|
Revenue (Quarter)
|
18.40M | 27.91M | 28.25M | 25.82M | 31.45M | 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 |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | 2.06M | 2.48M | 2.33M | -2.70M | 2.38M | 2.46M | 3.09M | -3.48M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | 36.73M | 40.86M | 63.59M | 30.40M | 40.23M | 42.67M | 42.17M | 46.88M |
|
Depreciation & Amortization - Total (Quarter)
|
4.48M | 4.48M | 4.62M | 5.10M | 4.96M | 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 |
|
Selling, General & Administrative (Quarter)
|
3.44M | 3.77M | 4.13M | 5.26M | 20.45M | 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 |
|
Other Operating Expenses (Quarter)
|
13.26M | 16.11M | 14.66M | 17.50M | | -0.02M | 20.66M | 23.66M | 0.29M | | 28.95M | 27.76M | -0.10M | 26.09M | 26.10M | 26.00M | -0.06M | 4.45M | -0.24M | -69.37M | 2.90M | 6.18M | 26.36M | 103.27M |
|
Operating Expenses (Quarter)
|
21.19M | 24.35M | 23.42M | 27.86M | 43.65M | 32.21M | 33.02M | 35.91M | 33.82M | 43.92M | 42.23M | 41.02M | 14.18M | 39.70M | 38.91M | 39.34M | 14.45M | 18.66M | 15.48M | -55.44M | 17.56M | 21.86M | 40.81M | 118.63M |
|
Operating Income (Quarter)
|
-2.78M | 3.56M | 4.83M | -2.03M | -12.20M | -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 | -23.39M | 0.41M | -2.35M | 4.45M | -1.65M |
|
EBIT (Quarter)
|
-2.78M | 3.56M | 4.83M | -2.03M | -12.20M | -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 | -23.39M | 0.41M | -2.35M | 4.45M | -1.65M |
|
Other Non Operating Income (Quarter)
|
0.03M | -0.06M | -0.22M | -0.39M | -0.03M | 0.01M | -0.62M | 0.74M | 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 |
|
Non Operating Income (Quarter)
|
2.19M | 0.92M | 0.65M | 5.22M | -0.03M | 0.01M | -0.62M | -3.04M | 0.31M | -0.25M | 0.13M | 0.01M | -1.68M | -0.62M | -1.04M | 0.14M | 1.06M | 0.05M | 0.14M | 4.37M | -1.19M | -1.26M | -0.01M | 0.19M |
|
EBT (Quarter)
|
-4.97M | 2.64M | 4.18M | -3.25M | -12.88M | -1.27M | 5.42M | 8.37M | -1.37M | 23.72M | 13.73M | 7.17M | -15.85M | 12.94M | 15.74M | -12.83M | 2.26M | -0.37M | 21.01M | -10.73M | -0.78M | -3.61M | 3.36M | -1.41M |
|
Tax Provisions (Quarter)
|
-10.79M | 4.23M | 6.27M | -5.71M | 1.38M | 3.38M | -3.48M | 2.88M | -0.26M | 4.57M | 2.54M | 1.20M | -12.06M | 11.93M | 2.81M | 0.74M | 0.41M | 0.34M | 3.96M | -2.28M | -0.32M | 1.88M | -1.84M | 0.33M |
|
Profit After Tax (Quarter)
|
5.82M | -1.58M | -2.08M | 2.45M | -14.27M | -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 |
|
Income from Continuing Operations (Quarter)
|
5.82M | -1.58M | -2.08M | 2.46M | -14.27M | -4.65M | 8.90M | 5.49M | -1.11M | 19.15M | 11.19M | 5.97M | -3.79M | 1.00M | 12.93M | -13.57M | 1.85M | -0.71M | 17.05M | -8.45M | -0.46M | -5.49M | 5.21M | -1.74M |
|
Consolidated Net Income (Quarter)
|
5.82M | -1.58M | -2.08M | 2.46M | -14.27M | -4.65M | 8.90M | 5.49M | -1.11M | 19.15M | 11.19M | 5.97M | -3.79M | 1.00M | 12.93M | -13.57M | 1.85M | -0.71M | 17.05M | -8.45M | -0.46M | -5.49M | 5.21M | -1.74M |
|
Income towards Parent Company (Quarter)
|
5.82M | -1.58M | -2.08M | 2.46M | -14.27M | -4.65M | 8.90M | 5.49M | -1.11M | 19.15M | 11.19M | 5.97M | -3.79M | 1.00M | 12.93M | -13.57M | 1.85M | -0.71M | 17.05M | -8.45M | -0.46M | -5.49M | 5.21M | -1.74M |
|
Net Income towards Common Stockholders (Quarter)
|
5.82M | -1.58M | -2.08M | 2.46M | -14.27M | -4.65M | 8.90M | 5.49M | -1.11M | 19.15M | 11.19M | 5.97M | -3.79M | 1.00M | 12.93M | -13.57M | 1.85M | -0.71M | 17.05M | -8.45M | -0.46M | -5.49M | 5.21M | -1.74M |
|
EPS (Basic) (Quarter)
|
| | | | -0.10 | -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 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | -0.10 | -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 | 141.02M | 141.05M | 141.09M | 141.16M | 141.24M | 141.63M | 141.63M | 141.72M | 141.73M | 141.99M | 142.03M | 142.41M | 142.28M | 142.71M | 142.87M | 143.13M | 143.02M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | 141.02M | 141.02M | 141.02M | 141.02M | 141.05M | 142.46M | 142.63M | 142.58M | 141.63M | 142.05M | 142.00M | 142.15M | 142.37M | 142.07M | 142.33M | 142.40M | 142.71M | 142.87M | | |
|
EBITDA (Quarter)
|
1.70M | 8.04M | 9.46M | 3.06M | -7.25M | 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 | -17.54M | 6.32M | 4.29M | 12.39M | 6.29M |
|
Interest Expenses (Quarter)
|
2.21M | 0.86M | 0.44M | 0.83M | 0.65M | 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 |
|
Tax Rate (Quarter)
|
217.00% | 159.89% | 149.83% | 175.59% | -10.73% | -267.17% | -64.28% | 34.36% | 18.79% | 19.25% | 18.50% | 16.75% | 76.10% | 92.25% | 17.84% | -5.74% | 18.25% | -93.48% | 18.87% | 21.24% | 40.59% | -51.95% | -54.91% | -23.37% |