|
Revenue (Quarter)
|
55.26M | 57.46M | 55.35M | 60.80M | 67.93M | 64.35M | 68.98M | 70.92M | 66.14M | 62.41M | 65.97M | 69.54M | 68.63M | 72.47M | 75.97M | 67.87M | 68.92M | 73.32M | 72.14M | 71.25M | 68.69M | 73.86M |
|
Cost of Revenue (Quarter)
|
25.53M | 27.41M | 23.87M | 29.14M | 34.95M | 33.40M | 35.27M | 33.63M | 31.54M | 28.71M | 30.32M | 31.72M | 31.00M | 35.53M | 34.21M | 29.25M | 30.72M | 31.98M | 33.02M | 31.91M | 30.74M | 32.34M |
|
Gross Profit (Quarter)
|
29.73M | 30.05M | 31.48M | 31.66M | 32.98M | 30.95M | 33.70M | 37.29M | 34.60M | 33.70M | 35.66M | 37.82M | 37.64M | 36.93M | 41.76M | 38.62M | 38.20M | 41.34M | 39.12M | 39.34M | 37.95M | 41.52M |
|
Selling, General & Administrative (Quarter)
|
17.79M | 22.98M | 19.01M | 21.74M | 26.11M | 25.44M | 27.72M | 29.41M | 28.90M | -83.43M | 0.19M | 0.33M | 32.61M | -94.44M | 0.17M | 0.63M | 1.10M | 137.15M | | | | 115.53M |
|
Other Operating Expenses (Quarter)
|
13.18M | 13.60M | 13.09M | 12.37M | 12.42M | 12.45M | 13.18M | 13.75M | 13.69M | 181.45M | 44.14M | 47.08M | 92.88M | 144.03M | 48.97M | | | | 41.58M | -1.11M | | |
|
Operating Expenses (Quarter)
|
30.97M | 36.58M | 32.10M | 34.11M | 38.53M | 37.89M | 40.89M | 43.16M | 42.59M | 98.02M | 44.33M | 47.40M | 125.49M | 49.59M | 49.14M | 115.32M | 43.83M | 54.43M | 41.58M | 44.56M | 42.16M | 42.12M |
|
Operating Income (Quarter)
|
-1.24M | -6.53M | -0.62M | -2.45M | -5.55M | -6.93M | -7.19M | -5.87M | -8.00M | -64.32M | -8.67M | -9.58M | -87.85M | -12.66M | -7.38M | -76.70M | -5.63M | -13.09M | -2.46M | -5.22M | -4.21M | -0.60M |
|
EBIT (Quarter)
|
-1.24M | -6.53M | -0.62M | -2.45M | -5.55M | -6.93M | -7.19M | -5.87M | -8.00M | -64.32M | -8.67M | -9.58M | -87.85M | -12.66M | -7.38M | -76.70M | -5.63M | -13.09M | -2.46M | -5.22M | -4.21M | -0.60M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | 0.13M | 0.10M | 0.21M | 0.11M | 0.30M | 0.38M | 0.21M | 0.23M | 0.14M | 0.17M | 0.16M | 0.18M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | -0.30M | -0.80M | -0.46M | | 3.83M | 0.37M | 0.30M |
|
EBT (Quarter)
|
-7.17M | -15.67M | -3.25M | -8.00M | -8.25M | -14.05M | -13.78M | -13.06M | -16.08M | -73.69M | -18.86M | -19.99M | -98.45M | -33.89M | -18.01M | -85.29M | -19.82M | -28.90M | -13.80M | -15.39M | -17.30M | -18.07M |
|
Tax Provisions (Quarter)
|
-1.52M | -6.03M | -1.26M | -1.79M | -3.87M | -1.85M | -2.20M | -2.27M | -1.80M | -4.13M | -0.37M | -0.49M | -3.09M | -0.20M | -0.42M | -1.65M | -0.40M | -3.44M | 1.11M | 1.49M | -4.59M | 0.41M |
|
Profit After Tax (Quarter)
|
-12.79M | 4.76M | -2.00M | -6.20M | -4.37M | -12.20M | -11.57M | -10.79M | -14.28M | -69.56M | -18.49M | -19.50M | -95.36M | -33.69M | -17.59M | -83.63M | -19.41M | -25.45M | -14.91M | -16.88M | -12.71M | -18.48M |
|
Income from Continuing Operations (Quarter)
|
-5.65M | -9.64M | -2.00M | -6.20M | -4.37M | -12.20M | -11.58M | -10.79M | -14.28M | -69.56M | -18.49M | -19.50M | -95.36M | -33.69M | -17.59M | -83.63M | -19.42M | -25.46M | -14.91M | -16.88M | -12.71M | -18.48M |
|
Consolidated Net Income (Quarter)
|
-5.65M | -9.64M | -2.00M | -6.20M | -4.37M | -12.20M | -11.58M | -10.79M | -14.28M | -69.56M | -18.49M | -19.50M | -95.36M | -33.69M | -17.59M | -83.63M | -19.42M | -25.46M | -14.91M | -16.88M | -12.71M | -18.48M |
|
Income towards Parent Company (Quarter)
|
-5.65M | -9.64M | -2.00M | -6.20M | -4.37M | -12.20M | -11.58M | -10.79M | -14.28M | -69.56M | -18.49M | -19.50M | -95.36M | -33.69M | -17.59M | -83.63M | -19.42M | -25.46M | -14.91M | -16.88M | -12.71M | -18.48M |
|
Net Income towards Common Stockholders (Quarter)
|
-5.65M | -9.64M | -2.00M | -6.20M | -4.37M | -12.20M | -11.58M | -10.79M | -14.28M | -69.56M | -18.49M | -19.50M | -95.36M | -33.69M | -17.59M | -83.63M | -19.42M | -25.46M | -14.91M | -16.88M | -12.71M | -18.48M |
|
EPS (Basic) (Quarter)
|
-0.40 | -0.70 | -0.30 | -0.43 | -0.26 | -0.06 | -0.16 | -0.14 | -0.19 | -0.91 | -0.24 | -1.22 | -5.50 | -1.74 | -0.93 | -4.37 | -1.00 | -1.31 | -0.77 | -0.86 | -0.64 | -0.92 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
-0.40 | -0.70 | -0.30 | -0.43 | -0.26 | -0.06 | -0.16 | -0.14 | -0.19 | -0.91 | -0.24 | -1.22 | -5.50 | -1.74 | -0.93 | -4.37 | -1.00 | -1.31 | -0.77 | -0.86 | -0.64 | -0.92 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
31.65M | 31.65M | 31.65M | 31.65M | 32.10M | 41.93M | 74.04M | 75.15M | 76.24M | 75.71M | 76.52M | 15.64M | 17.33M | 12.02M | 18.99M | 19.15M | 12.02M | 19.25M | 12.02M | 19.58M | 12.02M | 19.72M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
31.65M | 31.65M | 31.65M | 31.65M | 32.10M | 41.93M | 74.04M | 76.24M | 76.24M | 75.71M | 76.52M | 15.64M | 17.33M | 16.76M | 18.99M | 19.07M | 19.46M | 19.25M | 19.43M | 19.51M | 19.90M | 19.72M |
|
EBITDA (Quarter)
|
-1.24M | -6.53M | -0.62M | -2.45M | -5.55M | -6.93M | -7.19M | -13.16M | -16.49M | -67.78M | -18.36M | -19.37M | -95.59M | -33.40M | -17.35M | -83.16M | -19.69M | -23.59M | -15.85M | -18.86M | -12.73M | -18.64M |
|
Interest Expenses (Quarter)
|
5.28M | 5.13M | 5.06M | 5.51M | 5.59M | 7.11M | 6.62M | 7.30M | 8.21M | -22.13M | 10.32M | | | -28.50M | 5.19M | 13.03M | 13.27M | 13.28M | 7.31M | 13.24M | 7.37M | 10.39M |
|
Tax Rate (Quarter)
|
21.18% | 38.48% | 38.59% | 22.45% | 46.97% | 13.17% | 15.96% | 17.37% | 11.22% | 5.61% | 1.96% | 2.48% | 3.14% | 0.59% | 2.33% | 1.94% | 2.02% | 11.89% | -8.04% | -9.65% | 26.53% | -2.30% |