|
Revenue
|
31.77M | 34.56M | 35.00M | 46.33M | 42.68M | 49.85M | 58.36M | 95.70M | 69.38M | 47.88M | 45.71M | 44.89M | 35.20M | 35.10M | 16.28M | 91.94M | 28.32M | 24.89M | 29.44M | 33.49M | 28.88M | 28.15M | 28.99M |
|
Cost of Revenue
|
16.28M | 19.10M | 16.06M | 22.67M | 19.03M | 23.68M | 26.49M | 47.56M | 28.90M | 19.55M | 25.30M | 20.11M | 21.78M | 9.66M | 1.28M | 40.60M | 12.51M | 8.02M | 11.47M | 9.78M | 9.05M | 9.74M | 6.95M |
|
Gross Profit
|
15.49M | 15.46M | 18.94M | 23.65M | 23.65M | 26.18M | 31.86M | 48.14M | 40.48M | 28.34M | 20.40M | 24.78M | 13.43M | 25.44M | 14.99M | 51.33M | 15.81M | 16.87M | 17.96M | 23.71M | 19.82M | 18.41M | 22.04M |
|
Selling, General & Administrative
|
12.72M | 13.28M | 14.46M | 18.47M | 27.94M | 29.62M | 37.38M | 102.54M | 50.53M | 38.61M | 34.99M | 36.76M | 41.41M | 32.52M | 15.47M | 59.05M | 22.01M | 25.49M | 24.52M | 26.85M | 25.40M | 22.37M | 20.43M |
|
Other Operating Expenses
|
16.53M | 19.35M | 16.32M | 22.92M | 19.28M | | | | | 1.75M | 9.15M | -1.50M | -3.02M | 9.52M | -0.72M | | -0.30M | 0.02M | | 0.04M | -0.38M | -0.39M | 0.01M |
|
Operating Expenses
|
29.25M | 32.62M | 30.78M | 41.40M | 47.22M | 53.29M | 63.87M | 151.06M | 62.49M | 53.46M | 330.31M | 56.65M | 63.18M | 188.16M | 17.86M | 180.59M | 37.24M | 34.09M | 57.70M | 37.95M | 35.13M | 34.03M | 27.63M |
|
Operating Income
|
2.52M | 1.93M | 4.22M | 4.93M | -4.54M | -3.44M | -5.51M | -55.36M | 6.89M | -5.58M | -284.61M | -11.76M | -27.98M | -153.06M | -1.59M | -88.65M | -8.92M | -9.20M | -28.26M | -4.45M | -6.30M | -5.90M | 1.40M |
|
EBIT
|
2.52M | 1.93M | 4.22M | 4.93M | -4.54M | -3.44M | -5.51M | -55.36M | 6.89M | -5.58M | -284.61M | -11.76M | -27.98M | -153.06M | -1.59M | -88.65M | -8.92M | -9.20M | -28.26M | -4.45M | -6.30M | -5.90M | 1.40M |
|
Non Operating Investment Income
|
| -0.00M | | 0.00M | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| 0.00M | 0.02M | 0.01M | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.01M | 0.04M | 0.07M | 1.55M | 0.74M | -1.22M | -0.05M | 4.14M | -0.08M | -0.35M | -0.55M | -0.24M | -1.85M | 7.98M | 0.23M | | -0.05M | -0.24M | 1.77M | -3.20M | 0.20M | 1.00M | 0.46M |
|
Non Operating Income
|
-3.35M | -3.27M | -3.34M | -1.84M | -2.55M | -3.47M | -3.67M | -1.91M | -4.13M | -2.68M | 4.07M | -7.51M | -10.00M | 11.92M | -6.39M | -5.38M | -6.48M | -6.83M | -4.90M | -7.20M | -1.69M | 1.00M | -1.47M |
|
EBT
|
-0.83M | -1.34M | 0.88M | 3.09M | -7.09M | -6.91M | -9.18M | -57.27M | 2.76M | -8.25M | -280.54M | -19.27M | -37.98M | -141.13M | -7.98M | -94.03M | -15.39M | -16.04M | -33.16M | -11.66M | -7.95M | -6.79M | -0.10M |
|
Tax Provisions
|
1.60M | 2.28M | -0.38M | 3.60M | -2.10M | 2.00M | -1.48M | -1.21M | -2.80M | -0.14M | -43.65M | -9.40M | -1.70M | -8.87M | -0.93M | -5.98M | 1.10M | 0.62M | 0.59M | 0.89M | 1.10M | 0.89M | -0.56M |
|
Profit After Tax
|
-2.41M | -3.62M | 1.27M | -0.51M | -5.00M | -8.92M | -7.70M | -56.06M | 5.54M | -8.31M | -264.70M | -10.23M | -37.68M | -132.27M | -7.17M | -9.79M | -16.45M | -16.65M | -33.76M | -12.54M | -9.04M | -7.68M | 0.46M |
|
Income from Continuing Operations
|
-2.43M | -3.62M | 1.27M | -0.51M | -4.99M | -8.92M | -7.70M | -56.06M | 5.56M | -8.11M | -236.88M | -9.86M | -36.28M | -132.27M | -7.05M | -88.05M | -16.49M | -16.65M | -33.76M | -12.54M | -9.05M | -7.68M | 0.46M |
|
Consolidated Net Income
|
-2.43M | -3.62M | 1.27M | -0.51M | -4.99M | -8.92M | -7.70M | -56.06M | 5.56M | -0.20M | -27.81M | -0.37M | -1.37M | 0.45M | -0.12M | 84.29M | | | 0.04M | 1.85M | -9.05M | -7.68M | 0.46M |
|
Income towards Parent Company
|
-2.43M | -3.62M | 1.27M | -0.51M | -4.99M | -8.92M | -7.70M | -56.06M | 5.56M | -0.20M | -27.81M | -0.37M | -1.37M | 0.45M | -0.12M | 84.29M | | | 0.04M | 1.85M | -9.05M | -7.68M | 0.46M |
|
Net Income towards Common Stockholders
|
-2.43M | -3.62M | 1.27M | -0.51M | -4.99M | -8.92M | -7.70M | -56.06M | 5.56M | -0.20M | -27.81M | -0.37M | -1.37M | 0.45M | -0.12M | 84.29M | | | 0.04M | 1.85M | -9.05M | -7.68M | 0.46M |
|
EPS (Basic)
|
-0.11 | -160.00 | 60.00 | 219.76 | -0.17 | -240.00 | -180.00 | -1.47 | 0.12 | -0.17 | -5.65 | -0.01 | -0.58 | 0.01 | -0.10 | 1.18 | -0.23 | -0.23 | -0.45 | 0.02 | -0.10 | -0.08 | 0.00 |
|
EPS (Weighted Average and Diluted)
|
-0.11 | -160.00 | 50.00 | 219.76 | -0.17 | -240.00 | -180.00 | -1.47 | 0.12 | -0.17 | -5.65 | -0.01 | -0.58 | 0.01 | -0.10 | 1.18 | -0.23 | -0.23 | -0.45 | 0.02 | -0.10 | -0.08 | 0.00 |
|
Shares Outstanding (Weighted Average)
|
21.99M | 22.20M | 22.27M | 22.20M | 29.82M | 36.74M | 41.88M | 38.11M | 45.91M | 46.60M | 46.89M | 47.42M | 65.16M | 74.92M | 73.89M | 71.32M | 72.68M | 73.04M | 74.59M | 76.05M | 92.65M | 94.40M | 102.50M |
|
Shares Outstanding (Diluted Average)
|
21.99M | 22.20M | 25.38M | 22.20M | 29.82M | 36.74M | 41.88M | 38.11M | 47.59M | 46.60M | 46.89M | 47.42M | 65.16M | 74.92M | 73.89M | 71.32M | 72.68M | 73.04M | 74.59M | 76.05M | 92.65M | 94.40M | 112.54M |
|
EBITDA
|
2.52M | 1.93M | 4.22M | 4.93M | -4.54M | -3.44M | -5.51M | -55.36M | 6.89M | -5.58M | -284.61M | -11.76M | -27.98M | -153.06M | -1.59M | -88.65M | -8.92M | -9.20M | -28.26M | -4.45M | -6.30M | -5.90M | 1.40M |
|
Interest Expenses
|
3.34M | 3.31M | 3.42M | 3.39M | 3.30M | 2.25M | 3.62M | 4.14M | 4.05M | 4.08M | 4.31M | 5.28M | 5.21M | 5.76M | 6.62M | 5.71M | 6.43M | 6.59M | 6.67M | 4.01M | 1.89M | 1.91M | 1.93M |
|
Tax Rate
|
-192.08% | -170.25% | -43.54% | 116.57% | 29.62% | -28.97% | 16.12% | 2.11% | -101.49% | 1.70% | 15.56% | 48.81% | 4.48% | 6.28% | 11.64% | 6.36% | -7.15% | -3.84% | -1.79% | -7.59% | -13.84% | -13.09% | 560.00% |