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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66.20M | 47.76M | 59.89M | 59.29M | 75.97M | 55.91M | 63.35M | 73.77M | 83.92M | 63.55M | 72.99M | 74.16M | 84.42M | 72.90M | 89.92M | 81.24M | 96.68M | 80.00M | 90.18M | 96.69M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.89M | 34.31M | 46.41M | 41.60M | 51.78M | 42.62M | 46.33M | | -143.45M | 43.82M | | 53.22M | 208.71M | 53.58M | 68.24M | 59.54M | 238.20M | 57.06M | 67.81M | 69.56M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.32M | 13.45M | 13.48M | 17.69M | 24.19M | 13.30M | 17.02M | 19.27M | 24.75M | 16.64M | 20.66M | 20.94M | 25.09M | 19.32M | 21.68M | 21.71M | 30.02M | 22.93M | 22.37M | 27.13M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.75M | 13.09M | 15.27M | 14.40M | 17.33M | 15.09M | 15.98M | 14.63M | 16.55M | 16.92M | 17.22M | 17.20M | 20.35M | 19.49M | 18.92M | 19.76M | 24.27M | 20.70M | 20.65M | 21.25M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.60M | 0.05M | 1.19M | 0.30M | -0.57M | 0.01M | 0.16M | 0.03M | -0.03M | | 0.07M | 0.14M | 0.01M | | | 0.29M | 0.05M | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.94M | -0.04M | 0.06M | 0.33M | | 4.15M | -0.00M | -0.00M | | | | | | | | | | 0.37M | -0.05M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.35M | 13.14M | 16.46M | 14.70M | 16.76M | 15.10M | 16.15M | 14.66M | 16.52M | 16.92M | 17.29M | 17.34M | 20.36M | 19.49M | 18.92M | 20.05M | 24.32M | 20.70M | 20.65M | 21.25M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.17M | 3.25M | -3.02M | 3.06M | 7.75M | -1.79M | 5.03M | 4.61M | -4.80M | 0.03M | -0.02M | 3.60M | 3.22M | -0.23M | 2.76M | 1.95M | 5.34M | -0.01M | 2.09M | 5.82M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.17M | 3.25M | -3.02M | 3.06M | 7.75M | -1.79M | 5.03M | 4.61M | -4.80M | 0.03M | -0.02M | 3.60M | 3.22M | -0.23M | 2.76M | 1.95M | 5.34M | -0.01M | 2.09M | 5.82M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.51M | -0.89M | -0.11M | 0.01M | 2.55M | -0.22M | -0.78M | -0.70M | 0.10M | -0.26M | -0.84M | 0.70M | 0.46M | -1.98M | -0.11M | -2.23M | 4.38M | -1.66M | -1.39M | -0.43M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.51M | -0.35M | 0.47M | 0.50M | 3.08M | 0.35M | -0.18M | -0.18M | 0.01M | 0.14M | -0.45M | 0.96M | 0.96M | -1.34M | 0.39M | -1.57M | -2.95M | -0.86M | -0.62M | 0.36M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.63M | -0.35M | 0.47M | 0.50M | -0.17M | 0.35M | -0.18M | -0.18M | 0.75M | 0.14M | -0.45M | 0.96M | -0.09M | -1.34M | 0.39M | -1.57M | -5.59M | -0.86M | -0.62M | 0.36M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.61M | 2.36M | -3.13M | 3.06M | 9.09M | -2.01M | 4.25M | 3.90M | 8.32M | -0.54M | 2.60M | -1.71M | -12.57M | -2.15M | 2.65M | -0.28M | -26.48M | 0.57M | -3.02M | -1.65M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.29M | 0.38M | -0.12M | 0.75M | 0.92M | -0.69M | 2.49M | 0.55M | 2.07M | 0.55M | 1.66M | 0.40M | 2.08M | 0.63M | 1.55M | 1.14M | 1.63M | 0.98M | -21.78M | 1.84M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -21.52M | 1.98M | -3.75M | 2.31M | 10.24M | -1.32M | 1.76M | 3.36M | 6.78M | -1.08M | 0.94M | 3.90M | 7.24M | -2.77M | 1.10M | -1.47M | 1.20M | -0.41M | 22.48M | 3.33M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.05M | 0.06M | 0.09M | 0.08M | 0.09M | 0.10M | 0.07M | 0.08M | 0.02M | 0.15M | 0.04M | 0.08M | 0.09M | 0.14M | 0.12M | 0.05M | 0.07M | 0.11M | 0.08M | 0.23M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.90M | 1.98M | -3.01M | 2.31M | 8.18M | -1.32M | 1.76M | 3.36M | 6.25M | -1.08M | 0.94M | -2.11M | -14.65M | -2.77M | 1.10M | -1.42M | -28.11M | -0.41M | 18.76M | -3.49M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.90M | 1.98M | -3.01M | 2.31M | 8.18M | -1.32M | 1.76M | 3.36M | 6.25M | -1.08M | 0.94M | -2.11M | -14.65M | -2.77M | 1.10M | -1.42M | -28.11M | -0.41M | 18.76M | -3.49M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.90M | 1.98M | -3.01M | 2.31M | 8.18M | -1.32M | 1.76M | 3.36M | 6.25M | -1.08M | 0.94M | -2.11M | -14.65M | -2.77M | 1.10M | -1.42M | -28.11M | -0.41M | 18.76M | -3.49M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.90M | 1.98M | -3.01M | 2.23M | 8.18M | -1.32M | 1.76M | 3.36M | 6.25M | -1.08M | 0.94M | -2.11M | -14.65M | -2.77M | 1.10M | -1.42M | -28.11M | -0.41M | 18.76M | -3.49M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.62 | 0.14 | -0.29 | 0.17 | 0.76 | -0.11 | 0.13 | 0.24 | 0.50 | -0.09 | 0.07 | 0.28 | 0.54 | -0.20 | 0.07 | -0.11 | 0.10 | -0.04 | 1.58 | 0.23 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.62 | 0.14 | -0.29 | 0.17 | 0.76 | -0.11 | 0.13 | 0.24 | 0.49 | -0.09 | 0.07 | 0.27 | 0.53 | -0.20 | 0.07 | -0.11 | 0.10 | -0.04 | 1.55 | 0.23 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.25M | 13.28M | 13.30M | 13.34M | 13.35M | 13.41M | 0.01M | 0.01M | 13.47M | 13.53M | 13.72M | 13.66M | 13.68M | 13.78M | 13.82M | 13.84M | 13.86M | 13.96M | 14.05M | 14.10M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07M | | 0.06M | 0.03M | 13.41M | 239.00 | 153.00 | 13.81M | 13.53M | 13.92M | 0.16M | 0.19M | | 13.82M | 13.89M | | | 0.22M | 0.22M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -10.52M | 0.63M | -4.09M | 0.90M | 0.95M | -7.05M | 8.44M | 4.05M | 6.14M | -4.07M | 5.53M | 0.79M | 7.78M | 3.76M | -10.79M | 2.28M | 13.70M | -2.11M | 23.94M | 1.17M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.53M | 0.57M | 0.49M | 0.36M | 0.57M | 0.59M | 0.52M | 0.57M | 0.39M | 0.39M | 0.26M | 0.39M | 0.64M | 0.49M | 0.66M | 0.85M | 0.80M | 23.90M | 0.79M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -114.87% | 16.17% | 3.68% | 24.58% | 10.07% | 34.19% | 58.56% | 14.03% | 24.90% | -101.68% | 64.00% | -23.25% | -16.51% | -29.23% | 58.54% | -407.86% | -6.15% | 172.15% | 721.43% | -111.19% |