|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.31M | 36.03M | 31.80M | 49.92M | 40.20M | 64.51M | 51.20M | 47.21M | 45.81M | 65.06M | 66.56M | 45.32M | 45.05M | 46.81M | 60.09M | 58.58M | 40.17M | 60.38M | 52.17M | 50.27M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.88M | 31.37M | 2.68M | 40.93M | 38.50M | 50.77M | 2.35M | -133.66M | 2.21M | 2.10M | 53.28M | 45.89M | 0.20M | 1.13M | 0.27M | 20.75M | 0.24M | 1.53M | 0.80M | -1.23M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.57M | 4.67M | 29.12M | 8.99M | 1.70M | 13.74M | 48.84M | 180.87M | 43.59M | 62.95M | 13.29M | -0.57M | 44.85M | 45.68M | 59.82M | 37.82M | 39.93M | 58.85M | 51.37M | 51.51M |
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Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.10M | 8.83M | 5.27M | 5.89M | 5.80M | 6.31M | 5.26M | 4.05M | 5.18M | 5.11M | 5.41M | 4.48M | 5.42M | 5.27M | 4.93M | 4.54M | 5.15M | 5.38M | 4.66M | 4.11M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.55M | 43.24M | 2.56M | -0.13M | 46.18M | 59.77M | -0.06M | 0.01M | 48.51M | 58.16M | 60.14M | 47.80M | -1.12M | 0.01M | -0.21M | -0.05M | 6.53M | 1.87M | -0.07M | 0.03M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.28M | 48.56M | 42.75M | 54.25M | 51.98M | 66.08M | 57.93M | 55.61M | 53.69M | 63.27M | 65.54M | 52.28M | 52.58M | 54.50M | 60.43M | 57.05M | 47.06M | 57.49M | 52.50M | 51.25M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.98M | -12.53M | -10.95M | 46.02M | -11.78M | -1.57M | -6.73M | -8.40M | -7.88M | 1.79M | 1.02M | -1.35M | -7.53M | -7.69M | -0.34M | 1.53M | -6.89M | 2.89M | -0.33M | 1.43M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.98M | -12.53M | -10.95M | 46.02M | -11.78M | -1.57M | -6.73M | -8.40M | -7.88M | 1.79M | 1.02M | -1.35M | -7.53M | -7.69M | -0.34M | 1.53M | -6.89M | 2.89M | -0.33M | 1.43M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.64M | 0.15M | 0.44M | 1.53M | -0.78M | 3.77M | 5.46M | -1.63M | 0.17M | -0.09M | 0.27M | -0.52M | 0.34M | -0.22M | -0.71M | 2.12M | -0.33M | -2.27M | 0.46M | -0.03M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.64M | 0.15M | 0.44M | 4.24M | -0.78M | 3.77M | 5.46M | -8.06M | 0.17M | -0.09M | 0.27M | -0.33M | 0.34M | -0.22M | -0.71M | 0.19M | -0.33M | -2.27M | 0.46M | 2.18M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.80M | 27.86M | -11.10M | -6.08M | -15.77M | -0.91M | -5.03M | -13.90M | -11.80M | -3.17M | -3.57M | -12.27M | -13.60M | -13.16M | -6.44M | -2.19M | -5.44M | -1.58M | -3.99M | -2.81M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.73M | 5.55M | -0.90M | -6.44M | -0.38M | 1.54M | 0.33M | -0.67M | -0.48M | -0.10M | 0.90M | 0.28M | -0.22M | -0.16M | 0.70M | 0.18M | -0.47M | 1.23M | 0.32M | -0.25M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.07M | 22.59M | -10.10M | 3.24M | -15.45M | -2.44M | -5.18M | -13.22M | -11.32M | -2.86M | -4.46M | -12.02M | -13.40M | -13.00M | -7.14M | -2.35M | -4.95M | -2.80M | -4.16M | -2.08M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.05M | 0.28M | -0.07M | 0.10M | -0.07M | 0.24M | 0.06M | 0.04M | 0.02M | 0.21M | 0.22M | 0.01M | -0.03M | 0.12M | 0.07M | -0.55M | 0.02M | 0.28M | 0.12M | 0.13M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.10M | -0.11M | -0.10M | 0.00M | -0.10M | -0.01M | -0.12M | -0.25M | -0.21M | -0.08M | -0.07M | -0.15M | -0.17M | -0.20M | -0.11M | -0.12M | -0.19M | -0.14M | -0.15M | -0.04M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.07M | 22.31M | -10.20M | 0.35M | -15.39M | -2.44M | -5.36M | -13.23M | -11.32M | -3.07M | -4.46M | -12.55M | -13.38M | -13.00M | -7.14M | -2.38M | -4.97M | -2.80M | -4.30M | -2.57M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.07M | 22.31M | -10.20M | 0.35M | -15.39M | -2.44M | -5.36M | -13.23M | -11.32M | -3.07M | -4.46M | -12.55M | -13.38M | -13.00M | -7.14M | -2.38M | -4.97M | -2.80M | -4.30M | -2.57M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.07M | 22.31M | -10.20M | 0.35M | -15.39M | -2.44M | -5.36M | -13.23M | -11.32M | -3.07M | -4.46M | -12.55M | -13.38M | -13.00M | -7.14M | -2.38M | -4.97M | -2.80M | -4.30M | -2.57M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.07M | 22.31M | -10.20M | 0.35M | -15.39M | -2.44M | -5.36M | -13.23M | -11.32M | -3.07M | -4.46M | -12.55M | -13.38M | -13.00M | -7.14M | -2.38M | -4.97M | -2.80M | -4.30M | -2.57M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.87 | 1.04 | -0.46 | 0.01 | -0.70 | -0.11 | -0.23 | -0.60 | -0.50 | -0.12 | -0.20 | -0.56 | -0.59 | -0.57 | -0.31 | -0.10 | -0.21 | -0.12 | -0.18 | -0.11 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.86 | 1.01 | -0.46 | 0.01 | -0.70 | -0.11 | -0.23 | -0.60 | -0.50 | -0.12 | -0.20 | -0.56 | -0.59 | -0.57 | -0.31 | -0.10 | -0.21 | -0.12 | -0.18 | -0.11 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.76M | 21.81M | 21.79M | 21.80M | 21.96M | 22.04M | 22.01M | 22.02M | 22.11M | 22.18M | 22.21M | 22.22M | 22.35M | 22.41M | 22.43M | 22.40M | 22.43M | 22.59M | 22.63M | 22.65M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.98M | -12.53M | -10.95M | 46.02M | -11.78M | -1.57M | -6.73M | -8.40M | -7.88M | 1.79M | 1.02M | -1.35M | -7.53M | -7.69M | -0.34M | 1.53M | -6.89M | 2.89M | -0.33M | 1.43M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.36M | 3.00M | 3.07M | 3.25M | 3.21M | 3.34M | 3.69M | 4.15M | 4.12M | 4.87M | 5.07M | 5.36M | 5.29M | 5.38M | 5.25M | 5.25M | 4.74M | 4.35M | 4.17M | 4.66M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.94% | 19.91% | 8.07% | 105.80% | 2.40% | -169.94% | -6.60% | 4.84% | 4.07% | 3.25% | -25.11% | -2.26% | 1.64% | 1.19% | -10.87% | -8.25% | 8.68% | -77.58% | -8.00% | 8.78% |