|
Revenue
|
219.94M | 275.45M | 446.25M | 247.94M | 257.84M | 282.69M | 446.89M | 270.39M | 231.05M | 317.59M | 452.73M | 274.92M | 232.13M | 336.63M | 477.69M | 293.76M | 240.04M | 312.16M | 456.21M | 277.94M | 226.26M | 313.20M | 432.20M | 303.70M | 252.61M | 357.25M | 369.70M | 266.12M | 280.19M | |
|
Cost of Revenue
|
194.66M | 256.32M | 411.74M | 233.65M | 251.98M | 261.34M | 396.85M | 254.82M | 201.98M | 276.69M | 407.74M | 248.58M | 212.45M | 314.25M | 446.52M | 274.73M | 223.05M | 295.36M | 430.12M | 253.46M | 205.36M | 284.13M | 378.82M | 259.66M | 232.64M | 327.04M | 332.23M | 247.39M | 264.43M | |
|
Gross Profit
|
25.28M | 19.13M | 34.51M | 14.30M | 5.86M | 21.35M | 50.04M | 15.57M | 29.07M | 40.91M | 44.99M | 26.34M | 19.68M | 22.38M | 31.18M | 19.03M | 17.00M | 16.80M | 26.08M | 24.48M | 20.90M | 29.07M | 53.38M | 44.04M | 19.98M | 30.21M | 37.48M | 18.72M | 15.76M | |
|
Selling, General & Administrative
|
15.24M | 13.85M | 15.91M | 15.41M | 16.10M | 15.41M | 19.20M | 17.26M | 14.83M | 16.25M | 18.54M | 19.23M | 15.92M | 15.86M | 20.27M | 18.08M | 15.72M | 16.20M | 18.76M | 16.70M | 15.06M | 17.39M | 19.50M | 21.56M | 17.20M | 18.70M | 21.12M | 15.97M | 17.45M | |
|
Restructuring Costs
|
| 1.21M | 0.11M | 0.03M | 0.05M | -0.01M | | | | | 2.51M | 0.99M | 0.15M | 0.35M | | | | | 0.89M | 0.49M | -0.08M | | | | | | | | | |
|
Other Operating Expenses
|
194.58M | 256.31M | 411.02M | 233.60M | 251.83M | 261.32M | 396.15M | 254.88M | 201.96M | 276.41M | 407.70M | 246.94M | 212.27M | 313.64M | 446.88M | 271.88M | 223.33M | 0.09M | 5.03M | -0.09M | 0.34M | 0.07M | 24.20M | 0.37M | 0.01M | -0.03M | -1.15M | -1.26M | 2.61M | |
|
Operating Expenses
|
209.82M | 271.38M | 427.04M | 249.05M | 267.99M | 276.71M | 415.34M | 272.14M | 216.79M | 292.66M | 428.76M | 267.16M | 228.34M | 329.85M | 467.15M | 289.97M | 239.04M | 311.48M | 444.74M | 270.74M | 220.00M | 301.47M | 383.75M | 281.59M | 251.02M | 346.05M | 355.81M | 263.68M | 279.35M | |
|
Operating Income
|
10.12M | 4.07M | 19.21M | -1.11M | -10.15M | 5.98M | 31.55M | -1.75M | 14.27M | 24.93M | 23.98M | 7.76M | 3.79M | 6.78M | 10.54M | -21.11M | 1.00M | 0.69M | 11.47M | 7.20M | 6.26M | 11.73M | 48.45M | 22.11M | 1.60M | 11.20M | 13.89M | 2.43M | 0.84M | |
|
EBIT
|
10.12M | 4.07M | 19.21M | -1.11M | -10.15M | 5.98M | 31.55M | -1.75M | 14.27M | 24.93M | 23.98M | 7.76M | 3.79M | 6.78M | 10.54M | -21.11M | 1.00M | 0.69M | 11.47M | 7.20M | 6.26M | 11.73M | 48.45M | 22.11M | 1.60M | 11.20M | 13.89M | 2.43M | 0.84M | 6.26M |
|
EBT
|
8.19M | 1.83M | 16.80M | -3.35M | -11.94M | 4.10M | 29.39M | -4.02M | 12.79M | 23.10M | 22.03M | 13.02M | 1.96M | 5.24M | 9.12M | 8.59M | 0.29M | -0.81M | 9.98M | 4.65M | 4.57M | 9.76M | 46.21M | 19.92M | -0.11M | 8.78M | 12.26M | -3.70M | -2.36M | 6.26M |
|
Tax Provisions
|
2.91M | -0.98M | 5.34M | -1.47M | -3.96M | 1.21M | 10.86M | -1.84M | 4.60M | 8.58M | 7.24M | 4.57M | 0.61M | -1.37M | 2.27M | 5.84M | 0.40M | -0.23M | 2.16M | 2.50M | 1.60M | 3.23M | 15.09M | 6.61M | -0.05M | 2.64M | 4.47M | -0.73M | -1.52M | 1.88M |
|
Profit After Tax
|
5.28M | 2.81M | 11.46M | -1.88M | -7.97M | 2.88M | 18.53M | -2.18M | 8.19M | 14.52M | 14.79M | 3.91M | 1.35M | 6.60M | 6.85M | -1.02M | -0.11M | -0.58M | 7.82M | 2.77M | 2.97M | 6.52M | 31.12M | 13.31M | -0.06M | 6.14M | 7.79M | -28.00M | -0.84M | 4.38M |
|
Income from Continuing Operations
|
5.28M | 2.81M | 11.46M | -1.88M | -7.97M | 2.88M | 18.53M | -2.18M | 8.19M | 14.52M | 14.79M | 8.45M | 1.35M | 6.60M | 6.85M | 2.75M | -0.11M | -0.58M | 7.82M | 2.15M | 2.97M | 6.52M | 31.12M | 13.31M | -0.06M | 6.14M | 7.79M | -2.96M | -0.84M | 4.38M |
|
Consolidated Net Income
|
5.28M | 2.81M | 11.46M | -1.88M | -7.97M | 2.88M | 18.53M | -2.18M | 8.19M | 14.52M | 14.79M | 8.45M | 1.35M | 6.60M | 6.85M | 2.75M | -0.11M | -0.58M | 7.82M | 2.15M | 2.97M | 6.52M | 31.12M | 13.31M | -0.06M | 6.14M | 7.79M | -2.96M | -0.84M | 4.38M |
|
Income towards Parent Company
|
5.28M | 2.81M | 11.46M | -1.88M | -7.97M | 2.88M | 18.53M | -2.18M | 8.19M | 14.52M | 14.79M | 8.45M | 1.35M | 6.60M | 6.85M | 2.75M | -0.11M | -0.58M | 7.82M | 2.15M | 2.97M | 6.52M | 31.12M | 13.31M | -0.06M | 6.14M | 7.79M | -2.96M | -0.84M | 4.38M |
|
Net Income towards Common Stockholders
|
4.79M | 2.71M | 11.06M | -1.88M | -7.71M | 2.78M | 17.90M | -2.18M | 8.19M | 14.52M | 14.79M | 8.45M | 1.35M | 6.60M | 6.85M | 2.75M | -0.11M | -0.58M | 7.82M | 2.15M | 2.97M | 6.52M | 31.12M | 13.31M | -0.06M | 6.14M | 7.79M | -2.96M | -0.84M | 4.38M |
|
EPS (Basic)
|
0.43 | 0.23 | 0.94 | -0.16 | -0.66 | 0.24 | 1.53 | -0.17 | 0.68 | 1.23 | 1.32 | 0.38 | 0.12 | 0.59 | 0.62 | -0.09 | -0.01 | -0.05 | 0.72 | 0.26 | 0.30 | 0.65 | 3.12 | 1.40 | -0.01 | 0.62 | 0.83 | -0.17 | -0.09 | |
|
EPS (Weighted Average and Diluted)
|
0.43 | 0.23 | 0.94 | -0.15 | -0.66 | 0.24 | 1.52 | -0.18 | 0.67 | 1.22 | 1.32 | 0.38 | 0.12 | 0.59 | 0.61 | -0.09 | -0.01 | -0.05 | 0.71 | 0.25 | 0.29 | 0.65 | 3.10 | 1.38 | -0.01 | 0.62 | 0.82 | -0.16 | -0.09 | |
|
EBITDA
|
10.12M | 4.07M | 19.21M | -1.11M | -10.15M | 5.98M | 31.55M | -1.75M | 14.27M | 24.93M | 23.98M | 7.76M | 3.79M | 6.78M | 10.54M | -21.11M | 1.00M | 0.69M | 11.47M | 7.20M | 6.26M | 11.73M | 48.45M | 22.11M | 1.60M | 11.20M | 7.79M | 2.43M | -0.78M | 4.43M |
|
Interest Expenses
|
1.94M | 2.24M | 2.41M | 2.24M | 1.79M | 1.88M | 2.16M | 2.27M | 1.48M | 1.84M | 1.94M | 2.23M | 1.83M | 1.55M | 1.42M | 2.77M | 1.07M | 1.42M | 1.43M | 2.94M | 1.69M | 1.89M | 2.19M | 2.27M | 2.14M | 2.15M | 2.41M | 2.96M | 3.22M | |
|
Tax Rate
|
35.55% | -53.61% | 31.77% | 43.90% | 33.19% | 29.63% | 36.94% | 45.78% | 35.94% | 37.13% | 32.87% | 35.11% | 31.31% | -26.13% | 24.92% | 68.01% | 136.27% | 28.73% | 21.68% | 53.73% | 35.03% | 33.15% | 32.65% | 33.17% | 43.64% | 30.03% | 36.47% | 19.88% | 64.34% | 30.07% |