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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 145.24M | 173.48M | 181.57M | 197.65M | 211.09M | -390.33M | 250.74M | 208.42M | 280.23M | 222.93M | 261.70M | 217.95M | 205.67M | 752.18M | 219.48M | 166.67M | 44.07M | 45.74M | 66.71M | 145.63M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 6.32M | 7.28M | 7.67M | 8.47M | 8.32M | 8.46M | 9.16M | 9.46M | 9.57M | 7.82M | 9.51M | 11.69M | 11.44M | 11.10M | 11.28M | 11.25M | 9.63M | 10.34M | 9.95M | 10.75M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 118.05M | 145.09M | 153.80M | 167.65M | 177.35M | -531.72M | 221.31M | 181.17M | 209.76M | 200.33M | 241.56M | 194.13M | 181.98M | 191.22M | 194.80M | 147.86M | 135.12M | 138.22M | 138.39M | 127.84M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 124.37M | 152.36M | 161.47M | 176.12M | 185.67M | -523.26M | 230.47M | 190.63M | 219.34M | 208.15M | 251.08M | 205.82M | 193.42M | 202.32M | 206.09M | 159.11M | 144.75M | 148.55M | 148.34M | 138.59M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 20.87M | 21.12M | 20.09M | 21.53M | 25.42M | -67.05M | 20.27M | 17.79M | 60.89M | -98.94M | 10.62M | | | 1.31M | 13.39M | 7.56M | 9.97M | 39.91M | 0.41M | |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 20.87M | 21.12M | 20.09M | 21.53M | 25.42M | -67.05M | 20.27M | 17.79M | 60.89M | -98.94M | 10.62M | | | 1.31M | 13.39M | 7.56M | 9.97M | 39.91M | 0.41M | |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.45M | | | | |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 0.18M | 0.15M | 0.06M | 0.07M | 0.28M | 0.92M | 1.77M | 2.23M | 2.83M | 3.74M | 3.51M | 2.52M | 2.64M | 1.73M | 1.56M | 1.38M | 1.18M | 1.08M | 0.54M | 0.52M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.45M | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 22.39M | 35.79M | 11.26M | 17.04M | 10.66M | 59.76M | 8.75M | 25.29M | 64.39M | 81.76M | 18.16M | 7.68M | 16.06M | -15.49M | 8.73M | 9.07M | 11.05M | 26.91M | 16.77M | 1.55M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 3.36M | 5.04M | 3.05M | 2.45M | 2.94M | 4.79M | 2.48M | 6.88M | 9.21M | 3.19M | 2.64M | 2.12M | 3.66M | 2.90M | 2.48M | 1.38M | 1.75M | 2.06M | 4.66M | 0.59M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 19.03M | 13.63M | 18.29M | 14.59M | 17.27M | 27.32M | 14.24M | 41.30M | 55.17M | -53.57M | 15.53M | 12.71M | 4.93M | -17.51M | 14.11M | 7.69M | 4.19M | 7.58M | 26.84M | 2.06M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | 1.30M | | | | 1.01M | -5.31M | 28.16M | 0.66M | 1.72M | 4.05M | 0.56M | 0.19M | 2.46M | -1.07M | -0.71M | -0.21M | -3.09M | -1.66M | -2.30M |
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Net Income - Minority (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 10.80M | 17.12M | 10.25M | 8.20M | 9.70M | -28.14M | | | | -61.26M | -0.00M | 6.86M | 7.48M | 7.16M | 7.72M | 4.34M | 5.20M | -0.48M | -0.39M | -0.40M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 19.03M | 30.75M | 8.21M | 14.59M | 7.72M | 54.98M | 6.26M | 18.40M | 55.17M | 78.58M | 15.53M | 5.57M | 12.40M | -18.40M | 6.26M | 7.69M | 9.29M | 24.85M | 12.11M | 0.96M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 19.03M | 30.75M | 8.21M | 14.59M | 7.72M | 54.98M | 6.26M | 18.40M | 55.17M | 78.58M | 15.53M | 5.57M | 12.40M | -18.40M | 6.26M | 7.69M | 9.29M | 24.85M | 12.11M | 0.96M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 19.03M | 30.75M | 8.21M | 14.59M | 7.72M | 54.98M | 6.26M | 18.40M | 55.17M | 78.58M | 15.53M | 5.57M | 12.40M | -18.40M | 6.26M | 7.69M | 9.29M | 24.85M | 12.11M | 0.96M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 19.03M | 30.75M | 8.21M | 14.59M | 7.72M | 54.98M | 6.26M | 18.40M | 55.17M | 78.58M | 15.53M | 5.57M | 12.40M | -18.40M | 6.26M | 7.69M | 9.29M | 24.85M | 12.11M | 0.96M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 0.50 | 0.83 | 0.49 | 0.39 | 0.46 | 0.73 | 0.38 | 1.11 | 1.48 | 0.46 | 0.42 | 0.35 | 0.29 | 0.32 | 0.38 | 0.21 | 0.25 | 0.20 | 0.71 | 0.05 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 0.50 | 0.84 | 0.49 | 0.39 | 0.46 | 0.71 | 0.37 | 1.11 | 1.48 | 0.47 | 0.41 | 0.34 | 0.29 | 0.32 | 0.38 | 0.21 | 0.25 | 0.21 | 0.71 | 0.05 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 16.41M | 16.27M | 16.48M | 16.33M | 16.34M | 16.34M | 16.61M | 16.41M | 16.61M | 16.71M | 16.51M | 16.52M | 16.54M | 16.53M | 16.61M | 16.62M | 16.87M | 17.06M | 17.06M | 16.75M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 31.31M | 31.28M | 31.32M | 31.33M | 31.35M | 31.35M | 31.41M | 31.42M | 31.43M | 16.43M | 31.51M | 31.54M | 16.54M | 16.53M | 16.61M | 16.62M | 16.66M | 16.64M | 16.74M | 16.75M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 20.87M | 21.12M | 20.09M | 21.53M | 25.42M | -67.05M | 20.27M | 17.79M | 60.89M | -98.94M | 10.62M | | | 1.31M | 6.38M | 3.62M | 9.97M | 39.91M | 12.11M | 1.37M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.08M | 0.08M | 0.61M | 0.70M | 0.87M | 1.06M | 1.68M | 2.65M | 2.61M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 15.01% | 14.09% | 27.12% | 14.38% | 27.60% | 8.01% | 28.40% | 27.22% | 14.31% | 3.90% | 14.52% | 27.59% | 22.77% | -18.74% | 28.35% | 15.19% | 15.87% | 7.67% | 27.79% | 37.95% |