|
Revenue
|
175.91M | 187.04M | 188.24M | 195.51M | 177.27M | 190.33M | 192.55M | 198.79M | 181.10M | 197.29M | -31.61M | 144.94M | 153.62M | 141.44M | 144.72M | 150.49M | 152.78M | 162.11M | 158.27M | 156.35M | 164.34M | 141.66M | 139.19M | 147.18M | 138.24M | 125.67M | 123.29M | 136.57M | 135.25M | 135.11M | 140.11M | 152.57M | 140.56M | 135.22M | 138.39M | 139.12M | 134.28M | 125.48M | 116.82M | 122.25M | 118.39M | 132.26M | 137.47M | 174.43M | 187.37M | 200.06M | 199.58M | 225.49M | 233.16M | 228.06M | 212.84M | 215.74M | 208.45M | 197.80M | 191.08M | 221.82M | 220.24M | 205.07M | 203.88M | 206.75M | 209.58M | 205.44M |
|
Cost of Revenue
|
141.96M | 145.57M | 144.06M | 141.42M | 132.77M | 142.54M | 140.65M | 140.79M | 133.74M | 144.56M | -37.42M | 156.66M | 108.61M | 98.92M | 104.78M | 108.41M | 110.25M | 122.15M | 121.56M | 110.59M | 113.75M | 99.97M | 70.84M | 103.03M | 99.58M | 96.76M | 73.11M | 94.81M | 96.96M | 95.97M | 101.85M | 105.45M | 92.57M | 93.13M | 96.29M | 93.56M | 87.35M | 85.89M | 77.59M | 79.77M | 75.82M | 85.19M | 97.63M | 124.02M | 132.38M | 145.86M | 147.76M | 153.56M | 158.44M | 156.42M | 147.77M | 144.67M | 140.04M | 135.42M | 133.84M | 142.83M | 144.72M | 139.94M | 137.99M | 137.67M | 138.92M | 136.87M |
|
Gross Profit
|
33.95M | 41.48M | 44.18M | 54.09M | 44.49M | 47.79M | 51.90M | 58.00M | 47.36M | 52.73M | 5.81M | 42.09M | 45.01M | 42.52M | 39.94M | 42.07M | 42.53M | 39.96M | 36.72M | 45.76M | 50.58M | 41.69M | 40.25M | 48.44M | 43.48M | 34.68M | 35.30M | 41.76M | 38.29M | 39.14M | 38.26M | 47.12M | 47.99M | 42.09M | 42.10M | 45.56M | 46.94M | 39.59M | 39.23M | 42.48M | 42.57M | 47.07M | 39.84M | 50.41M | 54.99M | 54.20M | 51.82M | 71.93M | 74.72M | 71.65M | 65.07M | 71.06M | 68.41M | 62.38M | 57.23M | 64.27M | 75.52M | 65.13M | 65.89M | 69.08M | 70.66M | 68.57M |
|
Selling, General & Administrative
|
33.96M | 35.18M | -37.61M | 41.72M | 35.82M | 40.53M | -40.94M | 40.88M | 37.37M | 42.96M | -55.06M | 45.07M | 32.39M | 30.25M | -24.77M | 33.19M | 31.25M | 42.64M | -28.67M | 39.04M | 30.84M | 39.11M | -26.65M | 38.50M | 32.04M | 32.62M | -29.29M | 34.54M | 32.13M | 35.11M | -22.89M | 35.47M | 34.51M | 34.38M | -24.53M | 34.47M | 36.81M | 31.52M | 30.34M | 31.12M | 30.32M | 33.93M | 34.97M | 39.55M | 40.12M | 42.53M | 41.30M | 47.99M | 52.32M | 51.76M | 47.42M | 52.08M | 52.35M | 43.70M | 38.75M | 47.11M | 44.15M | 38.49M | 74.36M | 44.76M | 43.37M | 44.43M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | -0.32M | -0.24M | 0.89M | 0.35M | 2.77M | -0.53M | 0.38M | -0.07M | -0.22M | -33.43M | 0.04M | 0.06M | -0.01M | -0.09M | 0.01M | | | 11.92M | | 1.00M | 0.15M | 0.24M | 0.47M | 0.22M | 0.01M | -0.03M | -0.03M | 0.08M | 0.02M | 0.12M | 0.07M | -0.13M | -0.19M | 0.05M | -0.40M | -0.07M | 0.38M |
|
Operating Expenses
|
33.96M | 35.18M | -37.61M | 41.72M | 35.82M | 40.53M | -40.94M | 40.88M | 37.37M | 42.96M | -55.06M | 45.07M | 32.39M | 30.25M | -24.77M | 33.19M | 31.25M | 42.64M | -28.67M | 39.04M | 30.84M | 39.11M | -26.65M | 38.50M | 32.04M | 32.62M | -29.29M | 34.54M | 32.13M | 35.11M | -22.89M | 35.47M | 34.51M | 34.38M | -24.53M | 34.47M | 36.81M | 31.52M | 30.34M | 31.12M | 30.32M | 33.93M | 34.97M | 39.55M | 40.12M | 42.53M | 41.30M | 47.99M | 52.32M | 51.76M | 47.42M | 52.08M | 52.35M | 43.70M | 38.75M | 47.11M | 44.15M | 38.49M | 74.36M | 44.76M | 43.37M | 44.43M |
|
Operating Income
|
-0.01M | 6.29M | -64.41M | 12.37M | 8.67M | 7.26M | 10.11M | 17.12M | 9.99M | 9.77M | 9.64M | 13.24M | 12.62M | 12.27M | 9.32M | 8.88M | 11.29M | -2.68M | 5.13M | 6.72M | 19.74M | 2.58M | 5.48M | 1.13M | 11.17M | 2.99M | 12.08M | 8.12M | 5.97M | 6.80M | 4.00M | 12.02M | 13.11M | -25.84M | 7.03M | 10.22M | 10.18M | 8.06M | 8.81M | 23.30M | 12.26M | 13.14M | 4.86M | 10.87M | 15.87M | 11.82M | 10.75M | 24.41M | 22.62M | 19.90M | 17.02M | 18.96M | 16.14M | 18.70M | 18.60M | 10.88M | 23.73M | -4.76M | 14.64M | 16.65M | 19.98M | 17.69M |
|
EBIT
|
-0.01M | 6.29M | -64.41M | 12.37M | 8.67M | 7.26M | 10.11M | 17.12M | 9.99M | 9.77M | 9.64M | 13.24M | 12.62M | 12.27M | 9.32M | 8.88M | 11.29M | -2.68M | 5.13M | 6.72M | 19.74M | 2.58M | 5.48M | 1.13M | 11.17M | 2.99M | 12.08M | 8.12M | 5.97M | 6.80M | 4.00M | 12.02M | 13.11M | -25.84M | 7.03M | 10.22M | 10.18M | 8.06M | 8.81M | 23.30M | 12.26M | 13.14M | 4.86M | 10.87M | 15.87M | 11.82M | 10.75M | 24.41M | 22.62M | 19.90M | 17.02M | 18.96M | 16.14M | 18.70M | 18.60M | 10.88M | 23.73M | -4.76M | 14.64M | 16.65M | 19.98M | 17.69M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | -2.70M | -2.47M | -1.73M | -2.11M | -2.02M | -2.05M | -2.02M | -2.56M | -2.13M | -1.86M | -1.84M | -1.46M | -1.64M | -1.31M | -0.88M | -1.10M | -1.05M | -1.02M | -0.99M | -1.02M | -1.07M | -1.19M | -1.20M | -1.22M | -0.99M | -1.00M | -1.06M | -1.16M | -1.15M | -1.21M | -1.72M | -1.65M | -1.65M | -1.79M | -1.54M | -1.37M | -6.08M | -9.01M | -8.09M | -7.76M | -7.39M | -7.36M | -7.50M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
-1.86M | 4.57M | -62.41M | 11.13M | 7.52M | 6.00M | 9.04M | 16.04M | 8.94M | 8.58M | 8.64M | 12.15M | 11.50M | 11.15M | 8.10M | 7.30M | 9.62M | -5.32M | 2.48M | 4.01M | 17.27M | 0.85M | 3.37M | -0.89M | 9.11M | 0.97M | 9.53M | 5.99M | 4.11M | 4.96M | 0.65M | 10.38M | 11.80M | -26.72M | 5.93M | 9.17M | 9.16M | 7.07M | 8.21M | 22.23M | 11.06M | 11.94M | 3.63M | 9.87M | 14.87M | 10.76M | 9.59M | 23.26M | 21.41M | 18.18M | 15.37M | 17.31M | 14.35M | 17.16M | 17.23M | 4.80M | 14.72M | -12.86M | 6.88M | 9.26M | 12.62M | 10.19M |
|
Tax Provisions
|
-0.76M | 1.35M | -11.93M | 4.41M | 2.86M | -1.22M | 3.13M | 6.05M | 3.28M | 2.78M | 3.58M | 4.27M | 4.10M | 4.29M | 1.71M | 2.54M | 3.29M | -1.70M | 0.99M | 1.39M | 6.35M | 0.22M | 0.08M | 2.45M | 3.43M | 0.55M | 0.97M | 2.53M | 1.63M | 1.88M | -1.17M | 2.63M | 3.19M | -5.58M | 2.80M | 2.53M | 2.56M | 1.85M | 2.04M | 5.50M | 2.69M | 3.25M | 0.65M | 2.56M | 3.79M | 2.86M | 2.34M | 5.92M | 5.58M | 4.51M | 1.94M | 4.33M | 3.75M | 4.42M | 4.69M | 1.30M | 4.44M | -1.98M | 8.63M | 2.46M | 2.91M | 3.10M |
|
Profit After Tax
|
-1.10M | 3.22M | -50.48M | 6.72M | 4.66M | 7.21M | 5.91M | 9.98M | 5.66M | 5.80M | 8.52M | 7.88M | 8.31M | 6.86M | 6.38M | 4.76M | 6.33M | -3.62M | -12.37M | 5.24M | 11.42M | 0.63M | 0.77M | 5.72M | 5.92M | 0.58M | -1.46M | 3.46M | 2.48M | 3.26M | -18.25M | 7.75M | 8.61M | -21.14M | 3.13M | 6.77M | 6.61M | 5.22M | 5.75M | 16.73M | 8.37M | 8.69M | 2.99M | 7.30M | 11.07M | 7.90M | 7.25M | 17.34M | 15.83M | 13.67M | 13.43M | 12.98M | 10.61M | 12.75M | 12.54M | 3.50M | 10.28M | -10.88M | 4.30M | 6.80M | 9.71M | 7.09M |
|
Income from Continuing Operations
|
-1.10M | 3.22M | -50.48M | 6.72M | 4.66M | 7.21M | 5.91M | 9.98M | 5.66M | 5.80M | 5.07M | 7.88M | 7.41M | 6.86M | 6.38M | 4.76M | 6.33M | -3.62M | 1.49M | 2.62M | 10.93M | 0.63M | 3.29M | -3.34M | 5.68M | 0.42M | 8.55M | 3.46M | 2.48M | 3.08M | 1.82M | 7.75M | 8.61M | -21.14M | 3.13M | 6.64M | 6.61M | 5.22M | 6.18M | 16.73M | 8.37M | 8.69M | 2.99M | 7.30M | 11.07M | 7.90M | 7.25M | 17.34M | 15.83M | 13.67M | 13.43M | 12.98M | 10.61M | 12.75M | 12.54M | 3.50M | 10.28M | -10.88M | -1.75M | 6.80M | 9.71M | 7.09M |
|
Consolidated Net Income
|
-1.10M | 3.22M | -50.48M | 6.72M | 4.66M | 7.21M | 5.91M | 9.98M | 5.66M | 5.80M | 5.07M | 2.09M | 0.91M | -0.37M | -3.06M | -4.08M | -0.58M | 0.88M | -13.86M | 2.62M | 0.49M | -0.30M | 0.90M | -9.12M | -0.43M | -0.17M | -0.56M | -0.34M | -0.49M | 0.17M | -20.07M | -0.91M | | -0.00M | -0.79M | 0.13M | | | -0.01M | | | | | 7.30M | 11.07M | 7.90M | 7.25M | 17.34M | 15.83M | 13.67M | 13.43M | 12.98M | 10.61M | 12.75M | 12.54M | 3.50M | 10.28M | -10.88M | -1.75M | 6.80M | 9.71M | 7.09M |
|
Income towards Parent Company
|
-1.10M | 3.22M | -50.48M | 6.72M | 4.66M | 7.21M | 5.91M | 9.98M | 5.66M | 5.80M | 5.07M | 2.09M | 0.91M | -0.37M | -3.06M | -4.08M | -0.58M | 0.88M | -13.86M | 2.62M | 0.49M | -0.30M | 0.90M | -9.12M | -0.43M | -0.17M | -0.56M | -0.34M | -0.49M | 0.17M | -20.07M | -0.91M | | -0.00M | -0.79M | 0.13M | | | -0.01M | | | | | 7.30M | 11.07M | 7.90M | 7.25M | 17.34M | 15.83M | 13.67M | 13.43M | 12.98M | 10.61M | 12.75M | 12.54M | 3.50M | 10.28M | -10.88M | -1.75M | 6.80M | 9.71M | 7.09M |
|
Net Income towards Common Stockholders
|
-1.10M | 3.22M | -50.48M | 6.72M | 4.66M | 7.21M | 5.91M | 9.98M | 5.66M | 5.80M | 5.07M | 2.09M | 0.91M | -0.37M | -3.06M | -4.08M | -0.58M | 0.88M | -13.86M | 2.62M | 0.49M | -0.30M | 0.90M | -9.12M | -0.43M | -0.17M | -0.56M | -0.34M | -0.49M | 0.17M | -20.07M | -0.91M | | -0.00M | -0.79M | 0.13M | | | -0.01M | | | | | 7.30M | 11.07M | 7.90M | 7.25M | 17.34M | 15.83M | 13.67M | 13.43M | 12.98M | 10.61M | 12.75M | 12.54M | 3.50M | 10.28M | -10.88M | -1.75M | 6.80M | 9.71M | 7.09M |
|
EPS (Basic)
|
-0.03 | 0.09 | -1.43 | 0.19 | 0.13 | 0.21 | 0.18 | 0.30 | 0.17 | 0.17 | 0.25 | 0.24 | 0.25 | 0.20 | 0.19 | 0.14 | 0.20 | -0.11 | -0.39 | 0.16 | 0.37 | 0.02 | 0.03 | 0.19 | 0.20 | 0.02 | -0.05 | 0.12 | 0.08 | 0.11 | -0.60 | 0.25 | 0.26 | -0.60 | 0.09 | 0.19 | 0.19 | 0.15 | 0.16 | 0.47 | 0.23 | 0.24 | 0.08 | 0.20 | 0.31 | 0.22 | 0.20 | 0.48 | 0.43 | 0.37 | 0.37 | 0.35 | 0.29 | 0.35 | 0.34 | 0.09 | 0.28 | -0.29 | 0.11 | 0.18 | 0.26 | 0.19 |
|
EPS (Weighted Average and Diluted)
|
| | | 0.19 | 0.13 | 0.21 | 0.18 | 0.29 | 0.17 | 0.17 | 0.25 | 0.23 | 0.25 | 0.19 | 0.10 | 0.02 | 0.17 | -0.09 | -0.39 | 0.16 | 0.37 | 0.01 | 0.03 | -0.11 | 0.19 | 0.01 | -0.05 | 0.10 | 0.07 | 0.11 | -0.59 | 0.22 | 0.26 | -0.60 | 0.07 | 0.19 | 0.18 | 0.15 | 0.16 | 0.47 | 0.23 | 0.24 | 0.08 | 0.20 | 0.30 | 0.22 | 0.20 | 0.47 | 0.43 | 0.37 | 0.36 | 0.35 | 0.29 | 0.34 | 0.34 | 0.09 | 0.28 | -0.29 | 0.11 | 0.18 | 0.26 | 0.19 |
|
EBITDA
|
-0.01M | 6.29M | -64.41M | 8.53M | 5.48M | 1.04M | 10.11M | 12.00M | 5.05M | 8.72M | 9.64M | 13.24M | 12.62M | 12.27M | 9.32M | 8.88M | 11.29M | -2.68M | 5.13M | 6.72M | 19.74M | 2.58M | 5.48M | 1.13M | 11.17M | 2.99M | 12.08M | 8.12M | 5.97M | 6.80M | 4.00M | 12.02M | 13.11M | -25.84M | 7.03M | 10.22M | 10.18M | 8.06M | 8.81M | 23.30M | 12.26M | 13.14M | 4.86M | 10.87M | 15.87M | 11.82M | 10.75M | 24.41M | 22.62M | 19.90M | 17.02M | 18.96M | 16.14M | 18.70M | 18.60M | 10.88M | 23.73M | -4.76M | 14.64M | 16.65M | 19.98M | 17.69M |
|
Interest Expenses
|
1.85M | 1.72M | 2.39M | 1.24M | 1.15M | 1.26M | 1.13M | 1.08M | 1.05M | 1.19M | 1.17M | 1.09M | 1.12M | 1.11M | 1.44M | 1.58M | 1.67M | 2.64M | 2.77M | 2.70M | 2.47M | 1.73M | 3.18M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
40.91% | 29.59% | 19.11% | 39.64% | 38.06% | -20.33% | 34.59% | 37.73% | 36.70% | 32.43% | 41.39% | 35.13% | 35.62% | 38.50% | 21.17% | 34.74% | 34.22% | 31.93% | 39.96% | 34.68% | 36.76% | 25.68% | 2.28% | -274.83% | 37.63% | 56.33% | 10.22% | 42.23% | 39.58% | 37.88% | -179.72% | 25.31% | 27.04% | 20.90% | 47.28% | 27.55% | 27.92% | 26.15% | 24.78% | 24.76% | 24.35% | 27.24% | 17.74% | 25.99% | 25.52% | 26.56% | 24.36% | 25.46% | 26.04% | 24.79% | 12.62% | 25.04% | 26.11% | 25.73% | 27.22% | 27.02% | 30.18% | 15.38% | 125.47% | 26.54% | 23.07% | 30.46% |