|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 50.00M | 81.70M | 123.10M | 123.60M | 153.60M | 177.00M | 154.30M | 157.50M | 163.20M | 164.40M | 151.50M | 136.90M | 138.10M | 153.00M | 143.10M | 135.20M | 140.60M | 128.90M | 142.20M | 159.10M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 44.10M | 74.00M | 111.10M | 108.00M | 130.00M | 138.10M | 127.80M | 130.90M | 136.30M | 134.80M | 129.70M | 120.80M | 113.20M | 122.00M | 116.80M | 115.40M | 115.00M | 109.10M | 117.10M | 130.60M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 5.90M | 7.70M | 12.00M | 15.60M | 23.60M | 38.90M | 26.50M | 26.60M | 26.90M | 29.60M | 21.80M | 16.10M | 24.90M | 31.00M | 26.30M | 19.80M | 25.60M | 19.80M | 25.10M | 28.50M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 8.00M | 8.60M | 11.70M | 11.40M | 11.30M | 10.50M | 10.50M | 9.80M | 8.50M | 10.40M | 10.50M | 11.00M | 10.80M | 10.90M | 10.70M | 10.40M | 10.70M | 10.80M | 13.70M | 16.00M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 6.20M | 7.10M | 17.90M | 10.20M | 11.20M | 11.00M | 7.50M | 8.40M | 7.30M | 7.00M | 6.80M | 6.70M | 6.90M | 7.10M | 7.10M | 7.10M | 7.00M | 6.60M | 8.90M | 7.80M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 1.20M | 1.00M | -2.10M | 1.10M | 0.70M | 1.00M | 0.50M | 0.10M | 0.20M | 1.30M | 0.30M | 0.10M | 0.50M | -0.70M | 0.90M | 0.40M | 0.80M | 0.60M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 58.50M | 89.80M | 139.70M | 128.80M | 155.80M | 159.00M | 145.20M | 148.30M | 151.80M | 152.70M | 146.90M | 137.40M | 130.80M | 140.10M | 134.20M | 134.20M | 132.00M | 126.30M | 139.00M | 154.00M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -8.50M | -8.10M | -16.60M | -5.20M | -2.20M | 18.00M | 9.10M | 9.20M | 11.40M | 11.70M | 4.60M | -0.50M | 7.30M | 12.90M | 8.90M | 1.00M | 8.60M | 2.60M | 3.20M | 5.10M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -8.50M | -8.10M | -16.60M | -5.20M | -2.20M | 18.00M | 9.10M | 9.20M | 11.40M | 11.70M | 4.60M | -0.50M | 7.30M | 12.90M | 8.90M | 1.00M | 8.60M | 2.60M | 3.20M | 5.10M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 37.20M | | | 0.80M | 40.80M | | -2.40M | | | | | | | | 1.60M | 0.30M | 1.70M | -0.30M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -0.70M | -1.20M | 34.70M | -2.10M | 1.00M | -1.00M | -1.60M | -1.20M | -3.30M | -0.70M | -0.70M | -0.80M | | | -2.60M | -0.50M | 1.60M | 0.30M | 2.70M | -1.10M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -9.20M | -9.30M | 18.10M | -7.30M | -1.20M | 17.00M | 7.50M | 8.00M | 8.10M | 11.00M | 3.90M | -1.30M | 6.70M | 12.20M | 8.40M | 0.50M | 10.10M | 2.50M | 4.70M | 4.00M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -0.10M | -0.20M | -6.30M | -1.60M | -0.80M | 3.40M | -0.10M | 1.80M | 2.00M | 1.60M | 1.80M | -0.50M | 2.00M | 3.50M | 2.60M | -0.10M | 2.80M | 1.30M | 1.50M | 1.00M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -9.10M | -5.60M | 35.10M | -5.70M | -0.40M | 13.60M | 7.60M | 6.20M | 6.10M | 9.40M | 2.10M | -0.80M | 4.70M | 8.70M | 5.80M | 0.60M | 7.30M | 1.20M | 3.20M | 3.00M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -3.50M | -3.50M | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -9.10M | -9.10M | 24.40M | -5.70M | -0.40M | 13.60M | 7.60M | 6.20M | 6.10M | 9.40M | 2.10M | -0.80M | 4.70M | 8.70M | 5.80M | 0.60M | 7.30M | 1.20M | 3.20M | 3.00M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -9.10M | -9.10M | 24.40M | -5.70M | -0.40M | 13.60M | 7.60M | 6.20M | 6.10M | 9.40M | 2.10M | -0.80M | 4.70M | 8.70M | 5.80M | 0.60M | 7.30M | 1.20M | 3.20M | 3.00M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -9.10M | -9.10M | 24.40M | -5.70M | -0.40M | 13.60M | 7.60M | 6.20M | 6.10M | 9.40M | 2.10M | -0.80M | 4.70M | 8.70M | 5.80M | 0.60M | 7.30M | 1.20M | 3.20M | 3.00M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -9.10M | -9.10M | 24.40M | -5.70M | -0.40M | 13.60M | 7.60M | 6.20M | 6.10M | 9.40M | 2.10M | -0.80M | 4.70M | 8.70M | 5.80M | 0.60M | 7.30M | 1.20M | 3.20M | 3.00M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -0.59 | -0.51 | 2.36 | -0.31 | -0.02 | 0.55 | 0.32 | 0.25 | 0.25 | 0.38 | 0.09 | -0.04 | 0.21 | 0.39 | 0.26 | 0.03 | 0.33 | 0.06 | 0.14 | 0.13 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -0.59 | -0.51 | 2.26 | -0.31 | -0.02 | 0.54 | 0.32 | 0.25 | 0.24 | 0.38 | 0.09 | -0.03 | 0.21 | 0.39 | 0.26 | 0.03 | 0.32 | 0.05 | 0.14 | 0.12 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 9.52M | 11.01M | 11.86M | 18.47M | 21.04M | 24.85M | 22.97M | 24.94M | 24.84M | 24.76M | 24.60M | 22.74M | 22.36M | 22.61M | 22.52M | 22.31M | 22.46M | 22.21M | 22.36M | 23.60M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 9.52M | 11.01M | 13.55M | 18.47M | 23.58M | 22.64M | 23.37M | 25.21M | 25.19M | 24.89M | 24.99M | 22.92M | 22.48M | 22.73M | 22.85M | 23.11M | 22.71M | 22.52M | 22.68M | 24.04M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -0.50M | 0.50M | -4.90M | 6.20M | 9.10M | 28.50M | 19.60M | 19.00M | 19.90M | 22.10M | 15.10M | 10.50M | 18.10M | 23.80M | 19.60M | 11.40M | 19.30M | 13.40M | 16.90M | 21.10M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 0.70M | 1.20M | 2.50M | 2.10M | 1.80M | 1.80M | 1.60M | 1.20M | 0.90M | 0.70M | 0.70M | 0.80M | 0.60M | 0.70M | 0.50M | 0.50M | 0.10M | 0.40M | 0.20M | 0.80M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 1.09% | 2.15% | -34.81% | 21.92% | 66.67% | 20.00% | -1.33% | 22.50% | 24.69% | 14.55% | 46.15% | 38.46% | 29.85% | 28.69% | 30.95% | -20.00% | 27.72% | 52.00% | 31.91% | 25.00% |