|
Revenue (Quarter)
|
| 39.63M | 44.33M | | 53.83M | 47.84M | 38.04M | 53.45M | 34.51M | 52.04M | 58.05M | 62.89M | 111.16M | 63.85M | 79.81M | 81.07M | 80.28M | 65.82M | 80.98M | 83.38M | 84.28M | 87.16M | 88.97M | 96.99M | 97.86M | 107.17M | 113.88M | 108.47M | 101.39M | 87.30M | 81.94M | 103.31M | 104.06M | 111.56M | 121.75M | 131.66M | 131.82M | 134.55M | 169.12M | 201.78M | 211.12M | 202.64M | 225.28M | 210.74M | 194.60M | 192.63M | 219.65M | 238.33M | 239.57M | 222.29M | 255.55M | 260.48M | 245.30M |
|
Cost of Revenue (Quarter)
|
| 27.72M | 30.97M | | -72.59M | 32.21M | 33.96M | 35.80M | 29.18M | 33.43M | 37.18M | 39.19M | 41.58M | 39.16M | 51.82M | 8.80M | -103.81M | 6.91M | 58.43M | 56.20M | -124.41M | 9.14M | 8.57M | 10.92M | 63.73M | 9.56M | 11.22M | 11.33M | 9.81M | 9.67M | 8.96M | 63.19M | 208.00M | 66.25M | 72.62M | 13.31M | 13.35M | 13.37M | 16.62M | 20.25M | 316.84M | 16.32M | 20.49M | 120.22M | -262.65M | 17.58M | 20.00M | 23.19M | -295.84M | 124.76M | 29.73M | 25.98M | 26.10M |
|
Gross Profit (Quarter)
|
| 11.91M | 13.36M | | 15.83M | 15.63M | 17.98M | 17.65M | 15.04M | 18.61M | 20.87M | 23.71M | 27.67M | 24.69M | 27.99M | 31.30M | 28.67M | 22.25M | 22.54M | 27.18M | 27.20M | 26.75M | 24.64M | 34.69M | 34.13M | 31.89M | 38.84M | 35.74M | 29.34M | 30.43M | 31.80M | 40.12M | 37.10M | 45.31M | 49.13M | 51.55M | 56.60M | 60.33M | 73.63M | 105.30M | 110.24M | 107.75M | 109.67M | 90.53M | 82.98M | 74.66M | 89.58M | 109.23M | 106.50M | 97.53M | 114.33M | 111.32M | 98.23M |
|
Selling, General & Administrative (Quarter)
|
| | | 0.12M | | | | | | | | | | -6.74M | -6.16M | -7.32M | 48.07M | -7.50M | 7.60M | 7.85M | 8.08M | 7.62M | 8.45M | 8.50M | 9.05M | 8.09M | 9.35M | 8.86M | 8.77M | 7.61M | 7.61M | 9.38M | 10.07M | 8.79M | 8.33M | 8.35M | 10.36M | 13.00M | 11.53M | 14.91M | 14.64M | 17.75M | 14.68M | 13.79M | 16.88M | 16.05M | 18.44M | 18.35M | 18.83M | 18.86M | 23.41M | 21.32M | 27.30M |
|
Other Operating Expenses (Quarter)
|
| 6.99M | 7.48M | | 5.46M | 7.77M | 9.56M | 10.00M | 11.73M | 10.61M | 11.57M | 12.89M | 16.20M | 14.71M | 15.14M | -2.50M | -1.32M | -0.04M | -3.56M | 6.92M | 1.39M | -24.38M | 8.57M | 10.92M | 10.76M | 9.56M | 11.22M | 11.33M | 9.81M | 9.67M | 8.96M | 10.53M | 9.90M | 11.08M | 12.03M | 13.31M | 13.35M | 13.37M | 16.62M | 20.25M | 18.77M | 16.32M | 20.49M | 15.72M | 15.53M | 17.58M | 34.16M | 48.84M | 41.94M | 23.62M | 44.11M | 47.19M | 26.11M |
|
Operating Expenses (Quarter)
|
| 6.99M | 7.48M | 0.12M | 5.46M | 7.77M | 9.56M | 10.00M | 11.73M | 10.61M | 11.57M | 12.89M | 16.20M | -12.94M | -15.26M | -17.01M | 110.01M | -15.39M | 17.13M | 15.78M | 16.52M | -16.76M | 17.02M | 19.43M | 19.82M | 17.66M | 20.57M | 20.19M | 18.58M | 17.28M | 16.57M | 19.91M | 19.97M | 19.88M | 20.36M | 21.66M | 23.70M | 26.37M | 28.14M | 35.16M | 33.41M | 34.08M | 35.17M | 29.52M | 32.41M | 33.64M | 38.44M | 41.54M | 39.35M | 42.47M | 53.13M | 47.30M | 53.41M |
|
Operating Income (Quarter)
|
| 4.92M | 5.88M | -0.12M | 10.37M | 7.86M | 8.42M | 7.65M | 3.31M | 8.00M | 9.31M | 10.82M | 11.46M | 11.75M | 12.73M | 14.29M | 9.08M | 6.86M | 5.42M | 11.40M | 10.69M | 9.99M | 7.62M | 15.27M | 14.32M | 14.24M | 18.26M | 15.55M | 10.76M | 13.15M | 15.22M | 20.21M | 17.13M | 25.43M | 28.77M | 29.89M | 32.90M | 33.97M | 45.49M | 70.13M | 76.83M | 73.68M | 74.50M | 61.01M | 50.57M | 41.02M | 51.13M | 67.69M | 67.15M | 59.33M | 61.20M | 65.38M | 44.83M |
|
EBIT (Quarter)
|
| 4.92M | 5.88M | -0.12M | 10.37M | 7.86M | 8.42M | 7.65M | 3.31M | 8.00M | 9.31M | 10.82M | 11.46M | 11.75M | 12.73M | 14.29M | 9.08M | 6.86M | 5.42M | 11.40M | 10.69M | 9.99M | 7.62M | 15.27M | 14.32M | 14.24M | 18.26M | 15.55M | 10.76M | 13.15M | 15.22M | 20.21M | 17.13M | 25.43M | 28.77M | 29.89M | 32.90M | 33.97M | 45.49M | 70.13M | 76.83M | 73.68M | 74.50M | 61.01M | 50.57M | 41.02M | 51.13M | 67.69M | 67.15M | 59.33M | 61.20M | 65.38M | 44.83M |
|
Interest & Investment Income (Quarter)
|
| | | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| 0.88M | 0.86M | 0.43M | 4.00M | -8.88M | -4.64M | 1.00M | 5.06M | 3.73M | -16.39M | 8.14M | 31.52M | 5.91M | -1.01M | 2.43M | -1.10M | 2.42M | -0.00M | 5.39M | 0.12M | 9.97M | -8.31M | -2.49M | -13.63M | 3.29M | -1.20M | -12.01M | -0.03M | -32.47M | 13.31M | 0.51M | 21.87M | -0.16M | 0.19M | 0.17M | -4.64M | -2.91M | 2.50M | -0.45M | -7.18M | -1.84M | 1.82M | 1.14M | -0.24M | -0.15M | -5.58M | 0.87M | -0.81M | -0.51M | 0.85M | -1.35M | 1.55M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | 3.73M | 1.42M | 2.61M | 0.68M | 1.02M | 1.25M | 0.57M | 1.32M | 1.03M | 0.92M | 0.66M | 0.58M | 1.10M | 0.71M | 0.78M | 0.33M | 0.28M | 0.35M | 0.45M | 0.49M | -0.10M | 0.01M | -0.14M | 0.32M | 0.16M | -0.23M | 0.14M | 0.54M | 0.34M | 0.16M | 0.63M | 3.08M | 1.29M | 1.62M | 0.60M | 1.61M | 1.08M | 2.73M | 1.36M | 0.68M | 1.02M | 0.59M | 1.01M | 0.51M |
|
EBT (Quarter)
|
| 4.13M | 4.92M | -0.11M | 19.33M | -7.02M | -3.78M | 14.89M | 13.96M | 16.63M | -17.37M | 6.59M | 3.82M | 18.00M | 18.74M | -2.99M | 5.51M | 2.07M | -7.55M | 12.83M | 4.17M | 16.01M | -5.34M | 8.41M | -4.63M | 12.21M | 11.64M | -1.58M | 14.94M | -24.80M | 22.93M | 11.55M | 27.20M | 11.97M | 27.25M | 29.52M | 28.18M | 31.51M | 48.10M | 69.89M | 81.67M | 73.04M | 75.81M | 61.54M | 51.02M | 40.89M | 47.52M | 69.51M | 67.23M | 59.85M | 62.23M | 67.99M | 45.22M |
|
Tax Provisions (Quarter)
|
| 1.63M | 1.72M | | 3.79M | 2.97M | 2.26M | 1.77M | 1.53M | 4.77M | 3.63M | 8.52M | 3.76M | 3.64M | -4.06M | -5.79M | 29.57M | 1.04M | -4.05M | 5.81M | 9.13M | 2.61M | 0.81M | 2.26M | -4.31M | -3.93M | 3.98M | -4.56M | -1.90M | -6.13M | 6.88M | 3.28M | 1.41M | 2.98M | 7.60M | 8.87M | 3.93M | 10.56M | 14.69M | 22.97M | 21.06M | 24.67M | 23.25M | 12.01M | 22.10M | 7.64M | 14.55M | 22.43M | 19.23M | 15.19M | 18.62M | 20.80M | -124.71M |
|
Profit After Tax (Quarter)
|
| 2.50M | 3.20M | -0.54M | 15.53M | -9.99M | -6.04M | 13.12M | 12.42M | 11.86M | -21.00M | -1.94M | 0.06M | 14.36M | 14.68M | -8.78M | 2.93M | 1.02M | -3.50M | 7.03M | 1.17M | 10.62M | -3.87M | 6.15M | -4.42M | 7.33M | 7.66M | -1.18M | 10.60M | -18.67M | 16.05M | 8.27M | 18.18M | 8.28M | 19.64M | 20.66M | 20.00M | 20.95M | 33.41M | 46.73M | 54.45M | 48.37M | 52.56M | 45.86M | 36.48M | 29.73M | 35.03M | 49.53M | 47.02M | 42.19M | 44.08M | 47.19M | 2.70M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -0.02M | 0.29M | 0.32M | 0.26M | -0.17M | 0.69M | 0.60M | 1.09M | 0.79M | 1.29M | 1.01M | 1.58M | 1.67M | 1.82M | 1.61M | 1.45M | 1.12M | 1.11M | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | 0.01M | 0.06M | 0.10M | 0.10M | -0.07M | -0.21M | -0.14M | -0.12M | -0.01M | 0.18M | -0.14M | -0.30M | 0.10M | -0.14M | -0.05M | 0.06M | 0.09M | 0.05M | 0.02M | 0.12M | 0.10M | 0.22M | 0.20M | 0.15M | 0.14M | 0.12M | 0.23M | 0.14M | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| 2.50M | 3.20M | -0.11M | 15.53M | -9.99M | -6.04M | 13.12M | 12.42M | 11.86M | -21.00M | -1.94M | 0.06M | 14.36M | 22.80M | 2.79M | -24.06M | 1.03M | -3.50M | 7.03M | -4.97M | 13.40M | -6.15M | 6.15M | -0.32M | 16.14M | 7.66M | 2.97M | 16.83M | -18.67M | 16.05M | 8.27M | 25.79M | 8.98M | 19.64M | 20.66M | 24.25M | 20.95M | 33.41M | 46.92M | 60.61M | 48.37M | 52.56M | 49.53M | 28.91M | 33.25M | 32.97M | 47.09M | 48.01M | 44.66M | 43.62M | 47.19M | 169.94M |
|
Consolidated Net Income (Quarter)
|
| 2.50M | 3.20M | -0.11M | 15.53M | -9.99M | -6.04M | 13.12M | 12.42M | 11.86M | -21.00M | -1.94M | 0.06M | 14.36M | 22.80M | 2.79M | -24.06M | 1.03M | -3.50M | 7.03M | -4.97M | 13.40M | -6.15M | 6.15M | -0.32M | 16.14M | 7.66M | 2.97M | 16.83M | -18.67M | 16.05M | 8.27M | 25.79M | 8.98M | 19.64M | 20.66M | 24.25M | 20.95M | 33.41M | 46.92M | 60.61M | 48.37M | 52.56M | 49.53M | 28.91M | 33.25M | 32.97M | 47.09M | 48.01M | 44.66M | 43.62M | 47.19M | 169.94M |
|
Income towards Parent Company (Quarter)
|
| 2.50M | 3.20M | -0.11M | 15.53M | -9.99M | -6.04M | 13.12M | 12.42M | 11.86M | -21.00M | -1.94M | 0.06M | 14.36M | 22.80M | 2.79M | -24.06M | 1.03M | -3.50M | 7.03M | -4.97M | 13.40M | -6.15M | 6.15M | -0.32M | 16.14M | 7.66M | 2.97M | 16.83M | -18.67M | 16.05M | 8.27M | 25.79M | 8.98M | 19.64M | 20.66M | 24.25M | 20.95M | 33.41M | 46.92M | 60.61M | 48.37M | 52.56M | 49.53M | 28.91M | 33.25M | 32.97M | 47.09M | 48.01M | 44.66M | 43.62M | 47.19M | 169.94M |
|
Net Income towards Common Stockholders (Quarter)
|
| 2.50M | 3.20M | -0.11M | 15.53M | -9.99M | -6.04M | 13.12M | 12.42M | 11.86M | -21.00M | -1.94M | 0.06M | 14.36M | 22.80M | 2.79M | -24.06M | 1.03M | -3.50M | 7.03M | -4.97M | 13.40M | -6.15M | 6.15M | -0.32M | 16.14M | 7.66M | 2.97M | 16.83M | -18.67M | 16.05M | 8.27M | 25.79M | 8.98M | 19.64M | 20.66M | 24.25M | 20.95M | 33.41M | 46.92M | 60.61M | 48.37M | 52.56M | 49.53M | 28.91M | 33.25M | 32.97M | 47.09M | 48.01M | 44.66M | 43.62M | 47.19M | 169.94M |
|
EPS (Basic) (Quarter)
|
| 0.12 | 0.16 | -0.34 | 0.75 | -0.41 | -0.25 | 0.54 | 0.51 | 0.48 | -0.84 | -0.08 | 0.06 | 0.49 | 0.47 | -0.28 | 0.09 | 0.03 | -0.10 | 0.19 | 0.03 | 0.28 | -0.10 | 0.15 | -0.12 | 0.18 | 0.17 | -0.03 | 0.24 | -0.40 | 0.35 | 0.18 | 0.39 | 0.17 | 0.41 | 0.43 | 0.41 | 0.44 | 0.70 | 0.98 | 1.15 | 1.01 | 1.10 | 0.96 | 0.77 | 0.63 | 0.75 | 1.05 | 1.00 | 0.90 | 0.94 | 1.01 | 0.58 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| 0.12 | 0.16 | | 0.75 | -0.41 | -0.25 | 0.46 | 0.46 | 0.42 | -0.84 | -0.08 | 0.06 | 0.44 | 0.40 | -0.28 | 0.09 | 0.03 | -0.10 | 0.19 | 0.03 | 0.28 | -0.10 | 0.15 | -0.12 | 0.18 | 0.17 | -0.03 | 0.24 | -0.40 | 0.35 | 0.18 | 0.39 | 0.17 | 0.41 | 0.43 | 0.41 | 0.44 | 0.70 | 0.98 | 1.15 | 1.01 | 1.10 | 0.96 | 0.77 | 0.63 | 0.75 | 1.05 | 1.00 | 0.90 | 0.94 | 1.01 | 0.58 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
20.57M | 20.57M | 20.57M | 1.58M | 20.68M | 24.24M | 24.31M | 24.31M | 9.10M | 24.80M | 24.98M | 25.13M | 29.08M | 26.91M | 28.73M | 1.28M | 32.86M | 35.29M | 35.76M | 36.28M | 36.84M | 35.34M | 35.94M | 40.29M | 39.09M | 40.30M | 42.99M | 46.29M | 44.46M | 46.12M | 46.12M | 46.12M | 46.40M | 47.67M | 47.67M | 47.67M | 47.67M | 47.67M | 47.67M | 47.67M | 47.67M | 47.67M | 47.65M | 47.60M | 47.51M | 47.00M | 47.00M | 47.00M | 47.00M | 46.99M | 46.99M | 46.85M | 46.68M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
20.57M | 20.57M | 20.57M | | 20.71M | 24.24M | 27.99M | 28.26M | 28.24M | 28.11M | 28.39M | 29.73M | 28.95M | 31.36M | 33.23M | 33.37M | | 35.75M | 35.76M | 36.75M | | 35.80M | 35.94M | 37.34M | | | | | | 46.12M | 46.12M | 46.12M | 46.40M | 47.67M | 47.67M | 47.67M | 47.67M | 47.67M | 47.67M | 47.67M | 47.67M | 47.67M | 47.65M | 47.60M | 47.51M | 47.00M | 47.00M | 47.00M | 47.00M | 46.99M | 46.99M | 46.85M | 46.68M |
|
EBITDA (Quarter)
|
| 4.48M | 2.86M | -0.12M | 13.27M | -10.17M | -3.15M | 6.44M | 0.39M | 6.70M | -21.41M | -16.05M | 0.01M | 16.10M | 18.17M | -5.32M | -3.79M | 5.83M | -8.75M | 10.09M | -1.10M | 19.32M | -9.80M | 4.15M | -13.27M | 9.11M | 5.61M | -10.60M | 18.40M | -42.02M | 23.04M | 4.80M | 33.82M | -7.60M | 18.41M | 16.64M | 15.33M | 37.11M | 11.50M | 29.54M | 40.38M | 54.21M | 81.63M | 54.69M | 52.94M | 30.80M | 6.37M | 43.65M | 25.20M | 61.13M | 58.13M | 64.94M | 43.42M |
|
Interest Expenses (Quarter)
|
| 1.67M | 1.82M | | 2.51M | 1.97M | 2.29M | 2.38M | 2.25M | 2.15M | 2.05M | 2.31M | 2.77M | 3.12M | 4.24M | 4.77M | 4.68M | 5.08M | 5.17M | 4.63M | 4.98M | 5.05M | 5.36M | 5.14M | 5.64M | 5.59M | 5.76M | 5.88M | 5.59M | 5.64M | 5.45M | 6.15M | 4.43M | 3.52M | 2.44M | 2.16M | 0.36M | 1.47M | 1.72M | 2.25M | 2.72M | 2.27M | 2.32M | 2.33M | 2.26M | 2.11M | 2.01M | -1.51M | 1.51M | 1.33M | 1.35M | -0.56M | 1.33M |
|
Tax Rate (Quarter)
|
| 39.47% | 34.92% | | 19.63% | -42.32% | -59.93% | 11.89% | 10.99% | 28.69% | -20.91% | 129.43% | 98.53% | 20.24% | -21.67% | 193.35% | 536.86% | 50.27% | 53.65% | 45.25% | 219.25% | 16.31% | -15.21% | 26.88% | 93.17% | -32.20% | 34.18% | 287.51% | -12.70% | 24.73% | 29.98% | 28.39% | 5.17% | 24.93% | 27.90% | 30.03% | 13.95% | 33.51% | 30.54% | 32.86% | 25.79% | 33.78% | 30.66% | 19.52% | 43.33% | 18.69% | 30.63% | 32.26% | 28.60% | 25.38% | 29.91% | 30.59% | -275.77% |