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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 123.33M | 142.03M | 143.58M | 147.93M | 138.70M | 148.61M | 130.77M | 129.16M | 136.13M | 147.24M | 138.84M | 131.74M | 149.69M | 145.41M | 137.10M | 144.04M | 138.47M | 146.57M | 140.88M | 147.84M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 77.51M | 98.03M | 93.80M | 99.80M | 88.07M | 103.81M | 83.67M | 81.57M | 82.93M | 91.60M | 83.53M | 80.98M | 89.14M | 91.45M | 86.66M | 88.72M | 85.39M | 92.56M | 88.54M | 91.72M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45.81M | 44.00M | 49.78M | 48.13M | 50.64M | 44.81M | 47.11M | 47.60M | 53.20M | 55.65M | 55.32M | 50.76M | 60.55M | 53.96M | 50.44M | 55.33M | 53.08M | 54.02M | 52.33M | 56.12M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.06M | 37.98M | 42.21M | 45.97M | 43.81M | 44.32M | 43.38M | 43.38M | 47.25M | 50.05M | 48.94M | 48.56M | 52.40M | 50.02M | 50.10M | 52.24M | 48.51M | 48.62M | 50.37M | 51.33M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.06M | 37.98M | 42.21M | 45.97M | 43.81M | 44.32M | 43.38M | 43.38M | 47.25M | 50.05M | 48.94M | 48.56M | 52.40M | 50.02M | 50.10M | 52.24M | 48.51M | 48.62M | 50.37M | 51.33M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.76M | 6.01M | 7.57M | 2.16M | 6.82M | 0.49M | 3.73M | 4.21M | 5.95M | 5.59M | 6.38M | 2.19M | 8.14M | 3.94M | 0.34M | 3.09M | 4.57M | 5.40M | 1.97M | 4.79M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.76M | 6.01M | 7.57M | 2.16M | 6.82M | 0.49M | 3.73M | 4.21M | 5.95M | 5.59M | 6.38M | 2.19M | 8.14M | 3.94M | 0.34M | 3.09M | 4.57M | 5.40M | 1.97M | 4.79M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.98M | -12.10M | 6.74M | -28.99M | -16.96M | -20.20M | 0.94M | 1.38M | 3.27M | 4.17M | 4.59M | 0.65M | 6.57M | 2.48M | -0.91M | 1.84M | 3.19M | -12.34M | 1.05M | 1.21M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.78M | -0.00M | 1.50M | -2.31M | -4.20M | 11.29M | 0.10M | 0.16M | 0.16M | 2.25M | 0.68M | 0.10M | 1.17M | 1.97M | -0.15M | 0.28M | 0.40M | 1.15M | 0.22M | -0.01M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.30M | 23.03M | 6.41M | -0.45M | -12.72M | 1.71M | 1.24M | 1.21M | 3.11M | 0.44M | -0.46M | 0.60M | 0.55M | 0.15M | -0.76M | 1.55M | -0.04M | -1.42M | 2.18M | 2.06M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.20M | -12.10M | 5.24M | -26.68M | -12.76M | -31.49M | 0.84M | 1.21M | 3.11M | 1.92M | 3.91M | 0.55M | 5.40M | 0.51M | -0.76M | 1.55M | 2.79M | -13.49M | 0.83M | 1.22M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.20M | -12.10M | 5.24M | -26.68M | -12.76M | -31.49M | 0.84M | 1.21M | 3.11M | 1.92M | 3.91M | 0.55M | 5.40M | 0.51M | -0.76M | 1.55M | 2.79M | -13.49M | 0.83M | 1.22M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.20M | -12.10M | 5.24M | -26.68M | -12.76M | -31.49M | 0.84M | 1.21M | 3.11M | 1.92M | 3.91M | 0.55M | 5.40M | 0.51M | -0.76M | 1.55M | 2.79M | -13.49M | 0.83M | 1.22M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.20M | -12.10M | 5.24M | -26.68M | -12.76M | -31.49M | 0.84M | 1.21M | 3.11M | 1.92M | 3.91M | 0.55M | 5.40M | 0.51M | -0.76M | 1.55M | 2.79M | -13.49M | 0.83M | 1.22M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.53 | -0.78 | 0.33 | -1.70 | -0.81 | -2.00 | 0.05 | 0.08 | 0.19 | 0.12 | 0.24 | 0.03 | 0.34 | 0.03 | -0.05 | 0.10 | 0.19 | -0.90 | 0.06 | 0.08 |
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EPS (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.51 | -0.75 | 0.32 | -1.70 | -0.81 | -2.00 | 0.05 | 0.08 | 0.19 | 0.12 | 0.24 | 0.03 | 0.33 | 0.03 | -0.05 | 0.10 | 0.18 | -0.88 | 0.06 | 0.08 |
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Shares Outstanding (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.53M | 15.44M | 15.68M | 15.73M | 15.81M | 15.76M | 15.88M | 15.99M | 15.99M | 15.97M | 16.03M | 16.22M | 16.11M | 16.01M | 15.60M | 14.81M | 14.74M | 14.97M | 14.63M | 14.50M |
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Shares Outstanding (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.10M | 16.09M | 16.17M | 15.73M | 15.81M | 15.76M | 16.12M | 16.12M | 16.16M | 16.16M | 16.45M | 16.77M | 16.54M | 16.50M | 15.60M | 15.10M | 15.12M | 15.32M | 14.92M | 14.91M |
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Shares Outstanding (Entity) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.96M | 16.13M | 16.17M | 16.32M | 16.33M | 16.38M | 16.50M | 16.50M | 16.51M | 16.56M | 16.74M | 16.79M | 16.33M | 16.48M | 16.24M | 15.92M | 15.97M | 15.73M | 15.63M | 15.95M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.76M | 6.01M | 7.57M | 2.16M | 6.82M | 0.49M | 3.73M | 4.21M | 5.95M | 5.59M | 6.38M | 2.19M | 8.14M | 3.94M | 0.34M | 3.09M | 4.57M | 5.40M | 1.97M | 4.79M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.49M | 0.29M | 2.94M | 2.61M | 1.79M | 2.22M | 2.57M | 2.62M | 2.46M | 2.06M | 3.31M | 4.17M | 2.17M | -0.42M | 1.25M | 1.25M | 1.38M | 1.27M | 0.91M | 1.00M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.84% | 0.02% | 22.26% | 7.97% | 24.76% | -55.90% | 10.58% | 11.85% | 4.89% | 53.95% | 14.81% | 15.38% | 17.80% | 79.51% | 16.34% | 15.52% | 12.55% | -9.34% | 20.87% | -0.83% |