|
Revenue
|
| 61.60M | 65.20M | 65.10M | 76.00M | 66.10M | 16.30M | 69.10M | 63.40M | 66.10M | 76.80M | 91.90M | 87.70M | 90.00M | 97.10M | 109.10M | 82.50M | 86.80M | 77.80M | 79.40M | 81.20M | 81.90M | 82.80M | 90.40M | 85.30M | 86.40M | 92.20M | 105.00M | 91.20M | 92.30M | 99.60M |
|
Cost of Revenue
|
| 34.80M | 37.10M | 37.70M | 43.60M | 37.90M | 13.00M | 39.60M | 36.60M | 39.10M | 46.60M | 53.30M | 51.40M | 54.30M | 59.10M | 70.20M | 57.90M | 58.50M | 53.40M | 22.80M | 53.70M | 51.70M | 51.30M | 24.60M | 45.70M | 48.50M | 53.90M | 54.80M | 54.80M | 56.00M | 57.60M |
|
Gross Profit
|
| 26.80M | 28.10M | 27.40M | 32.40M | 28.20M | 3.30M | 29.50M | 26.80M | 27.00M | 30.20M | 38.60M | 36.30M | 35.70M | 38.00M | 38.90M | 24.60M | 28.30M | 24.40M | 22.30M | 27.50M | 30.20M | 31.50M | 34.10M | 32.30M | 31.70M | 34.40M | 41.40M | 30.90M | 28.90M | 34.40M |
|
Depreciation & Amortization - Total
|
| | 5.50M | 5.70M | 5.90M | 5.90M | 1.80M | 5.50M | 7.50M | 7.90M | 8.60M | 10.00M | 10.50M | 10.70M | 11.20M | 11.70M | 11.50M | 10.60M | 9.00M | 9.10M | 9.10M | 9.40M | 9.20M | 12.50M | 11.60M | 9.40M | 6.60M | 8.70M | 7.80M | 9.70M | 10.60M |
|
Selling, General & Administrative
|
| | 12.10M | 12.60M | 15.40M | 14.30M | 4.90M | 17.70M | 19.60M | 20.70M | 16.60M | 15.60M | 19.10M | 24.60M | 27.10M | 27.50M | 29.70M | 30.30M | 26.80M | 18.70M | 27.20M | 16.30M | 20.90M | 27.40M | 27.90M | 27.30M | 28.80M | 27.90M | 28.90M | 28.80M | 29.60M |
|
Restructuring Costs
|
| | 0.20M | 1.00M | 2.10M | | 0.30M | | | | 1.20M | 2.20M | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | -0.80M | -1.20M | -1.20M | -1.00M | -0.20M | -0.50M | -0.30M | -0.70M | 1.90M | -7.60M | -0.80M | -1.30M | -0.10M | -5.40M | -0.50M | -1.40M | -1.50M | -1.10M | -1.20M | -1.40M | -0.90M | -1.70M | -0.80M | -1.30M | -1.60M | -1.90M | -1.00M | -1.00M | -1.30M |
|
Operating Expenses
|
| | 17.80M | 19.30M | 23.40M | 20.20M | 7.00M | 23.20M | 27.10M | 28.60M | 26.40M | 27.80M | 29.60M | 35.30M | 38.30M | 39.20M | 41.20M | 40.90M | 35.80M | 27.80M | 36.30M | 25.70M | 30.10M | 39.90M | 39.50M | 36.70M | 35.40M | 36.60M | 36.70M | 38.50M | 40.20M |
|
Operating Income
|
| 1.90M | 4.40M | 1.90M | 2.80M | 2.20M | -5.10M | 1.00M | -0.60M | -2.10M | 2.80M | 11.60M | 7.70M | 1.10M | 2.30M | 1.10M | -13.80M | -11.40M | -11.70M | -5.60M | -8.90M | 4.40M | 1.60M | -4.60M | -4.80M | -5.20M | -4.20M | 1.40M | -8.00M | -9.70M | -5.70M |
|
EBIT
|
| 1.90M | 4.40M | 1.90M | 2.80M | 2.20M | -5.10M | 1.00M | -0.60M | -2.10M | 2.80M | 11.60M | 7.70M | 1.10M | 2.30M | 1.10M | -13.80M | -11.40M | -11.70M | -5.60M | -8.90M | 4.40M | 1.60M | -4.60M | -4.80M | -5.20M | -4.20M | 1.40M | -8.00M | -9.70M | -5.70M |
|
Other Non Operating Income
|
| | 6.20M | 0.90M | | 1.90M | -1.70M | 1.60M | 1.50M | -1.40M | -3.20M | -3.00M | 3.60M | -1.20M | 1.50M | 1.40M | -0.60M | -2.30M | 7.00M | 0.20M | 0.30M | -0.70M | 0.70M | -0.50M | 1.40M | 17.90M | 3.10M | -0.10M | 2.60M | 5.90M | -0.20M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | 0.10M | | | 4.00M | 0.30M | 0.30M | 0.40M | 0.10M | -0.60M | | 17.90M | 3.10M | -0.10M | | 5.90M | |
|
EBT
|
| 1.90M | 2.80M | -5.20M | -5.20M | -4.00M | -14.80M | -5.30M | -5.30M | -9.00M | -5.30M | -7.20M | 5.70M | -6.10M | -1.70M | -6.50M | -18.20M | -14.00M | -11.80M | -12.70M | -14.50M | -1.80M | -4.40M | -10.60M | -9.60M | 7.30M | -10.60M | -10.80M | -14.10M | -9.50M | -14.60M |
|
Tax Provisions
|
| | 0.90M | -5.50M | -1.20M | -0.60M | -2.40M | -3.70M | -1.70M | -0.50M | 0.80M | 5.20M | 0.60M | -0.90M | -0.30M | 12.50M | -4.10M | -2.70M | -3.10M | -5.40M | -2.10M | 0.30M | -1.10M | -1.30M | -1.50M | 1.80M | -2.50M | | -3.20M | -2.00M | -4.20M |
|
Profit After Tax
|
| -6.80M | 1.90M | 0.30M | -4.00M | -3.40M | -12.40M | -1.60M | -3.60M | -8.50M | -6.10M | -5.20M | 6.30M | -5.20M | -1.40M | -2.50M | -14.10M | -11.30M | -8.70M | -7.30M | -12.40M | -2.10M | -3.30M | -9.30M | -8.10M | 5.50M | -8.10M | -10.80M | -10.90M | -7.50M | -10.40M |
|
Income from Continuing Operations
|
| 1.90M | 1.90M | 0.30M | -4.00M | -3.40M | -12.40M | -1.60M | -3.60M | -8.50M | -6.10M | -12.40M | 5.10M | -5.20M | -1.40M | -19.00M | -14.10M | -11.30M | -8.70M | -7.30M | -12.40M | -2.10M | -3.30M | -9.30M | -8.10M | 5.50M | -8.10M | -10.80M | -10.90M | -7.50M | -10.40M |
|
Consolidated Net Income
|
| 1.90M | 1.90M | 0.30M | -4.00M | -3.40M | -12.40M | -1.60M | -3.60M | -8.50M | -6.10M | -12.40M | 5.10M | -5.20M | -1.40M | -19.00M | -14.10M | -11.30M | -8.70M | -7.30M | -12.40M | -2.10M | -3.30M | -9.30M | -8.10M | 5.50M | -8.10M | -10.80M | -10.90M | -7.50M | -10.40M |
|
Income towards Parent Company
|
| 1.90M | 1.90M | 0.30M | -4.00M | -3.40M | -12.40M | -1.60M | -3.60M | -8.50M | -6.10M | -12.40M | 5.10M | -5.20M | -1.40M | -19.00M | -14.10M | -11.30M | -8.70M | -7.30M | -12.40M | -2.10M | -3.30M | -9.30M | -8.10M | 5.50M | -8.10M | -10.80M | -10.90M | -7.50M | -10.40M |
|
Net Income towards Common Stockholders
|
| 1.90M | 1.90M | 0.30M | -4.00M | -3.40M | -12.40M | -1.60M | -3.60M | -8.50M | -6.10M | -5.20M | 6.30M | -5.20M | -1.40M | -2.50M | -14.10M | -11.30M | -8.70M | -7.30M | -12.40M | -2.10M | 3.30M | -9.30M | -8.10M | 5.50M | -8.10M | -10.80M | -10.90M | -7.50M | -10.40M |
|
EPS (Basic)
|
| -0.01M | 0.00M | 279.43 | -0.00M | -0.00M | -0.23 | -0.03 | -0.05 | -0.12 | -0.08 | -0.07 | 0.09 | -0.07 | -0.02 | -0.04 | -0.17 | -0.14 | -0.11 | -0.09 | -0.15 | -0.03 | -0.04 | -0.11 | -0.10 | 0.07 | -0.10 | -0.13 | -0.13 | -0.09 | -0.12 |
|
EPS (Weighted Average and Diluted)
|
| | | | -0.00M | | -0.23 | -0.03 | -0.05 | -0.12 | -0.08 | -0.07 | 0.08 | -0.07 | -0.02 | -0.04 | -0.17 | -0.14 | -0.11 | -0.09 | -0.15 | -0.03 | -0.04 | -0.11 | -0.10 | 0.07 | -0.10 | -0.13 | -0.13 | -0.09 | -0.12 |
|
Shares Outstanding (Weighted Average)
|
995.00 | 30.00M | 995.00 | 995.00 | 995.00 | 995.00 | 53.87M | 53.87M | 70.86M | 70.95M | 72.40M | 72.43M | | | | 78.54M | | | | 81.88M | | 82.43M | 82.32M | 82.37M | 82.68M | 83.07M | 83.23M | 83.06M | 83.70M | 84.27M | 84.36M |
|
Shares Outstanding (Diluted Average)
|
| | | | 995.00 | | 53.87M | 53.87M | | 70.95M | 72.40M | 72.43M | | | | 78.54M | | | | 81.88M | | 82.43M | 82.32M | 82.37M | 82.68M | 83.12M | 83.23M | 83.06M | 83.70M | 84.27M | 84.36M |
|
EBITDA
|
| -2.30M | -6.90M | -0.80M | -6.00M | -6.80M | -7.60M | -12.70M | -15.40M | -6.70M | 1.70M | 4.30M | -0.10M | -2.60M | -4.60M | -3.60M | -10.70M | -17.80M | -14.00M | 3.70M | -11.60M | -3.90M | -7.50M | -7.20M | -12.90M | 4.70M | -3.70M | -17.90M | -11.70M | -8.10M | -9.70M |
|
Interest Expenses
|
| | 7.80M | 8.00M | 8.00M | 8.10M | 8.00M | 9.50M | 6.20M | 5.50M | 4.90M | 13.60M | 5.60M | 6.00M | 5.50M | 5.30M | 5.00M | 4.90M | 5.30M | 5.50M | 5.70M | 5.90M | 6.80M | 5.90M | 6.20M | 5.30M | 9.30M | 7.80M | 8.70M | 8.30M | 8.70M |
|
Tax Rate
|
| | 32.14% | 105.77% | 23.08% | 15.00% | 16.22% | 69.81% | 32.08% | 5.56% | -15.09% | -72.22% | 10.53% | 14.75% | 17.65% | -192.31% | 22.53% | 19.29% | 26.27% | 42.52% | 14.48% | -16.67% | 25.00% | 12.26% | 15.63% | 24.66% | 23.58% | | 22.70% | 21.05% | 28.77% |