|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 148.26M | 174.90M | 168.09M | 161.97M | 177.00M | 200.72M | 208.43M | 193.84M | 186.90M | 205.85M | 197.66M | 175.04M | 166.01M | 189.50M | 165.58M | 187.17M | 200.16M | 216.38M | 211.88M | 210.51M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 146.70M | 173.36M | 171.60M | 158.76M | 178.77M | 199.86M | 195.42M | 195.14M | 182.48M | 191.16M | 185.80M | 164.45M | 160.44M | 177.05M | 157.77M | 176.28M | 187.31M | 208.25M | 197.70M | 197.37M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.56M | 1.54M | -3.51M | 3.21M | -1.76M | 0.86M | 13.01M | -1.30M | 4.42M | 14.70M | 11.86M | 10.59M | 5.58M | 12.45M | 7.81M | 10.89M | 12.85M | 8.12M | 14.18M | 13.13M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.18M | 17.73M | 16.63M | 15.92M | 17.04M | 18.10M | 16.81M | 17.55M | 16.86M | 17.03M | 17.11M | 15.73M | 19.95M | 17.29M | 18.58M | 17.29M | 17.73M | 17.58M | 16.33M | 15.11M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.86M | 20.77M | 0.60M | 0.69M | -1.58M | 21.41M | 1.29M | 1.28M | 0.32M | 24.55M | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.04M | 38.49M | 17.23M | 16.62M | 15.46M | 39.51M | 18.10M | 18.82M | 17.18M | 41.59M | 17.11M | 15.73M | 19.95M | 17.29M | 18.58M | 17.29M | 17.73M | 17.58M | 16.33M | 15.11M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -17.48M | -16.35M | -20.74M | -13.41M | -35.54M | -18.16M | -5.09M | -32.44M | -12.76M | -2.60M | -5.25M | -5.14M | -14.37M | -5.35M | -10.77M | -6.39M | -5.00M | -12.91M | -5.50M | -2.18M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -17.48M | -16.35M | -20.74M | -13.41M | -35.54M | -18.16M | -5.09M | -32.44M | -12.76M | -2.60M | -5.25M | -5.14M | -14.37M | -5.35M | -10.77M | -6.39M | -5.00M | -12.91M | -5.50M | -2.18M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | 0.03M | 0.02M | 0.03M | 0.02M | 0.02M | 0.02M | 0.05M | 0.09M | 0.13M | 0.15M | 0.16M | 0.17M | 0.86M | 1.57M | 1.58M | 1.52M | 1.98M | 1.80M | 1.54M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.16M | 0.07M | -0.08M | -0.06M | 0.68M | 31.90M | -1.07M | 0.48M | -0.12M | 2.57M | 2.26M | 2.45M | -0.23M | 0.41M | 0.06M | -0.56M | 0.18M | 0.25M | 0.23M | 0.02M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.16M | 0.07M | -0.08M | -0.06M | 0.68M | 31.90M | -1.07M | 0.48M | -0.12M | 2.57M | 2.26M | 2.45M | -0.23M | 0.41M | 0.06M | -0.56M | 0.18M | 0.25M | 0.23M | 0.02M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -17.93M | -16.76M | -22.80M | -13.94M | -35.05M | 13.51M | -6.51M | -32.83M | -13.05M | -0.37M | -3.17M | -2.85M | -14.58M | -4.42M | -9.22M | -5.52M | -3.43M | -10.82M | -3.59M | -0.73M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.06M | -6.04M | -5.26M | 10.98M | -0.15M | 0.05M | | | -0.36M | -0.04M | | 0.01M | -0.00M | -0.04M | | 0.02M | | 0.45M | 0.07M | 0.16M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.87M | -10.72M | -17.54M | -24.92M | -34.90M | 13.46M | -6.51M | -32.83M | -12.69M | -0.34M | -3.17M | -2.85M | -14.58M | -4.38M | -9.22M | -5.53M | -3.43M | -11.27M | -3.66M | -0.89M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.87M | -10.72M | -17.54M | -24.92M | -34.90M | 13.46M | -6.51M | -32.83M | -12.69M | -0.34M | -3.17M | -2.85M | -14.58M | -4.38M | -9.22M | -5.53M | -3.43M | -11.27M | -3.66M | -0.89M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.87M | -10.72M | -17.54M | -24.92M | -34.90M | 13.46M | -6.51M | -32.83M | -12.69M | -0.34M | -3.17M | -2.85M | -14.58M | -4.38M | -9.22M | -5.53M | -3.43M | -11.27M | -3.66M | -0.89M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.87M | -10.72M | -17.54M | -24.92M | -34.90M | 13.46M | -6.51M | -32.83M | -12.69M | -0.34M | -3.17M | -2.85M | -14.58M | -4.38M | -9.22M | -5.53M | -3.43M | -11.27M | -3.66M | -0.89M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.87M | -10.72M | -17.54M | -24.92M | -34.90M | 13.46M | -6.51M | -32.83M | -12.69M | -0.34M | -3.17M | -2.85M | -14.58M | -4.38M | -9.22M | -5.53M | -3.43M | -11.27M | -3.66M | -0.89M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.49 | -0.40 | -0.66 | -0.93 | -1.30 | 0.51 | -0.24 | -1.22 | -0.47 | -0.01 | -0.12 | -0.10 | -0.53 | -0.16 | -0.33 | -0.20 | -0.12 | -0.40 | -0.13 | -0.03 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.49 | -0.40 | -0.66 | -0.93 | -1.30 | 0.51 | -0.24 | -1.22 | -0.47 | -0.01 | -0.12 | -0.10 | -0.53 | -0.16 | -0.33 | -0.20 | -0.12 | -0.40 | -0.13 | -0.03 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.42M | 26.45M | 26.61M | 26.68M | 26.71M | 26.73M | 26.86M | 26.92M | 27.04M | 26.99M | 27.11M | 27.31M | 27.44M | 27.38M | 27.56M | 27.68M | 27.73M | 27.77M | 28.01M | 28.20M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.52M | 26.45M | 26.61M | 26.68M | 26.71M | 26.73M | 26.86M | 27.00M | 27.04M | 26.99M | 27.11M | 27.38M | 27.36M | 27.38M | 27.56M | 27.68M | 27.84M | 27.77M | 28.01M | 28.20M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -17.48M | -16.35M | -20.74M | -13.41M | -35.54M | -18.16M | -5.09M | -32.44M | -12.76M | -2.60M | -5.25M | -5.14M | -14.37M | -5.35M | -10.77M | -6.39M | -5.00M | -12.91M | -5.50M | -2.18M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.32M | 0.50M | 2.00M | 0.50M | 0.20M | 0.25M | 0.37M | 0.92M | 0.27M | 0.47M | 0.33M | 0.32M | 0.14M | 0.34M | 0.09M | 0.14M | 0.13M | 0.15M | 0.13M | 0.12M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.22% | 36.02% | 23.09% | -78.72% | 0.42% | 0.39% | | | 2.78% | 9.92% | | -0.21% | 0.01% | 0.91% | | -0.29% | | -4.14% | -1.92% | -22.30% |