|
Revenue (Quarter)
|
| | | | | 31.67M | 39.75M | 45.26M | 32.17M | 67.88M | 55.86M | 49.64M | 19.15M | 53.26M | 55.69M | 46.81M | 38.79M | 43.34M | 65.92M | 27.69M | 42.60M | 45.13M | 45.26M | 43.39M | 46.43M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | 2.06M | 2.48M | 2.33M | -5.45M | 0.44M | 2.46M | 3.09M | -6.15M | 0.87M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | 36.73M | 40.86M | 63.59M | 33.14M | 42.16M | 42.67M | 42.17M | 49.55M | 45.56M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | 4.84M | 4.84M | 4.98M | 4.81M | 4.79M | 4.81M | 4.84M | 4.81M | 4.86M | 4.96M | 5.00M | 5.08M | 5.47M | 5.69M | 5.85M | 5.91M | 6.64M | 7.94M | 7.93M | 7.97M |
|
Selling, General & Administrative (Quarter)
|
| | | | | 7.34M | 7.52M | 7.27M | 8.49M | 8.75M | 8.47M | 8.42M | 9.47M | 8.74M | 7.85M | 8.33M | 9.43M | 8.74M | 10.04M | 8.08M | 8.75M | 9.04M | 6.51M | 7.43M | 8.02M |
|
Other Operating Expenses (Quarter)
|
| | | | | -0.02M | 20.66M | 23.66M | 0.29M | | 0.86M | 105.52M | -0.10M | 1.61M | 1.41M | 26.00M | -0.06M | 28.26M | 27.48M | -69.37M | 2.90M | 6.18M | 26.36M | 103.27M | 32.04M |
|
Operating Expenses (Quarter)
|
| | | | | 32.21M | 33.02M | 35.91M | 33.82M | 43.92M | 14.13M | 118.79M | 14.18M | 15.22M | 14.21M | 39.34M | 14.45M | 42.47M | 43.21M | -55.44M | 17.56M | 21.86M | 40.81M | 118.63M | 48.03M |
|
Operating Income (Quarter)
|
| | | | | -0.54M | 6.73M | 9.35M | -1.65M | 23.96M | 13.63M | 8.62M | -14.17M | 13.56M | 16.78M | -12.31M | 2.37M | 0.87M | 22.71M | -9.82M | 0.41M | -2.35M | 4.45M | -3.02M | -1.60M |
|
EBIT (Quarter)
|
| | | | | -0.54M | 6.73M | 9.35M | -1.65M | 23.96M | 13.63M | 8.62M | -14.17M | 13.56M | 16.78M | -12.31M | 2.37M | 0.87M | 22.71M | -9.82M | 0.41M | -2.35M | 4.45M | -3.02M | -1.60M |
|
Other Non Operating Income (Quarter)
|
| | | | | 0.01M | -0.62M | 0.51M | 0.31M | 0.03M | 0.13M | -0.45M | -0.01M | 0.09M | 0.26M | 0.14M | 1.06M | 0.05M | 0.14M | 0.08M | 0.05M | -0.04M | -0.01M | -0.01M | -0.94M |
|
Non Operating Income (Quarter)
|
| | | | | -0.73M | -0.62M | 0.04M | 0.31M | -0.25M | 0.10M | -1.45M | -1.68M | -0.62M | -1.04M | 3.82M | -0.10M | -1.24M | 0.14M | 0.08M | 0.05M | -0.04M | -0.01M | -0.01M | 1.31M |
|
EBT (Quarter)
|
| | | | | -1.27M | 5.42M | 8.37M | -1.37M | 23.72M | 13.73M | 7.17M | -15.85M | 12.94M | 15.74M | 5.54M | 2.26M | -0.37M | 21.01M | -22.91M | -0.78M | -3.61M | 3.36M | -1.41M | -0.29M |
|
Tax Provisions (Quarter)
|
| | | | | 3.38M | -3.48M | -1.38M | -0.26M | 4.57M | 2.54M | 1.20M | -12.06M | 11.93M | 2.81M | -1.14M | 0.41M | 0.34M | 3.96M | -2.28M | -0.32M | 1.88M | -1.84M | 0.33M | -0.30M |
|
Profit After Tax (Quarter)
|
| | | | | -4.65M | 8.90M | 5.49M | -1.11M | 19.15M | 11.19M | 5.97M | -3.79M | 1.00M | 12.93M | 4.80M | 1.85M | -0.71M | 17.05M | -8.45M | -0.46M | -5.49M | 5.21M | 2.49M | 0.01M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 3.32M |
|
Income from Continuing Operations (Quarter)
|
| | | | | -4.65M | 8.90M | 9.74M | -1.11M | 19.15M | 11.19M | 5.97M | -3.79M | 1.00M | 12.93M | 6.67M | 1.85M | -0.71M | 17.05M | -20.63M | -0.46M | -5.49M | 5.21M | -1.74M | 0.01M |
|
Consolidated Net Income (Quarter)
|
| | | | | -4.65M | 8.90M | 9.74M | -1.11M | 19.15M | 11.19M | 5.97M | -3.79M | 1.00M | 12.93M | 6.67M | 1.85M | -0.71M | 17.05M | -20.63M | -0.46M | -5.49M | 5.21M | -1.74M | 0.01M |
|
Income towards Parent Company (Quarter)
|
| | | | | -4.65M | 8.90M | 9.74M | -1.11M | 19.15M | 11.19M | 5.97M | -3.79M | 1.00M | 12.93M | 6.67M | 1.85M | -0.71M | 17.05M | -20.63M | -0.46M | -5.49M | 5.21M | -1.74M | 0.01M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | -4.65M | 8.90M | 9.74M | -1.11M | 19.15M | 11.19M | 5.97M | -3.79M | 1.00M | 12.93M | 6.67M | 1.85M | -0.71M | 17.05M | -20.63M | -0.46M | -5.49M | 5.21M | -1.74M | 0.01M |
|
EPS (Basic) (Quarter)
|
| | | | | -0.03 | 0.06 | 0.04 | -0.01 | 0.14 | 0.08 | 0.04 | -0.03 | 0.01 | 0.09 | 0.04 | 0.01 | -0.01 | 0.12 | -0.06 | 0.00 | -0.04 | 0.04 | 0.02 | 0.00 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | -0.03 | 0.06 | 0.04 | -0.01 | 0.13 | 0.08 | 0.05 | -0.03 | 0.01 | 0.09 | 0.04 | 0.01 | -0.01 | 0.12 | -0.06 | 0.00 | -0.04 | 0.04 | 0.02 | |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | 141.02M | 141.02M | 141.02M | 141.05M | 141.09M | 141.29M | 141.24M | 141.63M | 141.63M | 141.66M | 141.73M | 141.99M | 142.07M | 142.16M | 142.28M | 142.71M | 143.04M | 142.96M | 143.02M | 143.24M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | 141.02M | 141.05M | 141.02M | 141.05M | 142.46M | 142.63M | 142.58M | 141.63M | 142.05M | 142.00M | 142.15M | 142.37M | 142.07M | 142.62M | 142.40M | 142.71M | 142.87M | | | |
|
EBITDA (Quarter)
|
| | | | | 4.31M | 11.57M | 14.33M | 3.16M | 28.75M | 18.44M | 13.47M | -9.36M | 18.42M | 21.74M | -7.31M | 7.45M | 6.34M | 28.40M | -3.97M | 6.32M | 4.29M | 12.39M | 4.91M | 6.37M |
|
Interest Expenses (Quarter)
|
| | | | | 0.72M | 0.70M | 0.86M | 0.03M | 0.27M | 0.04M | 1.45M | 1.68M | 0.71M | 1.29M | 2.07M | 1.17M | 1.29M | 1.83M | 0.99M | 1.24M | 1.22M | 1.07M | 1.28M | 1.34M |
|
Tax Rate (Quarter)
|
| | | | | -267.17% | -64.28% | -16.46% | 18.79% | 19.25% | 18.50% | 16.75% | 76.10% | 92.25% | 17.84% | -20.57% | 18.25% | -93.48% | 18.87% | 9.95% | 40.59% | -51.95% | -54.91% | -23.37% | 101.71% |