|
Revenue
|
61.89M | 58.84M | 48.02M | 53.40M | 63.99M | 71.33M | 44.77M | 44.50M | 42.88M | 47.24M | 36.67M | 54.69M | 60.80M | 57.97M | 53.38M | 59.52M | 53.37M | 43.82M | -29.79M | 20.28M | 25.15M | 46.95M | 30.32M | 23.07M | 22.86M | 25.30M | 27.61M | 23.50M | 26.85M | 27.50M | 27.40M | 28.89M | 32.33M | 32.81M | 34.95M | 24.28M | 36.67M | 34.46M | 32.26M | 22.74M | 20.36M | 20.29M | 21.30M | 24.42M | 39.80M | 35.20M | 39.13M | 31.22M | 37.00M | 37.90M | 36.44M | 29.66M | 35.14M | 45.69M | 40.18M | 34.32M | 37.51M | 41.56M | 44.99M | 46.75M | 47.90M | 61.15M |
|
Cost of Revenue
|
48.14M | 45.28M | 41.62M | 45.16M | 53.21M | 58.90M | 39.91M | 37.67M | 35.30M | 38.56M | 31.78M | 41.97M | 47.37M | 41.08M | 44.20M | 43.53M | 42.83M | 37.10M | -27.31M | 17.92M | 22.02M | 32.63M | 23.38M | 21.08M | 19.88M | 21.61M | 24.57M | 21.72M | 23.79M | 24.18M | 23.82M | 24.66M | 26.43M | 25.92M | 28.63M | 19.55M | 27.01M | 26.81M | 25.23M | 19.27M | 18.00M | 17.36M | 18.89M | 19.92M | 29.06M | 27.57M | 29.47M | 24.17M | 27.12M | 26.77M | 26.20M | 22.88M | 25.68M | 32.51M | 28.14M | 23.80M | 24.04M | 27.48M | 29.82M | 30.02M | 33.48M | 40.14M |
|
Gross Profit
|
13.74M | 13.55M | 6.41M | 8.24M | 10.78M | 12.43M | 4.86M | 6.83M | 7.58M | 8.68M | 4.89M | 12.72M | 13.43M | 16.89M | 9.18M | 15.99M | 10.54M | 6.72M | -2.48M | 2.35M | 3.13M | 14.31M | 6.95M | 1.99M | 2.98M | 3.70M | 3.05M | 1.78M | 3.06M | 3.32M | 3.58M | 4.22M | 5.89M | 6.88M | 6.32M | 4.72M | 9.65M | 7.64M | 7.03M | 3.47M | 2.36M | 2.94M | 2.41M | 4.50M | 10.74M | 7.63M | 9.65M | 7.05M | 9.89M | 11.13M | 10.24M | 6.77M | 9.46M | 13.18M | 12.03M | 10.52M | 13.47M | 14.09M | 15.17M | 16.72M | 14.42M | 21.00M |
|
Selling, General & Administrative
|
10.92M | 10.54M | -4.44M | 9.89M | 6.62M | 6.46M | 6.79M | 6.60M | 5.32M | 5.76M | 8.11M | 6.86M | 6.36M | 7.55M | 7.36M | 7.42M | 6.71M | 5.29M | -0.22M | 4.71M | 4.23M | 5.49M | 4.45M | 5.09M | 3.72M | 3.49M | 5.18M | 4.29M | 3.86M | 4.31M | 3.76M | 3.98M | 3.92M | 4.25M | 3.20M | 4.44M | 4.81M | 4.64M | 5.03M | 4.30M | 4.49M | 4.53M | 3.90M | 4.40M | 5.60M | 4.63M | 5.25M | 5.65M | 5.25M | 5.28M | 5.81M | 5.46M | 5.28M | 5.67M | 6.17M | 6.15M | 5.98M | 7.33M | 8.54M | 7.75M | 10.03M | 8.35M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.69M | 1.55M | 3.03M | 3.91M | 3.44M | 3.01M | 3.33M |
|
Other Operating Expenses
|
| | | | 4.08M | 3.74M | 3.81M | 2.53M | 2.87M | 2.73M | 2.76M | 3.33M | 2.30M | 2.55M | 2.83M | 2.86M | 2.04M | 2.67M | -1.84M | 1.22M | 1.43M | 1.30M | 1.04M | 1.40M | 1.45M | 1.38M | 1.49M | 1.32M | 1.31M | 1.30M | 1.12M | 1.14M | 1.32M | 1.55M | 1.22M | 1.26M | 1.42M | 1.35M | 1.20M | 1.65M | 1.33M | 1.17M | 1.18M | 1.04M | 1.05M | 1.30M | 1.13M | 1.24M | 1.31M | 1.31M | 1.30M | 1.24M | 1.49M | 1.47M | 1.31M | -1.46M | -0.20M | -1.86M | -2.72M | -2.36M | -1.81M | -2.07M |
|
Operating Expenses
|
10.92M | 10.54M | -4.44M | 9.89M | 10.70M | 10.20M | 10.60M | 9.13M | 8.19M | 8.49M | 10.87M | 10.19M | 8.66M | 10.10M | 10.19M | 10.28M | 8.75M | 7.96M | -2.06M | 5.92M | 5.66M | 6.79M | 5.49M | 6.50M | 5.17M | 4.87M | 6.67M | 5.60M | 5.16M | 5.61M | 4.88M | 5.12M | 5.25M | 5.80M | 4.43M | 5.70M | 6.23M | 5.99M | 6.23M | 5.95M | 5.82M | 5.70M | 5.08M | 5.45M | 6.66M | 5.94M | 6.38M | 6.89M | 6.56M | 6.59M | 7.11M | 6.70M | 6.77M | 7.14M | 7.48M | 7.38M | 7.33M | 8.50M | 9.73M | 8.84M | 11.24M | 9.60M |
|
Operating Income
|
2.83M | 3.02M | -2.78M | -1.64M | 0.09M | 2.23M | -5.74M | -2.30M | -0.60M | 0.18M | -5.98M | 2.53M | 4.77M | 6.79M | -1.01M | 5.71M | 1.79M | -1.24M | -0.42M | -3.57M | -2.53M | 7.52M | 1.46M | -4.50M | -2.19M | -1.18M | -3.62M | -3.82M | -2.10M | -2.29M | -1.30M | -0.90M | 0.65M | 1.08M | 1.89M | -0.98M | 3.42M | 1.65M | 0.80M | -2.48M | -3.46M | -2.76M | -2.67M | -0.94M | 4.09M | 1.69M | 3.27M | 0.16M | 3.33M | 4.54M | 3.12M | 0.07M | 2.69M | 6.04M | 4.55M | 3.13M | 6.14M | 5.59M | 5.44M | 7.89M | 3.19M | 11.40M |
|
EBIT
|
2.83M | 3.02M | -2.78M | -1.64M | 0.09M | 2.23M | -5.74M | -2.30M | -0.60M | 0.18M | -5.98M | 2.53M | 4.77M | 6.79M | -1.01M | 5.71M | 1.79M | -1.24M | -0.42M | -3.57M | -2.53M | 7.52M | 1.46M | -4.50M | -2.19M | -1.18M | -3.62M | -3.82M | -2.10M | -2.29M | -1.30M | -0.90M | 0.65M | 1.08M | 1.89M | -0.98M | 3.42M | 1.65M | 0.80M | -2.48M | -3.46M | -2.76M | -2.67M | -0.94M | 4.09M | 1.69M | 3.27M | 0.16M | 3.33M | 4.54M | 3.12M | 0.07M | 2.69M | 6.04M | 4.55M | 3.13M | 6.14M | 5.59M | 5.44M | 7.89M | 3.19M | 11.40M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.24M | 0.10M | 0.71M | -0.07M | 3.74M | -0.00M | 0.31M | 0.44M | 0.46M | 0.10M | 0.05M | 0.05M | -0.06M | -0.95M | 1.50M | 0.07M | 0.08M | -0.50M | -0.85M | -0.07M | -0.04M | -0.05M | 0.26M | -0.05M | -0.02M | -0.01M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.24M | 0.10M | 0.71M | -0.07M | 3.74M | -0.00M | 0.31M | 0.44M | 0.46M | 0.10M | 0.05M | 0.05M | -0.06M | -0.95M | 1.50M | 0.07M | 0.08M | -0.50M | -0.85M | -0.07M | -0.04M | -0.05M | -0.64M | -0.05M | -0.02M | -0.01M |
|
EBT
|
2.40M | 3.34M | -2.58M | -2.11M | -0.16M | 2.52M | -5.19M | -2.91M | -0.89M | 0.20M | -5.30M | 1.82M | 4.21M | 7.23M | -0.96M | 5.46M | 1.75M | -0.63M | 0.70M | -3.33M | -2.74M | 7.80M | 1.27M | -6.35M | -2.29M | -1.29M | -3.75M | -3.97M | -2.26M | -2.48M | -1.49M | -1.17M | 0.36M | 0.80M | 3.93M | -1.19M | 3.46M | 1.55M | 1.22M | -2.74M | 0.17M | -2.87M | -2.33M | -0.68M | 4.28M | 1.52M | 6.57M | -0.16M | 2.76M | 2.87M | 9.48M | -0.36M | 2.14M | 4.90M | 11.76M | 2.56M | 5.59M | 5.07M | 9.93M | 7.44M | 2.75M | 10.90M |
|
Tax Provisions
|
-0.48M | -0.22M | -0.99M | -0.62M | 1.68M | 1.83M | -2.87M | -0.32M | 0.35M | 0.07M | 11.67M | 0.10M | -0.27M | 0.06M | -0.39M | 1.27M | 0.28M | 0.01M | 1.50M | 0.03M | -0.47M | 1.34M | 0.48M | -0.26M | -1.08M | 2.41M | -1.69M | -0.48M | -0.56M | 0.81M | 0.97M | -0.05M | 0.64M | 0.93M | 0.62M | 0.31M | -0.27M | 1.70M | -0.08M | -0.21M | -0.10M | -0.02M | 0.88M | 0.17M | 0.86M | 1.02M | 0.41M | 0.73M | 0.89M | 1.14M | 0.85M | 0.76M | 0.97M | 1.53M | 0.34M | 0.77M | 1.31M | 1.61M | 1.69M | 1.58M | 1.49M | 2.99M |
|
Profit After Tax
|
2.88M | 3.56M | -1.59M | -1.49M | -1.84M | 0.69M | -2.42M | -2.60M | -1.36M | 0.46M | -16.97M | 11.08M | 4.48M | 7.39M | -1.84M | 4.20M | 1.48M | -0.64M | -0.80M | -4.66M | -2.39M | 6.46M | -3.48M | -6.29M | -1.21M | -3.90M | -2.06M | -3.49M | -1.70M | -3.29M | -1.50M | -1.12M | -0.28M | -0.13M | 0.97M | -1.50M | 3.72M | -0.14M | 1.50M | -2.52M | 0.27M | -2.85M | -2.54M | -0.84M | 3.42M | 0.49M | 2.99M | -0.89M | 1.87M | 1.73M | 3.23M | -1.12M | 1.17M | 3.36M | 9.80M | 1.79M | 4.28M | 3.45M | 3.56M | 5.85M | 1.26M | 7.91M |
|
Equity Income
|
-0.02M | 0.69M | 0.41M | -0.18M | 0.08M | 0.68M | 0.97M | -0.25M | 0.07M | 0.53M | 1.03M | -0.29M | -0.17M | 0.71M | 0.28M | -0.01M | 0.22M | 0.90M | 0.85M | 0.17M | -0.05M | 0.41M | 0.08M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15M | 1.43M | 1.16M | 0.35M | 0.99M | 0.96M | 1.80M | 0.90M | 0.41M | 1.60M |
|
Income from Continuing Operations
|
2.88M | 3.56M | -1.59M | -1.49M | -1.84M | 0.69M | -2.32M | -2.60M | -1.24M | 0.13M | -16.97M | 1.71M | 4.48M | 7.16M | -0.56M | 4.20M | 1.48M | -0.64M | -0.80M | -3.35M | -2.27M | 6.46M | 0.80M | -6.09M | -1.21M | -3.70M | -2.06M | -3.49M | -1.70M | -3.29M | -2.46M | -1.12M | -0.28M | -0.13M | 3.31M | -1.50M | 3.72M | -0.14M | 1.29M | -2.52M | 0.27M | -2.85M | -3.21M | -0.84M | 3.42M | 0.49M | 6.15M | -0.89M | 1.87M | 1.73M | 8.63M | -1.12M | 1.17M | 3.36M | 11.42M | 1.79M | 4.28M | 3.45M | 8.25M | 5.85M | 1.26M | 7.91M |
|
Consolidated Net Income
|
2.88M | 3.56M | -1.59M | -1.49M | -1.84M | 0.69M | -2.32M | 0.54M | -0.12M | 0.33M | 1.44M | 9.37M | -0.09M | 0.23M | -1.28M | -0.37M | -0.11M | 0.27M | -4.20M | -1.30M | -0.12M | -0.34M | -4.27M | -0.20M | 1.31M | -0.20M | -0.22M | | | | | -1.12M | -0.28M | -0.13M | 3.31M | -1.50M | 3.72M | -0.14M | 1.29M | -2.52M | 0.27M | -2.85M | -3.21M | -0.84M | 3.42M | 0.49M | 6.15M | -0.89M | 1.87M | 1.73M | 8.63M | -1.12M | 1.17M | 3.36M | 11.42M | 1.79M | 4.28M | 3.45M | 8.25M | 5.85M | 1.26M | 7.91M |
|
Income towards Parent Company
|
2.88M | 3.56M | -1.59M | -1.49M | -1.84M | 0.69M | -2.32M | 0.54M | -0.12M | 0.33M | 1.44M | 9.37M | -0.09M | 0.23M | -1.28M | -0.37M | -0.11M | 0.27M | -4.20M | -1.30M | -0.12M | -0.34M | -4.27M | -0.20M | 1.31M | -0.20M | -0.22M | | | | | -1.12M | -0.28M | -0.13M | 3.31M | -1.50M | 3.72M | -0.14M | 1.29M | -2.52M | 0.27M | -2.85M | -3.21M | -0.84M | 3.42M | 0.49M | 6.15M | -0.89M | 1.87M | 1.73M | 8.63M | -1.12M | 1.17M | 3.36M | 11.42M | 1.79M | 4.28M | 3.45M | 8.25M | 5.85M | 1.26M | 7.91M |
|
Net Income towards Common Stockholders
|
2.88M | 3.56M | -1.59M | -1.49M | -1.84M | 0.69M | -2.32M | 0.54M | -0.12M | 0.33M | 1.44M | 9.37M | -0.09M | 0.23M | -1.28M | -0.37M | -0.11M | 0.27M | -4.20M | -1.30M | -0.12M | -0.34M | -4.27M | -0.20M | 1.31M | -0.20M | -0.22M | | | | | -1.12M | -0.28M | -0.13M | 3.31M | -1.50M | 3.72M | -0.14M | 1.29M | -2.52M | 0.27M | -2.85M | -3.21M | -0.84M | 3.42M | 0.49M | 6.15M | -0.89M | 1.87M | 1.73M | 8.63M | -1.12M | 1.17M | 3.36M | 11.42M | 1.79M | 4.28M | 3.45M | 8.25M | 5.85M | 1.26M | 7.91M |
|
EPS (Basic)
|
0.42 | 0.52 | -232.10 | -0.22 | -0.27 | 0.10 | -0.34 | -0.38 | -0.20 | 0.07 | 0.21 | 1.60 | 0.64 | 1.05 | -0.18 | 0.58 | 0.20 | -0.09 | -0.58 | -0.64 | -0.33 | 0.89 | -0.48 | -0.86 | -0.16 | -0.52 | -0.27 | -0.46 | -0.22 | -0.43 | -0.19 | -0.14 | -0.04 | -0.02 | 0.42 | -0.19 | 0.47 | -0.02 | 0.19 | -0.31 | 0.03 | -0.35 | -0.31 | -0.10 | 0.42 | 0.06 | 0.37 | -0.11 | 0.23 | 0.22 | 0.42 | -0.14 | 0.13 | 0.24 | 1.08 | 0.18 | 0.41 | 0.31 | 0.22 | 0.62 | 0.11 | 0.78 |
|
EPS (Weighted Average and Diluted)
|
419.93 | 0.52 | -231.82 | | -267.67 | 0.10 | -336.73 | 0.08 | -0.20 | 0.07 | 0.21 | 1.60 | 0.63 | 1.03 | -0.18 | 0.57 | 0.20 | -0.09 | -0.57 | -0.18 | -0.02 | 0.88 | -0.58 | | 0.17 | -0.03 | -0.03 | | | | | | -0.04 | -0.02 | 0.13 | -0.19 | 0.45 | -0.02 | 0.17 | -0.31 | 0.03 | -0.35 | -0.31 | -0.10 | 0.41 | 0.06 | 0.36 | -0.11 | 0.23 | 0.21 | 0.40 | -0.14 | 0.13 | 0.24 | 1.07 | 0.18 | 0.40 | 0.31 | 0.22 | 0.61 | 0.10 | 0.77 |
|
Shares Outstanding (Weighted Average)
|
0.01M | 6.84M | 0.01M | 6.86M | 6.86M | 6.88M | 6.88M | 6.92M | 6.92M | 6.92M | 6.92M | 6.93M | 6.99M | 7.07M | 7.03M | 7.18M | 7.25M | 7.29M | 7.25M | 7.25M | 7.28M | 7.29M | 7.28M | 7.35M | 7.48M | 7.54M | 7.49M | 7.61M | 7.68M | 7.71M | 7.68M | 7.72M | 7.82M | 7.88M | 7.81M | 7.89M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
0.01M | 6.87M | 0.01M | | 0.01M | 6.88M | 0.01M | 6.92M | 6.92M | 6.92M | 6.92M | 6.93M | 7.05M | 7.16M | 7.10M | 7.32M | 7.39M | 7.34M | 7.32M | 7.25M | 7.28M | 7.37M | 7.37M | | 7.60M | 7.54M | 7.49M | | 7.68M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
2.83M | 3.02M | -2.78M | -1.64M | 0.09M | 2.23M | -5.74M | -2.30M | -0.60M | 0.18M | -5.98M | 2.53M | 4.77M | 6.79M | -1.01M | 5.71M | 1.79M | -1.24M | -0.42M | -3.57M | -2.53M | 7.52M | 1.46M | -4.50M | -2.19M | -1.18M | -3.62M | -3.82M | -2.10M | -2.29M | -1.30M | -0.90M | 0.65M | 1.08M | 1.89M | -0.98M | 3.42M | 1.65M | 0.80M | -2.48M | -3.46M | -2.76M | -2.67M | -0.94M | 4.09M | 1.69M | 3.27M | 0.16M | 3.33M | 4.54M | 3.12M | 0.07M | 2.69M | 6.04M | 4.55M | 3.13M | 6.14M | 5.59M | 5.44M | 7.89M | 3.19M | 11.40M |
|
Tax Rate
|
-20.23% | -6.67% | 38.33% | 29.42% | -1,048.13% | 72.78% | 55.36% | 10.88% | -39.46% | 36.45% | -220.07% | 5.78% | -6.36% | 0.89% | 41.08% | 23.17% | 15.76% | -1.76% | 214.31% | -0.78% | 17.26% | 17.23% | 37.49% | 4.05% | 47.09% | -187.33% | 44.98% | 12.20% | 24.93% | -32.53% | -64.88% | 4.12% | 175.55% | 116.46% | 15.90% | -26.22% | -7.67% | 109.33% | -6.34% | 7.86% | -60.84% | 0.80% | -37.52% | -24.34% | 20.13% | 67.41% | 6.29% | -456.60% | 32.33% | 39.81% | 8.97% | -207.67% | 45.22% | 31.30% | 2.92% | 30.08% | 23.36% | 31.87% | 16.97% | 21.27% | 54.13% | 27.39% |