|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.38M | 9.39M | 9.39M | 9.43M | 9.43M | 9.44M | 9.44M | 9.48M | 9.57M | 9.59M | 9.59M | 8.03M | 9.68M | 9.69M | 8.06M | 8.04M | 8.08M | 8.03M | 8.04M | 7.96M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.63M | 6.27M | 0.23M | 0.02M | 7.92M | 6.89M | 0.54M | 2.49M | 3.53M | | 4.27M | 22.12M | 8.49M | 3.97M | -9.00M | 5.04M | 6.80M | 0.04M | 3.73M | 0.08M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.91M | 1.92M | -9.50M | -3.20M | 1.62M | -0.69M | -15.01M | -4.18M | -0.31M | -2.85M | -2.34M | 3.77M | 0.92M | -4.70M | -17.41M | 0.26M | -7.01M | -9.15M | -5.55M | -5.62M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.22M | 5.25M | 8.71M | 3.17M | 3.44M | 3.60M | 7.35M | 4.72M | 4.07M | 3.18M | 3.19M | 4.46M | 3.84M | 3.36M | 3.28M | 4.05M | 3.56M | 3.87M | 3.31M | 5.59M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83.04M | 4.81M | | | | | | | | | | 1.63M | | 0.20M | 5.00M | | 27.53M | 22.98M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.51M | 11.70M | -68.02M | 1.58M | 10.63M | 12.81M | 20.25M | 11.39M | 8.88M | 7.00M | 6.94M | 22.82M | 11.41M | 10.41M | 11.70M | 8.64M | 12.36M | 13.06M | -14.94M | -11.61M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.88M | -5.43M | 72.98M | 1.52M | 0.49M | -2.83M | -6.95M | -5.59M | -5.35M | -3.33M | -2.67M | 3.69M | -2.92M | -1.52M | -1.40M | -3.60M | -0.76M | -8.09M | 23.24M | 15.40M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.88M | -5.43M | 72.98M | 1.52M | 0.49M | -2.83M | -6.95M | -5.59M | -5.35M | -3.33M | -2.67M | 3.69M | -2.92M | -1.52M | -1.40M | -3.60M | -0.76M | -8.09M | 23.24M | 15.40M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.16M | 0.07M | -2.34M | | 0.08M | 0.68M | 0.34M | 0.48M | | 0.47M | 0.41M | 0.17M | | | -0.01M | -0.18M | | -0.03M | -0.40M | -0.38M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.82M | -2.53M | 70.55M | 1.51M | 0.57M | -2.15M | -6.61M | -5.11M | -4.81M | -2.86M | -2.26M | 3.80M | -2.73M | -1.36M | -1.18M | -3.73M | -1.84M | -8.33M | 21.98M | 15.62M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.52M | 0.12M | 12.29M | -0.30M | 0.04M | 0.42M | 0.23M | 1.16M | 0.50M | 0.36M | -0.49M | 0.10M | 0.04M | 0.06M | 0.24M | 0.03M | 0.46M | -0.32M | 5.12M | 2.12M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.31M | -2.66M | 61.98M | 2.19M | 0.53M | -2.57M | -103.15M | -6.27M | -5.31M | -3.22M | -1.69M | 3.70M | -2.78M | -1.41M | -1.41M | -3.76M | -2.29M | -8.01M | 16.86M | 13.51M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.04M | -0.43M | -0.39M | -0.09M | -0.16M | -0.21M | -0.22M | -0.47M | -0.01M | -0.37M | -0.83M | -0.85M | -1.05M | -1.05M | -0.91M | -0.88M | -2.56M | -3.03M | -2.71M | 6.88M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.30M | -2.65M | 58.26M | 1.81M | 0.53M | -2.57M | -6.84M | -6.27M | -5.31M | -3.21M | -1.77M | 3.70M | -2.78M | -1.41M | -1.41M | -3.76M | -2.29M | -8.01M | 16.86M | 13.51M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.90M | -1.54M | 3.74M | 0.38M | 95.92M | | 0.52M | | | | | 3.70M | -2.78M | -1.41M | -1.41M | -3.76M | -2.29M | -8.01M | 16.86M | 13.51M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.90M | -1.54M | 3.74M | 0.38M | 95.92M | | 0.52M | | | | | 3.70M | -2.78M | -1.41M | -1.41M | -3.76M | -2.29M | -8.01M | 16.86M | 13.51M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -10.16M | -3.76M | 62.38M | 2.27M | 96.62M | -2.36M | -6.11M | -5.80M | -5.30M | -2.84M | -0.86M | 4.55M | -1.73M | -0.36M | -0.51M | -2.88M | 0.26M | -4.98M | 19.57M | 6.63M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.23 | -0.46 | 7.57 | 0.28 | 11.68 | -0.29 | -0.74 | -0.71 | -0.64 | -0.35 | -0.11 | 0.57 | -0.21 | -0.05 | -0.06 | -0.36 | 0.03 | -0.62 | 2.44 | 0.83 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.23 | -0.46 | 7.50 | 0.27 | 11.53 | -0.29 | -0.74 | -0.71 | -0.64 | -0.35 | -0.11 | 0.56 | -0.21 | -0.05 | -0.06 | -0.36 | 0.03 | -0.62 | 2.40 | 0.82 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.23M | 8.24M | 8.24M | 8.25M | 8.27M | 8.28M | 8.23M | 8.22M | 8.23M | 8.24M | 8.00M | 8.03M | 8.07M | 8.08M | 8.06M | 8.04M | 8.08M | 8.03M | 8.04M | 7.96M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.23M | 8.24M | 8.31M | 8.36M | 8.38M | 8.28M | 8.23M | 8.22M | 8.23M | 8.24M | 8.00M | 8.15M | 8.07M | 8.08M | 8.19M | 8.04M | 8.18M | 8.03M | 8.15M | 8.05M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.88M | -5.43M | 72.98M | 1.52M | 0.49M | -2.83M | -6.95M | -5.59M | -5.35M | -3.33M | -2.67M | 3.69M | -2.92M | -1.52M | -1.40M | -3.60M | -0.76M | -8.09M | 23.24M | 15.40M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 0.10M | 2.40M | 6.50M | 5.80M | 6.30M | 6.18M | | | | 9.76M | | | | 9.31M | | | | 9.84M | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.97 | -4.78 | 17.42 | -19.97 | 7.13 | -19.53 | -3.48 | -22.75 | -10.36 | -12.46 | 21.76 | 2.68 | -1.61 | -4.28 | -20.26 | -0.80 | -24.86 | 3.85 | 23.27 | 13.54 |