|
Revenue
|
| | | | 34.68M | 38.04M | 40.72M | 46.74M | 49.07M | 52.05M | 53.61M | 57.90M | 59.80M | 62.65M | 62.63M | 67.71M | 65.87M | 69.87M | 69.18M | 76.13M | 78.03M | 78.40M | 82.52M | 87.83M | 87.89M | 91.61M | 95.64M | 99.28M | 97.91M | 101.20M | 101.93M | 108.62M | 105.51M | 106.42M | 107.45M | 112.11M | 106.75M | 103.12M | 104.67M | 114.21M | 104.20M | 104.11M | 103.43M |
|
Cost of Revenue
|
| | | | 15.54M | 19.31M | 18.73M | 19.36M | 18.36M | 19.54M | 20.11M | 24.90M | 23.54M | 26.08M | 22.22M | 24.81M | 23.95M | 26.90M | 26.76M | 30.32M | 30.20M | 30.44M | 31.99M | 33.58M | 33.84M | 34.59M | 33.38M | 34.66M | 37.21M | 37.34M | 39.27M | 38.56M | 39.34M | 39.35M | 40.11M | 43.71M | 42.91M | 42.18M | 41.13M | 41.50M | 40.67M | 41.26M | 41.49M |
|
Gross Profit
|
| | | | 20.11M | 21.76M | 23.49M | 27.77M | 30.71M | 32.51M | 33.50M | 33.01M | 34.95M | 37.31M | 41.22M | 44.01M | 42.04M | 44.84M | 43.27M | 45.81M | 47.83M | 47.97M | 50.53M | 54.24M | 54.06M | 57.02M | 62.27M | 64.62M | 60.70M | 63.86M | 62.66M | 70.06M | 66.17M | 67.07M | 67.34M | 68.40M | 63.83M | 60.94M | 63.54M | 72.71M | 63.53M | 62.85M | 61.94M |
|
Selling, General & Administrative
|
| | | | 6.63M | 9.26M | 8.19M | 12.13M | 9.28M | 8.93M | 8.58M | 9.36M | 10.80M | 10.32M | 8.59M | 7.49M | 12.99M | 10.63M | 11.04M | 12.71M | 12.00M | 13.13M | 13.03M | 14.06M | 16.60M | 16.49M | 15.63M | 15.44M | 19.95M | 18.86M | 18.45M | 18.10M | 18.23M | 18.86M | 18.38M | 17.57M | 18.40M | 19.53M | 16.53M | 18.62M | 17.53M | 16.84M | 18.24M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.74M | | | 58.51M | | | | |
|
Other Operating Expenses
|
| | | | | | | | -3.94M | -0.30M | -0.36M | -0.25M | 21.29M | 31.82M | 28.79M | -5.12M | 6.09M | -0.14M | -3.30M | -1.81M | -3.67M | -2.86M | -3.77M | -4.25M | -4.76M | -2.79M | -6.58M | -2.75M | -3.11M | -3.10M | -6.24M | -12.82M | -2.72M | -0.63M | -2.13M | -4.30M | -2.93M | -1.60M | -59.39M | -0.68M | -1.93M | 33.93M | -0.62M |
|
Operating Expenses
|
| | | | 6.63M | 9.26M | 8.19M | 12.13M | 27.92M | 25.03M | 26.13M | 28.68M | 11.02M | 42.14M | 37.37M | 37.42M | 30.85M | 37.67M | 41.10M | 44.19M | 44.09M | 42.83M | 45.99M | 49.77M | 52.14M | 52.44M | 54.74M | 51.88M | 54.76M | 58.17M | 60.62M | 75.63M | 55.48M | 56.78M | 56.10M | 56.85M | 60.47M | 61.72M | 113.13M | 57.83M | 54.17M | 21.66M | 57.55M |
|
Operating Income
|
| | | | -7.45M | -12.04M | -4.51M | 37.92M | 2.80M | 7.48M | 7.37M | 4.33M | 23.92M | -4.83M | 3.85M | 6.58M | 11.19M | 7.16M | 2.17M | 1.62M | 3.75M | 5.13M | 4.53M | 4.47M | 1.92M | 4.58M | 7.53M | 12.75M | 5.94M | 5.69M | 2.04M | -5.58M | 10.69M | 10.29M | 11.24M | 11.55M | 3.36M | -0.78M | -49.59M | 14.88M | 9.36M | 41.20M | 4.38M |
|
EBIT
|
| | | | -7.45M | -12.04M | -4.51M | 37.92M | 2.80M | 7.48M | 7.37M | 4.33M | 23.92M | -4.83M | 3.85M | 6.58M | 11.19M | 7.16M | 2.17M | 1.62M | 3.75M | 5.13M | 4.53M | 4.47M | 1.92M | 4.58M | 7.53M | 12.75M | 5.94M | 5.69M | 2.04M | -5.58M | 10.69M | 10.29M | 11.24M | 11.55M | 3.36M | -0.78M | -49.59M | 14.88M | 9.36M | 41.20M | 4.38M |
|
Other Non Operating Income
|
| | | | -0.07M | -0.45M | -0.14M | 5.40M | -5.10M | -0.70M | 1.40M | 8.20M | 0.50M | -6.70M | 7.80M | -0.44M | 0.04M | -0.34M | -0.33M | -0.87M | -0.22M | -0.57M | 0.05M | 0.47M | 0.77M | -0.50M | -1.16M | -0.72M | 0.21M | -1.58M | -1.33M | 2.68M | 0.53M | 0.28M | 0.99M | 1.19M | 0.96M | 1.49M | -0.64M | -0.02M | -0.08M | 1.23M | 0.53M |
|
Non Operating Income
|
| | | | -0.07M | -0.45M | -0.14M | -1.12M | 0.09M | 0.23M | 0.11M | -0.10M | 0.33M | -1.68M | -0.43M | -0.44M | 0.04M | -0.34M | -0.33M | -0.87M | -0.22M | -0.57M | 0.05M | 0.47M | 0.77M | -0.50M | -1.16M | -0.72M | 0.21M | -1.58M | -1.33M | 2.68M | 0.53M | 0.28M | 0.99M | 1.19M | 0.96M | 1.49M | -0.64M | -0.02M | -0.08M | 1.23M | 0.53M |
|
EBT
|
| | | | -7.66M | -12.54M | -8.82M | 29.59M | -14.03M | -26.04M | -8.65M | -3.25M | 2.73M | -23.88M | -46.66M | 5.85M | 11.00M | 6.70M | 1.81M | 0.73M | 3.52M | 4.01M | 4.88M | 4.90M | -2.03M | 7.75M | 3.66M | 10.05M | 5.34M | 3.11M | -0.46M | -4.19M | 9.87M | 9.19M | 10.82M | 11.35M | 2.99M | -0.77M | -51.81M | 12.95M | 7.61M | 40.80M | 3.47M |
|
Tax Provisions
|
| | | | -0.27M | -0.32M | -0.31M | -0.64M | 0.44M | -0.18M | 0.39M | 0.68M | 0.52M | 0.55M | 0.51M | 0.42M | 0.70M | 0.62M | 0.45M | 0.94M | 0.97M | 1.08M | 1.27M | 1.24M | 1.55M | 0.94M | 1.73M | -60.00M | 2.26M | 3.00M | -0.06M | 1.08M | 4.24M | 4.92M | 4.01M | 2.00M | 1.67M | 0.38M | -8.71M | 6.29M | 4.26M | 10.54M | 0.70M |
|
Profit After Tax
|
| | | | -8.00M | -13.61M | -15.39M | 24.06M | -14.47M | -25.86M | -9.04M | -3.92M | 2.21M | -24.43M | -47.17M | 5.43M | 10.29M | 6.08M | 1.36M | -0.21M | 2.54M | 2.92M | 3.61M | 3.66M | -3.58M | 6.81M | 1.93M | 70.06M | 3.09M | 0.11M | -0.41M | -5.27M | 5.64M | 4.27M | 6.80M | 9.35M | 1.32M | -1.15M | -43.10M | 6.63M | 3.40M | 30.30M | 2.80M |
|
Income from Continuing Operations
|
| | | | -7.39M | -12.21M | -8.52M | 30.23M | -14.47M | -25.86M | -9.04M | -3.92M | 2.21M | -24.43M | -47.17M | 5.43M | 10.29M | 6.08M | 1.36M | -0.21M | 2.54M | 2.92M | 3.61M | 3.66M | -3.58M | 6.81M | 1.93M | 70.06M | 3.09M | 0.11M | -0.41M | -5.27M | 5.64M | 4.27M | 6.80M | 9.35M | 1.32M | -1.15M | -43.10M | 6.66M | 3.35M | 30.26M | 2.77M |
|
Consolidated Net Income
|
| | | | -7.39M | -12.21M | -8.52M | 30.23M | -14.47M | -25.86M | -9.04M | -3.92M | 2.21M | -24.43M | -47.17M | 5.43M | 10.29M | 6.08M | 1.36M | -0.21M | 2.54M | 2.92M | 3.61M | 3.66M | -3.58M | 6.81M | 1.93M | 70.06M | 3.09M | 0.11M | -0.41M | -5.27M | 5.64M | 4.27M | 6.80M | 9.35M | 1.32M | -1.15M | -43.10M | 6.66M | 3.35M | 30.26M | 2.77M |
|
Income towards Parent Company
|
| | | | -7.39M | -12.21M | -8.52M | 30.23M | -14.47M | -25.86M | -9.04M | -3.92M | 2.21M | -24.43M | -47.17M | 5.43M | 10.29M | 6.08M | 1.36M | -0.21M | 2.54M | 2.92M | 3.61M | 3.66M | -3.58M | 6.81M | 1.93M | 70.06M | 3.09M | 0.11M | -0.41M | -5.27M | 5.64M | 4.27M | 6.80M | 9.35M | 1.32M | -1.15M | -43.10M | 6.66M | 3.35M | 30.26M | 2.77M |
|
Net Income towards Common Stockholders
|
| | | | -7.39M | -12.21M | -8.52M | 30.23M | -14.47M | -25.86M | -9.04M | -3.92M | 2.21M | -24.43M | -51.87M | -0.51M | 4.26M | -0.24M | -5.16M | -6.78M | -4.08M | -3.76M | -3.14M | -3.09M | -9.85M | -4.85M | -6.69M | 66.58M | 3.09M | 0.11M | -0.41M | -5.27M | 5.64M | 4.27M | 6.80M | 9.35M | 1.32M | -1.15M | -43.10M | 6.66M | 3.35M | 30.26M | 2.77M |
|
EPS (Basic)
|
| | | | -0.33 | -0.56 | -0.63 | 0.58 | -0.59 | -1.05 | -0.37 | -0.07 | 0.04 | -0.41 | -0.83 | -0.01 | 0.07 | 0.00 | -0.08 | -0.10 | -0.06 | -0.06 | -0.04 | -0.04 | -0.13 | -0.06 | -0.08 | 0.80 | 0.04 | 0.00 | 0.00 | -0.06 | 0.06 | 0.05 | 0.08 | 0.10 | 0.01 | -0.01 | -0.47 | 0.08 | 0.04 | 0.33 | 0.03 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | -0.59 | -1.05 | | | 0.05 | -0.43 | | | 0.05 | 0.00 | | -0.10 | -0.06 | -0.06 | -0.04 | -0.05 | -0.13 | -0.06 | -0.08 | 0.77 | 0.03 | 0.00 | 0.00 | -0.06 | 0.06 | 0.05 | 0.08 | 0.10 | 0.01 | -0.01 | -0.47 | 0.08 | 0.04 | 0.32 | 0.03 |
|
Shares Outstanding (Weighted Average)
|
21.56M | 18.75M | 21.56M | 21.56M | 21.56M | 21.56M | 21.56M | 21.56M | 21.56M | 21.56M | 20.01M | 58.58M | 59.41M | 59.49M | 63.01M | 63.58M | 65.20M | 65.29M | 66.53M | 67.27M | 68.00M | 68.19M | 69.22M | 76.28M | 76.91M | 85.27M | 85.76M | 86.79M | 87.34M | 87.04M | 87.55M | 88.28M | 88.81M | 88.91M | 89.09M | 89.39M | 89.88M | 90.41M | 90.70M | 90.92M | 91.30M | 91.78M | 92.52M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | 24.35M | 24.56M | | | 68.15M | 59.80M | | | 69.10M | 69.20M | | 66.05M | 67.86M | 68.29M | 72.38M | 71.23M | 78.73M | 85.34M | 86.19M | 88.97M | 88.48M | 89.34M | 89.05M | 87.67M | 89.06M | 89.27M | 89.36M | 89.54M | 90.56M | 90.82M | 90.78M | 90.50M | 93.32M | 94.12M | 95.29M |
|
EBITDA
|
| | | | -7.45M | -12.04M | -4.51M | 37.92M | -14.36M | -25.79M | -9.06M | -0.63M | 3.47M | -25.76M | -48.74M | 6.38M | 10.29M | 6.01M | 1.10M | 4.14M | 1.73M | 3.33M | 4.13M | 3.51M | -5.94M | 7.23M | 1.48M | 70.05M | 2.90M | -1.92M | -0.85M | -4.08M | 5.00M | 5.12M | 5.88M | 10.09M | 0.63M | -2.21M | -42.83M | 4.92M | 3.04M | 31.79M | 2.68M |
|
Interest Expenses
|
| | | | 0.21M | 0.49M | 4.32M | 8.34M | 9.94M | 14.54M | 9.15M | 9.73M | 13.41M | 9.32M | 9.50M | 0.20M | 0.23M | 0.12M | 0.03M | 0.02M | 0.01M | 0.01M | 0.01M | 0.04M | 0.05M | 0.04M | 0.65M | 0.81M | 0.81M | 1.00M | 1.17M | 1.30M | 1.34M | 1.39M | 1.41M | 1.38M | 1.34M | 1.48M | 1.58M | 1.90M | 1.68M | 1.63M | 1.45M |
|
Tax Rate
|
| | | | 3.49% | 2.57% | 3.47% | | | 0.70% | | | 18.93% | | | 7.16% | 6.41% | 9.26% | 24.90% | | 27.62% | 27.05% | 26.06% | 25.34% | | 12.12% | 47.24% | | 42.22% | 96.47% | 12.15% | | 42.89% | 53.55% | 37.12% | 17.63% | 55.89% | | 16.82% | 48.58% | 55.97% | 25.84% | 20.29% |