|
Revenue
|
3.98M | 6.82M | 11.92M | 20.43M | 25.54M | 28.75M | 30.77M | 32.60M | 33.51M | 33.66M | 33.08M | 32.60M | 36.99M | 35.23M | 37.10M | 34.91M | 35.06M | 35.66M | 36.49M | 39.39M | 41.49M | 43.07M | 46.83M | 49.68M | 52.58M | 50.68M | 50.99M | 50.55M | 51.80M | 52.56M | 56.38M | 58.50M | 60.79M | 65.77M | 68.05M | 69.35M | 69.23M | 69.57M | 69.84M | 68.89M | 67.58M | 64.24M | 64.09M | 63.79M | 63.22M | 63.15M | 62.83M |
|
Depreciation & Amortization - Total
|
0.74M | 1.35M | 2.59M | | 5.80M | 6.70M | 7.50M | | 9.00M | 8.00M | 8.50M | 8.70M | 9.70M | 9.70M | 10.00M | 10.40M | 10.70M | 10.80M | 11.10M | 12.30M | 13.20M | 11.80M | 14.10M | 17.40M | 18.50M | 20.00M | 17.70M | 19.40M | 19.90M | 19.70M | 20.40M | 22.80M | 22.60M | 23.80M | 23.90M | 23.20M | 23.30M | 23.90M | | | | | | | | | |
|
Selling, General & Administrative
|
0.16M | 0.22M | 0.87M | 0.84M | 1.15M | 1.49M | 1.14M | 1.62M | 1.33M | 1.61M | 1.53M | 1.40M | 1.59M | 1.58M | 1.59M | 1.40M | 1.55M | 1.65M | 1.28M | 1.66M | 1.66M | 1.77M | 1.55M | 1.79M | 1.83M | 1.53M | 1.56M | 1.31M | 1.56M | 1.76M | 2.08M | 1.88M | 2.01M | 2.19M | 2.39M | 2.71M | 2.27M | 2.24M | 2.62M | 2.42M | 2.28M | 2.65M | 1.71M | 2.56M | 2.00M | 2.14M | 2.56M |
|
Restructuring Costs
|
1.89M | 0.85M | 3.61M | 2.29M | 1.93M | 0.24M | 0.62M | 0.19M | | | 0.39M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
-11.04M | -11.28M | -6.57M | 20.26M | -13.40M | -11.57M | 3.79M | 27.14M | 0.93M | 0.06M | -0.66M | 17.80M | 21.85M | 22.06M | 20.75M | 20.33M | 19.11M | 17.97M | 19.31M | 22.38M | 22.92M | 22.89M | 26.95M | 30.13M | 30.70M | 27.49M | 25.89M | 25.32M | 27.09M | 26.36M | 28.35M | 29.16M | 30.52M | 35.57M | 30.80M | 32.70M | 30.54M | 33.38M | 56.85M | 54.76M | 56.01M | 54.79M | 56.81M | 53.57M | 53.79M | 53.10M | 52.85M |
|
Operating Expenses
|
5.86M | 7.82M | 16.32M | 23.39M | 27.42M | 26.77M | 27.04M | 28.95M | 27.99M | 26.96M | 28.14M | 27.91M | 33.14M | 33.33M | 32.34M | 32.14M | 31.36M | 30.42M | 31.69M | 36.34M | 37.78M | 36.46M | 42.60M | 49.32M | 51.03M | 49.02M | 45.15M | 46.04M | 48.55M | 47.82M | 50.83M | 53.84M | 55.13M | 61.57M | 57.08M | 58.61M | 56.10M | 59.52M | 59.47M | 57.18M | 58.30M | 57.44M | 58.52M | 56.13M | 55.79M | 55.25M | 55.41M |
|
Operating Income
|
-1.89M | -1.00M | -4.40M | -2.98M | -1.88M | 1.97M | 3.73M | 3.65M | 5.52M | 6.69M | 4.94M | 4.69M | 3.85M | 1.90M | 4.76M | 81.14M | 17.44M | 5.24M | 4.81M | 3.05M | 3.71M | 6.60M | 131.93M | 0.34M | 40.52M | 1.68M | 36.00M | 4.51M | 3.25M | 4.74M | 5.56M | 50.87M | 5.66M | 4.20M | 10.97M | 25.43M | 13.12M | 10.05M | 53.46M | 36.55M | 40.99M | 25.48M | 5.58M | 11.51M | 7.42M | 7.90M | 7.42M |
|
EBIT
|
-1.89M | -1.00M | -4.40M | -2.98M | -1.88M | 1.97M | 3.73M | 3.65M | 5.52M | 6.69M | 4.94M | 4.69M | 3.85M | 1.90M | 4.76M | 81.14M | 17.44M | 5.24M | 4.81M | 3.05M | 3.71M | 6.60M | 131.93M | 0.34M | 40.52M | 1.68M | 36.00M | 4.51M | 3.25M | 4.74M | 5.56M | 50.87M | 5.66M | 4.20M | 10.97M | 25.43M | 13.12M | 10.05M | 53.46M | 36.55M | 40.99M | 25.48M | 5.58M | 11.51M | 7.42M | 7.90M | 7.42M |
|
Non Operating Investment Income
|
| | | | | | | | | 16.37M | 9.56M | | | 19.90M | 58.49M | -0.02M | 13.74M | | | | | | 127.70M | -0.02M | -38.97M | 0.02M | 30.16M | | | | | | | | | | | | 43.09M | 24.84M | 31.71M | 18.69M | | 3.85M | | | |
|
Non Operating Income
|
-0.74M | | | | -4.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
-2.62M | -2.34M | -6.44M | -6.13M | -5.89M | -2.27M | -0.89M | -1.29M | 0.29M | 1.06M | 0.15M | 0.18M | -3.30M | -5.16M | -3.50M | 74.05M | 10.64M | -1.59M | -2.31M | -4.78M | -4.37M | -1.99M | 121.97M | -10.40M | 28.86M | -9.32M | 24.95M | -6.54M | -7.37M | -5.94M | -5.97M | 39.08M | -4.98M | -8.20M | -0.80M | 9.64M | -3.62M | -4.48M | 35.87M | 18.29M | 26.60M | 11.51M | -9.02M | -4.01M | -6.96M | -7.26M | -8.04M |
|
Profit After Tax
|
2.62M | -2.34M | -6.44M | -6.13M | -5.89M | -2.27M | -1.06M | -2.12M | 0.29M | 16.60M | 8.82M | 0.22M | -3.62M | 9.93M | 54.08M | -4.34M | 10.09M | -1.67M | -5.26M | -4.78M | -4.37M | -1.99M | 119.10M | -13.31M | 28.04M | -9.32M | 29.64M | -4.21M | -6.90M | -3.42M | -5.41M | 38.83M | -4.67M | -7.83M | -0.60M | 3.80M | -3.90M | -3.97M | 33.88M | 18.42M | 26.40M | 10.64M | -8.89M | -27.04M | -6.92M | -7.06M | -7.82M |
|
Income from Non-Controlling Interests
|
-0.32M | -0.35M | -0.70M | -0.59M | -0.52M | -0.03M | 0.17M | 0.22M | 0.31M | 2.01M | 1.74M | 1.04M | 0.41M | 2.94M | 0.16M | | 0.03M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | 0.36M | -0.04M | 0.08M | -0.03M | 0.09M | -0.01M | -0.02M | -0.01M | -0.02M | 0.12M | -0.01M | -0.03M | -0.00M | 0.01M | -0.01M | -0.01M | 0.13M | 0.07M | | 0.04M | -0.04M | -0.11M | | -0.03M | -0.03M |
|
Income from Continuing Operations
|
-2.62M | -2.34M | -6.44M | -6.13M | -5.89M | -2.27M | -0.89M | -1.29M | 0.29M | 1.06M | 0.15M | 0.18M | -3.30M | -5.16M | -3.50M | 74.05M | 10.64M | -1.59M | -2.31M | -4.78M | -4.37M | -1.99M | 121.97M | -10.40M | 28.86M | -9.32M | 24.95M | -6.54M | -7.37M | -5.94M | -5.97M | 39.08M | -4.98M | -8.20M | -0.80M | 9.64M | -3.62M | -4.48M | 35.87M | 18.29M | 26.60M | 11.51M | -9.02M | -4.01M | -6.96M | -7.26M | -8.04M |
|
Consolidated Net Income
|
-2.62M | -2.34M | -6.44M | -6.13M | -5.89M | -2.27M | -0.89M | -1.29M | 0.29M | 1.06M | 0.15M | 0.18M | -3.30M | -5.16M | -3.50M | 74.05M | 10.64M | -1.59M | -2.31M | -4.78M | -4.37M | -1.99M | 121.97M | -10.40M | 28.86M | -9.32M | 24.95M | -6.54M | -7.37M | -5.94M | -5.97M | 39.08M | -4.98M | -8.20M | -0.80M | 9.64M | -3.62M | -4.48M | 35.87M | 18.29M | 26.60M | 11.51M | -9.02M | -4.01M | -6.96M | -7.26M | -8.04M |
|
Income towards Parent Company
|
-2.62M | -2.34M | -6.44M | -6.13M | -5.89M | -2.27M | -0.89M | -1.29M | 0.29M | 1.06M | 0.15M | 0.18M | -3.30M | -5.16M | -3.50M | 74.05M | 10.64M | -1.59M | -2.31M | -4.78M | -4.37M | -1.99M | 121.97M | -10.40M | 28.86M | -9.32M | 24.95M | -6.54M | -7.37M | -5.94M | -5.97M | 39.08M | -4.98M | -8.20M | -0.80M | 9.64M | -3.62M | -4.48M | 35.87M | 18.29M | 26.60M | 11.51M | -9.02M | -4.01M | -6.96M | -7.26M | -8.04M |
|
Net Income towards Common Stockholders
|
-2.62M | -2.34M | -6.44M | -6.13M | -5.89M | -2.27M | -0.89M | -1.29M | 0.29M | 1.06M | 0.15M | 0.18M | -3.30M | -5.16M | -3.50M | 74.05M | 10.64M | -1.59M | -2.31M | -4.78M | -4.37M | -1.99M | 121.97M | -10.40M | 28.86M | -9.32M | 24.95M | -6.54M | -7.37M | -5.94M | -5.97M | 39.08M | -4.98M | -8.20M | -0.80M | 9.64M | -3.62M | -4.48M | 35.87M | 18.29M | 26.60M | 11.51M | -9.02M | -4.01M | -6.96M | -7.26M | -8.04M |
|
EPS (Basic)
|
-0.11 | -0.11 | -0.30 | -0.29 | -0.25 | -0.11 | -0.05 | -0.10 | 0.01 | 0.69 | 0.33 | 0.01 | -0.17 | -0.25 | 2.56 | -0.21 | 0.48 | -0.08 | -0.25 | -0.21 | -0.19 | -0.08 | 4.93 | -0.43 | 1.10 | -0.38 | 1.21 | -0.26 | -0.27 | -0.14 | -0.21 | 1.54 | -0.18 | -0.30 | -0.02 | 0.15 | -0.15 | -0.15 | 1.31 | 0.72 | 1.02 | 0.41 | -0.35 | -0.16 | -0.27 | -0.28 | -0.31 |
|
EPS (Weighted Average and Diluted)
|
| | | -0.29 | -0.25 | -0.11 | -0.05 | -0.10 | 0.01 | 0.69 | 0.33 | 0.01 | -0.17 | -0.24 | 2.53 | -0.21 | 0.47 | -0.08 | -0.25 | -0.21 | -0.19 | -0.08 | 4.84 | -0.42 | 1.08 | -0.38 | 1.19 | -0.26 | -0.27 | -0.14 | -0.21 | 1.51 | -0.18 | -0.30 | -0.02 | 0.15 | -0.15 | -0.15 | 1.28 | 0.70 | 1.00 | 0.40 | -0.35 | -0.15 | -0.27 | -0.28 | -0.31 |
|
Shares Outstanding (Weighted Average)
|
| 21.29M | 21.29M | 21.29M | 21.29M | 21.29M | 21.29M | 21.29M | 21.29M | 21.29M | 21.28M | 21.23M | 21.04M | 21.04M | | 21.06M | | | | | | | | 24.12M | | 24.85M | 24.69M | 24.71M | 25.07M | 25.14M | 25.18M | 25.17M | 25.62M | 25.67M | 25.63M | 25.61M | 25.60M | 25.68M | 25.67M | 25.65M | 25.72M | 25.63M | 25.55M | 25.52M | 25.45M | 25.42M | 25.40M |
|
Shares Outstanding (Diluted Average)
|
| | | 21.29M | | | 21.29M | 21.29M | 21.29M | 21.29M | 21.38M | 21.31M | 21.29M | 21.47M | | 21.40M | | | | 21.67M | | | | 24.59M | 25.85M | 25.33M | 25.19M | 25.23M | 25.07M | 25.14M | 25.18M | 25.76M | 25.62M | 25.67M | 25.63M | 25.61M | 25.60M | 25.68M | 26.30M | 26.25M | 26.35M | 26.33M | 26.27M | 26.25M | 25.45M | 25.42M | 25.40M |
|
EBITDA
|
-2.62M | -2.34M | -6.50M | -6.38M | -6.16M | -2.39M | -1.17M | -1.83M | 0.26M | 16.58M | 7.74M | 12.14M | -2.67M | 7.83M | 54.29M | 1.06M | 17.86M | 1.08M | -4.04M | -14.58M | -10.04M | -12.93M | 115.55M | -7.77M | -22.50M | -17.36M | 33.71M | 3.35M | 24.44M | -8.22M | -0.86M | 54.82M | 49.91M | 9.53M | 34.34M | -3.16M | -21.10M | 9.16M | 53.46M | 36.55M | 29.09M | 25.48M | 5.58M | 11.51M | -17.10M | 7.90M | 7.42M |
|
Interest Expenses
|
0.74M | 1.33M | 2.05M | 3.16M | 4.01M | 4.24M | 4.62M | 4.95M | 5.23M | 5.63M | 4.79M | 4.52M | 7.16M | 7.06M | 8.26M | 7.10M | 6.80M | 6.82M | 7.12M | 7.83M | 8.09M | 8.59M | 9.96M | 10.75M | 11.66M | 10.99M | 11.05M | 11.05M | 10.62M | 10.68M | 11.53M | 11.79M | 10.64M | 12.40M | 11.77M | 15.78M | 16.74M | 14.52M | 17.59M | 18.26M | 14.39M | 13.97M | 14.59M | 15.52M | 14.38M | 15.16M | 15.46M |
|
Shares Outstanding
|
| | | | 21.41M | | | | | | | | | | 21.04M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |