|
Revenue (Quarter)
|
1.79M | 1.91M | 5.34M | 1.89M | 2.37M | 2.37M | 0.79M | 2.91M | 0.46M | 0.85M | 1.30M | 0.72M | 0.53M | 4.37M | 15.16M | 0.61M | 5.25M | 4.74M | -8.18M | 5.10M | 5.01M | 6.34M | 6.96M | 6.92M | 1.18M | 7.82M | 3.53M | 8.00M | 8.51M | 9.59M | 8.75M | 9.31M | 9.68M | 10.06M | 9.48M | 9.31M | 9.12M | 10.11M | 9.97M | 10.08M | 9.67M | 10.16M | 11.31M | 10.88M | 10.23M | 10.11M | 10.48M | 11.02M | 10.64M | 10.92M | 12.41M | 13.13M | 13.26M | 13.42M | 14.71M | 14.44M | 14.50M | 13.10M | 14.80M | 13.51M | 1,906.40M | 2,728.30M | 2,194.10M |
|
Cost of Revenue (Quarter)
|
1.13M | 0.97M | -2.81M | 0.43M | 0.21M | 1.21M | 3.75M | 0.17M | 0.57M | 1.65M | 7.04M | 2.07M | 0.24M | 2.18M | -4.17M | 2.49M | 0.45M | 0.85M | 11.41M | 0.91M | 0.93M | 4.29M | 4.70M | 0.44M | 4.57M | 5.09M | 19.42M | 1.15M | 5.10M | 5.80M | 5.47M | 1.60M | 1.72M | 1.61M | -10.14M | 1.74M | 1.57M | 1.77M | -10.74M | 6.23M | 1.73M | 6.11M | -10.70M | 1.72M | 5.96M | 1.70M | 1.68M | 1.78M | 1.85M | 2.02M | 21.38M | 2.18M | 8.07M | 8.07M | 8.99M | 8.78M | 8.70M | 7.60M | 8.70M | 8.12M | 1,504.70M | 2,092.50M | 1,664.20M |
|
Gross Profit (Quarter)
|
0.66M | 0.83M | 0.77M | 1.20M | 1.16M | 1.01M | 1.12M | 1.18M | 1.30M | 1.39M | 1.47M | 1.64M | 1.61M | 1.63M | 1.88M | 2.11M | 2.25M | 2.56M | 1.66M | 2.80M | 2.41M | 2.91M | 2.73M | 2.93M | 3.35M | 3.55M | 2.89M | 3.39M | 3.40M | 3.79M | 3.29M | 3.94M | 4.03M | 3.78M | 3.68M | 3.76M | 3.48M | 3.70M | 3.72M | 3.85M | 3.94M | 4.05M | 4.74M | 4.75M | 4.27M | 3.94M | 4.25M | 4.70M | 4.13M | 4.43M | 4.70M | 5.36M | 5.19M | 5.35M | 5.72M | 5.66M | 5.80M | 5.50M | 6.10M | 5.39M | 401.70M | 635.80M | 529.90M |
|
Amortization - Intangibles (Quarter)
|
| | | 0.01M | 0.01M | 0.01M | | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | 0.20M | 0.30M | | 79.80M | 117.80M | 116.90M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | 0.03M | 0.02M | 0.02M | 0.03M | 0.03M | 0.03M | 0.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09M | 0.08M | 0.08M | 0.07M | 0.07M | 0.06M | | 0.06M | 27.24M | 39.70M | 41.40M |
|
Selling, General & Administrative (Quarter)
|
0.97M | 0.94M | -0.54M | 0.52M | 0.62M | 1.00M | 1.19M | 1.87M | 1.62M | 0.68M | 0.98M | 0.70M | 0.77M | 0.67M | 0.80M | 1.08M | 1.08M | 1.09M | 1.03M | 1.19M | 1.27M | 1.41M | 1.77M | 1.52M | 1.59M | 1.70M | 1.56M | 1.70M | 1.78M | 1.90M | 1.97M | 2.06M | 2.09M | 2.08M | 2.23M | 2.05M | 2.08M | 2.47M | 2.17M | 2.13M | 1.98M | 2.03M | 2.14M | 2.33M | 2.19M | 2.25M | 2.62M | 2.64M | 2.07M | 2.24M | 2.51M | 2.56M | 4.53M | 7.71M | 5.08M | 5.19M | 9.80M | 39.00M | 39.00M | 44.42M | 456.80M | 452.50M | 441.10M |
|
Other Operating Expenses (Quarter)
|
| | | | | -0.20M | -0.10M | | | 0.07M | -0.22M | 0.78M | 0.74M | 1.00M | 0.93M | 0.79M | 1.00M | 0.98M | 0.96M | 1.05M | 1.06M | 1.45M | 1.29M | 1.27M | 1.27M | 1.35M | 1.19M | 1.39M | 1.43M | 1.34M | 1.41M | 1.79M | 1.90M | | | 1.92M | 1.76M | -0.97M | 0.57M | 2.12M | 0.15M | 0.34M | 0.23M | 1.92M | 0.20M | -0.19M | -0.22M | 0.46M | 2.14M | 2.30M | 2.35M | 0.42M | 0.12M | 0.12M | 0.14M | 0.17M | 0.23M | 0.14M | 0.30M | 0.19M | 79.76M | 117.80M | 116.90M |
|
Operating Expenses (Quarter)
|
0.97M | 0.94M | -0.54M | 0.52M | 0.62M | 1.00M | 1.19M | 1.87M | 1.62M | 1.27M | 1.76M | 1.50M | 1.53M | 1.69M | 1.77M | 1.90M | 2.12M | 2.09M | 1.99M | 2.24M | 2.33M | 2.86M | 3.06M | 2.79M | 2.86M | 3.05M | 2.76M | 3.10M | 3.21M | 3.24M | 3.38M | 3.85M | 3.99M | 3.93M | 3.99M | 3.98M | 3.83M | 4.65M | 4.12M | 4.25M | 3.89M | 3.96M | 4.26M | 4.25M | 4.07M | 4.23M | 4.89M | 4.72M | 4.21M | 4.55M | 4.87M | 4.99M | 4.73M | 7.91M | 5.30M | 5.43M | 10.10M | 39.20M | 39.30M | 44.67M | 563.80M | 610.00M | 599.40M |
|
Operating Income (Quarter)
|
-0.31M | -0.11M | -0.32M | 0.23M | 0.08M | 0.01M | -0.07M | -0.69M | -0.32M | 0.12M | -0.29M | 0.13M | 0.08M | -0.06M | 0.11M | 0.20M | 0.13M | 0.47M | -0.33M | 0.56M | 0.08M | 0.05M | -0.33M | 0.14M | 0.49M | 0.50M | 0.14M | 0.29M | 0.19M | 0.55M | -0.09M | 0.09M | 0.03M | -0.15M | -0.30M | -0.22M | -0.36M | -0.95M | -0.40M | -0.40M | 0.05M | 0.09M | 0.48M | 0.49M | 0.20M | -0.29M | -0.64M | -0.02M | -0.08M | -0.12M | -0.17M | 0.37M | 0.46M | -2.56M | 0.42M | 0.23M | -4.30M | -33.70M | -33.20M | -39.29M | -162.10M | 25.80M | -69.50M |
|
EBIT (Quarter)
|
-0.31M | -0.11M | -0.32M | 0.23M | 0.08M | 0.01M | -0.07M | -0.69M | -0.32M | 0.12M | -0.29M | 0.13M | 0.08M | -0.06M | 0.11M | 0.20M | 0.13M | 0.47M | -0.33M | 0.56M | 0.08M | 0.05M | -0.33M | 0.14M | 0.49M | 0.50M | 0.14M | 0.29M | 0.19M | 0.55M | -0.09M | 0.09M | 0.03M | -0.15M | -0.30M | -0.22M | -0.36M | -0.95M | -0.40M | -0.40M | 0.05M | 0.09M | 0.48M | 0.49M | 0.20M | -0.29M | -0.64M | -0.02M | -0.08M | -0.12M | -0.17M | 0.37M | 0.46M | -2.56M | 0.42M | 0.23M | -4.30M | -33.70M | -33.20M | -39.29M | -162.10M | 25.80M | -69.50M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02M | -0.01M | -0.01M | -0.02M | 3.50M | 57.00M | 61.40M | 56.55M | -30.20M | -37.70M | -36.40M |
|
Other Non Operating Income (Quarter)
|
-0.45M | 0.87M | -0.57M | 0.26M | 2.23M | -1.87M | 1.87M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.70M | | -52.80M |
|
Non Operating Income (Quarter)
|
-0.48M | 0.84M | -0.59M | 0.23M | 2.27M | -0.02M | -0.03M | -0.02M | -0.01M | -0.02M | -0.01M | -0.02M | -0.02M | -0.02M | -0.00M | -0.01M | -0.01M | -0.02M | -0.01M | -0.01M | -0.01M | -0.01M | 0.12M | -0.01M | -0.02M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.02M | -0.01M | -0.02M | -0.02M | 506.00 | 0.02M | 0.01M | -0.00M | -0.00M | -0.01M | -0.01M | -0.01M | -0.02M | 0.31M | -0.02M | -0.02M | -0.02M | -0.02M | -0.02M | -0.02M | -0.01M | -0.01M | -0.02M | | | | 56.55M | 1.70M | 1.40M | 2.40M |
|
EBT (Quarter)
|
-0.31M | -0.11M | -0.32M | 0.23M | 0.08M | 0.01M | -0.07M | -0.69M | -0.32M | 0.10M | -0.30M | 0.12M | 0.06M | -0.08M | 0.11M | 0.19M | 0.12M | 0.45M | -0.35M | 0.55M | 0.07M | 0.03M | -0.22M | 0.14M | 0.47M | 0.49M | 0.12M | 0.28M | 0.18M | 0.54M | -0.10M | 0.08M | 0.02M | -0.17M | -0.32M | -0.23M | -0.38M | -0.95M | -0.38M | -0.38M | 0.04M | 0.09M | 0.47M | 0.48M | 0.20M | -0.31M | -0.33M | -0.04M | -0.10M | -0.14M | -0.19M | 0.35M | 0.44M | -2.57M | 0.41M | 0.21M | -0.80M | 23.30M | 28.20M | 17.27M | -236.30M | -10.50M | -107.50M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | -0.12M | 0.05M | 0.06M | 0.20M | -0.23M | 0.02M | 0.03M | 0.02M | 0.15M | 0.06M | -0.08M | -2.26M | -2.16M | 0.13M | 0.06M | 0.22M | 0.29M | 0.02M | 0.01M | | | | -0.08M | | | 0.17M | 0.01M | 0.03M | 0.09M | 0.13M | 0.07M | -0.07M | 0.00M | 0.00M | -0.02M | -0.01M | -0.06M | 0.07M | 0.10M | -0.46M | -0.01M | 0.07M | -0.20M | 6.10M | 16.90M | 8.51M | -177.80M | 128.90M | -17.30M |
|
Profit After Tax (Quarter)
|
-0.75M | 0.73M | -0.87M | 0.47M | 2.29M | -0.01M | 0.00M | -0.71M | -0.33M | 0.10M | -0.30M | 0.12M | 0.06M | -0.08M | 0.23M | 0.12M | 0.06M | 0.25M | -0.24M | 0.52M | 0.04M | 0.02M | -0.21M | 0.07M | 0.55M | 2.75M | 0.06M | 0.15M | 0.12M | 0.32M | -1.08M | 0.06M | 0.02M | 0.17M | 1.15M | -0.23M | -0.00M | 7.67M | -0.64M | -0.29M | 0.03M | 0.06M | 0.38M | 0.35M | 0.13M | -0.24M | -0.38M | -0.04M | -0.09M | -0.13M | -0.02M | 0.28M | 0.34M | -2.11M | 0.42M | 0.14M | -0.60M | 17.20M | 11.30M | 8.76M | -58.50M | -139.40M | -90.20M |
|
Income from Non-Controlling Interests (Quarter)
|
-0.04M | -0.00M | -0.04M | 0.03M | 0.06M | 0.01M | -0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
-0.31M | -0.11M | -0.32M | 0.23M | 0.08M | 0.01M | -0.07M | -0.69M | -0.32M | 0.10M | -0.30M | 0.12M | 0.06M | -0.08M | 0.23M | 0.14M | 0.06M | 0.25M | -0.12M | 0.52M | 0.04M | 0.02M | -0.37M | 0.07M | 0.55M | 2.75M | 2.28M | 0.15M | 0.12M | 0.32M | -0.38M | 0.06M | 0.02M | -0.17M | -0.32M | -0.23M | -0.30M | -0.95M | -0.38M | -0.56M | 0.03M | 0.06M | 0.38M | 0.35M | 0.13M | -0.24M | -0.33M | -0.04M | -0.09M | -0.13M | -0.13M | 0.28M | 0.34M | -2.11M | 0.42M | 0.14M | -0.60M | 17.20M | 11.30M | 8.76M | -58.50M | -139.40M | -90.20M |
|
Consolidated Net Income (Quarter)
|
-0.31M | -0.11M | -0.32M | 0.23M | 0.08M | 0.01M | -0.07M | -0.69M | -0.32M | 0.10M | -0.30M | 0.12M | 0.06M | -0.08M | 0.23M | 0.14M | 0.06M | 0.25M | -0.12M | 0.52M | 0.04M | 0.02M | -0.37M | 0.07M | 0.55M | 2.75M | 2.28M | 0.15M | 0.12M | 0.32M | -0.38M | 0.06M | 0.02M | 0.34M | 0.44M | 0.36M | 0.38M | 0.27M | -8.32M | | | | | 0.35M | 0.13M | -0.24M | -0.33M | -0.04M | -0.09M | -0.13M | -0.13M | 0.28M | 0.34M | -2.11M | 0.42M | 0.14M | -0.60M | 17.20M | 11.30M | 8.76M | -58.50M | -139.40M | -90.20M |
|
Income towards Parent Company (Quarter)
|
-0.31M | -0.11M | -0.32M | 0.23M | 0.08M | 0.01M | -0.07M | -0.69M | -0.32M | 0.10M | -0.30M | 0.12M | 0.06M | -0.08M | 0.23M | 0.14M | 0.06M | 0.25M | -0.12M | 0.52M | 0.04M | 0.02M | -0.37M | 0.07M | 0.55M | 2.75M | 2.28M | 0.15M | 0.12M | 0.32M | -0.38M | 0.06M | 0.02M | 0.34M | 0.44M | 0.36M | 0.38M | 0.27M | -8.32M | | | | | 0.35M | 0.13M | -0.24M | -0.33M | -0.04M | -0.09M | -0.13M | -0.13M | 0.28M | 0.34M | -2.11M | 0.42M | 0.14M | -0.60M | 17.20M | 11.30M | 8.76M | -58.50M | -139.40M | -90.20M |
|
Net Income towards Common Stockholders (Quarter)
|
-0.31M | -0.11M | -0.32M | 0.23M | 0.08M | 0.01M | -0.07M | -0.69M | -0.32M | 0.10M | -0.30M | 0.12M | 0.06M | -0.08M | 0.23M | 0.14M | 0.06M | 0.25M | -0.12M | 0.52M | 0.04M | 0.02M | -0.37M | 0.07M | 0.55M | 2.75M | 2.28M | 0.15M | 0.12M | 0.32M | -0.38M | 0.06M | 0.02M | 0.34M | 0.44M | 0.36M | 0.38M | 0.27M | -8.32M | | | | | 0.35M | 0.13M | -0.24M | -0.38M | -0.04M | -0.09M | -0.13M | -0.02M | 0.28M | 0.34M | -2.11M | 0.42M | 0.14M | -0.60M | 17.20M | 11.30M | 8.76M | -58.50M | -139.40M | -90.20M |
|
EPS (Basic) (Quarter)
|
-0.22 | 0.21 | -0.25 | 0.10 | 0.52 | -0.01 | -0.02 | -0.01 | 0.00 | 0.00 | -11.83 | 0.00 | 0.00 | 0.00 | 0.08 | 0.03 | 0.02 | 0.06 | -0.06 | 0.13 | 0.01 | 0.00 | -0.05 | 0.02 | 0.12 | 0.62 | 0.02 | 0.03 | 0.03 | 0.07 | -0.24 | 0.01 | 0.00 | 0.04 | 2.30 | -0.05 | 0.08 | 1.70 | 0.01 | -0.06 | 0.01 | 0.01 | 0.09 | 0.07 | 0.03 | -0.05 | -0.08 | -0.01 | -0.02 | -0.03 | 0.00 | 0.05 | 0.52 | -3.21 | 0.64 | 0.21 | -9.93 | -0.01 | -0.01 | -0.03 | -0.15 | -0.24 | -0.17 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
-0.22 | 0.13 | -0.20 | 0.08 | 0.02 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | | | | 0.08 | | 0.02 | 0.06 | -0.06 | 0.13 | 0.01 | 0.00 | -0.05 | 0.02 | 0.12 | 0.61 | 0.02 | | 0.03 | 0.07 | -0.24 | | | -0.04 | 0.26 | 0.02 | -0.07 | -0.21 | -0.22 | -0.06 | 0.01 | 0.01 | 0.09 | | 0.03 | -0.05 | -0.08 | | -0.02 | -0.03 | | | 0.52 | -3.21 | 0.64 | 0.21 | -9.93 | -0.01 | -0.01 | -0.03 | -0.15 | -0.24 | -0.17 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
3.43M | 3.57M | 3.62M | 4.56M | 4.45M | 4.50M | 0.55M | 110.85M | 116.80M | 114.87M | 0.03M | 116.95M | 117.16M | 117.06M | 0.03M | 3.93M | 3.93M | 3.95M | | 4.04M | 4.34M | 4.27M | 0.20M | 4.41M | 4.48M | 4.41M | 0.21M | 4.49M | 4.49M | 4.49M | 0.21M | 4.49M | 4.50M | 4.50M | 0.19M | 4.50M | 4.50M | 4.50M | 4.50M | 4.50M | 4.50M | 4.50M | 4.50M | 4.77M | 5.06M | 5.14M | 5.03M | 5.14M | 5.14M | 5.14M | 5.17M | 5.26M | 0.66M | 0.66M | 0.66M | 0.66M | 0.70M | 358.80M | 204.00M | 409.43M | 522.70M | 673.30M | 571.00M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
3.36M | 5.52M | 3.62M | 5.52M | 105.78M | 105.78M | 105.80M | 110.85M | 113.82M | 131.28M | 115.40M | | | | 3.90M | | 3.94M | | 3.94M | 4.05M | 4.34M | 4.41M | | 4.48M | 4.48M | 4.48M | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.66M | 0.66M | 0.66M | 0.66M | 0.70M | 358.80M | 204.00M | 451.43M | 564.70M | 715.30M | 613.00M |
|
EBITDA (Quarter)
|
-0.31M | -0.11M | -0.32M | 0.23M | 0.08M | 0.01M | -0.07M | -0.69M | -0.32M | 0.12M | -0.29M | 0.16M | 0.10M | -0.04M | 0.15M | 0.23M | 0.16M | 0.50M | -0.33M | 0.56M | 0.08M | 0.05M | -0.33M | 0.14M | 0.49M | 0.50M | 0.14M | 0.29M | 0.19M | 0.55M | -0.09M | 0.09M | 0.03M | -0.15M | -0.30M | -0.22M | -0.36M | -0.95M | -0.40M | -0.40M | 0.05M | 0.09M | 0.48M | 0.49M | 0.20M | -0.29M | -0.64M | -0.02M | -0.08M | -0.12M | -0.17M | 0.37M | 0.54M | -2.48M | 0.50M | 0.29M | -4.23M | -33.64M | -33.20M | -39.23M | -134.86M | 65.50M | -28.10M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | 0.04M | 0.03M | | | | | | | | | | | 0.01M | 0.02M | 0.01M | 0.02M | 0.02M | | | 0.02M | 0.02M | 0.01M | 0.01M | 0.02M | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | -112.10% | 24.42% | 49.46% | 44.36% | 65.27% | 4.50% | 37.00% | 51.58% | -71.07% | 45.03% | -17.43% | -462.24% | -1,763.92% | 45.00% | 34.21% | 41.29% | -295.13% | 28.48% | 28.90% | | | | 21.00% | | | -45.37% | 25.33% | 36.31% | 19.92% | 26.61% | 33.78% | 22.24% | -1.07% | -5.41% | 14.83% | 5.00% | 32.98% | 21.23% | 21.64% | 17.77% | -2.70% | 33.65% | 25.00% | 26.18% | 59.93% | 49.30% | 75.24% | -1,227.62% | 16.09% |