|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62.81M | 117.97M | 63.40M | 79.13M | 58.05M | 28.40M | 53.72M | 56.33M | 58.92M | 62.72M | 69.67M | 67.45M | 76.08M | 78.80M | 257.62M | 211.79M | 243.99M | 267.80M | 151.68M | 216.49M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.57M | 4.94M | 2.60M | 4.26M | 2.58M | 2.49M | 2.79M | 4.02M | 3.26M | 3.46M | 3.40M | 5.32M | 3.59M | 3.98M | 2.39M | 3.80M | 4.81M | 3.31M | 5.32M | 4.01M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.14M | 76.01M | 19.49M | 35.82M | 6.64M | -26.47M | 0.53M | 4.85M | 9.65M | 7.07M | 13.21M | 10.16M | 22.56M | 21.92M | 141.63M | 118.34M | 124.92M | 154.88M | 46.14M | 91.73M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.19M | 0.19M | 0.23M | 0.22M | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | 0.07M | 0.08M | 0.07M | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.53M | 1.55M | 0.39M | 6.58M | 4.08M | 4.08M | 6.31M | 7.18M | 9.76M | 7.79M | 8.50M | 8.66M | 10.65M | 9.87M | 12.75M | 10.04M | 12.50M | 11.30M | 17.82M | 14.38M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.55M | | 3.89M | | 0.01M | | | 0.04M | 536.00 | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.08M | -0.07M | 39.89M | 36.66M | 43.45M | | | 14.20M | | | | 48.64M | 42.87M | 47.01M | 103.24M | 27.64M | 78.75M | 101.63M | -174.60M | -3.92M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.68M | 1.55M | 43.92M | 43.31M | 51.41M | 402.21M | 53.19M | 51.48M | 10.01M | 7.89M | 56.46M | 57.30M | 53.52M | 56.88M | 115.99M | 37.68M | 91.25M | 112.92M | -156.78M | 10.46M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.60M | 74.46M | 15.54M | 29.24M | -1.38M | -428.68M | -5.78M | -4.45M | -0.36M | -0.82M | -26.14M | 1.45M | 5.30M | 9.66M | 114.21M | 80.66M | 33.68M | 130.37M | 30.92M | 81.27M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.60M | 74.46M | 15.54M | 29.24M | -1.38M | -428.68M | -5.78M | -4.45M | -0.36M | -0.82M | -26.14M | 1.45M | 5.30M | 9.66M | 114.21M | 80.66M | 33.68M | 130.37M | 30.92M | 81.27M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 245.00 | 270.00 | 288.00 | 368.00 | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.06M | 1.75M | -0.24M | -2.38M | 1.40M | 0.63M | -0.21M | -0.25M | 0.12M | 0.05M | -0.33M | 0.24M | 0.60M | -0.13M | -0.04M | -3.33M | -4.27M | -0.98M | -0.05M | -0.02M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.06M | 1.75M | -0.24M | 0.60M | 8.28M | 0.63M | -0.21M | -0.25M | 7.24M | 0.05M | -0.33M | 0.24M | 0.60M | 6.42M | -0.04M | -3.33M | -4.27M | -0.98M | 10.20M | 13.28M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.16M | 74.95M | 13.35M | 25.00M | -4.34M | -431.45M | -8.85M | -7.83M | -5.08M | -4.87M | -30.71M | -0.15M | 3.90M | -2.58M | 108.66M | 71.22M | 23.73M | 123.94M | 25.89M | 76.56M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.48M | 0.45M | -0.13M | 0.18M | 19.65M | -8.54M | 1.81M | -0.91M | -0.82M | -0.34M | -3.00M | 0.39M | 0.89M | 4.58M | 8.61M | 20.41M | 7.59M | 27.14M | 9.29M | 13.80M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.68M | 74.49M | 13.47M | 24.83M | -24.00M | -422.91M | -10.66M | -6.92M | -4.27M | -4.52M | -27.71M | -0.54M | 3.01M | -8.79M | 99.97M | 21.22M | 16.14M | 96.80M | 121.40M | 62.76M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.62M | 20.70M | -0.50M | -4.71M | -4.71M | -10.72M | 4.09M | -1.77M | -0.79M | 1.02M | 3.91M | -0.18M | 3.37M | 1.62M | 38.27M | 29.59M | 33.84M | 41.36M | 4.77M | 15.96M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.68M | 74.49M | 13.47M | 24.83M | -24.00M | -422.91M | -10.66M | -6.92M | -4.27M | -4.52M | -27.71M | -0.54M | 3.01M | -7.17M | 100.05M | 50.81M | 16.14M | 96.80M | 16.61M | 62.76M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.83M | -24.00M | -422.91M | -10.66M | -6.92M | -4.27M | -4.52M | -27.71M | -0.54M | 3.01M | -7.17M | 100.05M | 50.81M | 16.14M | 96.80M | 16.61M | 62.76M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.83M | -24.00M | -422.91M | -10.66M | -6.92M | -4.27M | -4.52M | -27.71M | -0.54M | 3.01M | -7.17M | 100.05M | 50.81M | 16.14M | 96.80M | 16.61M | 62.76M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.71M | 53.79M | 65.42M | 7.18M | -19.40M | -422.52M | 9.93M | -6.92M | -4.27M | -4.52M | -27.71M | -0.36M | 3.01M | -7.17M | 100.05M | 14.96M | 16.14M | 96.80M | 16.61M | 62.76M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05 | 0.09 | 0.02 | 0.04 | -0.03 | -0.63 | -0.02 | -0.12 | -0.79 | -1.25 | -7.47 | -0.08 | -0.07 | -1.72 | 11.83 | 3.74 | -2.95 | 8.27 | 1.50 | 6.70 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05 | 0.09 | 0.02 | 0.04 | -0.03 | -0.63 | -0.02 | -0.12 | -0.79 | -1.25 | -7.47 | -0.08 | -0.07 | -1.72 | 11.12 | 3.33 | -2.95 | 7.76 | 1.61 | 6.52 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 592.79M | 592.79M | 592.79M | 592.79M | 646.37M | 629.79M | 4.23M | 43.39M | 4.38M | 4.43M | 4.41M | 4.85M | 4.91M | 4.97M | 0.21M | 5.67M | 5.99M | 6.70M | 0.14M | 6.99M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 592.79M | | | | 658.99M | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.60M | 74.46M | 15.54M | 29.24M | -1.38M | -428.68M | -5.78M | -4.45M | -0.36M | -0.82M | -26.14M | 1.45M | 5.30M | 9.66M | 114.21M | 80.66M | 33.68M | 130.37M | 30.92M | 81.27M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.50M | 1.26M | 1.94M | 1.86M | 4.37M | 3.40M | 2.86M | 3.14M | 4.84M | 4.10M | 4.24M | 4.44M | 5.05M | 5.38M | 5.05M | 6.12M | 5.68M | 5.45M | 4.98M | 4.68M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.60% | 0.61% | -0.95% | 0.71% | -452.33% | 1.98% | -20.39% | 11.63% | 16.05% | 7.03% | 9.76% | -256.58% | 22.90% | -177.71% | 7.92% | 28.66% | 31.97% | 21.90% | 35.86% | 18.02% |