|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 36.51M | 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 |
|
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 |
|
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 |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 8.61M | 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 |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -2.27M | 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 |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 26.31M | 32.62M | 33.45M | 136.16M | 64.85M | 69.57M | 68.91M | 44.34M | 38.51M | 37.73M | 40.14M | -37.23M | 73.38M | 73.83M | 77.22M | 46.73M | 41.93M | 49.49M | 47.68M | -30.05M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -16.55M | 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 |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -16.55M | 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 |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 0.35M | 0.03M | 0.00M | 0.00M | -0.03M | 0.03M | 0.00M | | | | | 0.61M | -0.54M | 0.10M | 0.07M | -0.54M | 0.12M | 0.09M | 0.02M | -0.07M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 0.99M | 0.14M | 0.12M | 0.06M | 0.03M | 0.19M | -0.12M | 0.69M | 0.46M | 0.42M | 0.34M | 0.22M | 0.59M | 0.45M | 0.36M | 0.37M | 0.44M | 0.37M | 0.30M | 0.75M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -0.47M | -0.66M | 0.24M | 62.87M | 0.82M | 1.17M | 0.66M | -3.55M | -0.82M | 0.82M | 0.57M | -2.00M | -0.08M | -0.56M | -1.72M | -29.57M | -1.20M | | -0.22M | -0.04M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -7.15M | 54.19M | 3.41M | -6.68M | -5.81M | -5.64M | -4.78M | -16.70M | -9.15M | -8.92M | | | -0.10M | | -11.39M | -40.59M | -10.22M | | -4.05M | -32.56M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | -23.70M | 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 |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -2.69M | 15.91M | -0.72M | -1.01M | -2.42M | -1.63M | 8.42M | -4.44M | 1.16M | -1.10M | 2.36M | 6.38M | 0.93M | -0.68M | -0.51M | -2.35M | 0.90M | 2.51M | 5.41M | 1.69M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 6.01M | 48.80M | -5.83M | -15.85M | -20.51M | -19.12M | -24.35M | -7.51M | -10.12M | -4.94M | -0.88M | 2.17M | -21.97M | -13.45M | -17.36M | -26.23M | -15.49M | -6.73M | 8.60M | -14.85M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 4.10M | 2.17M | 4.31M | 4.49M | 5.67M | 0.41M | -0.25M | 1.18M | 0.50M | 0.37M | 2.27M | 0.36M | -1.10M | 0.97M | 1.01M | 1.41M | 0.90M | 0.22M | 0.39M | 0.23M |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 0.00M | | | | 0.00M | -0.00M | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -21.02M | 46.63M | -10.14M | -20.34M | -20.51M | -19.53M | -24.10M | -5.86M | -10.12M | -4.94M | -3.16M | 5.36M | -21.97M | -13.45M | -17.36M | -27.66M | -16.38M | -6.95M | 8.60M | -14.85M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 22.93M | | | | -20.51M | | | | -10.12M | -4.94M | -3.16M | 5.36M | -21.97M | -13.45M | -17.36M | -27.66M | -16.38M | -6.95M | 8.60M | -14.85M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 22.93M | | | | -20.51M | | | | -10.12M | -4.94M | -3.16M | 5.36M | -21.97M | -13.45M | -17.36M | -27.66M | -16.38M | -6.95M | 8.60M | -14.85M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 22.93M | | | | -20.51M | | | | -10.12M | -4.94M | -3.16M | 5.36M | -21.97M | -13.45M | -17.36M | -27.66M | -16.38M | -6.95M | 8.60M | -14.85M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 0.24 | 1.92 | -0.23 | -1.53 | -0.56 | -0.72 | -0.91 | -0.50 | -0.36 | -0.17 | -0.03 | 0.22 | -0.84 | -0.45 | -0.59 | -0.94 | -0.56 | -0.26 | 0.35 | -0.56 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 1.79 | -0.23 | -0.62 | -0.56 | -0.72 | -0.91 | -0.50 | -0.36 | -0.17 | -0.03 | 0.22 | -0.84 | -0.45 | -0.59 | -0.94 | -0.56 | -0.26 | 0.35 | -0.56 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 25.30M | 25.44M | 25.52M | 1.44M | 26.38M | 26.52M | 26.73M | 26.63M | 26.82M | 26.98M | 27.05M | 27.08M | 27.34M | 27.54M | 27.77M | 1.28M | 27.91M | 25.69M | 25.66M | 26.22M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 28.35M | 25.52M | 25.50M | 26.38M | 26.66M | 26.59M | 26.63M | 26.82M | 27.14M | 27.05M | 27.08M | 27.34M | 27.73M | 27.77M | 27.66M | 27.91M | 25.69M | 26.41M | 26.22M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -16.55M | 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 |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 8.02M | 7.31M | 6.40M | 6.38M | 6.63M | 6.99M | 7.63M | 8.46M | 8.79M | 8.74M | 9.54M | 10.44M | 10.31M | 10.19M | 10.13M | 10.00M | 9.59M | 8.84M | 8.95M | 8.67M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 11.34% | 25.44% | 6.67% | 4.73% | 10.56% | 7.72% | -53.68% | 43.12% | -12.90% | 18.15% | -296.48% | 54.36% | -4.40% | 4.83% | 2.87% | 7.82% | -5.84% | -56.52% | 38.61% | -12.82% |