|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 42.80M | 43.66M | 47.97M | 45.59M | 54.02M | 59.79M | 57.93M | 61.21M | 68.32M | 76.90M | 73.08M | 62.77M | 69.87M | 68.92M | 69.81M | 55.50M | 60.81M | 59.19M | 52.33M | 44.28M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 25.43M | 24.90M | 25.06M | 26.11M | 27.98M | 26.41M | 25.25M | 25.28M | 24.31M | 24.31M | 24.11M | 24.63M | 24.41M | 23.67M | 23.04M | 20.53M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 28.59M | 34.89M | 32.87M | 22.70M | 30.59M | 36.76M | 29.81M | 14.67M | 20.35M | 16.01M | 23.08M | 13.57M | 11.32M | 11.51M | 9.66M | 6.71M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 9.15M | 9.13M | 10.74M | 9.92M | 10.21M | 9.98M | 10.80M | 11.63M | 13.70M | 12.30M | 11.55M | 11.92M | 10.89M | 11.02M | 10.89M | 11.49M | 12.00M | 11.27M | 12.73M | 9.95M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 22.65M | 0.06M | | 2.14M | 0.03M | -1.78M | 1.02M | 3.60M | 0.27M | -0.51M | 18.06M | -0.00M | 0.04M | 1.82M | 11.62M | 5.81M | 19.16M | 30.23M | 8.21M | 7.45M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 57.09M | 58.00M | 136.16M | 39.50M | 69.57M | 68.91M | 44.34M | 38.51M | 65.71M | 66.56M | 68.52M | 73.38M | 73.83M | 52.91M | 46.73M | 41.93M | 49.49M | 47.68M | 42.67M | 37.57M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 8.36M | -14.28M | -14.67M | -17.12M | -15.53M | -10.90M | -10.45M | 0.18M | 2.88M | 9.83M | 22.62M | -10.61M | -3.93M | -6.48M | 10.59M | -5.25M | 6.07M | 18.07M | -5.16M | -6.38M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 8.36M | -14.28M | -14.67M | -17.12M | -15.53M | -10.90M | -10.45M | 0.18M | 2.88M | 9.83M | 22.62M | -10.61M | -3.93M | -6.48M | 10.59M | -5.25M | 6.07M | 18.07M | -5.16M | -6.38M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 0.14M | 0.12M | 0.06M | | 0.19M | | | 0.46M | 0.42M | 0.34M | 0.22M | 0.59M | 0.45M | 0.36M | 0.37M | 0.44M | 0.37M | 0.30M | 0.75M | 0.49M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -0.66M | 0.24M | 1.27M | -0.03M | 1.17M | | 9.81M | | | 0.57M | -2.00M | -0.08M | 0.10M | -1.72M | 2.48M | 0.12M | 0.09M | 0.02M | -0.42M | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 54.19M | 3.41M | -6.68M | -5.81M | -5.64M | -4.78M | 0.15M | -9.15M | -8.92M | -10.63M | -10.89M | -10.43M | -10.20M | -11.39M | -40.59M | -10.22M | -10.50M | -4.05M | -8.00M | -7.27M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 62.55M | -10.87M | -21.35M | -22.93M | -21.17M | -15.68M | -10.30M | -8.97M | -6.04M | -0.80M | 11.73M | -21.04M | -14.13M | -17.87M | -30.00M | -15.47M | -4.44M | 14.01M | -13.16M | -13.65M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 15.91M | -0.72M | -12.23M | -2.42M | -1.63M | 8.42M | 4.22M | 1.16M | -1.10M | 2.36M | -2.37M | 0.93M | -0.68M | -0.51M | 0.23M | 0.90M | 2.51M | 5.41M | -8.80M | 2.21M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 48.80M | -5.83M | -15.85M | -20.51M | -19.53M | -24.35M | -7.51M | -10.12M | -4.94M | -3.16M | 2.17M | -23.07M | -13.45M | -16.35M | -26.23M | -16.38M | -6.73M | 8.60M | -13.12M | -15.86M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 0.00M | | | | 0.00M | -0.00M | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 46.63M | -10.14M | -9.12M | -20.51M | -19.53M | -24.10M | -14.52M | -10.12M | -4.94M | -3.16M | 14.11M | -21.97M | -13.45M | -17.36M | -30.23M | -16.38M | -6.95M | 8.60M | -4.36M | -15.86M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | -20.51M | | | | -10.12M | -4.94M | -3.16M | 14.11M | -21.97M | -13.45M | -17.36M | -30.23M | -16.38M | -6.95M | 8.60M | -4.36M | -15.86M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | -20.51M | | | | -10.12M | -4.94M | -3.16M | 14.11M | -21.97M | -13.45M | -17.36M | -30.23M | -16.38M | -6.95M | 8.60M | -4.36M | -15.86M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | -20.51M | | | | -10.12M | -4.94M | -3.16M | 14.11M | -21.97M | -13.45M | -17.36M | -30.23M | -16.38M | -6.95M | 8.60M | -4.36M | -15.86M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | -0.78 | | | | -0.38 | -0.18 | -0.12 | 0.52 | -0.80 | -0.49 | -0.63 | -1.09 | -0.59 | -0.27 | 0.34 | -0.17 | -0.61 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | -0.78 | | | | -0.38 | -0.18 | -0.12 | 0.52 | -0.80 | -0.49 | -0.63 | -1.09 | -0.59 | -0.27 | 0.33 | -0.17 | -0.61 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 25.44M | 25.52M | 25.44M | 26.38M | 26.66M | 26.73M | 26.63M | 26.82M | 27.14M | 27.18M | 27.08M | 27.34M | 27.73M | 27.77M | 27.66M | 27.91M | 25.69M | 25.66M | 26.22M | 25.78M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 28.35M | 25.52M | 25.50M | 26.38M | 26.66M | 26.73M | 26.63M | 26.82M | 27.14M | 27.18M | 27.08M | 27.34M | 27.73M | 27.77M | 27.66M | 27.91M | 25.69M | 25.89M | 26.22M | 25.78M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 8.36M | -14.28M | -14.67M | -17.12M | -15.53M | -10.90M | -10.45M | 0.18M | 2.88M | 9.83M | 22.62M | -10.61M | -3.93M | -6.48M | 10.59M | -5.25M | 6.07M | 18.07M | -5.16M | -6.38M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 7.31M | 6.40M | 12.88M | 6.63M | 8.47M | 8.36M | -10.29M | 8.79M | 8.74M | 9.54M | -22.76M | 10.31M | 10.19M | 10.13M | 10.00M | 10.94M | 8.84M | 8.95M | 7.56M | 8.24M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 25.44% | 6.67% | 57.29% | 10.56% | 7.72% | -53.68% | -40.97% | -12.90% | 18.15% | -296.48% | -20.22% | -4.40% | 4.83% | 2.87% | -0.75% | -5.84% | -56.52% | 38.61% | 66.87% | -16.18% |