|
Revenue (Quarter)
|
147.56M | 169.58M | 171.45M | 199.80M | 166.11M | 219.80M | 156.90M | 140.07M | 121.12M | 96.91M | 87.82M | 96.12M | 84.92M | 94.58M | 88.83M | 75.59M | 74.51M | 78.11M | 61.56M | 51.94M |
|
Cost of Revenue (Quarter)
|
110.78M | 126.17M | 128.88M | 155.28M | 120.38M | 152.56M | 111.22M | 97.15M | 82.95M | 56.66M | 50.59M | 58.55M | 66.32M | 68.51M | 64.00M | 43.78M | 46.08M | 50.21M | 38.82M | 30.63M |
|
Gross Profit (Quarter)
|
36.78M | 43.41M | 42.56M | 44.53M | 45.72M | 67.24M | 45.68M | 42.92M | 38.16M | 40.26M | 37.23M | 37.57M | 18.60M | 26.07M | 24.83M | 31.82M | 28.44M | 27.90M | 22.74M | 21.31M |
|
Depreciation & Amortization - Total (Quarter)
|
0.08M | 0.09M | 0.07M | 0.07M | 0.12M | 0.15M | 0.25M | -0.02M | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
6.95M | 6.28M | 7.94M | 14.65M | 0.70M | 16.75M | 11.57M | 13.87M | 14.86M | 15.34M | 11.81M | 12.30M | 19.91M | 21.22M | 17.47M | 17.80M | 16.57M | 17.51M | 16.95M | 18.65M |
|
Other Operating Expenses (Quarter)
|
129.59M | 146.89M | 147.41M | 177.55M | 204.78M | 234.01M | 500.27M | 180.59M | 130.49M | 103.40M | 96.86M | 102.90M | 90.80M | 102.44M | 93.18M | 69.69M | 71.06M | 76.51M | 60.17M | 50.73M |
|
Operating Expenses (Quarter)
|
136.62M | 153.25M | 155.42M | 192.27M | 205.60M | 250.91M | 512.09M | 194.44M | 145.35M | 118.74M | 108.67M | 115.20M | 110.71M | 123.67M | 110.65M | 87.50M | 87.64M | 94.02M | 77.13M | 69.38M |
|
Operating Income (Quarter)
|
10.94M | 16.32M | 16.03M | 7.54M | -39.49M | -31.11M | -355.20M | -54.37M | -24.23M | -21.82M | -20.85M | -19.08M | -25.80M | -29.09M | -21.82M | -11.90M | -13.13M | -15.90M | -15.56M | -17.44M |
|
EBIT (Quarter)
|
10.94M | 16.32M | 16.03M | 7.54M | -39.49M | -31.11M | -355.20M | -54.37M | -24.23M | -21.82M | -20.85M | -19.08M | -25.80M | -29.09M | -21.82M | -11.90M | -13.13M | -15.90M | -15.56M | -17.44M |
|
Other Non Operating Income (Quarter)
|
22.27M | -4.48M | -4.18M | -4.16M | -18.54M | -3.19M | -14.22M | | | -14.35M | -0.62M | -45.02M | 11.96M | -5.94M | | 22.33M | -7.12M | -7.18M | | |
|
Non Operating Income (Quarter)
|
22.27M | -4.48M | -4.18M | -4.16M | -18.54M | -3.19M | -14.22M | 0.74M | -9.99M | -14.35M | -6.19M | -15.11M | 11.96M | -5.94M | -8.24M | -6.85M | -7.12M | -7.18M | -6.98M | -0.75M |
|
EBT (Quarter)
|
6.89M | 11.85M | 11.84M | 3.38M | -58.03M | -34.30M | -369.42M | -53.63M | -34.22M | -36.18M | -27.04M | -34.18M | -13.84M | -35.02M | -30.05M | -18.75M | -20.24M | -23.09M | -22.55M | -18.19M |
|
Tax Provisions (Quarter)
|
0.15M | 0.08M | 0.47M | 0.26M | -14.65M | -0.45M | -69.80M | -24.34M | -3.83M | -6.70M | -1.10M | -8.77M | | -0.18M | 0.60M | -0.77M | -0.40M | -1.55M | -0.54M | -0.38M |
|
Profit After Tax (Quarter)
|
6.74M | 11.77M | 11.37M | 3.11M | -43.38M | -33.84M | -241.70M | 106.40M | -42.93M | -42.99M | -163.14M | 163.33M | -13.79M | -34.84M | -30.64M | 4.60M | -19.86M | -21.54M | -22.00M | -29.33M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | -7.31M | -8.11M | -69.27M | -92.76M | -6.76M | -6.17M | -25.57M | -6.54M | -3.25M | -8.47M | -7.04M | -3.86M | -3.97M | -4.08M | -3.49M | -4.31M |
|
Income from Continuing Operations (Quarter)
|
6.74M | 11.77M | 11.37M | 3.11M | -43.38M | -33.84M | -299.62M | -29.29M | -30.39M | -29.48M | -25.94M | -25.41M | -13.84M | -34.84M | -30.65M | -17.98M | -19.84M | -21.54M | -22.00M | -17.82M |
|
Consolidated Net Income (Quarter)
|
6.74M | 11.77M | 11.37M | 3.11M | -43.38M | -33.84M | -14.08M | -28.19M | -10.17M | -10.96M | -111.64M | 21.73M | | | | | -19.84M | -21.54M | -22.00M | -17.82M |
|
Income towards Parent Company (Quarter)
|
6.74M | 11.77M | 11.37M | 3.11M | -43.38M | -33.84M | -14.08M | -28.19M | -10.17M | -10.96M | -111.64M | 21.73M | | | | | -19.84M | -21.54M | -22.00M | -17.82M |
|
Net Income towards Common Stockholders (Quarter)
|
20.56M | -2.70M | 4.88M | 3.11M | -43.38M | -33.84M | -14.08M | -28.19M | -10.17M | -10.96M | -111.64M | 21.73M | | | | | -19.84M | -21.54M | -22.00M | -17.82M |
|
EPS (Basic) (Quarter)
|
0.33 | 0.57 | 0.55 | 0.15 | -0.44 | -0.29 | -2.53 | 0.24 | -0.25 | -0.25 | -1.39 | -0.23 | -0.16 | -3.80 | -3.37 | -1.98 | -0.21 | -2.23 | -2.30 | -1.65 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.33 | 0.57 | 0.55 | 0.15 | -0.44 | -0.33 | -2.66 | 0.24 | -0.36 | -0.37 | -1.39 | -0.23 | -0.16 | -3.80 | -3.37 | -1.98 | -0.21 | -2.23 | -2.30 | -1.65 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
20.49M | 20.49M | 20.49M | 20.49M | 82.71M | 86.84M | 88.40M | 89.31M | 92.77M | 93.29M | 94.36M | 91.45M | 67.78M | 6.94M | 6.91M | 6.96M | 74.39M | 7.82M | 7.77M | 7.85M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
20.49M | 20.49M | 20.49M | 20.49M | 82.71M | 86.84M | 91.00M | 89.31M | 92.77M | 93.29M | 94.36M | 91.45M | 67.78M | 6.86M | 6.91M | 6.96M | 74.39M | 7.82M | 7.77M | 7.85M |
|
EBITDA (Quarter)
|
11.02M | 16.41M | 16.10M | 7.60M | -39.37M | -30.96M | -354.94M | -54.39M | -24.23M | -21.82M | -20.85M | -19.08M | -25.80M | -29.09M | -21.82M | -11.90M | -13.13M | -15.90M | -15.56M | -17.44M |
|
Interest Expenses (Quarter)
|
4.05M | 4.48M | 4.18M | 4.16M | 4.78M | 7.32M | 9.73M | 9.62M | 11.40M | 12.33M | 13.05M | 11.96M | 7.97M | 7.87M | 7.96M | 7.76M | 7.08M | 7.12M | 7.05M | 6.30M |
|
Tax Rate (Quarter)
|
2.19% | 0.65% | 4.01% | 7.76% | 25.25% | 1.32% | 18.89% | 45.38% | 11.19% | 18.52% | 4.07% | 25.66% | | 0.51% | -2.00% | 4.11% | 1.98% | 6.70% | 2.41% | 2.06% |