|
Revenue
|
| 9.03M | 15.16M | 10.36M | 8.49M | 10.93M | 29.45M | 25.06M | 29.79M | 39.33M | 43.04M | 42.63M | 54.45M | 63.15M | 52.25M | 51.77M | 67.94M | 65.69M | 47.67M | 47.49M | 26.11M | 23.41M | 25.34M | 27.45M | 29.64M | 34.48M | 35.08M | 41.60M | 68.71M | 71.59M | 73.83M | 82.35M | 74.78M | 76.90M | 61.95M | 83.05M | 73.80M | 63.16M | 91.36M | 65.56M | 85.77M | 92.78M |
|
Cost of Revenue
|
| 4.87M | 3.87M | 5.34M | 6.53M | 5.93M | 8.77M | 19.66M | 21.41M | 26.30M | 32.94M | 35.41M | 34.68M | 40.59M | 34.22M | 40.60M | 43.07M | 38.55M | 29.79M | 41.09M | 11.91M | 18.23M | 33.00M | 32.43M | 32.00M | 36.53M | 39.43M | 43.59M | 59.74M | 60.16M | 62.66M | 70.71M | 62.09M | 62.50M | 59.12M | 71.24M | 60.73M | 56.67M | 77.91M | 62.79M | 76.81M | 77.84M |
|
Gross Profit
|
| 4.16M | 11.30M | 5.02M | 1.96M | 5.00M | 20.68M | 5.40M | 8.38M | 13.03M | 10.09M | 7.21M | 19.77M | 22.55M | 19.83M | 11.17M | 24.87M | 27.14M | 17.87M | 6.40M | 14.20M | 5.18M | -7.66M | -4.98M | -2.36M | -2.05M | -6.52M | -1.98M | 8.97M | 11.43M | 11.17M | 11.64M | 12.69M | 14.40M | 2.83M | 11.81M | 13.07M | 6.49M | 13.45M | 2.77M | 8.96M | 14.94M |
|
Depreciation & Amortization - Total
|
| 1.39M | 1.59M | 1.60M | 1.57M | 1.63M | 1.63M | 1.66M | 1.69M | 1.74M | 2.17M | 3.16M | 3.99M | 4.61M | 5.37M | 5.87M | 6.17M | 6.61M | 7.04M | 5.28M | 5.25M | 5.33M | 5.87M | 6.18M | 6.04M | 6.11M | 6.34M | 6.36M | 6.45M | 6.50M | 6.38M | 6.34M | 6.54M | 6.78M | 6.87M | 6.98M | 7.00M | 6.95M | 6.98M | 7.00M | 7.03M | 6.97M |
|
Selling, General & Administrative
|
| 1.04M | 1.08M | 0.88M | 1.05M | 1.04M | 1.53M | 2.03M | 2.28M | 2.27M | 2.87M | 3.10M | 3.60M | 3.51M | 2.62M | 2.80M | 2.79M | 2.69M | 3.04M | 3.53M | 2.93M | 3.93M | 5.13M | 3.15M | 3.85M | 3.87M | 3.32M | 4.05M | 3.81M | 4.01M | 18.90M | 10.76M | 8.95M | 8.92M | 10.09M | 10.35M | 8.87M | 9.70M | 9.24M | 9.24M | 9.11M | 9.09M |
|
Other Operating Expenses
|
| -0.12M | -0.42M | -0.29M | -0.41M | -0.22M | 2.24M | 0.14M | 0.60M | 0.24M | 0.49M | -0.40M | -0.73M | -2.98M | 15.84M | -3.45M | -3.29M | 3.38M | 3.91M | -2.94M | -2.64M | -2.83M | 2.29M | -3.24M | 16.42M | -3.27M | -1.19M | -2.44M | -2.68M | -2.85M | -15.77M | -3.86M | -5.89M | -6.22M | -6.22M | -6.30M | -6.32M | -5.25M | -6.37M | -6.42M | -7.10M | -6.49M |
|
Operating Expenses
|
| 2.31M | 2.25M | 2.19M | 2.21M | 2.46M | 5.41M | 3.84M | 4.57M | 4.26M | 5.53M | 5.86M | 6.86M | 5.14M | 23.82M | 5.22M | 5.67M | 12.69M | 13.99M | 5.87M | 5.55M | 6.43M | 13.29M | 6.09M | 26.31M | 6.71M | 8.47M | 7.97M | 7.58M | 7.65M | 9.52M | 13.24M | 9.61M | 9.47M | 10.74M | 11.03M | 9.54M | 11.40M | 9.85M | 9.82M | 9.03M | 9.56M |
|
Operating Income
|
| 1.84M | 9.04M | 2.83M | -0.25M | 2.53M | 15.27M | 1.56M | 3.81M | 8.77M | 4.56M | 1.35M | 12.91M | 17.41M | -3.99M | 5.95M | 19.20M | 14.45M | 3.88M | 0.53M | 8.65M | -1.25M | -20.96M | -11.07M | -28.67M | -8.76M | -14.99M | -9.95M | 1.39M | 3.78M | 1.66M | -1.61M | 3.08M | 4.93M | -7.91M | 0.78M | 3.53M | -4.91M | 3.60M | -7.05M | -0.08M | 5.37M |
|
EBIT
|
| 1.84M | 9.04M | 2.83M | -0.25M | 2.53M | 15.27M | 1.56M | 3.81M | 8.77M | 4.56M | 1.35M | 12.91M | 17.41M | -3.99M | 5.95M | 19.20M | 14.45M | 3.88M | 0.53M | 8.65M | -1.25M | -20.96M | -11.07M | -28.67M | -8.76M | -14.99M | -9.95M | 1.39M | 3.78M | 1.66M | -1.61M | 3.08M | 4.93M | -7.91M | 0.78M | 3.53M | -4.91M | 3.60M | -7.05M | -0.08M | 5.37M |
|
Interest & Investment Income
|
| | | | -0.88M | -0.84M | -0.34M | -0.11M | -0.12M | -0.11M | -0.11M | -0.18M | -0.50M | -0.76M | -0.83M | -0.98M | -0.99M | -0.97M | -0.68M | -0.47M | -0.61M | -0.50M | -0.52M | -0.55M | -0.51M | -0.47M | -0.45M | -0.43M | -0.41M | -0.41M | -0.36M | -0.44M | -0.22M | -0.28M | -0.33M | -0.49M | -0.39M | -0.34M | -0.54M | -0.34M | -0.32M | -0.32M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.31M | -0.03M | | | | |
|
Non Operating Income
|
| -1.81M | -2.52M | -2.21M | -2.39M | -2.62M | 7.66M | -0.07M | -0.03M | -0.04M | 0.15M | -0.15M | -0.47M | -0.67M | -0.78M | -0.94M | -0.96M | -0.95M | -1.20M | -0.45M | -0.54M | 39.47M | -0.48M | -0.35M | 2.95M | 1.32M | -0.14M | -0.21M | -0.35M | -0.26M | 0.05M | -0.39M | -0.06M | -0.08M | -0.21M | -0.39M | -1.63M | -0.32M | -0.41M | -0.21M | -0.25M | -0.29M |
|
EBT
|
| 0.03M | 6.53M | 0.62M | -2.64M | -0.09M | 21.89M | 1.48M | 3.78M | 8.73M | 4.71M | 1.21M | 12.43M | 16.74M | 23.81M | 5.01M | 18.25M | 13.49M | 2.68M | 0.08M | 8.11M | 38.22M | -21.44M | -11.42M | -25.71M | -7.43M | -15.13M | -10.16M | 1.04M | 3.51M | 1.70M | -2.00M | 3.02M | 4.85M | -8.12M | 0.39M | 1.90M | -5.23M | 3.19M | -7.26M | -0.33M | 5.08M |
|
Tax Provisions
|
| -1.76M | 4.26M | 0.24M | -0.29M | 0.01M | 9.45M | 0.52M | 1.15M | 1.69M | -6.16M | 0.23M | 2.41M | 4.61M | 5.12M | 0.97M | 3.97M | 2.57M | 0.29M | 0.17M | 3.47M | 1.94M | -18.56M | -7.50M | 1.55M | -0.17M | -2.90M | -4.24M | 1.13M | 0.83M | -0.92M | 1.60M | -3.29M | -1.88M | -3.33M | 0.61M | 2.33M | -5.14M | -0.54M | 16.97M | -21.72M | 2.08M |
|
Profit After Tax
|
| 1.80M | 2.27M | 0.38M | -2.35M | -0.10M | 12.44M | 0.97M | 2.62M | 7.05M | 10.89M | 0.97M | 10.02M | 12.12M | -4.43M | 4.03M | 14.28M | 10.93M | 2.39M | -0.08M | 4.64M | 36.28M | -2.88M | -3.91M | -27.27M | -7.26M | -12.23M | -5.92M | -0.09M | 2.68M | 2.63M | -3.60M | 6.31M | 6.73M | -4.79M | -0.22M | -0.43M | -0.10M | 3.74M | -24.23M | 21.40M | 3.00M |
|
Income from Continuing Operations
|
| 1.80M | 2.27M | 0.38M | -2.35M | -0.10M | 12.44M | 0.97M | 2.62M | 7.05M | 10.88M | 0.97M | 10.02M | 12.12M | 18.69M | 4.03M | 14.28M | 10.93M | 2.39M | -0.08M | 4.64M | 36.28M | -2.88M | -3.91M | -27.27M | -7.26M | -12.23M | -5.92M | -0.09M | 2.68M | 2.63M | -3.60M | 6.31M | 6.73M | -4.79M | -0.22M | -0.43M | -0.10M | 3.74M | -24.23M | 21.40M | 3.00M |
|
Consolidated Net Income
|
| 1.80M | 2.27M | 0.38M | -2.35M | -0.10M | 12.44M | 0.97M | 2.62M | 7.05M | 10.88M | 0.97M | 10.02M | 12.12M | 18.69M | 4.03M | 14.28M | 10.93M | 2.39M | -0.08M | 4.64M | 36.28M | -2.88M | -3.91M | -27.27M | -7.26M | -12.23M | -5.92M | -0.09M | 2.68M | 2.63M | -3.60M | 6.31M | 6.73M | -4.79M | -0.22M | -0.43M | -0.10M | 3.74M | -24.23M | 21.40M | 3.00M |
|
Income towards Parent Company
|
| 1.80M | 2.27M | 0.38M | -2.35M | -0.10M | 12.44M | 0.97M | 2.62M | 7.05M | 10.88M | 0.97M | 10.02M | 12.12M | 18.69M | 4.03M | 14.28M | 10.93M | 2.39M | -0.08M | 4.64M | 36.28M | -2.88M | -3.91M | -27.27M | -7.26M | -12.23M | -5.92M | -0.09M | 2.68M | 2.63M | -3.60M | 6.31M | 6.73M | -4.79M | -0.22M | -0.43M | -0.10M | 3.74M | -24.23M | 21.40M | 3.00M |
|
Net Income towards Common Stockholders
|
| 1.80M | 2.27M | 0.38M | -2.35M | -0.10M | 12.44M | 0.97M | 2.62M | 7.05M | 10.88M | 0.97M | 10.02M | 12.12M | 18.69M | 4.03M | 14.28M | 10.93M | 2.39M | -0.08M | 4.64M | 36.28M | -2.88M | -3.91M | -27.27M | -7.26M | -12.23M | -5.92M | -0.09M | 2.68M | 2.63M | -3.60M | 6.31M | 6.73M | -4.79M | -0.22M | -0.43M | -0.10M | 3.74M | -24.23M | 21.40M | 3.00M |
|
EPS (Basic)
|
| 0.08 | 0.10 | 0.02 | -0.11 | 0.00 | 0.51 | 0.02 | 0.07 | 0.17 | 0.27 | 0.02 | 0.25 | 0.30 | 0.46 | 0.10 | 0.36 | 0.27 | 0.06 | 0.00 | 0.12 | 0.91 | -0.07 | -0.09 | -0.65 | -0.17 | -0.29 | -0.14 | 0.00 | 0.06 | 0.06 | -0.09 | 0.17 | 0.18 | -0.12 | -0.01 | -0.01 | 0.00 | 0.10 | -0.62 | 0.55 | 0.08 |
|
EPS (Weighted Average and Diluted)
|
| 0.07 | 0.09 | 0.01 | -0.11 | 0.00 | 0.51 | 0.02 | 0.06 | 0.17 | 0.27 | 0.02 | 0.25 | 0.30 | 0.46 | 0.10 | 0.36 | 0.27 | 0.06 | 0.00 | 0.12 | 0.91 | -0.07 | -0.09 | -0.65 | -0.17 | -0.29 | -0.14 | 0.00 | 0.06 | 0.06 | -0.09 | 0.17 | 0.18 | -0.12 | -0.01 | -0.01 | 0.00 | 0.10 | -0.62 | 0.54 | 0.08 |
|
Shares Outstanding (Weighted Average)
|
22.04M | 22.11M | 22.11M | 22.14M | 22.14M | 22.19M | 24.32M | 39.70M | 40.35M | 40.38M | 40.21M | 40.41M | 40.50M | 40.54M | 40.43M | 40.00M | 40.07M | 40.23M | 40.13M | 40.09M | 39.87M | 39.97M | 40.26M | 41.63M | 41.75M | 41.85M | 41.77M | 42.09M | 42.18M | 42.52M | 42.41M | 41.27M | 39.61M | 39.15M | 38.95M | 38.55M | 38.72M | 38.93M | 38.81M | 39.26M | 39.23M | 39.09M |
|
Shares Outstanding (Diluted Average)
|
26.24M | 26.39M | 26.40M | 26.41M | 22.14M | 22.19M | 24.58M | 39.87M | 40.45M | 40.42M | 40.30M | 40.44M | 40.55M | 40.55M | 40.45M | 40.00M | 40.17M | 40.24M | 40.34M | 40.09M | 39.87M | 39.97M | 40.26M | 41.63M | 41.75M | 41.85M | 41.77M | 42.09M | 42.18M | 42.52M | 42.41M | 41.27M | 39.66M | 39.24M | 39.05M | 38.55M | 38.72M | 38.93M | 39.08M | 39.26M | 39.38M | 39.35M |
|
EBITDA
|
| 3.24M | 10.64M | 4.44M | 1.32M | 4.17M | 16.91M | 3.22M | 5.50M | 10.52M | 6.73M | 4.51M | 16.90M | 22.01M | 1.38M | 11.82M | 25.38M | 21.06M | 10.92M | 5.81M | 13.91M | 4.08M | -15.09M | -4.89M | -22.63M | -2.65M | -8.65M | -3.59M | 7.84M | 10.28M | 8.04M | 4.73M | 9.63M | 11.70M | -1.03M | 7.76M | 10.53M | 2.03M | 10.58M | -0.05M | 6.95M | 12.34M |
|
Tax Rate
|
| -5,512.50% | 65.29% | 38.29% | 11.13% | -5.49% | 43.16% | 34.70% | 30.55% | 19.31% | -130.71% | 19.22% | 19.41% | 27.56% | 21.51% | 19.45% | 21.77% | 19.04% | 10.96% | 203.70% | 42.79% | 5.08% | 86.54% | 65.73% | -6.04% | 2.27% | 19.14% | 41.72% | 108.68% | 23.65% | -54.20% | -79.86% | -108.91% | -38.76% | 41.04% | 155.24% | 122.63% | 98.13% | -16.93% | -233.62% | 6,643.12% | 40.88% |