|
Revenue
|
39.56M | 104.33M | 55.13M | 49.44M | 19.53M | 31.00M | 41.33M | 51.03M | 72.24M | 97.58M | 130.10M | 187.06M | 219.07M | 181.21M | 160.60M | 116.58M | 87.61M | 47.11M | 75.95M | 79.72M | 56.09M | 139.69M | 190.28M | 212.46M | 92.80M | 235.64M | 241.11M | 203.30M | 148.59M | 126.16M | 113.46M | 135.52M | 139.54M | 118.67M | 72.03M | 79.24M | 82.97M | 66.74M | 78.97M | 87.83M | 70.71M | 73.66M | 40.65M | 44.94M | 5.20M | 17.46M | 25.20M | 60.59M | 32.37M | 37.35M | 58.31M | 75.02M | 93.24M | 56.79M | 85.74M | 128.99M | 81.00M | 88.60M | 61.89M | 126.60M | 161.06M | 147.42M | 113.25M | 137.70M | 96.29M | 118.62M | 160.51M |
|
Cost of Revenue
|
29.27M | 88.34M | 48.25M | 46.08M | 19.62M | 27.34M | 42.15M | 51.06M | 70.00M | 93.62M | 120.99M | 170.44M | 195.34M | 164.16M | 144.51M | 108.46M | 82.65M | 44.83M | 69.76M | 79.93M | 59.24M | 128.63M | 171.46M | 196.84M | 88.25M | 213.83M | 212.06M | 176.05M | 132.70M | 118.08M | 103.97M | 128.80M | 129.73M | 113.43M | 79.95M | 83.37M | 83.57M | 61.90M | 82.81M | 91.87M | 77.56M | 67.64M | 46.06M | 53.00M | 14.00M | 23.60M | 29.28M | 55.07M | 31.05M | 35.36M | 56.77M | 68.41M | 83.18M | 50.20M | 81.19M | 124.37M | 73.51M | 75.64M | 52.67M | 114.51M | 149.66M | 128.99M | 97.06M | 116.68M | 81.90M | 100.80M | 136.31M |
|
Gross Profit
|
10.29M | 15.98M | 6.88M | 3.37M | -0.09M | 3.66M | -0.82M | -0.03M | 2.24M | 3.96M | 9.12M | 16.62M | 23.73M | 17.04M | 16.09M | 8.12M | 4.97M | 2.28M | 6.18M | -0.20M | -3.15M | 11.05M | 18.82M | 15.62M | 4.55M | 21.81M | 29.05M | 27.25M | 15.89M | 8.08M | 9.49M | 6.73M | 9.81M | 5.24M | -7.92M | -4.05M | -0.60M | 4.84M | -3.84M | -4.03M | -6.85M | 6.02M | -5.41M | -8.06M | -8.80M | -6.14M | -4.08M | 5.52M | 1.32M | 2.00M | 1.54M | 6.61M | 10.06M | 6.59M | 4.55M | 4.62M | 7.49M | 12.96M | 9.22M | 12.10M | 11.40M | 18.43M | 16.20M | 21.01M | 14.39M | 17.82M | 24.20M |
|
Share-based Compensation (IS)
|
| | | 1.01M | | | | 0.99M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
7.32M | 6.71M | 6.59M | 10.69M | 5.74M | 5.80M | 6.50M | 6.57M | 6.00M | 6.87M | 7.31M | 8.49M | 8.69M | 7.64M | 8.23M | 8.17M | 4.43M | 7.85M | 7.69M | 7.49M | 8.40M | 8.68M | 9.21M | 9.02M | 8.84M | 10.92M | 10.71M | 11.19M | 10.60M | 8.68M | 8.01M | 9.09M | 7.03M | 5.92M | 10.73M | 9.30M | 8.00M | 8.38M | 5.45M | 7.22M | 7.67M | 15.35M | 7.77M | 7.51M | 7.41M | 6.54M | 7.16M | 8.71M | 9.15M | 6.29M | 5.70M | 6.39M | 10.71M | 4.05M | 7.11M | 6.35M | 6.39M | 5.85M | 7.51M | 7.74M | 7.49M | 8.51M | 7.54M | 9.37M | 10.52M | 10.11M | 9.65M |
|
Restructuring Costs
|
| | | | -5.10M | | | | -5.07M | -0.01M | | | | -0.01M | | | | | | | | | | | | | | | | | 1.53M | 0.73M | 1.36M | 0.37M | 0.06M | 0.01M | | | | | | 1.32M | 23.03M | -1.98M | 0.88M | 0.27M | 30.10M | -12.93M | 6.65M | -0.12M | | | | | | | | | | | | -3.21M | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | 0.97M | | 1.25M | 0.95M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.56M | 0.01M | 0.01M | 0.00M | 1.08M | 0.31M | 1.19M | | 4.58M | -1.19M | | | | | | | | | | | 0.57M | | | | | | | | | | | | | | | | | | | -0.62M | | | | | | | | | |
|
Operating Expenses
|
7.32M | 6.71M | 6.59M | 10.69M | 0.64M | 5.80M | 6.50M | 6.57M | 0.93M | 6.86M | 7.31M | 8.49M | 8.69M | 7.64M | 8.23M | 8.17M | 4.43M | 7.85M | 7.69M | 7.49M | 8.40M | 8.68M | 9.21M | 9.02M | 8.84M | 10.92M | 10.71M | 11.19M | 10.60M | 8.68M | 9.54M | 9.82M | 8.39M | 6.29M | 10.79M | 9.31M | 8.00M | 8.38M | 5.45M | 7.22M | 7.67M | 16.67M | 30.80M | 5.53M | 8.29M | 6.80M | 37.26M | -4.21M | 15.80M | 6.17M | 5.70M | 6.39M | 10.71M | 4.05M | 7.11M | 6.35M | 6.39M | 5.85M | 7.51M | 7.74M | 7.49M | 5.30M | 7.54M | 9.37M | 10.52M | 10.11M | 9.65M |
|
Operating Income
|
3.35M | 9.39M | 0.28M | -7.32M | -5.83M | -2.14M | -7.32M | -6.20M | -3.75M | -1.93M | 1.81M | 9.39M | 15.99M | 9.41M | 7.88M | -0.04M | 0.55M | -5.56M | -0.95M | -18.13M | -11.54M | 2.38M | 11.32M | 7.35M | -3.10M | 10.88M | 22.92M | 16.06M | 19.59M | -0.60M | -0.05M | -3.09M | 1.42M | -1.05M | -18.71M | -13.44M | -8.59M | -3.55M | -8.71M | -11.25M | -14.52M | -15.84M | -36.26M | -8.99M | -17.09M | -12.95M | -41.34M | -9.21M | -14.48M | -4.18M | -4.16M | 0.06M | -0.66M | 2.54M | -10.66M | -6.24M | 1.10M | 7.73M | 1.40M | 0.27M | 3.91M | 13.13M | 8.66M | 11.64M | 3.87M | 7.71M | 14.56M |
|
EBIT
|
3.35M | 9.39M | 0.28M | -7.32M | -5.83M | -2.14M | -7.32M | -6.20M | -3.75M | -1.93M | 1.81M | 9.39M | 15.99M | 9.41M | 7.88M | -0.04M | 0.55M | -5.56M | -0.95M | -18.13M | -11.54M | 2.38M | 11.32M | 7.35M | -3.10M | 10.88M | 22.92M | 16.06M | 19.59M | -0.60M | -0.05M | -3.09M | 1.42M | -1.05M | -18.71M | -13.44M | -8.59M | -3.55M | -8.71M | -11.25M | -14.52M | -15.84M | -36.26M | -8.99M | -17.09M | -12.95M | -41.34M | -9.21M | -14.48M | -4.18M | -4.16M | 0.06M | -0.66M | 2.54M | -10.66M | -6.24M | 1.10M | 7.73M | 1.40M | 0.27M | 3.91M | 13.13M | 8.66M | 11.64M | 3.87M | 7.71M | 14.56M |
|
Interest & Investment Income
|
| | | | | | | | | | | | 0.00M | 0.00M | | | 0.01M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | 0.01M | 0.01M | 0.03M | 0.01M | 0.01M | 0.03M | 0.01M | 0.01M | -0.01M | 0.05M | 0.03M | 0.01M | 0.03M | 0.08M | 0.00M | 0.01M | 0.02M | -0.30M | 0.18M | 0.34M | 0.32M | 0.38M | 0.59M | 0.45M | 0.43M | 0.32M | 0.08M | 0.36M | 0.09M | 0.22M | 0.13M | 0.16M | 0.06M | 0.12M | 0.23M | 10.13M | -0.01M | 1.50M | 0.66M | 0.19M | 0.08M | -0.04M | -14.88M | -0.23M | | -0.01M | -0.72M | -0.68M | 0.47M | -0.14M | 3.30M | 0.08M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | 0.01M | 0.01M | 0.03M | 0.01M | 0.01M | 0.03M | 0.01M | 0.01M | -0.01M | 0.05M | 0.03M | 0.01M | 0.03M | 0.08M | 0.00M | 0.01M | 0.02M | -0.30M | 0.18M | 0.34M | 0.32M | 0.38M | 0.59M | 0.45M | 0.43M | 0.32M | 0.08M | 0.36M | 0.09M | 0.22M | 0.13M | 0.16M | 0.06M | 0.12M | 0.23M | 0.14M | 0.33M | 1.50M | 0.66M | 0.19M | 0.08M | -0.04M | -0.07M | -0.23M | -0.11M | -0.01M | -0.72M | -0.68M | 0.47M | -0.14M | 3.30M | 0.08M |
|
EBT
|
3.19M | 9.25M | 0.07M | -7.49M | -5.97M | -2.27M | -7.88M | -6.25M | -3.82M | -1.98M | 1.76M | 9.33M | 15.90M | 9.32M | 7.78M | -0.13M | 0.47M | -5.67M | -1.17M | -18.46M | -11.80M | 2.11M | 11.04M | 7.12M | -3.12M | 10.86M | 22.87M | 16.03M | 19.63M | -0.64M | -0.07M | -3.13M | 1.08M | -0.89M | -18.41M | -13.19M | -8.24M | -2.98M | -8.29M | -10.90M | -14.23M | -15.88M | -36.12M | -9.13M | -17.16M | -12.98M | -41.39M | -14.37M | -39.00M | -3.71M | 2.26M | 0.42M | -25.59M | 16.19M | -17.83M | -9.29M | -4.93M | -18.33M | 3.41M | -2.24M | -14.15M | 10.67M | -103.64M | 37.13M | 52.28M | -41.01M | -7.59M |
|
Tax Provisions
|
0.80M | 2.27M | -0.97M | -1.85M | -2.67M | -0.95M | -3.18M | -2.71M | -2.55M | -2.16M | 4.21M | 1.26M | 6.16M | 3.76M | 3.02M | 0.83M | 3.11M | -2.24M | -0.24M | -6.17M | -4.85M | 0.49M | 4.61M | 2.32M | -1.05M | 3.46M | 8.05M | 7.00M | 6.96M | -0.17M | -0.12M | -22.91M | 0.44M | -0.45M | -6.79M | -2.05M | -1.84M | -0.65M | -2.12M | 14.77M | -0.20M | 0.01M | -0.39M | 0.46M | -0.00M | -0.00M | -0.07M | 0.28M | 0.13M | 0.50M | 1.52M | -0.61M | 0.25M | 1.65M | -0.03M | 0.45M | 0.11M | 0.56M | 0.22M | 1.71M | -2.58M | 2.50M | 3.41M | 2.51M | 1.84M | -52.69M | -0.15M |
|
Profit After Tax
|
2.39M | 6.99M | 1.04M | -5.48M | -3.30M | -1.32M | -4.71M | -3.54M | -1.29M | 0.18M | -2.44M | 8.48M | 9.73M | 5.56M | 4.76M | -0.96M | -2.64M | -3.44M | -0.93M | -12.29M | -6.95M | 1.61M | 6.43M | 4.81M | -2.07M | 7.40M | 14.83M | 11.65M | 12.67M | -0.47M | 0.05M | 0.07M | 0.64M | -0.45M | -11.61M | -11.14M | -6.40M | -2.34M | -6.17M | -25.67M | -14.03M | -15.89M | -35.73M | -9.59M | -17.16M | -12.98M | -41.31M | -14.64M | -39.13M | -4.21M | 0.73M | 1.17M | -25.85M | 14.54M | -17.81M | -9.73M | -5.04M | -18.89M | 3.19M | -2.86M | -11.57M | 8.18M | -107.05M | 34.62M | 50.45M | 11.68M | -7.45M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | -0.01M | -0.01M | -0.06M | 0.02M | -0.01M | -0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.22M | -0.19M | -0.99M | -0.26M | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
2.39M | 6.99M | 1.04M | -5.63M | -3.30M | -1.32M | -4.71M | -3.54M | -1.27M | 0.18M | -2.45M | 8.08M | 9.73M | 5.56M | 4.76M | -0.96M | -2.64M | -3.44M | -0.93M | -12.29M | -6.95M | 1.61M | 6.43M | 4.81M | -2.07M | 7.40M | 14.83M | 9.03M | 12.67M | -0.47M | 0.05M | 19.77M | 0.64M | -0.45M | -11.61M | -11.14M | -6.40M | -2.34M | -6.17M | -25.67M | -14.03M | -15.89M | -35.73M | -9.59M | -17.16M | -12.98M | -41.31M | -14.64M | -39.13M | -4.21M | 0.73M | 1.03M | -25.85M | 14.54M | -17.81M | -9.75M | -5.04M | -18.89M | 3.19M | -3.95M | -11.57M | 8.18M | -107.05M | 34.62M | 50.45M | 11.68M | -7.45M |
|
Consolidated Net Income
|
2.39M | 6.99M | 1.04M | -5.63M | -3.30M | -1.32M | -4.71M | -3.54M | -1.27M | 0.18M | -2.45M | 8.08M | 9.73M | 5.56M | 4.76M | -0.96M | -2.64M | -3.44M | -0.93M | -12.29M | -6.95M | 1.61M | 6.43M | 4.81M | -2.07M | 7.40M | 14.83M | 9.03M | 12.67M | -0.47M | 0.05M | 19.77M | 0.64M | -0.45M | -11.61M | -11.14M | -6.40M | -2.34M | -6.17M | -25.67M | -14.03M | -15.89M | -35.73M | -9.59M | -17.16M | -12.98M | -41.31M | -14.64M | -39.13M | -4.21M | 0.73M | 1.03M | -25.85M | 14.54M | -17.81M | -9.75M | -5.04M | -18.89M | 3.19M | -3.95M | -11.57M | 8.18M | -107.05M | 34.62M | 50.45M | 11.68M | -7.45M |
|
Income towards Parent Company
|
2.39M | 6.99M | 1.04M | -5.63M | -3.30M | -1.32M | -4.71M | -3.54M | -1.27M | 0.18M | -2.45M | 8.08M | 9.73M | 5.56M | 4.76M | -0.96M | -2.64M | -3.44M | -0.93M | -12.29M | -6.95M | 1.61M | 6.43M | 4.81M | -2.07M | 7.40M | 14.83M | 9.03M | 12.67M | -0.47M | 0.05M | 19.77M | 0.64M | -0.45M | -11.61M | -11.14M | -6.40M | -2.34M | -6.17M | -25.67M | -14.03M | -15.89M | -35.73M | -9.54M | -17.16M | -12.98M | -41.31M | -14.64M | -39.13M | -4.21M | 0.73M | 1.03M | -25.85M | 14.54M | -17.81M | -9.75M | -5.04M | -18.89M | 3.19M | -3.95M | -11.57M | 8.18M | -107.05M | 34.62M | 50.45M | 11.68M | -7.45M |
|
Net Income towards Common Stockholders
|
2.39M | 6.99M | 1.04M | -5.63M | -3.30M | -1.32M | -4.71M | -3.54M | -1.27M | 0.18M | -2.45M | 8.08M | 9.73M | 5.56M | 4.76M | -0.96M | -2.64M | -3.44M | -0.93M | -12.29M | -6.95M | 1.61M | 6.43M | 4.81M | -2.07M | 7.40M | 14.83M | 9.03M | 12.67M | -0.47M | 0.05M | 19.77M | 0.64M | -0.45M | -11.61M | -11.14M | -6.40M | -2.34M | -6.17M | -25.67M | -14.03M | -15.89M | -35.73M | -9.54M | -17.16M | -12.98M | -41.31M | -14.64M | -39.13M | -4.21M | 0.73M | 1.03M | -25.85M | 14.54M | -17.81M | -9.75M | -5.04M | -18.89M | 3.19M | -3.95M | -11.57M | 8.18M | -107.05M | 34.62M | 50.45M | 11.68M | -7.45M |
|
EPS (Basic)
|
0.20 | 0.59 | 0.09 | -0.47 | 0.28 | -0.11 | -0.39 | -0.30 | -0.11 | 0.02 | -0.20 | 0.68 | 0.82 | 0.47 | 0.40 | -0.08 | -0.22 | -0.29 | -0.08 | -1.03 | -0.58 | 0.13 | 0.53 | 0.40 | -0.17 | 0.60 | 1.20 | 0.95 | 1.03 | -0.04 | | 0.01 | 0.05 | -0.04 | -0.94 | -0.90 | -0.51 | -0.19 | -0.50 | -2.06 | -1.12 | -1.26 | -2.83 | -0.75 | -1.29 | -0.97 | -3.03 | -0.99 | -1.96 | -0.24 | 0.03 | 0.11 | -1.11 | 0.58 | -0.69 | -0.37 | -0.19 | -0.73 | -0.03 | -0.24 | -0.54 | 0.12 | -3.57 | 0.95 | 1.54 | 0.36 | -0.23 |
|
EPS (Weighted Average and Diluted)
|
0.20 | 0.59 | 0.09 | -0.47 | -0.28 | -0.11 | -0.39 | -0.30 | -0.11 | 0.02 | -0.20 | 0.68 | 0.81 | 0.46 | 0.40 | -0.08 | -0.22 | -0.29 | -0.08 | -1.03 | -0.58 | 0.13 | 0.53 | 0.39 | -0.17 | 0.60 | 1.20 | 0.94 | 1.03 | -0.04 | | 0.01 | 0.05 | -0.04 | -0.94 | -0.90 | -0.51 | -0.19 | -0.50 | -2.06 | -1.12 | -1.26 | -2.83 | -0.75 | -1.29 | -0.97 | -3.03 | -1.09 | -1.96 | -0.24 | 0.03 | 0.05 | -1.11 | 0.58 | -0.69 | -0.39 | -0.19 | -0.73 | -0.03 | -0.14 | -0.54 | 0.11 | -3.57 | 1.13 | 1.52 | 0.34 | -0.23 |
|
Shares Outstanding (Weighted Average)
|
11.85M | 11.86M | 11.87M | 11.86M | 11.88M | 11.90M | 11.91M | 11.90M | 11.91M | 11.91M | 11.92M | 11.92M | 11.92M | 11.93M | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.34M | 12.35M | 12.36M | | 12.37M | 12.41M | 12.43M | | | | | | 23.22M | 24.50M | 25.72M | | 26.55M | 28.11M | 29.54M | | 29.58M | 30.64M | 31.35M | | 31.65M | 31.79M | 31.89M |
|
Shares Outstanding (Diluted Average)
|
11.85M | 11.86M | 11.88M | 11.87M | 11.88M | 11.90M | 11.91M | 11.90M | 11.91M | 11.99M | 11.92M | 11.96M | 11.98M | 11.99M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.43M | | | | 20.77M | 23.22M | 24.50M | 25.72M | 24.84M | 26.55M | 28.11M | 29.54M | 28.37M | 29.58M | 32.28M | 31.35M | 30.73M | 33.29M | 33.60M | 33.74M |
|
EBITDA
|
3.35M | 9.39M | 0.28M | -7.32M | -5.83M | -2.14M | -7.32M | -6.20M | -3.75M | -1.93M | 1.81M | 9.39M | 15.99M | 9.41M | 7.88M | -0.04M | 0.55M | -5.56M | -0.95M | -18.13M | -11.54M | 2.38M | 11.32M | 7.35M | -3.10M | 10.88M | 22.92M | 16.06M | 19.59M | -0.60M | -0.05M | -3.09M | 1.42M | -1.05M | -18.71M | -13.44M | -8.59M | -3.55M | -8.71M | -11.25M | -14.52M | -15.84M | -36.26M | -8.99M | -17.09M | -12.95M | -41.34M | -9.21M | -14.48M | -4.18M | -4.16M | 0.06M | -0.66M | 2.54M | -10.66M | -6.24M | 1.10M | 7.73M | 1.40M | 0.27M | 3.91M | 13.13M | 8.66M | 11.64M | 3.87M | 7.71M | 14.56M |
|
Interest Expenses
|
| | | | | | | | | | | | 0.09M | 0.10M | 0.10M | 0.09M | 0.10M | 0.14M | 0.24M | 0.33M | 0.29M | 0.28M | 0.28M | 0.22M | 0.07M | 0.06M | 0.06M | 0.06M | 0.04M | 0.04M | 0.03M | 0.06M | 0.04M | 0.03M | 0.03M | 0.06M | 0.03M | 0.03M | 0.03M | 0.07M | 0.04M | 0.12M | 0.22M | 0.23M | 0.30M | 0.17M | 0.21M | 1.55M | 2.50M | 3.21M | 3.56M | | | | | | | | | | | | | | | | |
|
Tax Rate
|
25.20% | 24.51% | -1,312.16% | 24.76% | 44.71% | 41.88% | 40.31% | 43.41% | 66.68% | 108.97% | 238.99% | 13.47% | 38.76% | 40.30% | 38.83% | -661.11% | 664.96% | 39.41% | 20.79% | 33.43% | 41.11% | 23.42% | 41.74% | 32.52% | 33.58% | 31.86% | 35.18% | 43.69% | 35.47% | 26.99% | 175.00% | 730.86% | 40.82% | 49.83% | 36.90% | 15.53% | 22.31% | 21.74% | 25.52% | -135.56% | 1.41% | -0.08% | 1.07% | -5.05% | 0.01% | 0.01% | 0.18% | -1.93% | -0.34% | -13.60% | 67.60% | -146.76% | -0.99% | 10.18% | 0.16% | -4.87% | -2.25% | -3.06% | 6.34% | -76.18% | 18.21% | 23.39% | -3.29% | 6.76% | 3.51% | 128.48% | 1.92% |