|
Revenue (Quarter)
|
| | | | | 122.80M | 122.92M | 130.56M | 134.94M | 143.74M | 148.00M | 165.53M | 162.36M | 165.06M | 169.89M | 193.85M | 217.43M | 220.38M | 232.11M | 254.17M | 262.41M | 269.22M | 277.91M | 324.89M | 370.36M |
|
Cost of Revenue (Quarter)
|
| | | | | 84.76M | 81.22M | 86.48M | 99.86M | 104.88M | 103.32M | 106.60M | 107.15M | 109.85M | 116.16M | 131.85M | 144.52M | 144.48M | 151.41M | 161.62M | 170.88M | 174.15M | 183.47M | 213.17M | 238.20M |
|
Gross Profit (Quarter)
|
| | | | | 38.04M | 41.70M | 44.09M | 35.08M | 38.85M | 44.68M | 58.93M | 55.21M | 55.21M | 53.73M | 62.00M | 72.91M | 75.90M | 80.69M | 92.55M | 91.52M | 95.07M | 94.44M | 111.72M | 132.16M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | 0.40M | 0.50M | 0.70M | 0.60M | 0.90M | 0.90M | 1.50M | 0.60M | 0.60M | 0.50M | 0.50M | 0.60M | 0.40M | 0.40M | 0.40M | 0.40M | 0.40M |
|
Selling, General & Administrative (Quarter)
|
| | | | | 11.77M | 12.32M | 14.87M | 15.54M | 16.61M | 16.04M | 19.37M | 21.59M | 20.56M | 22.41M | 22.79M | 25.87M | 27.21M | 26.51M | 26.62M | 24.97M | 23.79M | 25.75M | 26.21M | 31.27M |
|
Other Operating Expenses (Quarter)
|
| | | | | 123.22M | 128.31M | 152.77M | 169.04M | 152.41M | 151.86M | 173.93M | 161.95M | 157.91M | 157.68M | 173.99M | 189.43M | 188.48M | 198.64M | 214.09M | 222.11M | 220.71M | 232.30M | 269.57M | 295.92M |
|
Operating Expenses (Quarter)
|
| | | | | 134.99M | 140.62M | 167.63M | 184.98M | 169.52M | 168.60M | 193.90M | 184.44M | 179.36M | 181.59M | 197.38M | 215.90M | 216.18M | 225.65M | 241.31M | 247.49M | 244.89M | 258.44M | 296.18M | 327.58M |
|
Operating Income (Quarter)
|
| | | | | -12.19M | -17.70M | -37.07M | -50.05M | -25.79M | -20.60M | -28.36M | -22.08M | -14.30M | -11.70M | -3.53M | 1.53M | 4.20M | 6.46M | 12.86M | 14.92M | 24.32M | 19.47M | 28.71M | 42.78M |
|
EBIT (Quarter)
|
| | | | | -12.19M | -17.70M | -37.07M | -50.05M | -25.79M | -20.60M | -28.36M | -22.08M | -14.30M | -11.70M | -3.53M | 1.53M | 4.20M | 6.46M | 12.86M | 14.92M | 24.32M | 19.47M | 28.71M | 42.78M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | 0.76M | 1.33M | 1.56M | 1.92M | 2.05M | 1.97M | 1.70M | 2.18M | 2.56M | 2.84M | 3.00M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | 1.92M | 2.05M | 1.23M | 1.35M | -110.51M | 2.56M | 8.10M | 3.00M |
|
Non Operating Income (Quarter)
|
| | | | | -0.02M | -0.01M | -0.15M | -0.22M | -0.22M | -0.22M | 0.09M | | | | | | 1.92M | 2.05M | 1.23M | 1.35M | -110.51M | 2.56M | 8.10M | 3.00M |
|
EBT (Quarter)
|
| | | | | -12.20M | -17.71M | -37.22M | -50.27M | -26.01M | -20.82M | -28.27M | -21.70M | -14.01M | -10.94M | -2.19M | 3.09M | 6.11M | 8.51M | 14.08M | 16.28M | -86.19M | 22.02M | 36.81M | 45.78M |
|
Tax Provisions (Quarter)
|
| | | | | 1.80M | 1.23M | 0.89M | 2.00M | 2.30M | 1.80M | 2.76M | 2.80M | 2.72M | 2.40M | 3.31M | 5.30M | 6.40M | 5.30M | 7.57M | 5.07M | -115.02M | 7.18M | 17.67M | 19.57M |
|
Profit After Tax (Quarter)
|
| | | | | -13.95M | -18.94M | -38.12M | -52.27M | -28.35M | -22.66M | -8.99M | -24.50M | -16.73M | -4.18M | -5.46M | -2.21M | -0.28M | 1.19M | 6.87M | 11.21M | 28.83M | 14.85M | 5.25M | 9.07M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | -10.38M | -13.76M | -24.37M | -37.57M | -20.01M | -16.04M | -22.07M | -17.24M | -11.60M | -9.19M | 4.20M | -1.48M | -0.18M | 2.05M | 19.24M | 5.89M | 12.14M | 8.79M | 13.90M | 17.14M |
|
Income from Continuing Operations (Quarter)
|
| | | | | -14.00M | -18.94M | -38.10M | -52.27M | -28.31M | -22.62M | -31.04M | -24.50M | -16.73M | -13.34M | -5.50M | -2.21M | -0.29M | 3.21M | 6.52M | 11.21M | 28.83M | 14.85M | 19.14M | 26.21M |
|
Consolidated Net Income (Quarter)
|
| | | | | -14.00M | -18.94M | -38.10M | -52.27M | -28.31M | -22.62M | -31.04M | -24.50M | -16.73M | -13.34M | -5.50M | -2.21M | -0.29M | 3.21M | 6.52M | 11.21M | 28.83M | 14.85M | 19.14M | 26.21M |
|
Income towards Parent Company (Quarter)
|
| | | | | -14.00M | -18.94M | -38.10M | -52.27M | -28.31M | -22.62M | -31.04M | -24.50M | -16.73M | -13.34M | -5.50M | -2.21M | -0.29M | 3.21M | 6.52M | 11.21M | 28.83M | 14.85M | 19.14M | 26.21M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | -14.00M | -18.94M | -38.10M | -52.27M | -28.31M | -22.62M | -31.04M | -24.50M | -16.73M | -13.34M | -5.50M | -2.21M | -0.29M | 3.21M | 6.52M | 11.21M | 28.83M | 14.85M | 19.14M | 26.21M |
|
EPS (Basic) (Quarter)
|
| | | | | -0.06 | -0.09 | -0.19 | -0.24 | -0.13 | -0.10 | -0.14 | -0.11 | -0.08 | -0.06 | -0.02 | -0.01 | 0.00 | 0.01 | 0.03 | 0.06 | 0.18 | 0.06 | 0.05 | 0.09 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | -0.06 | -0.09 | -0.18 | -0.24 | -0.13 | -0.10 | -0.14 | -0.11 | -0.08 | -0.06 | -0.02 | -0.01 | 0.00 | 0.01 | 0.03 | 0.05 | 0.12 | 0.06 | 0.08 | 0.08 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | 59.16M | 59.19M | 56.27M | 61.80M | 63.98M | 63.28M | 63.53M | 65.26M | 67.39M | 67.47M | 68.51M | 76.03M | 80.05M | 79.65M | 81.78M | 93.85M | 94.46M | 95.05M | 95.83M | 102.19M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | 59.16M | 56.49M | 57.43M | 61.80M | 62.89M | 64.06M | 63.53M | 65.26M | 67.39M | 69.70M | 68.51M | 76.03M | 80.05M | 233.12M | 88.42M | 234.29M | 234.51M | 236.37M | 236.12M | 106.85M |
|
EBITDA (Quarter)
|
| | | | | -14.22M | -19.11M | -39.17M | -50.76M | -30.27M | -7.01M | -27.77M | -21.18M | -13.40M | -10.20M | -2.93M | 2.13M | 4.70M | 6.96M | 13.46M | 15.32M | 24.72M | 19.87M | 29.11M | 43.18M |
|
Interest Expenses (Quarter)
|
| | | | | 0.02M | 0.01M | 0.15M | 0.22M | 0.22M | 0.22M | -0.09M | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | -14.75% | -6.92% | -2.39% | -3.98% | -8.84% | -8.65% | -9.77% | -12.90% | -19.41% | -21.94% | -150.96% | 171.47% | 104.68% | 62.26% | 53.72% | 31.12% | 133.45% | 32.59% | 48.00% | 42.74% |