|
Revenue
|
190.80M | 190.52M | 91.42M | 146.67M | 176.92M | 169.74M | 144.12M | 163.56M | 208.81M | 220.10M | 174.14M | 192.17M | 219.73M | 205.51M | 172.64M | 196.80M | 224.52M | 217.41M | 188.84M | 191.03M | 234.96M | 234.10M | 201.99M | 200.62M | 253.17M | 304.99M | 282.09M | 237.67M | 265.74M | 272.73M | 231.84M | 206.60M | 247.63M | 274.57M | 258.11M | 215.34M | 266.04M | 280.09M | 240.91M | 187.16M | 224.25M | 260.78M | 226.03M | 215.40M | 255.18M | 296.79M | 265.20M | 287.59M | 348.39M | 369.35M | 334.45M | 317.87M | 366.95M | 391.29M | 313.86M | 293.27M | 364.91M | 390.74M | 328.81M | 292.51M | 273.62M | 277.13M | 517.00M | 290.01M | 309.52M | 310.94M |
|
Cost of Revenue
|
152.85M | 145.80M | 72.96M | 120.22M | 142.94M | 142.24M | 128.18M | 133.52M | 163.38M | 177.13M | 147.46M | 156.69M | 178.01M | 165.29M | 140.51M | 160.62M | 179.81M | 175.65M | 153.38M | 161.17M | 194.84M | 192.52M | 173.51M | 170.70M | 209.05M | 243.60M | 230.55M | 183.52M | 196.90M | 204.85M | 177.96M | 157.35M | 185.80M | 205.84M | 201.38M | 167.02M | 195.53M | 209.81M | 53.81M | 183.52M | 199.10M | 222.66M | 73.06M | 165.54M | 189.62M | 218.30M | 202.78M | 227.57M | 267.46M | 286.10M | 268.64M | 253.02M | 276.68M | 296.74M | 244.84M | 216.34M | 268.18M | 285.36M | 245.90M | 208.12M | 190.30M | 195.75M | 401.97M | 212.31M | 221.68M | 228.19M |
|
Gross Profit
|
37.95M | 44.72M | 18.46M | 26.46M | 33.98M | 27.50M | 15.93M | 30.05M | 45.43M | 42.96M | 26.68M | 35.48M | 41.73M | 40.23M | 32.12M | 36.18M | 44.71M | 41.76M | 35.45M | 29.86M | 40.12M | 41.58M | 28.48M | 29.91M | 44.12M | 61.40M | 51.55M | 54.15M | 68.84M | 67.89M | 53.88M | 49.26M | 61.83M | 68.73M | 56.73M | 48.32M | 70.50M | 70.28M | 53.26M | 37.26M | 56.47M | 68.74M | 57.43M | 49.86M | 65.56M | 78.50M | 62.43M | 60.02M | 80.93M | 83.25M | 65.81M | 64.84M | 90.27M | 94.56M | 69.02M | 76.93M | 96.74M | 105.38M | 82.91M | 84.39M | 83.33M | 81.38M | 115.03M | 77.70M | 87.83M | 82.75M |
|
Selling, General & Administrative
|
24.03M | 26.44M | 19.59M | 24.27M | 24.54M | 23.26M | 27.47M | 22.82M | 28.04M | 24.60M | 33.49M | 28.46M | 25.43M | 24.48M | 26.30M | 30.98M | 28.42M | 24.75M | 29.30M | 29.53M | 25.39M | 23.19M | 24.32M | 20.95M | 32.92M | 38.00M | 41.52M | 36.39M | 40.27M | 41.37M | 43.08M | 39.58M | 36.90M | 33.04M | 33.94M | 34.48M | 38.23M | 40.88M | 14.65M | 33.33M | 36.95M | 45.16M | 23.64M | 37.08M | 34.81M | 37.55M | 39.70M | 47.20M | 49.52M | 45.27M | 42.72M | 43.65M | 50.13M | 47.16M | 47.65M | 47.56M | 53.66M | 52.19M | 54.02M | 52.65M | 42.51M | 38.21M | 74.79M | 52.19M | 48.33M | 42.80M |
|
Operating Expenses
|
24.03M | 26.44M | 19.59M | 24.27M | 24.54M | 23.26M | 27.47M | 22.82M | 28.04M | 24.60M | 33.49M | 28.46M | 25.43M | 24.48M | 26.30M | 30.98M | 28.42M | 24.75M | 29.30M | 29.53M | 25.39M | 23.19M | 24.32M | 20.95M | 32.92M | 38.00M | 41.52M | 36.39M | 40.27M | 41.37M | 43.08M | 39.58M | 36.90M | 33.04M | 33.94M | 34.48M | 38.23M | 40.88M | 14.65M | 33.33M | 36.95M | 45.16M | 23.64M | 37.08M | 34.81M | 37.55M | 39.70M | 47.20M | 49.52M | 45.27M | 42.72M | 43.65M | 50.13M | 47.16M | 47.65M | 47.56M | 53.66M | 52.19M | 54.02M | 52.65M | 42.51M | 38.21M | 74.79M | 52.19M | 48.33M | 42.80M |
|
Operating Income
|
13.92M | 18.28M | -35.73M | 2.19M | 9.44M | 4.24M | -88.50M | 7.22M | 17.39M | 18.36M | -6.82M | 7.02M | 16.29M | 15.75M | 1.20M | 5.20M | 16.28M | -6.15M | 6.15M | 0.33M | 14.73M | 18.39M | -103.87M | 8.97M | 11.20M | 23.39M | 4.52M | 17.76M | 28.58M | 26.52M | 0.63M | 9.68M | 24.93M | 35.69M | 22.55M | 13.84M | 32.27M | 29.40M | 18.45M | 7.19M | 25.07M | 28.31M | 20.23M | 12.78M | 30.75M | 40.94M | 22.72M | 12.81M | 31.41M | 37.98M | 14.79M | 21.20M | 40.14M | 47.40M | 21.37M | 29.37M | 43.08M | 53.19M | 25.09M | 31.74M | 40.82M | 43.17M | 28.94M | 25.51M | 39.51M | 39.94M |
|
EBIT
|
13.92M | 18.28M | -35.73M | 2.19M | 9.44M | 4.24M | -88.50M | 7.22M | 17.39M | 18.36M | -6.82M | 7.02M | 16.29M | 15.75M | 1.20M | 5.20M | 16.28M | -6.15M | 6.15M | 0.33M | 14.73M | 18.39M | -103.87M | 8.97M | 11.20M | 23.39M | 4.52M | 17.76M | 28.58M | 26.52M | 0.63M | 9.68M | 24.93M | 35.69M | 22.55M | 13.84M | 32.27M | 29.40M | 18.45M | 7.19M | 25.07M | 28.31M | 20.23M | 12.78M | 30.75M | 40.94M | 22.72M | 12.81M | 31.41M | 37.98M | 14.79M | 21.20M | 40.14M | 47.40M | 21.37M | 29.37M | 43.08M | 53.19M | 25.09M | 31.74M | 40.82M | 43.17M | 28.94M | 25.51M | 39.51M | 39.94M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | 0.01M | 0.07M | -0.21M | -0.03M | -0.52M | 0.66M | | 3.56M | -1.10M | 1.78M | | 0.04M | -8.20M | -0.16M | | -0.05M | -0.35M | -0.40M | | 0.58M | -0.01M | -0.52M | | -0.59M | 0.01M | -0.08M | | -0.52M | 1.89M | 0.05M | | -0.32M | 4.67M | -0.07M | | -0.15M | -0.28M | -0.36M | | 0.40M | 0.51M | 1.04M | | 1.02M | -0.19M | -0.40M | | -0.09M | 0.10M | 1.99M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | 0.01M | 0.07M | -0.30M | -0.03M | -0.52M | 0.66M | | 3.56M | -1.10M | 1.78M | | 0.04M | -8.20M | -0.16M | | -0.05M | -0.35M | -0.40M | | 0.58M | -0.01M | -0.52M | | -0.59M | 0.01M | -0.08M | | -0.52M | 1.89M | 0.05M | | -0.32M | 4.67M | -0.07M | | -0.15M | -0.28M | -0.36M | | 0.40M | 0.51M | 1.04M | | 1.02M | -0.19M | -0.40M | | -0.09M | 0.10M | 1.99M |
|
EBT
|
8.90M | 11.29M | -39.58M | -4.31M | 5.14M | -0.16M | -93.95M | 2.79M | 12.43M | 13.48M | -11.81M | 2.38M | 11.98M | 11.12M | -3.31M | -5.90M | 12.60M | -9.91M | 2.38M | -3.34M | 10.52M | 15.40M | -107.33M | 8.83M | 6.29M | 21.30M | 0.69M | 14.11M | 16.71M | 22.74M | -3.58M | 6.05M | 21.03M | 31.80M | 19.03M | 11.16M | 29.13M | 25.98M | 0.86M | 7.92M | 26.40M | 31.32M | 12.45M | 12.21M | 32.42M | 40.77M | 22.35M | 12.06M | 35.83M | 37.41M | 14.26M | 20.56M | 39.20M | 45.98M | 5.75M | 28.28M | 42.28M | 53.81M | 24.62M | 33.51M | 42.13M | 44.70M | 55.90M | 27.05M | 39.26M | 41.93M |
|
Tax Provisions
|
6.80M | 3.67M | -11.31M | -1.92M | 2.55M | -0.94M | -16.61M | 1.35M | 5.18M | 6.09M | -4.96M | 0.93M | 4.07M | 4.09M | 0.43M | -2.25M | 4.87M | 3.81M | -1.63M | -1.25M | 4.09M | 5.83M | -11.62M | 3.29M | 2.20M | 7.66M | 0.47M | 5.08M | -1.90M | 8.95M | 4.13M | 2.05M | 7.85M | 11.18M | -6.15M | 2.81M | 6.29M | 6.47M | -2.56M | 1.57M | 6.49M | 6.84M | 3.25M | 2.31M | 7.96M | 9.44M | 4.75M | 1.56M | 9.46M | 9.56M | 4.47M | 5.10M | 9.89M | 11.69M | 2.40M | 7.18M | 11.55M | 14.54M | 5.19M | 8.56M | 11.15M | 10.89M | 6.31M | 5.93M | 9.82M | 8.72M |
|
Profit After Tax
|
2.10M | 7.62M | -29.39M | -21.23M | 3.48M | 1.20M | -76.34M | 8.41M | 7.80M | 7.38M | -6.85M | 1.45M | 7.92M | 7.30M | -3.92M | -3.65M | 7.73M | -13.73M | 4.01M | -2.09M | 6.43M | 9.57M | -95.71M | 5.54M | 4.09M | 13.63M | 0.22M | 9.03M | 18.61M | 13.79M | -7.75M | 4.00M | 13.17M | 20.62M | 25.18M | 8.35M | 22.84M | 19.50M | 13.12M | 6.34M | 19.91M | 24.48M | 15.04M | 12.06M | 27.29M | 33.76M | 17.60M | 12.76M | 26.37M | 27.85M | 9.36M | 15.46M | 29.31M | 34.30M | 3.35M | 21.10M | 30.72M | 39.28M | 19.43M | 24.95M | 32.20M | 34.04M | 46.16M | 21.12M | 29.44M | -89.06M |
|
Income from Continuing Operations
|
2.10M | 7.62M | -28.27M | -2.39M | 2.59M | 0.78M | -77.34M | 1.44M | 7.25M | 7.38M | -6.85M | 1.45M | 7.92M | 7.02M | -3.74M | -3.64M | 7.73M | -13.73M | 4.01M | -2.09M | 6.43M | 9.57M | -95.71M | 5.54M | 4.09M | 13.63M | 0.22M | 9.03M | 18.61M | 13.79M | -7.71M | 4.00M | 13.17M | 20.62M | 25.18M | 8.35M | 22.84M | 19.50M | 3.42M | 6.34M | 19.91M | 24.48M | 9.19M | 9.90M | 24.46M | 31.33M | 17.60M | 10.50M | 26.37M | 27.85M | 9.79M | 15.46M | 29.31M | 34.30M | 3.35M | 21.10M | 30.72M | 39.28M | 19.43M | 24.95M | 30.98M | 33.81M | 49.59M | 21.12M | 29.44M | 33.20M |
|
Consolidated Net Income
|
-3.65M | -4.30M | -1.77M | -18.84M | 0.89M | 0.42M | 1.82M | 6.97M | 0.56M | -0.47M | 0.25M | -0.09M | -0.01M | 0.28M | -0.19M | -0.00M | | | | | | -0.03M | -0.00M | -0.03M | | | | | | | -0.04M | | -0.41M | | | 8.35M | | | 12.82M | 2.21M | 1.11M | 2.52M | -0.69M | 2.83M | 3.75M | 2.81M | -26.14M | 2.57M | -0.50M | -0.30M | -0.39M | | | | | 21.10M | 30.72M | 39.28M | 19.43M | 24.95M | 1.49M | 0.77M | 49.59M | 21.12M | -5.38M | -163.18M |
|
Income towards Parent Company
|
-3.65M | -4.30M | -1.77M | -18.84M | 0.89M | 0.42M | 1.82M | 6.97M | 0.56M | -0.47M | 0.25M | -0.09M | -0.01M | 0.28M | -0.19M | -0.00M | | | | | | -0.03M | -0.00M | -0.03M | | | | | | | -0.04M | | -0.41M | | | 8.35M | | | 12.82M | 2.21M | 1.11M | 2.52M | -0.69M | 2.83M | 3.75M | 2.81M | -26.14M | 2.57M | -0.50M | -0.30M | -0.39M | | | | | 21.10M | 30.72M | 39.28M | 19.43M | 24.95M | 1.49M | 0.77M | 49.59M | 21.12M | -5.38M | -163.18M |
|
Net Income towards Common Stockholders
|
-3.65M | -4.30M | -1.77M | -18.84M | 0.89M | 0.42M | 1.82M | 6.97M | 0.56M | -0.47M | 0.25M | -0.09M | -0.01M | 0.28M | -0.19M | -0.00M | | | | | | -0.03M | -0.00M | -0.03M | | | | | | | -0.04M | | -0.41M | | | 8.35M | | | 12.82M | 2.21M | 1.11M | 2.52M | -0.69M | 2.83M | 3.75M | 2.81M | -26.14M | 2.57M | -0.50M | -0.30M | -0.39M | | | | | 21.10M | 30.72M | 39.28M | 19.43M | 24.95M | 1.49M | 0.77M | 49.59M | 21.12M | -5.38M | -163.18M |
|
EPS (Basic)
|
0.07 | 0.25 | -0.06 | -0.08 | 0.09 | 0.03 | 0.06 | 0.05 | 0.24 | 0.24 | -0.22 | 0.05 | 0.26 | 0.23 | -0.01 | -0.12 | 0.25 | -0.44 | 0.13 | -0.07 | 0.21 | 0.31 | 0.00 | 0.18 | 0.13 | 0.44 | 0.01 | 0.29 | 0.59 | 0.44 | 0.00 | 0.13 | 0.41 | 0.65 | 0.79 | 0.26 | 0.72 | 0.61 | 0.40 | 0.13 | 0.58 | 0.68 | -0.02 | 0.37 | 0.84 | 1.03 | -0.80 | 0.39 | 0.80 | 0.85 | 0.28 | 0.47 | 0.90 | 1.08 | 0.13 | 0.68 | 1.01 | 1.29 | 0.64 | 0.82 | 1.05 | 1.11 | 1.62 | 0.70 | 0.99 | -2.99 |
|
EPS (Weighted Average and Diluted)
|
0.07 | 0.25 | -0.06 | -0.08 | 0.09 | 0.03 | 0.06 | 0.05 | 0.24 | 0.24 | -0.22 | 0.05 | 0.26 | 0.23 | -0.01 | -0.12 | 0.25 | -0.44 | 0.13 | -0.07 | 0.21 | 0.31 | 0.00 | 0.18 | 0.13 | 0.43 | 0.01 | 0.28 | 0.58 | 0.43 | 0.00 | 0.12 | 0.41 | 0.64 | 0.78 | 0.26 | 0.70 | 0.60 | 0.39 | 0.13 | 0.58 | 0.67 | -0.02 | 0.37 | 0.83 | 1.02 | -0.79 | 0.39 | 0.80 | 0.84 | 0.28 | 0.47 | 0.90 | 1.08 | 0.13 | 0.68 | 1.00 | 1.28 | 0.63 | 0.81 | 1.05 | 1.11 | 1.61 | 0.69 | 0.99 | -2.98 |
|
Shares Outstanding (Weighted Average)
|
30.14M | 30.16M | 30.14M | 30.26M | 30.30M | 30.32M | 30.30M | 30.43M | | | | | | | 30.75M | | 30.93M | 30.95M | 30.93M | 31.03M | 31.07M | 31.08M | 31.07M | 31.19M | 31.21M | 31.24M | 31.23M | 31.42M | 31.48M | 31.58M | 31.54M | 31.69M | 31.71M | 31.70M | 31.70M | 31.79M | 31.86M | 32.12M | 31.98M | 32.28M | 32.32M | 32.47M | 32.39M | 32.59M | 32.60M | 32.63M | 32.66M | 32.77M | 32.79M | 32.80M | 32.87M | 32.91M | 32.75M | 32.40M | 32.10M | 30.90M | 30.73M | 30.64M | 30.63M | 30.57M | 30.59M | 30.56M | 30.54M | 30.25M | 30.03M | 29.93M |
|
Shares Outstanding (Diluted Average)
|
30.26M | 30.34M | 30.14M | 30.26M | 30.46M | 30.44M | 30.30M | 30.59M | | | | | | | 30.86M | | 31.10M | 30.95M | 30.93M | 31.03M | 31.27M | 31.30M | 31.07M | 31.39M | 31.50M | 31.56M | 31.55M | 31.79M | 32.01M | 32.18M | 32.07M | 32.25M | 32.22M | 32.22M | 32.25M | 32.44M | 32.55M | 32.57M | 32.53M | 32.62M | 32.64M | 32.77M | 32.72M | 32.88M | 32.87M | 32.97M | 32.92M | 33.10M | 33.07M | 33.05M | 33.05M | 33.02M | 32.84M | 32.50M | 32.19M | 31.02M | 30.85M | 30.81M | 30.79M | 30.79M | 30.80M | 30.79M | 30.77M | 30.47M | 30.13M | 30.04M |
|
EBITDA
|
13.92M | 18.28M | -35.73M | 2.19M | 9.44M | 4.24M | -88.50M | 7.22M | 17.39M | 18.36M | -6.82M | 7.02M | 16.29M | 15.75M | 1.20M | 5.20M | 16.28M | -6.15M | 6.15M | 0.33M | 14.73M | 18.39M | -103.87M | 8.97M | 11.20M | 23.39M | 4.52M | 17.76M | 28.58M | 26.52M | 0.63M | 9.68M | 24.93M | 35.69M | 22.55M | 13.84M | 32.27M | 29.40M | 18.45M | 7.19M | 25.07M | 28.31M | 20.23M | 12.78M | 30.75M | 40.94M | 22.72M | 12.81M | 31.41M | 37.98M | 14.79M | 21.20M | 40.14M | 47.40M | 21.37M | 29.37M | 43.08M | 53.19M | 25.09M | 31.74M | 40.82M | 43.17M | 28.94M | 25.51M | 39.51M | 39.94M |
|
Interest Expenses
|
5.14M | 7.05M | -38.87M | -6.57M | -4.35M | -4.43M | -4.36M | 4.45M | 5.00M | 4.87M | 5.04M | 4.67M | 4.63M | 4.69M | 4.59M | 11.16M | 3.69M | 3.83M | 3.81M | 3.64M | 3.69M | 3.66M | 3.43M | 3.70M | 3.81M | 3.88M | 3.61M | 3.69M | 3.67M | 3.62M | 3.60M | 3.58M | 3.55M | 3.49M | 3.42M | 3.27M | 3.13M | 2.91M | 2.76M | 2.06M | 0.22M | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
76.41% | 32.50% | 28.58% | 44.55% | 49.60% | 579.14% | 17.68% | 48.37% | 41.71% | 45.22% | 41.98% | 39.12% | 33.94% | 36.83% | -12.87% | 38.23% | 38.64% | -38.46% | -68.59% | 37.49% | 38.87% | 37.85% | 10.83% | 37.29% | 35.01% | 35.99% | 67.93% | 35.99% | -11.35% | 39.37% | -115.61% | 33.94% | 37.35% | 35.17% | -32.30% | 25.15% | 21.61% | 24.92% | -299.07% | 19.85% | 24.57% | 21.85% | 26.13% | 18.94% | 24.56% | 23.15% | 21.27% | 12.94% | 26.39% | 25.55% | 31.33% | 24.81% | 25.24% | 25.42% | 41.73% | 25.38% | 27.33% | 27.01% | 21.08% | 25.55% | 26.46% | 24.36% | 11.28% | 21.93% | 25.01% | 20.81% |