|
Revenue (Quarter)
|
| | | | 16.63M | 30.27M | 25.81M | 35.12M | 24.28M | 33.27M | 29.93M | 34.81M | 31.84M | 38.40M | 35.48M | 39.15M | 34.32M | 40.67M | 42.30M | 41.42M | | 45.44M | 45.57M | 47.50M |
|
Cost of Revenue (Quarter)
|
| | | | 7.69M | 12.09M | 11.44M | 12.97M | 9.98M | 13.94M | 11.75M | 12.32M | 13.47M | 14.44M | 13.22M | 14.34M | 13.28M | 14.83M | 15.07M | 14.25M | | 16.53M | 16.20M | 16.07M |
|
Gross Profit (Quarter)
|
| | | | 8.94M | 18.18M | 14.38M | 22.16M | 14.30M | 19.33M | 18.18M | 22.49M | 18.36M | 23.95M | 22.25M | 24.80M | 21.04M | 25.84M | 27.24M | 27.17M | | 28.90M | 29.37M | 31.43M |
|
Selling, General & Administrative (Quarter)
|
| | | | 4.66M | 5.65M | 6.73M | 8.23M | 7.62M | 7.37M | 8.04M | 8.14M | 9.16M | 11.60M | 9.39M | 9.67M | 9.69M | 9.28M | 10.96M | 9.98M | | 10.66M | 11.25M | 11.54M |
|
Other Operating Expenses (Quarter)
|
| | | | 11.75M | 16.85M | 16.39M | 18.22M | 15.34M | 19.32M | 17.30M | 18.10M | 19.53M | 20.66M | 19.56M | 20.71M | 19.67M | 21.26M | 21.78M | 21.02M | | 24.09M | 23.99M | 24.19M |
|
Operating Expenses (Quarter)
|
| | | | 16.42M | 22.50M | 23.12M | 26.44M | 22.96M | 26.70M | 25.33M | 26.24M | 28.69M | 32.25M | 28.95M | 30.38M | 29.36M | 30.55M | 32.75M | 31.00M | | 34.75M | 35.24M | 35.73M |
|
Operating Income (Quarter)
|
| | | | -0.87M | 7.77M | 2.69M | 8.68M | 1.32M | 6.57M | 4.60M | 8.57M | 3.14M | 6.15M | 6.52M | 8.76M | 4.96M | 10.12M | 9.56M | 10.42M | | 10.69M | 10.33M | 11.77M |
|
EBIT (Quarter)
|
| | | | -0.87M | 7.77M | 2.69M | 8.68M | 1.32M | 6.57M | 4.60M | 8.57M | 3.14M | 6.15M | 6.52M | 8.76M | 4.96M | 10.12M | 9.56M | 10.42M | 5.01M | 10.69M | 10.33M | 11.77M |
|
Interest & Investment Income (Quarter)
|
| | | | 0.01M | 287.00 | 2.00 | 0.01M | 13.00 | 34.00 | 43.00 | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | -0.02M | 0.68M | -0.05M | 0.20M | 13.00 | 34.00 | -0.18M | -4.05M | -0.03M | -0.04M | -0.99M | -1.02M | -0.06M | 0.00M | 0.51M | -1.68M | | -0.32M | -0.10M | 1.08M |
|
Non Operating Income (Quarter)
|
| | | | -0.22M | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | -2.03M | 5.91M | 1.81M | 11.70M | 0.02M | 6.17M | -0.54M | 2.75M | 0.23M | 0.97M | -4.09M | 4.06M | -0.75M | -604.00 | 7.30M | 3.32M | -0.91M | 3.15M | 3.28M | 5.64M |
|
Tax Provisions (Quarter)
|
| | | | -0.53M | 1.54M | 0.40M | -1.20M | 0.01M | 1.68M | 3.53M | 0.41M | 0.06M | 0.29M | -1.23M | 1.43M | -0.29M | -0.15M | 1.99M | 0.13M | -0.27M | 0.95M | 1.08M | 0.59M |
|
Profit After Tax (Quarter)
|
| | | | -1.51M | 4.37M | 1.41M | 8.85M | 0.02M | 4.49M | -4.07M | 2.57M | 0.16M | 0.68M | -2.86M | 2.85M | -0.45M | 0.15M | 5.24M | 2.65M | -0.64M | 2.20M | 2.20M | 4.54M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | -0.05M | -0.08M | 0.23M | -0.04M | -0.06M | -0.05M | 0.34M | 0.01M | -0.11M | 0.15M | 0.10M | 0.06M | -0.11M | -0.03M | 0.07M | 0.05M | -0.09M | -0.05M | 0.01M | -0.34M |
|
Income from Continuing Operations (Quarter)
|
| | | | -1.51M | 4.37M | 1.41M | 12.90M | 0.02M | 4.49M | -4.07M | 2.34M | 0.16M | 0.68M | -2.86M | 2.63M | -0.45M | 0.15M | 5.31M | 3.19M | -0.64M | 2.20M | 2.20M | 5.05M |
|
Consolidated Net Income (Quarter)
|
| | | | -1.51M | 4.37M | 1.41M | 12.90M | 0.02M | 4.49M | -4.07M | 2.34M | 0.16M | 0.68M | -2.86M | 2.63M | -0.45M | 0.15M | 5.31M | 3.19M | -0.64M | 2.20M | 2.20M | 5.05M |
|
Income towards Parent Company (Quarter)
|
| | | | -1.51M | 4.37M | 1.41M | 12.90M | 0.02M | 4.49M | -4.07M | 2.34M | 0.16M | 0.68M | -2.86M | 2.63M | -0.45M | 0.15M | 5.31M | 3.19M | -0.64M | 2.20M | 2.20M | 5.05M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | -0.36M | 0.09M | -0.66M | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | -1.51M | 4.09M | 1.18M | 8.24M | 0.02M | 4.54M | -4.41M | 2.33M | 0.16M | 0.68M | -2.86M | 2.63M | -0.45M | 0.15M | 5.31M | 3.19M | -0.64M | 2.20M | 2.20M | 5.05M |
|
EPS (Basic) (Quarter)
|
| | | | -0.05 | 0.08 | 0.02 | 0.16 | 0.00 | 0.07 | -0.07 | 0.04 | 0.00 | 0.01 | -0.04 | 0.04 | -0.01 | 0.00 | 0.08 | 0.05 | -0.01 | 0.03 | 0.03 | 0.08 |
|
EPS (Diluted) (Quarter)
|
| | | | -0.05 | 0.07 | 0.02 | 0.14 | 0.00 | 0.07 | -0.07 | 0.04 | 0.00 | 0.01 | -0.04 | 0.04 | -0.01 | 0.00 | 0.08 | 0.05 | -0.01 | 0.03 | 0.03 | 0.08 |
|
Shares Outstanding (Quarter)
|
| | | | 28.54M | 53.64M | 64.11M | 52.61M | 64.22M | 64.35M | 64.38M | 64.34M | 64.57M | 64.78M | 64.83M | 64.76M | 64.97M | 65.19M | 65.24M | 65.16M | 65.37M | 65.57M | 65.60M | 65.54M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | 28.54M | 58.99M | 64.72M | 58.45M | 64.78M | 64.79M | 64.38M | 64.83M | 65.00M | 65.09M | 64.83M | 65.26M | 64.97M | 65.84M | 66.11M | 65.95M | 65.37M | 66.27M | 66.33M | 66.31M |
|
EBITDA (Quarter)
|
| | | | 4.28M | 12.53M | 7.64M | 13.93M | 6.68M | 11.95M | 10.15M | 14.35M | 9.20M | 12.36M | 12.86M | 15.14M | 11.35M | 16.37M | 15.55M | 16.95M | 5.01M | 17.91M | 17.77M | 19.65M |
|
Interest Expenses (Quarter)
|
| | | | 2.21M | 5.71M | 6.37M | 2.28M | 5.22M | 4.64M | 6.67M | -7.82M | 6.02M | 5.69M | 5.37M | -12.80M | 4.84M | 4.37M | 4.03M | 4.88M | 5.92M | 4.02M | 3.57M | 8.10M |
|
Tax Rate (Quarter)
|
| | | | 25.92% | 26.05% | 21.89% | -10.25% | 24.09% | 27.27% | -658.03% | 14.81% | 27.48% | 29.94% | 30.01% | 35.19% | 39.35% | 25,263.74% | 27.23% | 4.00% | 29.63% | 30.06% | 32.86% | 10.43% |