|
Revenue (Quarter)
|
37.82M | 47.06M | 48.97M | 43.30M | 43.94M | 50.29M | 53.40M | 47.66M | 55.48M | 64.76M | 60.72M | 57.24M | 60.51M | 68.54M | 66.68M | 62.02M | 67.66M | 77.15M | 75.11M | 103.54M | 114.37M | 140.43M | 138.66M | 123.48M | 165.79M | 199.92M | 194.82M | 172.08M | 180.11M | 182.31M | 118.66M | 180.98M | 195.65M | 273.16M | 276.72M | 253.50M | 263.89M | 344.29M | 353.21M | 302.21M | 338.73M | 375.12M | 372.30M | 255.83M | 211.07M | 203.42M | 158.71M | 171.58M | 200.28M | 228.66M | 207.04M | 194.73M | 188.62M |
|
Cost of Revenue (Quarter)
|
28.52M | 34.56M | 119.62M | 32.28M | 1.51M | 1.51M | 38.72M | 35.57M | 41.32M | 46.87M | 44.44M | 2.26M | 2.16M | 1.57M | 48.85M | 46.20M | 2.15M | 55.79M | -143.21M | 80.62M | 86.86M | 104.07M | 105.12M | 92.98M | 127.48M | 5.27M | 504.37M | 5.07M | 140.24M | 136.46M | 3.61M | 3.61M | 4.00M | 201.13M | -465.00M | 193.75M | 200.34M | 6.77M | 263.58M | 5.19M | 263.08M | 276.55M | 1,018.51M | 199.04M | 5.61M | 163.09M | -512.94M | 143.37M | 162.86M | 182.94M | 645.79M | 166.80M | 6.07M |
|
Gross Profit (Quarter)
|
9.29M | 12.50M | 13.94M | 11.02M | 11.70M | 13.40M | 14.68M | 12.09M | 14.16M | 17.90M | 16.27M | 14.71M | 15.88M | 18.41M | 17.82M | 15.82M | 17.81M | 21.36M | 20.04M | 22.92M | 27.52M | 36.36M | 33.54M | 30.50M | 38.31M | 49.72M | 47.73M | 40.00M | 39.87M | 45.85M | 23.55M | 45.74M | 49.49M | 72.03M | 69.23M | 59.75M | 63.55M | 97.12M | 89.63M | 74.61M | 75.65M | 98.57M | 102.46M | 56.79M | 37.48M | 40.33M | 12.49M | 28.21M | 37.42M | 45.72M | 32.74M | 27.93M | 25.12M |
|
Amortization - Intangibles (Quarter)
|
1.29M | 1.29M | 1.29M | 1.29M | 1.29M | 1.29M | 1.29M | 0.72M | 0.59M | 0.59M | 0.55M | 0.55M | 0.55M | 0.55M | 0.55M | 0.55M | 0.55M | 0.55M | 0.55M | 1.31M | 1.30M | 1.29M | 1.29M | 1.28M | 1.54M | 1.56M | 1.57M | 1.58M | 1.54M | 1.50M | 1.51M | 1.52M | 1.52M | 2.09M | 2.11M | 1.86M | 1.72M | 1.68M | 1.70M | 1.72M | 1.72M | 1.68M | 1.70M | 1.72M | 1.71M | 1.69M | 1.70M | 1.72M | 1.71M | 1.68M | 1.70M | 1.71M | 1.71M |
|
Selling, General & Administrative (Quarter)
|
2.64M | 4.15M | 2.88M | 1.96M | 3.07M | 10.30M | 24.65M | 6.43M | 4.54M | 6.12M | 2.72M | 4.63M | 4.19M | 4.46M | 7.97M | 6.06M | 3.45M | 6.00M | 9.27M | 7.07M | 7.43M | 7.86M | 8.99M | 8.97M | 11.23M | 12.32M | 11.73M | 10.67M | 10.08M | 9.64M | 9.52M | 11.65M | 15.04M | 18.40M | 16.82M | 16.09M | 15.99M | 17.13M | 17.16M | 19.22M | 19.06M | 19.45M | 117.96M | 20.70M | 15.44M | 18.61M | 21.57M | 27.24M | 26.55M | 19.85M | 18.83M | 20.77M | 20.84M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | -0.41M | | | | 2.60M | -30.33M | -0.02M | | -0.02M | -0.02M | -0.71M | | 0.01M | 0.01M | 1.66M | 0.63M | 0.01M | 0.01M | 0.01M | 0.99M | 0.01M | 0.01M | 0.01M | -1.02M | -0.07M | -0.19M | 0.11M | -0.18M | 0.01M | 0.01M | 0.01M | -0.03M | 0.01M | 0.01M | 0.01M | 0.36M | 0.87M | 0.01M |
|
Operating Expenses (Quarter)
|
2.64M | 4.15M | 2.88M | 1.96M | 3.07M | 10.30M | 24.65M | 6.43M | 4.54M | 6.12M | 2.72M | 4.63M | 4.19M | 4.46M | 7.97M | 6.06M | 3.45M | 6.00M | 9.27M | 7.07M | 7.43M | 7.86M | 8.99M | 8.97M | 11.23M | 12.32M | 11.73M | 10.67M | 10.08M | 9.64M | 9.52M | 11.65M | 15.04M | 18.40M | 16.82M | 16.09M | 15.99M | 17.13M | 17.16M | 19.22M | 19.06M | 19.45M | 117.96M | 20.70M | 15.44M | 18.61M | 21.57M | 27.24M | 26.55M | 19.85M | 18.83M | 20.77M | 20.84M |
|
Operating Income (Quarter)
|
4.17M | 5.53M | 8.62M | 6.34M | 5.82M | 0.30M | -12.91M | 3.31M | 7.00M | 9.52M | 11.32M | 7.28M | 8.98M | 11.82M | 7.83M | 6.79M | 11.66M | 13.03M | 7.96M | 10.95M | 15.65M | 23.95M | 19.51M | 16.75M | 20.94M | 30.56M | 29.85M | 22.68M | 23.59M | 30.13M | 8.91M | 28.95M | 28.93M | 46.87M | 45.03M | 36.69M | 40.19M | 71.54M | 65.41M | 48.48M | 48.68M | 70.26M | -22.65M | 28.62M | 14.71M | -74.90M | -24.38M | -5.61M | 3.18M | 17.37M | 6.83M | -0.84M | -3.50M |
|
EBIT (Quarter)
|
4.17M | 5.53M | 8.62M | 6.34M | 5.82M | 0.30M | -12.91M | 3.31M | 7.00M | 9.52M | 11.32M | 7.28M | 8.98M | 11.82M | 7.83M | 6.79M | 11.66M | 13.03M | 7.96M | 10.95M | 15.65M | 23.95M | 19.51M | 16.75M | 20.94M | 30.56M | 29.85M | 22.68M | 23.59M | 30.13M | 8.91M | 28.95M | 28.93M | 46.87M | 45.03M | 36.69M | 40.19M | 71.54M | 65.41M | 48.48M | 48.68M | 70.26M | -22.65M | 28.62M | 14.71M | -74.90M | -24.38M | -5.61M | 3.18M | 17.37M | 6.83M | -0.84M | -3.50M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.88M | | | | -0.40M | | | | | |
|
Other Non Operating Income (Quarter)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.01M | | | | | 1.53M | -0.68M | 0.01M | -0.34M | -1.21M | 2.94M | 0.02M | 0.02M | -0.38M | 11.56M | 4.80M | -29.32M | 0.91M | 42.94M | 1.15M | 1.83M | 1.04M | -10.33M | -1.16M | -0.95M | 0.72M | 3.69M | -0.55M | -0.43M | -0.79M | 0.25M | -0.67M | -0.65M | -0.64M | -1.90M | -1.35M | -1.10M | -0.54M | -0.30M | -0.87M | -0.66M | -0.28M | -0.02M | -0.39M | -0.58M | -0.52M | -0.02M | 0.44M | -0.32M |
|
Non Operating Income (Quarter)
|
0.00M | 0.00M | 0.25M | 0.00M | 0.60M | | -2.96M | | 0.16M | 1.53M | -0.68M | -1.31M | -0.34M | -1.21M | -0.94M | 0.02M | 0.02M | -0.38M | 10.00M | 4.80M | -29.32M | 0.91M | 42.94M | 1.15M | 1.83M | 1.04M | -10.33M | -1.16M | -0.95M | 0.72M | -0.19M | -0.55M | -0.43M | -0.79M | 0.25M | -0.67M | -0.65M | -0.64M | -1.90M | -1.35M | -1.10M | -0.54M | -0.30M | -0.87M | -0.66M | -0.28M | -0.02M | -0.39M | -0.58M | -0.52M | -0.02M | 0.44M | -0.32M |
|
EBT (Quarter)
|
3.77M | 5.20M | 8.38M | 5.18M | 5.22M | -0.91M | -12.90M | 3.30M | 6.85M | 11.06M | 10.64M | 5.97M | 8.63M | 10.62M | 6.88M | 6.37M | 11.68M | 12.65M | 17.96M | 6.16M | 44.97M | 23.04M | 15.22M | 15.60M | 19.12M | 29.52M | 27.56M | 21.53M | 22.64M | 30.85M | 8.71M | 28.41M | 28.50M | 46.08M | 45.28M | 36.02M | 39.54M | 70.90M | 63.51M | 47.13M | 47.58M | 69.72M | -22.94M | 27.75M | 14.05M | -75.18M | -24.40M | -6.00M | 2.60M | 16.85M | 6.81M | -0.40M | -3.81M |
|
Tax Provisions (Quarter)
|
| | | | | 0.08M | -2.22M | 0.91M | 1.27M | 3.41M | 3.07M | 1.99M | 2.92M | 4.11M | 2.79M | 2.15M | 3.94M | 3.81M | 7.70M | -0.26M | 50.56M | 6.25M | 1.87M | 3.58M | 4.12M | 7.32M | 7.07M | 4.84M | 5.04M | 6.99M | 2.20M | 6.37M | 6.35M | 10.94M | 10.32M | 8.08M | 8.56M | 16.06M | 13.82M | 11.02M | 11.19M | 16.27M | -4.90M | 6.98M | 3.91M | -7.42M | -4.80M | -0.85M | 0.18M | 3.68M | 2.02M | 0.31M | -1.30M |
|
Profit After Tax (Quarter)
|
3.77M | | 8.38M | | 5.22M | -0.99M | -4.31M | 2.39M | 5.58M | 4.37M | 7.58M | 3.56M | 5.10M | 6.51M | 3.60M | 3.78M | 6.90M | 8.85M | 9.66M | 5.88M | -6.38M | 16.80M | 13.34M | 12.02M | 15.00M | 21.10M | 20.48M | 15.86M | 17.60M | 23.87M | 6.51M | 22.04M | 22.15M | 33.80M | 34.96M | 26.94M | 29.89M | 54.83M | 49.69M | 36.10M | 36.40M | 53.45M | -18.04M | 20.77M | 10.14M | -67.76M | -19.60M | -5.15M | 2.36M | 13.17M | 4.43M | -0.71M | -2.46M |
|
Income from Non-Controlling Interests (Quarter)
|
3.77M | 5.20M | 8.38M | 5.18M | 5.22M | -0.62M | -6.29M | 1.01M | 2.31M | 3.28M | 1.92M | 0.42M | 0.61M | 0.73M | 0.49M | 0.45M | 0.84M | 0.83M | 0.60M | 0.53M | 0.80M | 1.12M | 0.90M | 0.72M | 0.74M | 1.10M | 1.07M | 0.82M | 0.88M | 1.09M | 0.31M | 0.94M | 0.92M | 1.34M | 1.24M | 0.99M | 1.09M | 1.96M | 1.77M | 1.17M | 1.23M | 1.55M | -0.62M | 0.51M | 0.26M | -0.93M | -0.38M | -0.10M | -0.01M | 0.28M | 0.15M | -0.01M | -0.04M |
|
Income from Continuing Operations (Quarter)
|
3.77M | 5.20M | 8.38M | 5.18M | 5.22M | -0.99M | -10.68M | 2.39M | 5.58M | 7.64M | 7.58M | 3.98M | 5.72M | 6.51M | 4.09M | 4.23M | 7.74M | 8.85M | 10.27M | 6.41M | -5.58M | 16.80M | 13.34M | 12.02M | 15.00M | 22.20M | 20.48M | 16.68M | 17.60M | 23.87M | 6.51M | 22.04M | 22.15M | 35.13M | 34.96M | 27.93M | 30.98M | 54.83M | 49.69M | 36.10M | 36.40M | 53.45M | -18.04M | 20.77M | 10.14M | -67.76M | -19.60M | -5.15M | 2.42M | 13.17M | 4.79M | -0.71M | -2.51M |
|
Consolidated Net Income (Quarter)
|
3.77M | 5.20M | 8.38M | 5.18M | 5.22M | -0.99M | -10.68M | 2.39M | 5.58M | 7.64M | 7.58M | 3.98M | 5.72M | 6.51M | 4.09M | 4.23M | 7.74M | 8.85M | 10.27M | 6.41M | -5.58M | 16.80M | 13.34M | 12.02M | 15.00M | 22.20M | 20.48M | 16.68M | 17.60M | 23.87M | 6.51M | 22.04M | 22.15M | 35.13M | 34.96M | 27.93M | 30.98M | 54.83M | 49.69M | 36.10M | 36.40M | 53.45M | -18.04M | 20.77M | 10.14M | -67.76M | -19.60M | -5.15M | 2.42M | 13.17M | 4.79M | -0.71M | -2.51M |
|
Income towards Parent Company (Quarter)
|
3.77M | 5.20M | 8.38M | 5.18M | 5.22M | -0.99M | -10.68M | 2.39M | 5.58M | 7.64M | 7.58M | 3.98M | 5.72M | 6.51M | 4.09M | 4.23M | 7.74M | 8.85M | 10.27M | 6.41M | -5.58M | 16.80M | 13.34M | 12.02M | 15.00M | 22.20M | 20.48M | 16.68M | 17.60M | 23.87M | 6.51M | 22.04M | 22.15M | 35.13M | 34.96M | 27.93M | 30.98M | 54.83M | 49.69M | 36.10M | 36.40M | 53.45M | -18.04M | 20.77M | 10.14M | -67.76M | -19.60M | -5.15M | 2.42M | 13.17M | 4.79M | -0.71M | -2.51M |
|
Net Income towards Common Stockholders (Quarter)
|
3.77M | 5.20M | 8.38M | 5.18M | 5.22M | -0.99M | -10.68M | 2.39M | 5.58M | 7.64M | 7.58M | 3.98M | 5.72M | 6.51M | 4.09M | 4.23M | 7.74M | 8.85M | 10.27M | 6.41M | -5.58M | 16.80M | 13.34M | 12.02M | 15.00M | 22.20M | 20.48M | 16.68M | 17.60M | 23.87M | 6.51M | 22.04M | 22.15M | 35.13M | 34.96M | 27.93M | 30.98M | 54.83M | 49.69M | 36.10M | 36.40M | 53.45M | -18.04M | 20.77M | 10.14M | -67.76M | -19.60M | -5.15M | 2.42M | 13.17M | 4.79M | -0.71M | -2.51M |
|
EPS (Basic) (Quarter)
|
102.53 | | | | 0.48 | -0.03 | -0.39 | 0.09 | 0.21 | 0.28 | 0.35 | 0.20 | 0.28 | 0.32 | 0.21 | 0.21 | 0.39 | 0.45 | 0.54 | 0.31 | -0.31 | 0.76 | 0.61 | 0.55 | 0.68 | 1.01 | 0.93 | 0.76 | 0.81 | 1.11 | 0.30 | 1.02 | 1.03 | 1.62 | 1.62 | 1.29 | 1.43 | 2.54 | 2.34 | 1.70 | 1.73 | 2.53 | -0.86 | 0.98 | 0.49 | -3.28 | -0.95 | -0.25 | 0.12 | 0.66 | 0.24 | -0.04 | -0.13 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
969.63 | | | | 0.48 | -0.04 | -0.39 | 0.09 | 0.21 | 0.28 | 0.35 | 0.20 | 0.28 | 0.32 | 0.20 | 0.21 | 0.39 | 0.45 | 0.53 | 0.31 | -0.31 | 0.76 | 0.60 | 0.54 | 0.68 | 1.01 | 0.92 | 0.76 | 0.81 | 1.09 | 0.29 | 1.01 | 1.01 | 1.61 | 1.60 | 1.28 | 1.41 | 2.51 | 2.31 | 1.69 | 1.72 | 2.51 | -0.86 | 0.98 | 0.49 | -3.28 | -0.95 | -0.25 | 0.12 | 0.66 | 0.24 | -0.04 | -0.13 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
0.04M | | | | 10.87M | 11.05M | 11.06M | 14.78M | 15.21M | 15.60M | 15.73M | 17.94M | 17.99M | 17.98M | 17.93M | 17.73M | 17.79M | 17.88M | 17.85M | 19.18M | 19.80M | 20.05M | 20.18M | 20.64M | 20.88M | 20.90M | 20.83M | 20.83M | 20.59M | 20.63M | 20.66M | 20.65M | 20.68M | 20.72M | 20.75M | 20.85M | 20.88M | 20.78M | 20.75M | 20.46M | 20.43M | 20.53M | 20.50M | 20.59M | 20.38M | 20.45M | 20.44M | 20.03M | 19.88M | 19.56M | 19.66M | 19.34M | 19.12M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
0.00M | | | | 10.87M | 22.03M | 11.06M | 21.43M | 15.63M | 15.60M | 15.74M | 17.95M | 18.02M | 18.00M | 17.99M | 17.76M | 17.84M | 17.96M | 17.95M | 19.30M | 20.43M | 20.14M | 20.28M | 20.75M | 20.99M | 20.94M | 20.97M | 20.93M | 20.70M | 20.83M | 20.85M | 20.86M | 20.97M | 21.03M | 21.01M | 21.13M | 21.15M | 20.98M | 20.99M | 20.63M | 20.52M | 20.61M | 20.64M | 20.68M | 20.45M | 20.45M | 20.44M | 20.03M | 19.88M | 19.58M | 19.69M | 19.34M | 19.23M |
|
EBITDA (Quarter)
|
4.17M | 5.53M | 8.62M | 6.34M | 5.82M | 0.30M | -12.91M | 2.39M | 4.42M | 6.79M | 11.32M | 2.72M | 5.65M | 6.38M | 3.22M | 4.10M | 6.89M | 8.79M | 7.60M | 6.71M | -5.65M | 14.06M | 11.89M | 10.92M | 14.63M | 22.30M | 22.84M | 15.27M | 18.21M | 21.79M | 5.21M | 22.67M | 23.57M | 34.87M | 34.66M | 27.10M | 30.02M | 53.56M | 42.07M | 33.50M | 37.62M | 53.04M | -18.26M | 19.53M | 11.57M | -67.93M | -19.02M | -4.10M | -0.35M | 13.38M | 5.95M | -0.49M | -2.15M |
|
Interest Expenses (Quarter)
|
0.40M | 0.34M | 0.25M | 1.16M | 0.61M | 1.21M | -0.02M | 0.01M | 0.15M | 0.12M | 0.68M | 1.32M | 0.36M | 1.25M | 0.96M | 0.43M | 0.04M | 0.42M | 0.68M | 2.20M | 1.01M | 0.92M | 1.25M | | | | | | | | | | | | | | | | | | | | | | 0.67M | 0.30M | -0.01M | 0.40M | 0.58M | 0.53M | 0.38M | 0.42M | 0.32M |
|
Tax Rate (Quarter)
|
| | | | | -8.34% | 17.21% | 27.52% | 18.61% | 30.88% | 28.82% | 33.29% | 33.77% | 38.71% | 40.55% | 33.69% | 33.77% | 30.08% | 42.85% | -4.19% | 112.42% | 27.10% | 12.31% | 22.97% | 21.55% | 24.80% | 25.67% | 22.50% | 22.27% | 22.65% | 25.29% | 22.42% | 22.28% | 23.75% | 22.80% | 22.44% | 21.65% | 22.66% | 21.77% | 23.39% | 23.51% | 23.34% | 21.35% | 25.15% | 27.80% | 9.88% | 19.68% | 14.17% | 6.88% | 21.82% | 29.63% | -77.94% | 34.11% |