profit After Tax
|
-0.87M | 0.31M | 1.22M | 0.01M | 0.81M | 1.38M | 2.27M | 3.43M | 2.09M | 1.29M | 0.66M | 0.32M | -0.12M | -11.69M | 0.86M | 0.19M | -0.66M | -0.22M | -0.28M | -1.84M | -0.80M | 0.41M | -0.59M | -0.11M | -1.87M | -2.87M | -0.98M | -1.83M | -0.24M | -1.15M | -2.14M | -0.28M | -0.47M | 0.69M | -0.21M | -0.45M | -0.66M | -0.57M | -0.44M | -0.29M | -0.48M | 0.21M | 1.72M | 0.41M | -0.34M | -0.85M | -1.24M | -2.89M | -3.83M | -3.33M | -1.96M | -2.12M | -0.81M | 0.38M | 1.64M | 0.99M | -0.01M | 17.39M | 11.35M | 8.40M | 9.49M | 12.18M |
|
Income from Non-Controlling Interests
|
| | | | -0.05M | -0.19M | -0.32M | -0.62M | -0.43M | -0.42M | -0.30M | -0.21M | -0.36M | -1.29M | -0.33M | -0.29M | -0.29M | -0.21M | -0.16M | -0.15M | -0.13M | -0.13M | -0.15M | -0.11M | -0.09M | -0.11M | -0.08M | -0.10M | -0.07M | -0.09M | -0.05M | -0.01M | 0.00M | 0.01M | 0.01M | 0.00M | -0.01M | -0.00M | -0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | -0.03M | -0.05M | -0.07M | -0.07M | 0.00M | 0.00M | 0.00M | 0.00M | | 0.01M | 0.00M | 0.00M | 0.01M | 0.00M | | | | |
|
Income from Continuing Operations
|
-0.87M | 0.31M | 1.22M | 0.01M | 0.76M | 1.18M | 1.95M | 2.81M | 1.65M | 0.86M | 0.36M | 0.10M | -0.49M | -12.98M | 0.53M | -0.11M | -0.95M | -0.43M | -0.44M | -1.99M | -1.47M | 0.27M | -0.74M | -0.11M | -1.87M | -2.87M | -1.06M | -1.83M | -0.24M | -1.15M | -2.14M | -0.28M | -0.46M | 0.66M | -0.20M | -0.45M | -0.66M | -0.57M | -0.75M | -0.28M | -0.48M | 0.21M | 0.57M | 0.41M | -0.13M | -0.85M | -1.24M | -2.89M | -3.83M | -3.33M | -1.96M | -2.11M | -0.81M | 0.38M | 3.27M | 0.99M | -0.01M | 17.39M | 11.35M | 8.40M | 9.49M | 12.18M |
|
Consolidated Net Income
|
-0.87M | 0.31M | 1.22M | 0.01M | 0.76M | 1.18M | 1.95M | 2.81M | 1.65M | 0.86M | 0.36M | 0.10M | -0.49M | -12.98M | 0.53M | -0.11M | -0.95M | -0.43M | -0.44M | -1.99M | -1.47M | 0.27M | -0.74M | -0.11M | -1.87M | -2.87M | -1.06M | -1.83M | -0.24M | -1.15M | -2.14M | -0.28M | -0.46M | 0.66M | -0.20M | -0.45M | -0.66M | -0.57M | -0.75M | -0.28M | -0.48M | 0.21M | 0.57M | 0.41M | -0.13M | -0.85M | -1.24M | -2.89M | -3.83M | -3.33M | -1.96M | -2.11M | -0.81M | 0.38M | 3.27M | 0.99M | -0.01M | 17.39M | 11.35M | 8.40M | 9.49M | 12.18M |
|
Income towards Parent Company
|
-0.87M | 0.31M | 1.22M | 0.01M | 0.76M | 1.18M | 1.95M | 2.81M | 1.65M | 0.86M | 0.36M | 0.10M | -0.49M | -12.98M | 0.53M | -0.11M | -0.95M | -0.43M | -0.44M | -1.99M | -1.47M | 0.27M | -0.74M | -0.11M | -1.87M | -2.87M | -1.06M | -1.83M | -0.24M | -1.15M | -2.14M | -0.28M | -0.46M | 0.66M | -0.20M | -0.45M | -0.66M | -0.57M | -0.75M | -0.28M | -0.48M | 0.21M | 0.57M | 0.41M | -0.13M | -0.85M | -1.24M | -2.89M | -3.83M | -3.33M | -1.96M | -2.11M | -0.81M | 0.38M | 3.27M | 0.99M | -0.01M | 17.39M | 11.35M | 8.40M | 9.49M | 12.18M |
|
Net Income towards Common Stockholders
|
-0.87M | 0.31M | 1.22M | 0.01M | 0.76M | 1.18M | 1.95M | 2.81M | 1.65M | 0.86M | 0.36M | 0.10M | -0.49M | -12.98M | 0.53M | -0.11M | -0.95M | -0.43M | -0.44M | -1.99M | -1.47M | 0.27M | -0.74M | -0.11M | -1.87M | -2.87M | -1.06M | -1.83M | -0.24M | -1.15M | -2.14M | -0.28M | -0.46M | 0.66M | -0.20M | -0.45M | -0.66M | -0.57M | -0.75M | -0.28M | -0.48M | 0.21M | 0.57M | 0.41M | -0.13M | -0.85M | -1.24M | -2.89M | -3.83M | -3.33M | -1.96M | -2.11M | -0.81M | 0.38M | 3.27M | 0.99M | -0.01M | 17.39M | 11.35M | 8.40M | 9.49M | 12.18M |
|
EPS (Basic)
|
-0.03 | 0.01 | 48.03 | 0.00 | 0.03 | 0.05 | 0.08 | 0.14 | 0.08 | 0.05 | 0.01 | 0.00 | -0.02 | -0.52 | 21.20 | 0.01 | -0.03 | -0.01 | -17.56 | -0.07 | -0.03 | 0.02 | -29.09 | 0.00 | -0.07 | -0.11 | -41.50 | -0.07 | -0.01 | -0.04 | -0.08 | 0.01 | 0.02 | -0.03 | -0.01 | 0.02 | 0.03 | -0.02 | -0.15 | 0.01 | -0.02 | 0.01 | 0.05 | 0.02 | 0.00 | -0.03 | -0.04 | -0.10 | -0.14 | -0.12 | -0.07 | -0.08 | -0.03 | 0.01 | 0.06 | 0.03 | | 0.60 | | | | |
|
EPS (Weighted Average and Diluted)
|
-0.03 | 0.01 | 48.03 | 0.00 | 0.03 | 0.05 | 0.08 | 0.13 | 0.08 | 0.05 | 0.01 | 0.00 | -0.02 | -0.52 | 0.02 | 0.00 | | | -0.02 | -0.08 | | | | 0.00 | | | | -0.07 | | -0.04 | | | | 0.03 | | | | -0.02 | -0.03 | -0.01 | -0.02 | 0.01 | 0.04 | 0.01 | 0.00 | -0.03 | -0.04 | -0.10 | -0.14 | -0.12 | -0.07 | -0.08 | -0.03 | 0.01 | 0.06 | 0.03 | | 0.51 | | | | |
|
Shares Outstanding (Weighted Average)
|
25.42M | 25.40M | 0.03M | 25.16M | 25.11M | 24.93M | 24.92M | 24.46M | 25.09M | 24.88M | 24.89M | 24.88M | 24.94M | 25.05M | 0.02M | 25.04M | 25.24M | 25.29M | 0.03M | 25.34M | 0.03M | 0.03M | 0.03M | 25.45M | 25.45M | 25.65M | 0.03M | 0.03M | 25.88M | 25.88M | 25.82M | 25.88M | 25.88M | 25.88M | 25.88M | 25.93M | 25.88M | 25.87M | 25.77M | 24.40M | 24.41M | 24.47M | 24.61M | 25.87M | 26.52M | 26.97M | 26.63M | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
25.42M | 25.58M | 0.03M | 25.41M | 25.31M | 25.14M | 25.10M | 25.97M | 26.86M | 27.45M | 26.23M | 25.67M | 24.94M | 25.05M | 25.00M | 25.34M | | | 25.23M | 25.34M | | | | 25.57M | | | | 25.63M | | 25.88M | | | | 26.09M | | | | 25.87M | 25.77M | 24.40M | 24.41M | 25.26M | 25.57M | 29.45M | 29.19M | 26.97M | 26.63M | | | | | | | | | | | | | | | |
|
EBITDA
|
-12.56M | -10.75M | -12.20M | -0.06M | 0.50M | 0.14M | 1.66M | 4.13M | 2.17M | 1.82M | 0.41M | 0.33M | -1.69M | -13.54M | 1.55M | 0.84M | -0.67M | -1.17M | -0.23M | -2.01M | -0.83M | -0.54M | 0.19M | 0.72M | -2.14M | -3.11M | -1.51M | -1.55M | -0.20M | -0.77M | -1.67M | -0.89M | -0.92M | 0.85M | -0.15M | -0.22M | -0.68M | -0.86M | -1.26M | -1.17M | -0.17M | 0.48M | 1.48M | 0.40M | -0.25M | -1.70M | -1.51M | -2.87M | -4.94M | -4.14M | 0.03M | -14.77M | -13.34M | -13.19M | -14.04M | 1.33M | 0.33M | 11.42M | 11.25M | 8.27M | 8.91M | 11.76M |
|
Tax Rate
|
-90.83% | 40.04% | 450.00% | 82.14% | 23.12% | 39.28% | 13.24% | 24.40% | 18.09% | 13.60% | -259.00% | 127.69% | 67.58% | -128.33% | -208.14% | -2,020.00% | -12.54% | -255.00% | 19.45% | -38.69% | -23.42% | 62.77% | -147.16% | 126.65% | -16.00% | -13.97% | 0.19% | -32.18% | -65.73% | -30.28% | 19.60% | 190.20% | -4,100.00% | 43.03% | 291.43% | 5.85% | -17.83% | -290.34% | 572.15% | 324.00% | -54.87% | -48.95% | 47.51% | -21.73% | 155.08% | -63.20% | -21.75% | -19.67% | -16.76% | -8.76% | -13.24% | -11.50% | -29.98% | 49.41% | 13.83% | 29.99% | 103.26% | -51.93% | | | | |