|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51.12M | 52.14M | 55.14M | 53.58M | 58.79M | 59.89M | 58.76M | 59.27M | 65.20M | 64.69M | 64.06M | 64.72M | 0.30M | 67.42M | 0.39M | 71.23M | 73.77M | 0.42M | 0.45M | 297.92M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.11M | 44.37M | 46.99M | 44.72M | 50.50M | 50.71M | 47.97M | 47.29M | 54.98M | 54.93M | 52.99M | 52.95M | -9.69M | 57.18M | -10.41M | 58.86M | 63.02M | -11.05M | -10.61M | 284.56M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.35M | 9.91M | 8.78M | 9.15M | 7.89M | 8.12M | 7.24M | 10.10M | 7.73M | 8.05M | 7.61M | 8.41M | 7.97M | 8.66M | 8.13M | 8.40M | 8.55M | 8.71M | 8.32M | 9.36M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.52M | 0.36M | 0.64M | 0.01M | | 36.86M | | 1.39M | 46.62M | 0.98M | 1.71M | | 47.15M | | 0.33M | 3.52M | 50.72M | 90.91M | 0.05M | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.18M | 47.84M | 48.44M | 64.75M | 47.04M | 50.12M | 50.98M | 53.31M | 54.35M | 55.02M | 57.78M | 55.72M | 55.12M | 56.74M | 56.27M | 58.84M | 59.26M | 61.11M | 61.15M | 66.24M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.04M | -2.80M | -2.71M | 0.42M | -2.24M | 32.15M | -6.84M | -6.08M | -9.72M | -7.60M | -7.11M | -6.11M | -8.78M | -9.19M | -12.79M | -2.59M | -7.71M | 83.50M | -7.29M | -8.48M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.04M | -2.80M | -2.71M | 0.42M | -2.24M | 32.15M | -6.84M | -6.08M | -9.72M | -7.60M | -7.11M | -6.11M | -8.78M | -9.19M | -12.79M | -2.59M | -7.71M | 83.50M | -7.29M | -8.48M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.20M | | 0.01M | 0.76M | -0.10M | 0.21M | | -0.09M | 0.45M | 0.64M | 0.68M | 3.71M | 0.86M | 0.46M | 0.20M | -1.51M | 0.61M | 0.94M | 1.63M | 0.40M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.20M | 0.03M | 0.01M | 0.76M | -0.05M | 0.21M | 0.50M | 1.38M | 0.45M | 0.64M | 0.68M | 3.71M | 0.86M | 0.46M | 0.20M | 2.25M | 0.61M | 0.94M | 1.63M | 0.40M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -7.03M | -6.78M | -6.71M | -3.89M | -7.05M | 26.52M | -14.53M | -14.73M | -19.23M | -16.98M | -16.66M | -15.81M | -18.41M | -18.82M | -22.26M | -10.94M | -16.04M | 75.16M | -16.26M | -17.37M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | 1.50M | 3.99M | -10.75M | 9.50M | 41.92M | 0.94M | -0.12M | 1.13M | 2.07M | -0.82M | 2.89M | 2.90M | 1.50M | -0.54M | 9.80M | 6.79M | 95.94M | 6.03M | 2.66M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.62M | 0.78M | 1.05M | 3.96M | 2.72M | 0.72M | 0.35M | -0.12M | -0.66M | 0.15M | 0.07M | -0.11M | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -7.03M | -6.78M | -6.71M | -3.89M | -7.05M | 26.52M | -14.53M | -14.73M | -19.23M | -16.98M | -16.66M | -15.81M | -18.41M | -18.82M | -22.26M | -10.94M | -16.04M | 75.16M | -16.26M | -17.37M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -7.03M | -6.78M | -6.71M | -3.89M | -7.05M | 26.52M | -14.53M | -14.73M | -19.23M | -16.98M | -16.66M | -15.81M | -18.41M | -18.82M | -22.26M | -10.94M | -16.04M | 75.16M | -16.26M | -17.37M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -7.03M | -6.78M | -6.71M | -3.89M | -7.05M | 26.52M | -14.53M | -14.73M | -19.23M | -16.98M | -16.66M | -15.81M | -18.41M | -18.82M | -22.26M | -10.94M | -16.04M | 75.16M | -16.26M | -17.37M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -7.03M | -6.78M | -6.71M | -3.89M | -7.05M | 26.52M | -14.53M | -14.73M | -19.23M | -16.98M | -16.66M | -15.81M | -18.41M | -18.82M | -22.26M | -10.94M | -16.04M | 75.16M | -16.26M | -17.37M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10 | 0.02 | 0.06 | -0.16 | 0.14 | 0.62 | 0.01 | -0.01 | 0.02 | 0.03 | -0.01 | 0.04 | 0.04 | 0.02 | -0.01 | 0.13 | 0.09 | 1.24 | 0.08 | 0.04 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10 | 0.02 | 0.06 | -0.16 | 0.14 | 0.62 | 0.01 | -0.22 | 0.02 | 0.03 | -0.01 | 0.04 | 0.04 | 0.02 | -0.01 | 0.13 | 0.09 | 1.23 | 0.08 | 0.03 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 72.00M | 71.94M | 71.26M | 71.07M | 67.35M | 67.41M | 67.40M | 67.41M | 67.51M | 67.52M | 67.53M | 67.53M | 67.87M | 67.90M | 68.53M | 70.39M | 77.56M | 77.59M | 77.62M | 77.60M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 72.00M | 72.04M | 71.80M | 71.07M | 67.58M | 67.55M | 67.55M | 67.53M | 67.65M | 67.71M | 67.53M | 67.81M | 68.27M | 68.30M | 68.66M | 71.01M | 78.16M | 78.29M | 78.32M | 78.34M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.84M | 2.44M | 4.90M | -7.41M | 25.93M | 47.93M | 12.16M | -2.74M | -5.08M | 8.92M | 0.94M | -8.16M | 6.90M | 0.57M | -11.00M | 13.54M | 2.96M | 93.61M | 2.70M | 2.48M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.98M | 3.97M | 4.00M | 4.30M | 4.81M | 5.63M | 7.69M | 8.65M | 9.51M | 9.38M | 9.55M | 9.70M | 9.63M | 9.64M | 9.47M | 8.36M | 8.32M | 8.35M | 8.97M | 8.88M |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 72.00M | 71.26M | 71.26M | 67.34M | 67.39M | 67.43M | 67.43M | 67.47M | 67.51M | 67.53M | 67.53M | 67.81M | 67.87M | 67.92M | 77.13M | 77.45M | 77.57M | 77.61M | 77.62M | 77.69M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |