|
Revenue (Quarter)
|
-0.30M | 35.74M | -26.79M | 19.90M | 21.10M | 20.10M | -25.94M | 20.43M | 22.15M | 21.28M | 19.34M | 21.45M | 24.04M | 24.21M | 22.34M | 25.80M | 26.80M | 26.50M | 24.70M | 27.90M | 28.90M | 26.50M | 25.70M | 27.10M | 27.10M | 28.40M | 26.33M | 29.90M | 30.00M | 27.00M | 25.10M | 28.40M | 32.40M | 30.00M | 27.40M | 31.20M | 33.70M | 29.70M | 29.60M | 32.31M | 23.80M | 28.40M | 30.00M | 35.92M | 36.25M | 34.56M | 34.08M | 42.05M | 41.67M | 42.86M | 39.97M | 41.15M | 36.62M | 40.35M | 43.16M | 37.97M | 35.89M | 33.67M | 38.42M | 40.27M | 40.37M | 39.95M |
|
Cost of Revenue (Quarter)
|
25.53M | | -21.59M | 26.10M | 25.41M | 27.20M | -23.00M | 14.42M | 15.64M | 14.97M | 13.84M | 15.43M | 16.43M | 16.70M | 15.91M | 18.03M | 18.23M | 18.33M | 17.00M | 19.32M | 19.76M | 18.39M | 18.12M | 18.87M | 18.62M | 19.00M | 17.26M | 20.26M | 20.49M | 18.80M | 17.66M | 18.91M | 21.15M | 20.43M | 19.45M | 21.55M | 22.79M | 20.23M | 20.71M | 21.88M | 16.43M | 21.10M | 22.28M | 24.89M | 24.95M | 23.63M | 24.60M | 29.97M | 28.05M | 30.93M | 28.82M | 28.45M | 26.34M | 27.74M | 29.54M | 28.30M | 24.72M | 24.20M | 27.35M | 28.11M | 27.48M | 28.92M |
|
Gross Profit (Quarter)
|
8.86M | | -5.19M | 6.10M | 6.50M | 6.00M | -2.94M | 6.01M | 6.51M | 6.31M | 5.50M | 6.02M | 7.61M | 7.51M | 6.43M | 7.70M | 8.60M | 8.20M | 7.75M | 8.60M | 9.10M | 8.10M | 7.60M | 8.20M | 8.50M | 9.40M | 9.10M | 9.70M | 9.50M | 8.20M | 7.43M | 9.50M | 11.20M | 9.60M | 7.90M | 9.60M | 11.00M | 9.40M | 9.00M | 10.43M | 7.37M | 7.33M | 7.72M | 11.04M | 11.31M | 10.92M | 9.49M | 12.08M | 13.63M | 11.94M | 11.15M | 12.70M | 10.27M | 12.62M | 13.62M | 9.67M | 11.16M | 9.47M | 11.06M | 12.16M | 12.89M | 11.03M |
|
Selling, General & Administrative (Quarter)
|
| 3.59M | 0.65M | 6.16M | 9.52M | 4.73M | 4.57M | 16.39M | 4.35M | -7.69M | 15.91M | 4.59M | 4.67M | 4.54M | 60.17M | 4.27M | 4.70M | 4.71M | 3.74M | 3.83M | 4.85M | 4.68M | 3.08M | 5.65M | 3.33M | 4.93M | 3.20M | 5.32M | 4.75M | 2.58M | 6.95M | 5.13M | 5.25M | 1.58M | 6.11M | 5.33M | 3.65M | 0.16M | 3.44M | 2.51M | 2.44M | 5.25M | 10.84M | 1.84M | 2.87M | 2.87M | 2.47M | 2.44M | 9.22M | -2.98M | 14.68M | 2.84M | 2.95M | 11.86M | 6.14M | 5.95M | 6.08M | 6.12M | 6.18M | 6.29M | 6.57M | 6.27M |
|
Restructuring Costs (Quarter)
|
| | | 1.01M | 0.79M | 0.17M | | | | | | | | | | | | | | | | | | | | | | | | | | | 62.00M | | | | 19.60M | -0.30M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
0.10M | 0.31M | | 0.36M | 0.10M | 16.14M | -6.52M | 1.10M | 0.30M | 1.20M | 2.83M | 0.60M | 0.90M | 2.20M | 5.70M | 0.80M | 0.40M | 8.80M | 0.40M | 3.10M | 0.30M | 0.10M | 0.20M | 0.09M | 0.23M | 0.08M | -0.39M | 0.05M | 0.07M | 0.14M | 0.12M | 0.16M | 0.20M | 0.28M | 0.65M | 0.28M | 4.71M | 4.40M | -1.95M | 0.02M | 0.09M | | -0.09M | 0.03M | 0.01M | 0.02M | 0.01M | | | | | | | 0.30M | | | | 1.10M | 0.05M | | | |
|
Operating Expenses (Quarter)
|
| 3.59M | 0.65M | 7.16M | 10.31M | 4.91M | 4.57M | 16.39M | 4.35M | -7.69M | 15.91M | 4.59M | 4.67M | 4.54M | 60.17M | 4.27M | 4.70M | 4.71M | 3.74M | 3.83M | 4.85M | 4.68M | 3.08M | 5.65M | 3.33M | 4.93M | 3.20M | 5.32M | 4.75M | 2.58M | 6.95M | 5.13M | 67.25M | 1.58M | 6.11M | 5.33M | 23.25M | -0.14M | 3.44M | 2.51M | 2.44M | 5.25M | 10.84M | 1.84M | 2.87M | 2.87M | 2.47M | 2.44M | 9.22M | -2.98M | 14.68M | 2.84M | 2.95M | 11.86M | 6.14M | 5.95M | 6.08M | 6.12M | 6.18M | 6.29M | 6.57M | 6.27M |
|
Operating Income (Quarter)
|
0.46M | | 49.00M | 5.72M | -9.03M | 12.89M | -10.24M | 10.00M | 12.46M | -24.07M | -6.45M | -2.85M | -12.42M | -3.10M | -52.36M | 1.80M | 1.90M | 14.75M | 2.10M | 3.10M | -1.10M | 0.96M | -2.69M | -1.10M | 0.60M | 2.50M | 2.90M | -0.75M | 26.25M | 8.50M | 5.30M | -2.80M | -11.50M | -4.40M | 0.70M | 3.80M | 1.60M | -0.70M | 1.30M | 2.53M | 0.70M | -0.31M | -0.57M | 3.40M | 3.46M | 2.50M | 1.39M | 4.60M | 7.87M | 3.22M | -1.31M | 4.20M | -2.08M | -0.06M | 17.22M | 1.36M | 0.79M | 9.43M | 24.66M | 3.15M | 2.80M | -1.73M |
|
EBIT (Quarter)
|
0.46M | 17.28M | 49.00M | 5.72M | -9.03M | 12.89M | -10.24M | 10.00M | 12.46M | -24.07M | -6.45M | -2.85M | -12.42M | -3.10M | -52.36M | 1.80M | 1.90M | 14.75M | 2.10M | 3.10M | -1.10M | 0.96M | -2.69M | -1.10M | 0.60M | 2.50M | 2.90M | -0.75M | 26.25M | 8.50M | 5.30M | -2.80M | -11.50M | -4.40M | 0.70M | 3.80M | 1.60M | -0.70M | 1.30M | 2.53M | 0.70M | -0.31M | -0.57M | 3.40M | 3.46M | 2.50M | 1.39M | 4.60M | 7.87M | 3.22M | -1.31M | 4.20M | -2.08M | -0.06M | 17.22M | 1.36M | 0.79M | 9.43M | 24.66M | 3.15M | 2.80M | -1.73M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | 0.01M | 0.01M | | | | | | | | | | | | | | | | | | | -1.58M | -18.68M | -35.65M | -5.03M | 5.46M | 9.49M | -15.38M | -0.43M | -12.07M | -2.25M | 3.21M | 2.44M | 6.36M | 4.58M | -1.20M | 6.49M | 0.67M | 19.20M | -24.17M | -3.79M | -5.50M | -5.46M | 0.49M | 2.31M | 2.38M | 0.78M | 18.61M | -11.95M | -8.55M | -0.11M | -0.46M |
|
Interest & Investment Income (Quarter)
|
| 0.61M | 0.59M | 0.60M | 0.82M | 0.82M | 0.72M | 0.71M | 0.83M | 0.83M | 0.83M | 0.74M | 0.74M | 0.74M | 0.72M | 0.72M | 0.30M | 0.31M | 0.28M | 0.30M | 0.28M | 0.29M | 0.29M | 0.35M | 0.38M | 0.43M | 0.57M | 0.70M | 0.88M | 0.98M | 1.02M | 1.07M | 1.22M | 1.34M | 1.44M | 1.52M | 2.12M | 1.57M | 1.46M | 1.13M | 0.50M | 0.47M | 0.50M | 0.44M | 0.42M | 0.39M | 0.35M | 0.31M | 0.57M | 1.08M | 1.84M | 1.97M | 2.15M | 2.34M | 3.18M | 2.55M | 2.68M | 2.72M | 3.04M | 2.04M | 1.50M | 2.08M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.50M | | | | | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.50M | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
7.74M | 16.82M | 49.59M | 5.83M | -8.54M | 39.34M | 16.32M | 28.58M | 32.69M | 10.72M | 5.13M | -14.66M | -22.04M | -8.83M | -50.93M | 5.00M | 5.68M | 15.06M | 2.38M | 8.91M | -49.41M | -2.34M | -8.49M | -3.00M | 1.50M | 7.20M | 3.47M | -0.06M | 27.12M | 9.47M | 6.31M | -1.73M | -54.55M | -3.07M | 2.13M | 18.29M | 7.23M | 0.56M | 2.41M | -0.76M | 0.85M | 5.29M | 5.71M | 16.37M | 15.21M | 11.91M | 17.35M | 21.91M | 37.49M | -13.93M | -6.23M | -4.52M | -0.13M | 2.08M | 20.25M | 3.76M | 3.32M | 44.88M | 27.60M | 1.30M | 1.01M | 0.26M |
|
Tax Provisions (Quarter)
|
3.23M | 5.11M | | | | | | 7.99M | 7.33M | 2.10M | 2.51M | -12.66M | -8.02M | -3.15M | -18.08M | 0.97M | -0.12M | 3.80M | -3.85M | -1.45M | -20.51M | -3.58M | 25.63M | -0.82M | 0.33M | -0.56M | -1.73M | 2.18M | 20.28M | 6.47M | 74.50M | 3.33M | -12.59M | -1.70M | 0.06M | 2.56M | 0.67M | -2.30M | -0.73M | -3.30M | -1.50M | 1.16M | 1.12M | 2.50M | 1.90M | 1.10M | 1.98M | 2.71M | 6.39M | | | 1.42M | -7.30M | -0.96M | 7.15M | 0.99M | 1.30M | 8.51M | | -0.02M | -0.04M | |
|
Profit After Tax (Quarter)
|
4.51M | 11.81M | 56.58M | 17.68M | 17.13M | 27.70M | 16.37M | 21.05M | 25.97M | 10.35M | -0.30M | -2.12M | -14.26M | -5.94M | -32.23M | 3.70M | 5.50M | 13.90M | 5.61M | 10.00M | -29.20M | 0.90M | -5.63M | -2.50M | 0.80M | 7.40M | 9.60M | 8.80M | 41.60M | 17.80M | 47.90M | 14.74M | -42.00M | -15.40M | 2.80M | 15.70M | 6.60M | -1.00M | 6.30M | 2.50M | 4.59M | 3.87M | 3.72M | 13.87M | 13.30M | 10.86M | 15.33M | 19.21M | 31.06M | -8.36M | -6.23M | -6.72M | -1.81M | 0.67M | 5.55M | 7.32M | 8.45M | 36.01M | 27.60M | 1.32M | -0.30M | 0.26M |
|
Equity Income (Quarter)
|
6.94M | | 11.73M | 18.33M | 27.06M | 26.10M | 26.09M | 41.61M | 0.90M | 10.71M | -5.51M | -12.49M | -10.30M | -9.10M | 0.88M | 4.34M | 10.07M | 9.69M | 6.06M | 5.61M | -48.59M | -3.60M | -6.19M | -1.15M | 0.50M | 6.78M | 7.05M | 11.18M | 59.74M | 22.44M | 14.43M | 21.48M | 23.64M | 9.90M | 7.29M | 9.22M | 8.94M | 5.46M | 2.84M | 8.21M | 5.65M | 2.48M | 3.10M | 5.97M | 7.82M | 10.93M | 9.61M | 17.53M | 13.99M | 6.42M | -6.07M | -4.64M | -2.52M | -6.23M | -1.62M | 2.48M | 5.97M | 21.98M | -4.05M | | | |
|
Income from Non-Controlling Interests (Quarter)
|
0.22M | 0.22M | | | 0.24M | 0.14M | | | | 0.34M | | | | | | 0.28M | | | 0.23M | 0.32M | | 0.29M | | | 0.32M | | 0.37M | | | | | 0.49M | | | 0.35M | 0.52M | | | | | 0.28M | 0.25M | | | 0.61M | | 0.41M | 0.65M | | | | 0.78M | 0.52M | 0.74M | 0.86M | 0.48M | 0.62M | 0.36M | | 0.66M | | |
|
Income from Continuing Operations (Quarter)
|
4.51M | 11.71M | 49.59M | 5.83M | -8.54M | 39.34M | 16.32M | 20.59M | 25.36M | 8.62M | 2.62M | -2.00M | -14.02M | -5.68M | -32.84M | 4.03M | 5.81M | 11.26M | 6.23M | 10.36M | -28.90M | 1.24M | -34.12M | -2.18M | 1.17M | 7.76M | 5.20M | -2.24M | 6.84M | 3.00M | -68.19M | -5.06M | -41.96M | -1.37M | 2.07M | 15.73M | 6.56M | 2.86M | 3.14M | 2.54M | 2.35M | 4.12M | 4.59M | 13.87M | 13.31M | 10.81M | 15.37M | 19.21M | 31.10M | -13.93M | -6.23M | -5.94M | 7.17M | 3.04M | 13.10M | 2.77M | 2.02M | 36.37M | 27.60M | 1.32M | 1.05M | 0.26M |
|
Consolidated Net Income (Quarter)
|
4.51M | 11.71M | 49.59M | 5.83M | -8.54M | 39.34M | 16.32M | 0.66M | 25.36M | 8.62M | 14.90M | -2.00M | -14.02M | -5.68M | -32.84M | 4.03M | 5.81M | 11.26M | 6.23M | 10.36M | -28.90M | 1.24M | -34.12M | -2.18M | 1.17M | 7.76M | 5.20M | -2.24M | 6.84M | 3.00M | -68.19M | -5.06M | -41.96M | -1.37M | 2.07M | 15.73M | 6.56M | 2.86M | 3.14M | 2.54M | 2.35M | 4.12M | 4.59M | 13.87M | 13.31M | 10.81M | 15.37M | 19.21M | 31.10M | -13.93M | -6.23M | -5.94M | 7.17M | 3.04M | 13.10M | 2.77M | 2.02M | 36.37M | 27.60M | 1.32M | 1.05M | 0.26M |
|
Income towards Parent Company (Quarter)
|
4.51M | 11.71M | 49.59M | 5.83M | -8.54M | 39.34M | 16.32M | 0.66M | 25.36M | 8.62M | 14.90M | -2.00M | -14.02M | -5.68M | -32.84M | 4.03M | 5.81M | 11.26M | 6.23M | 10.36M | -28.90M | 1.24M | -34.12M | -2.18M | 1.17M | 7.76M | 5.20M | -2.24M | 6.84M | 3.00M | -68.19M | -5.06M | -41.96M | -1.37M | 2.07M | 15.73M | 6.56M | 2.86M | 3.14M | 2.54M | 2.35M | 4.12M | 4.59M | 13.87M | 13.31M | 10.81M | 15.37M | 19.21M | 31.10M | -13.93M | -6.23M | -5.94M | 7.17M | 3.04M | 13.10M | 2.77M | 2.02M | 36.37M | 27.60M | 1.32M | 1.05M | 0.26M |
|
Net Income towards Common Stockholders (Quarter)
|
4.51M | 11.71M | 49.59M | 5.83M | -8.54M | 39.34M | 16.32M | 0.66M | 25.36M | 8.62M | 14.90M | -2.00M | -14.02M | -5.68M | -32.84M | 4.03M | 5.81M | 11.26M | 6.23M | 10.36M | -28.90M | 1.24M | -34.12M | -2.18M | 1.17M | 7.76M | 5.20M | -2.24M | 6.84M | 3.00M | -68.19M | -5.06M | -41.96M | -1.37M | 2.07M | 15.73M | 6.56M | 2.86M | 3.14M | 2.54M | 2.35M | 4.12M | 4.59M | 13.87M | 13.31M | 10.81M | 15.37M | 19.21M | 31.10M | -13.93M | -6.23M | -5.94M | 7.17M | 3.04M | 13.10M | 2.77M | 2.02M | 36.37M | 27.60M | 1.32M | 1.05M | 0.26M |
|
EPS (Basic) (Quarter)
|
| 0.24 | 1.18 | 0.35 | 0.35 | 0.57 | 0.40 | 0.43 | 0.53 | 0.21 | 0.36 | -0.04 | -0.29 | -0.12 | -0.68 | 0.08 | 0.11 | 0.29 | 0.11 | 0.21 | -0.60 | 0.02 | -0.70 | -0.05 | 0.02 | 0.15 | 0.11 | 0.17 | 0.85 | 0.36 | 1.00 | 0.29 | -0.87 | -0.32 | 0.06 | 0.31 | 0.12 | -0.03 | 0.13 | 0.04 | 0.09 | 0.08 | 0.09 | 0.27 | 0.26 | 0.21 | 0.31 | 0.38 | 0.62 | -0.18 | -0.13 | -0.14 | -0.06 | 0.06 | 0.15 | 0.14 | 0.16 | 0.74 | 0.34 | 0.01 | 0.01 | -0.16 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06 | | | | 0.09 | 0.27 | 0.26 | 0.21 | 0.31 | 0.74 | 0.26 | -0.18 | -0.13 | -0.14 | -0.06 | 0.06 | 0.15 | 0.14 | 0.16 | 0.74 | 0.34 | 0.01 | 0.01 | -0.16 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | 48.63M | | | | 48.66M | 48.66M | 48.67M | 48.67M | 48.67M | 48.67M | 48.67M | 48.67M | 48.67M | 48.67M | 48.68M | 48.68M | 48.68M | 48.68M | 48.69M | 48.69M | 48.69M | 48.69M | 48.70M | 48.70M | 48.70M | 48.71M | 48.71M | 48.72M | 48.71M | 48.72M | 48.72M | 48.72M | 48.73M | 48.73M | 48.73M | 48.74M | 48.74M | 48.76M | 48.77M | 48.79M | 48.78M | 48.79M | 48.80M | 48.80M | 48.80M | 48.80M | 48.81M | 48.82M | 48.81M | 48.82M | 48.82M | 48.82M | 48.83M | 48.83M | 48.84M | 48.84M | 48.84M | 48.85M | 48.85M | 48.86M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.74M | | | | 48.78M | 48.79M | 48.80M | 48.80M | 48.80M | 48.80M | 48.81M | 48.82M | 48.81M | 48.82M | 48.82M | 48.82M | 48.83M | 48.83M | 48.84M | 48.84M | 48.84M | 48.85M | 48.85M | 48.85M |
|
EBITDA (Quarter)
|
0.46M | 17.28M | 49.00M | 5.72M | 91.10M | 12.89M | -10.24M | 10.00M | -34.60M | -24.07M | -6.45M | -2.85M | -12.42M | -3.10M | -52.36M | 1.80M | 1.90M | 14.75M | 2.10M | 3.10M | -1.10M | 0.96M | -2.69M | -1.10M | 0.60M | 2.50M | 2.90M | -0.75M | 26.25M | 8.50M | 5.30M | -2.80M | -11.50M | -4.40M | 0.70M | 3.80M | 1.60M | -0.70M | 1.30M | 2.53M | 0.70M | -0.31M | -0.57M | 3.40M | 3.46M | 2.50M | 1.39M | 4.60M | 7.87M | 3.22M | -1.31M | 4.20M | -2.08M | -0.06M | 17.22M | 1.36M | 0.79M | 9.43M | 24.66M | 3.15M | 2.80M | -1.73M |
|
Interest Expenses (Quarter)
|
0.30M | 0.46M | | 0.49M | 0.34M | 0.46M | 0.25M | 0.28M | 0.22M | 0.22M | 0.30M | 0.06M | 0.06M | 0.01M | | | | | | | | | | | | | | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.31M | 0.35M | 0.35M | 0.35M | 0.35M | 0.30M | 0.30M | 0.30M | 0.30M | 0.25M | 0.25M | 0.25M | 0.25M | 0.20M | 0.20M | 0.20M | 0.20M | 0.15M | 0.14M | 0.15M | 0.15M | 0.09M | 0.57M | 0.09M | 0.09M |
|
Tax Rate (Quarter)
|
41.70% | 30.40% | | | | | | 27.97% | 22.44% | 19.56% | 48.87% | 86.37% | 36.40% | 35.62% | 35.51% | 19.38% | -2.20% | 25.23% | -161.22% | -16.23% | 41.51% | 152.77% | -302.04% | 27.37% | 22.07% | -7.78% | -49.68% | -3,822.81% | 74.77% | 68.29% | 1,181.04% | -192.04% | 23.08% | 55.32% | 2.59% | 14.00% | 9.23% | -412.93% | -30.21% | 433.64% | -176.26% | 22.00% | 19.56% | 15.30% | 12.50% | 9.23% | 11.41% | 12.34% | 17.06% | | | -31.45% | 5,572.52% | -46.39% | 35.31% | 26.26% | 39.21% | 18.96% | | -1.77% | -4.25% | |