|
Revenue (Quarter)
|
48.31M | 47.34M | 46.93M | 43.43M | 55.68M | 59.96M | 63.27M | 72.88M | 72.69M | 76.42M | 67.94M | 71.32M | 75.92M | 82.66M | 82.05M | 17.88M | 64.53M | 66.72M | 61.51M | 67.27M | 71.29M | 77.66M | 82.16M | 79.70M |
|
Cost of Revenue (Quarter)
|
15.69M | 10.90M | 10.61M | 0.60M | 15.45M | 15.96M | 16.94M | 24.69M | 16.98M | 23.77M | 23.45M | 13.00M | 16.87M | 26.93M | 25.42M | -17.14M | 12.82M | 13.26M | 12.76M | 8.90M | 14.92M | 16.21M | 16.19M | 11.19M |
|
Gross Profit (Quarter)
|
32.63M | 33.01M | 32.78M | 29.73M | 39.72M | 44.13M | 46.09M | 48.19M | 50.23M | 52.65M | 44.50M | 44.97M | 51.09M | 55.73M | 56.63M | 35.02M | 51.71M | 52.56M | 48.75M | 54.10M | 56.37M | 61.74M | 65.21M | 63.43M |
|
Selling, General & Administrative (Quarter)
|
7.43M | 6.44M | 6.89M | 7.80M | 10.64M | 11.00M | 12.57M | 14.61M | 14.66M | 17.38M | 15.23M | 14.54M | 16.06M | 16.03M | 15.06M | 9.59M | 16.13M | 13.93M | 13.01M | 13.82M | 13.54M | 13.25M | 14.87M | 15.00M |
|
Other Operating Expenses (Quarter)
|
38.48M | 33.05M | 36.47M | 38.18M | 43.76M | 47.02M | 49.02M | 51.91M | 56.14M | 63.60M | 53.45M | 46.82M | 55.22M | 58.41M | 59.76M | 21.34M | 47.98M | 48.23M | 46.21M | 48.43M | 48.27M | 53.73M | 54.73M | 55.11M |
|
Operating Expenses (Quarter)
|
45.91M | 39.48M | 43.36M | 45.98M | 54.40M | 58.02M | 61.59M | 66.51M | 70.80M | 80.98M | 68.69M | 61.35M | 71.28M | 74.44M | 74.82M | 30.93M | 64.11M | 62.16M | 59.22M | 62.26M | 61.80M | 66.98M | 69.60M | 70.11M |
|
Operating Income (Quarter)
|
-13.28M | -6.47M | -10.59M | -16.25M | -14.68M | -13.89M | -15.50M | -18.32M | -20.57M | -28.33M | -24.19M | -16.39M | -20.18M | -18.71M | -18.19M | 4.09M | -12.39M | -9.61M | -10.46M | -8.15M | -5.43M | -5.25M | -4.39M | -6.68M |
|
EBIT (Quarter)
|
-13.28M | -6.47M | -10.59M | -16.25M | -14.68M | -13.89M | -15.50M | -18.32M | -20.57M | -28.33M | -24.19M | -16.39M | -20.18M | -18.71M | -18.19M | 4.09M | -12.39M | -9.61M | -10.46M | -8.15M | -5.43M | -5.25M | -4.39M | -6.68M |
|
Other Non Operating Income (Quarter)
|
| | -0.05M | -0.26M | -0.91M | 0.09M | 1.42M | 0.96M | 0.30M | 0.18M | 0.62M | -3.06M | 0.48M | 0.69M | 0.84M | 0.89M | 0.89M | 0.87M | 0.74M | 0.67M | 0.79M | 0.60M | 0.58M | 1.54M |
|
Non Operating Income (Quarter)
|
0.07M | -0.18M | -0.05M | -0.26M | -0.91M | 0.09M | 1.42M | 0.96M | 0.30M | 0.18M | 0.62M | -3.06M | 0.48M | 0.69M | 0.84M | 0.89M | 0.89M | 0.87M | 0.74M | 0.67M | 0.79M | 0.60M | 0.58M | 1.54M |
|
EBT (Quarter)
|
-13.21M | -6.66M | -11.00M | -16.95M | -16.14M | -14.37M | -14.70M | -17.89M | -20.70M | -28.39M | -23.67M | -19.50M | -19.78M | -18.75M | -18.08M | 4.31M | -12.18M | -9.39M | -10.35M | -8.08M | -5.16M | -5.14M | -4.28M | -5.62M |
|
Tax Provisions (Quarter)
|
| | | 0.06M | 0.03M | 0.01M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.01M | 0.00M | -0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.06M | 0.03M | -0.03M | 0.01M |
|
Profit After Tax (Quarter)
|
-13.21M | -6.66M | -11.00M | -17.00M | -16.17M | -14.38M | -14.71M | -17.91M | -20.71M | -28.40M | -23.68M | -19.50M | -19.79M | -18.76M | -18.08M | -14.61M | -16.55M | -13.95M | -24.77M | -45.05M | -5.21M | -5.18M | -4.25M | -5.58M |
|
Income from Continuing Operations (Quarter)
|
-13.21M | -6.66M | -11.00M | -17.00M | -16.17M | -14.38M | -14.71M | -17.91M | -20.71M | -28.40M | -23.68M | -19.50M | -19.79M | -18.76M | -18.08M | 4.32M | -12.19M | -9.39M | -10.36M | -8.09M | -5.21M | -5.18M | -4.25M | -5.62M |
|
Consolidated Net Income (Quarter)
|
-13.21M | -6.66M | -11.00M | -17.00M | -16.17M | -14.38M | -14.71M | -17.91M | -20.71M | -28.40M | -23.68M | -19.50M | -19.79M | -18.76M | -18.08M | 4.32M | -4.36M | -4.56M | -14.41M | -13.65M | | | | |
|
Income towards Parent Company (Quarter)
|
-13.21M | -6.66M | -11.00M | -17.00M | -16.17M | -14.38M | -14.71M | -17.91M | -20.71M | -28.40M | -23.68M | -19.50M | -19.79M | -18.76M | -18.08M | 4.32M | -4.36M | -4.56M | -14.41M | -13.65M | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
-13.21M | -6.66M | -11.00M | -17.00M | -16.17M | -14.38M | -14.71M | -17.91M | -20.71M | -28.40M | -23.68M | -19.50M | -19.79M | -18.76M | -18.08M | 4.32M | -4.36M | -4.56M | -14.41M | -13.65M | | | | |
|
EPS (Basic) (Quarter)
|
-1.23 | -0.61 | -0.93 | -1.37 | -0.86 | -0.15 | -0.15 | -0.17 | -0.21 | -0.29 | -0.24 | -0.19 | -0.19 | -0.18 | -0.17 | 0.04 | -0.11 | -0.09 | -0.09 | 0.14 | -0.04 | -0.04 | -0.03 | -0.05 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
-1.23 | -0.61 | -0.93 | -1.37 | -0.86 | -0.15 | -0.15 | -0.17 | -0.21 | -0.29 | -0.24 | -0.19 | -0.19 | -0.18 | -0.17 | 0.04 | -0.15 | -0.13 | -0.09 | -0.19 | -0.04 | -0.04 | -0.03 | -0.05 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
10.76M | 10.85M | 11.14M | 11.56M | 18.70M | 56.78M | | 77.09M | 98.62M | 99.33M | 99.41M | 99.82M | 101.98M | 102.91M | 105.90M | 104.88M | 109.29M | 110.14M | 111.05M | 111.96M | 116.70M | 120.28M | 123.90M | 121.69M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
10.76M | 10.81M | 11.81M | 11.56M | 18.70M | 56.78M | 96.35M | 77.09M | 98.62M | 98.98M | 99.41M | 99.82M | 101.98M | 102.91M | 105.90M | 104.88M | 109.29M | 111.00M | 111.05M | 111.96M | 116.70M | 120.28M | 120.32M | 121.69M |
|
EBITDA (Quarter)
|
-13.21M | -6.47M | -10.59M | -16.25M | -16.17M | -13.89M | -15.50M | -18.32M | -20.57M | -28.33M | -24.19M | -16.39M | -20.18M | -18.71M | -18.19M | 4.09M | -12.39M | -9.61M | -10.46M | -8.15M | -5.43M | -5.25M | -4.39M | -6.68M |
|
Interest Expenses (Quarter)
|
| | 0.37M | 0.44M | 0.56M | 0.57M | 0.62M | 0.52M | 0.42M | 0.24M | 0.10M | 0.04M | 0.08M | 0.72M | 0.73M | 0.71M | 0.68M | 0.65M | 0.63M | 0.57M | 0.51M | 0.50M | 0.48M | 0.43M |
|
Tax Rate (Quarter)
|
| | | -0.33% | -0.17% | -0.09% | -0.12% | -0.13% | -0.06% | -0.03% | -0.04% | -0.02% | -0.05% | -0.06% | -0.02% | -0.12% | -0.09% | -0.06% | -0.04% | -0.10% | -1.11% | -0.60% | 0.79% | -0.09% |