|
Revenue (Quarter)
|
| | | 103.57M | 106.32M | | 111.90M | 131.51M | 105.28M | 160.79M | 90.98M | 106.12M | 83.12M | 74.96M | 77.26M | 91.97M | 80.52M | 66.15M | 64.16M | 81.52M | 73.59M | 63.02M | 57.53M |
|
Cost of Revenue (Quarter)
|
| | | 52.15M | 20.51M | | 58.92M | 25.85M | 19.36M | 199.20M | 19.49M | 24.67M | 49.59M | 45.62M | 44.61M | 24.91M | 17.62M | 41.08M | 38.31M | 44.59M | 16.93M | 35.10M | 31.58M |
|
Gross Profit (Quarter)
|
| | | 51.42M | 50.77M | | 52.98M | 60.17M | 44.33M | 58.15M | 37.96M | 47.40M | 33.52M | 29.34M | 32.65M | 41.88M | 30.65M | 25.07M | 25.84M | 36.93M | 31.36M | 27.92M | 25.95M |
|
Selling, General & Administrative (Quarter)
|
| | | 21.15M | 21.20M | | 27.83M | 23.39M | 24.42M | 41.71M | 24.35M | 24.40M | 21.57M | 21.81M | 21.11M | 21.44M | 19.87M | 18.92M | 18.04M | 17.56M | 16.35M | 16.12M | 15.46M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | -11.88M | -11.96M | -11.76M | -11.47M | -10.65M | -10.20M | -8.31M | -9.35M | -7.85M |
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Operating Expenses (Quarter)
|
| | | 21.15M | 21.20M | | 27.83M | 23.39M | 24.42M | 41.71M | 24.35M | 24.40M | 21.57M | 21.81M | 9.23M | 9.47M | 8.11M | 7.45M | 7.39M | 7.37M | 8.04M | 6.77M | 7.61M |
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Operating Income (Quarter)
|
| | | 15.21M | 9.06M | | 3.26M | 10.92M | 0.56M | -18.12M | -5.88M | -1.67M | -4.88M | -7.79M | -6.16M | -4.47M | -6.84M | -34.92M | -8.12M | -2.62M | -1.93M | 9.83M | -3.55M |
|
EBIT (Quarter)
|
| | | 15.21M | 9.06M | | 3.26M | 10.92M | 0.56M | -18.12M | -5.88M | -1.67M | -4.88M | -7.79M | -6.16M | -4.47M | -6.84M | -34.92M | -8.12M | -2.62M | -1.93M | 9.83M | -3.55M |
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Other Non Operating Income (Quarter)
|
| | | 0.05M | 0.02M | | 0.05M | 0.03M | 0.02M | 0.06M | 0.07M | 0.37M | 0.27M | 0.22M | 0.23M | 0.27M | 0.28M | -0.07M | 0.62M | 0.55M | 0.20M | 0.19M | 0.04M |
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Non Operating Income (Quarter)
|
| | | -3.56M | -3.60M | -3.12M | -0.15M | -0.13M | -0.31M | -0.38M | -0.45M | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | 11.64M | 5.47M | | 3.10M | 10.79M | 0.25M | -8.12M | -6.33M | -1.72M | -5.05M | -7.91M | -6.32M | -4.46M | -6.87M | -35.30M | -8.07M | -2.93M | -2.26M | -0.26M | -3.90M |
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Tax Provisions (Quarter)
|
| | | 3.30M | 1.62M | | 1.06M | 4.79M | -0.68M | -1.03M | -0.71M | 0.87M | -1.16M | -0.68M | -0.58M | 6.33M | 0.01M | -3.43M | -0.07M | 0.06M | 0.05M | 0.15M | 0.19M |
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Profit After Tax (Quarter)
|
| | | 8.34M | 3.85M | | 2.04M | 6.00M | 0.93M | -7.09M | -5.62M | -2.60M | -3.89M | -7.23M | -5.74M | -10.80M | -6.88M | -31.88M | -8.00M | -3.00M | -2.32M | -0.40M | -4.09M |
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Income from Continuing Operations (Quarter)
|
| | | 8.34M | 3.85M | | 2.04M | 6.00M | 0.93M | -7.09M | -5.62M | -2.60M | -3.89M | -7.23M | -5.74M | -10.80M | -6.88M | -31.88M | -8.00M | -3.00M | -2.32M | -0.40M | -4.09M |
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Consolidated Net Income (Quarter)
|
| | | 8.34M | 3.85M | | 2.04M | 6.00M | 0.93M | -7.09M | -5.62M | -2.60M | -3.89M | -7.23M | -5.74M | -10.80M | -6.88M | -31.88M | -8.00M | -3.00M | -2.32M | -0.40M | -4.09M |
|
Income towards Parent Company (Quarter)
|
| | | 8.34M | 3.85M | | 2.04M | 6.00M | 0.93M | -7.09M | -5.62M | -2.60M | -3.89M | -7.23M | -5.74M | -10.80M | -6.88M | -31.88M | -8.00M | -3.00M | -2.32M | -0.40M | -4.09M |
|
Preferred Dividend Payments (Quarter)
|
| | | 3.41M | 1.57M | 118.64M | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | 4.93M | 2.28M | -129.44M | 2.04M | 6.00M | 0.93M | -7.09M | -5.62M | -2.60M | -3.89M | -28.30M | -5.74M | -10.80M | -6.88M | -31.88M | -8.00M | -3.00M | -2.32M | -0.40M | -4.09M |
|
EPS (Basic) (Quarter)
|
| | | 0.28 | 0.13 | -6.40 | 0.05 | 0.16 | 0.02 | -0.27 | -0.14 | -0.07 | -0.10 | -6.96 | -0.15 | -3.92 | -2.47 | -11.51 | -2.86 | -1.08 | -0.84 | -0.11 | -1.44 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | 0.28 | 0.13 | -6.40 | 0.05 | 0.15 | 0.02 | -0.27 | -0.14 | -0.07 | -0.10 | -6.96 | -0.15 | -3.92 | -2.47 | -11.51 | -2.86 | -1.08 | -0.84 | -0.11 | -1.44 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | 17.46M | 17.46M | 20.23M | 38.10M | 38.32M | 38.45M | 38.58M | 39.23M | 39.46M | 39.67M | 2.66M | 39.45M | 2.75M | 2.78M | 2.76M | 2.79M | 2.79M | 2.78M | 2.80M | 2.84M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | 17.46M | 17.46M | 20.23M | 38.39M | 38.56M | 38.90M | 38.85M | 39.23M | 39.68M | 40.10M | 2.66M | 39.45M | 2.75M | 2.78M | 2.76M | 2.79M | 2.78M | 2.76M | 2.80M | 2.84M |
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EBITDA (Quarter)
|
| | | 15.21M | 9.06M | | 3.26M | 10.92M | 0.56M | -18.12M | -5.88M | -1.67M | -4.88M | -7.79M | -6.16M | -4.47M | -6.84M | -34.92M | -8.12M | -2.62M | -1.93M | 9.83M | -3.55M |
|
Interest Expenses (Quarter)
|
| | | 3.62M | 3.61M | | 0.21M | 0.16M | 0.33M | -9.93M | 0.52M | 0.43M | 0.44M | 0.34M | 0.38M | 0.27M | 0.30M | 0.31M | 0.58M | 0.86M | 0.54M | 0.49M | 0.39M |
|
Tax Rate (Quarter)
|
| | | 28.32% | 29.56% | | 34.18% | 44.42% | -270.12% | 12.66% | 11.19% | -50.73% | 22.94% | 8.64% | 9.17% | -141.79% | -0.16% | 9.72% | 0.92% | -2.11% | -2.34% | -57.42% | -4.95% |