|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 47.44M | 57.48M | 57.23M | 62.30M | 89.68M | 107.20M | 102.91M | 116.32M | 75.43M | 64.96M | 52.78M | 43.19M | 16.02M | 17.05M | -2.82M | 11.63M | 16.41M | 14.80M | -2.51M | 22.03M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 0.11M | 0.18M | 41.57M | 0.14M | 0.13M | 0.14M | 240.92M | 0.03M | 7.20M | 7.62M | -22.32M | 0.10M | 4.59M | 1.30M | -3.51M | 0.10M | 5.26M | 4.71M | -6.12M | 10.25M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 47.33M | 57.30M | 15.66M | 62.16M | 89.55M | 107.06M | -138.01M | 116.29M | 68.23M | 57.34M | 75.10M | 43.09M | 11.43M | 15.75M | 0.69M | 11.54M | 11.15M | 10.09M | 3.61M | 11.78M |
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Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 19.59M | 18.18M | 17.47M | 16.93M | 16.76M | 14.03M | 12.83M | 12.73M | 11.13M | 9.24M | 7.79M | 6.79M | 2.54M | 2.38M | 2.09M | 2.04M | 2.24M | 1.91M | 2.47M | 3.43M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 9.67M | 41.43M | 8.93M | 8.67M | 8.21M | 9.69M | 12.99M | 8.38M | 10.36M | 10.41M | 8.31M | 8.78M | 95.28M | 6.78M | 5.64M | 4.12M | 5.34M | 5.16M | 4.58M | 3.60M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 51.24M | 3.03M | 0.52M | 0.20M | 2.94M | 0.60M | 0.17M | 0.36M | 0.47M | 2.45M | 2.76M | 1.17M | 0.51M | 0.19M | 1.12M | 3.47M | 1.08M | -2.40M | -0.30M | 0.67M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 80.50M | 111.67M | 74.18M | 80.12M | 91.53M | 103.38M | 103.47M | 109.97M | 82.79M | 73.82M | 59.60M | 55.22M | 112.01M | 23.18M | 6.58M | 12.79M | 52.81M | 23.81M | 9.00M | 22.90M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -33.06M | -54.19M | -16.95M | -17.82M | -1.85M | 3.82M | -0.57M | 6.35M | -7.36M | -8.86M | -6.82M | -12.03M | -95.99M | -6.12M | -9.40M | -1.16M | -36.40M | -9.01M | -11.51M | -0.87M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -33.06M | -54.19M | -16.95M | -17.82M | -1.85M | 3.82M | -0.57M | 6.35M | -7.36M | -8.86M | -6.82M | -12.03M | -95.99M | -6.12M | -9.40M | -1.16M | -36.40M | -9.01M | -11.51M | -0.87M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.10M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -17.12M | 7.59M | 4.53M | 9.04M | 10.14M | 10.99M | 10.74M | 8.62M | 8.34M | 14.09M | 10.96M | 10.14M | -73.67M | -1.11M | 0.06M | -0.33M | -0.63M | -1.83M | -1.11M | -0.61M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -17.12M | 7.59M | 2.76M | 6.69M | 10.14M | 7.73M | -0.77M | 5.33M | 8.34M | 14.09M | -5.23M | 2.01M | -74.69M | -1.11M | 0.06M | -0.33M | -0.63M | -0.91M | -2.55M | -0.61M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -51.35M | -48.09M | -9.79M | -11.13M | 5.64M | 11.54M | 6.93M | 11.68M | -2.24M | 2.35M | -2.67M | -10.03M | -170.68M | -8.30M | -10.13M | -1.41M | -36.63M | -9.92M | -12.39M | 6.14M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -16.56M | -7.19M | 3.54M | 3.69M | 3.94M | 3.82M | 2.17M | 3.33M | 2.23M | 3.44M | 3.30M | 1.80M | -15.05M | 0.57M | 1.39M | 0.84M | -0.93M | 2.14M | 2.04M | 1.46M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -34.79M | -40.90M | -13.30M | -14.82M | 1.70M | 7.73M | 4.77M | 8.35M | -4.47M | -1.09M | -5.96M | -11.81M | -155.99M | -24.04M | -35.74M | -0.54M | 8.85M | -12.62M | -14.43M | 4.68M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -34.79M | -40.90M | -13.33M | -14.82M | 1.70M | 7.73M | 4.77M | 8.35M | -4.47M | -1.09M | -5.96M | -11.83M | -155.62M | -8.87M | -11.52M | -2.25M | -35.69M | -12.06M | -14.43M | 4.68M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -34.79M | -40.90M | -13.33M | -14.82M | 1.70M | 7.73M | 4.77M | 8.35M | -4.47M | -1.09M | -5.96M | -11.83M | -0.37M | -15.18M | -3.96M | 1.71M | 44.54M | -0.56M | 23.33M | 0.50M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -34.79M | -40.90M | -13.33M | -14.82M | 1.70M | 7.73M | 4.77M | 8.35M | -4.47M | -1.09M | -5.96M | -11.83M | -0.37M | -15.18M | -3.96M | 1.71M | 44.54M | -0.56M | 23.33M | 0.50M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -34.79M | -40.90M | -13.33M | -14.82M | 1.70M | 7.73M | 4.77M | 8.35M | -4.47M | -1.09M | -5.96M | -11.83M | -0.37M | -15.18M | -3.96M | 1.71M | 44.54M | -0.56M | 23.33M | 0.50M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -0.75 | -0.88 | -0.28 | -0.32 | 0.04 | 0.16 | 0.10 | 0.18 | -0.09 | -0.02 | -0.13 | -0.25 | -3.25 | -0.50 | -0.24 | -0.05 | -0.74 | -0.26 | 0.19 | 0.11 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -0.75 | -0.88 | -0.28 | -0.32 | 0.04 | 0.16 | 0.10 | 0.17 | -0.09 | -0.02 | -0.13 | -0.25 | -3.24 | -0.50 | 0.18 | -0.05 | 0.18 | -0.26 | 0.19 | 0.10 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 46.17M | 46.68M | 46.43M | 46.84M | 47.23M | 47.13M | 47.17M | 47.44M | 47.72M | 47.72M | 47.78M | 47.96M | 48.04M | 48.13M | 48.06M | 48.15M | 48.19M | 48.36M | 48.27M | 48.33M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 46.40M | 46.68M | 46.43M | 46.84M | 47.04M | 47.84M | 47.17M | 48.00M | 47.97M | 47.94M | 47.78M | 47.96M | 48.00M | 48.13M | 48.06M | 48.15M | 48.23M | 48.24M | 48.27M | 48.33M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -34.55M | -41.19M | -13.28M | -14.62M | 1.25M | 7.12M | 4.71M | 8.35M | -4.24M | -1.36M | -5.69M | -12.05M | -156.11M | -23.92M | -16.08M | -0.52M | 9.33M | -12.79M | 9.04M | 5.07M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 1.17M | 1.48M | 2.53M | 2.35M | 2.66M | 3.26M | 3.24M | 3.29M | 3.22M | 2.88M | 6.81M | 8.14M | 2.53M | 9.73M | 4.80M | | | | | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 32.25% | 14.95% | -36.12% | -33.14% | 69.79% | 33.08% | 31.22% | 28.53% | -99.91% | 146.30% | -123.71% | -17.95% | 8.82% | -6.83% | -13.77% | -59.39% | 2.55% | -21.58% | -16.49% | 23.70% |