|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.21M | 107.36M | 111.23M | 130.47M | 112.13M | 118.66M | 121.25M | 132.57M | 109.87M | 129.65M | 117.83M | 120.34M | 104.41M | 117.74M | 110.39M | 117.13M | 92.23M | 91.63M | 92.68M | 97.83M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.10M | 26.52M | 29.23M | 38.25M | 28.52M | 28.35M | 29.49M | 36.28M | 33.92M | 32.55M | 33.91M | 36.64M | 32.67M | 33.26M | 33.92M | 35.49M | 30.61M | 28.66M | 34.72M | 31.45M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66.11M | 80.85M | 82.00M | 92.23M | 83.61M | 90.31M | 91.76M | 96.29M | 75.95M | 97.10M | 83.91M | 83.70M | 71.74M | 84.48M | 76.47M | 81.64M | 61.62M | 62.97M | 57.96M | 66.38M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.76M | 31.28M | 32.87M | 48.10M | 35.21M | 35.19M | 40.92M | 49.32M | 36.87M | 49.93M | 40.35M | -31.37M | 57.01M | 61.15M | 54.61M | 57.68M | 50.77M | 50.05M | 49.34M | 59.00M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.70M | 38.16M | 43.89M | 62.09M | 40.46M | 58.09M | 62.33M | 71.99M | 64.88M | 70.07M | 133.59M | 144.95M | 34.52M | 117.01M | 81.98M | 61.30M | 39.37M | 162.26M | 40.82M | 92.88M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67.45M | 69.44M | 76.76M | 110.19M | 75.67M | 93.28M | 103.25M | 121.31M | 101.75M | 120.00M | 173.94M | 113.58M | 91.52M | 178.16M | 136.59M | 118.98M | 90.14M | 212.31M | 90.17M | 151.87M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.76M | 37.92M | 34.48M | 20.29M | 36.46M | 25.38M | 18.00M | 11.26M | 8.12M | 9.65M | -56.11M | 6.76M | 12.89M | -60.42M | -26.20M | -1.85M | 2.10M | -120.68M | 2.51M | -54.05M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.76M | 37.92M | 34.48M | 20.29M | 36.46M | 25.38M | 18.00M | 11.26M | 8.12M | 9.65M | -56.11M | 6.76M | 12.89M | -60.42M | -26.20M | -1.85M | 2.10M | -120.68M | 2.51M | -54.05M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.17M | 0.01M | 0.03M | 0.06M | | 0.41M | 0.47M | 0.33M | 1.90M | 2.26M | 2.48M | 2.00M | 1.78M | 1.09M | 1.12M | 0.97M | 0.62M | 0.51M | 0.40M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.68M | | 2.12M | -13.12M | 1.99M | 1.85M | 1.84M | 2.35M | 2.40M | | | | 0.89M | 0.01M | 0.07M | -17.88M | 11.59M | 0.12M | 2.12M | 43.33M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.45M | 24.60M | 20.71M | 6.38M | 22.58M | 21.07M | 6.96M | 2.47M | -3.57M | 94.35M | -67.76M | -5.38M | 10.65M | -63.61M | -33.21M | -7.84M | 3.90M | -99.35M | -3.94M | -63.49M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | 6.37M | 6.25M | 0.42M | 5.46M | 4.12M | 3.21M | -13.30M | -1.16M | 23.20M | -16.78M | 2.69M | 2.50M | -18.51M | -1.81M | 27.58M | 15.70M | -21.38M | -1.12M | -9.16M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 18.23M | 14.46M | 5.96M | 16.49M | 16.29M | 3.75M | -1.14M | -2.92M | 70.37M | -54.41M | -10.98M | 7.49M | -45.43M | -31.40M | -35.42M | -11.74M | -77.90M | -2.83M | -54.41M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.45M | 0.61M | 0.58M | 0.67M | 0.63M | 0.65M | 0.28M | 0.76M | 0.51M | 0.79M | 0.70M | 0.52M | 0.24M | 0.33M | 0.40M | 0.24M | 0.00M | -0.07M | 0.01M | 0.04M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.46M | 18.23M | 14.46M | 5.96M | 17.11M | 16.94M | 3.75M | 15.77M | -2.41M | 71.16M | -50.99M | -8.06M | 8.15M | -45.10M | -31.40M | -35.42M | -11.80M | -77.97M | -2.82M | -54.32M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.46M | 18.23M | 14.46M | 5.96M | 17.11M | 16.94M | 3.75M | 15.77M | -2.41M | 71.16M | -50.99M | -8.06M | 8.15M | -45.10M | -31.40M | -35.42M | -11.80M | -77.97M | -2.82M | -54.32M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.46M | 18.23M | 14.46M | 5.96M | 17.11M | 16.94M | 3.75M | 15.77M | -2.41M | 71.16M | -50.99M | -8.06M | 8.15M | -45.10M | -31.40M | -35.42M | -11.80M | -77.97M | -2.82M | -54.32M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.46M | 18.23M | 14.46M | 5.96M | 17.11M | 16.94M | 3.75M | 15.77M | -2.41M | 71.16M | -50.99M | -8.06M | 8.15M | -45.10M | -31.40M | -35.42M | -11.80M | -77.97M | -2.82M | -54.32M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10 | 3.66 | 2.83 | 1.19 | 3.34 | 3.34 | 0.80 | 3.22 | -0.51 | 14.94 | -10.68 | -1.69 | 1.68 | -9.30 | -6.67 | -7.47 | -2.66 | -17.43 | -0.64 | -12.18 |
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EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09 | 3.39 | 2.63 | 1.10 | 3.11 | 3.10 | 0.75 | 3.02 | -0.51 | 14.06 | -10.68 | -1.61 | 1.63 | -9.30 | -6.67 | -7.47 | -2.66 | -17.43 | -0.64 | -12.18 |
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Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.85M | 4.98M | 5.12M | 5.02M | 5.12M | 5.08M | 4.66M | 4.89M | 4.74M | 4.76M | 4.77M | 4.76M | 4.84M | 4.85M | 4.71M | 4.74M | 4.44M | 4.47M | 4.44M | 4.46M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.91M | 5.38M | 5.51M | 5.41M | 5.51M | 5.47M | 5.02M | 5.22M | 4.74M | 5.06M | 4.77M | 5.02M | 4.99M | 4.85M | 4.71M | 4.74M | 4.44M | 4.47M | 4.44M | 4.46M |
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Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.85M | 4.98M | 5.12M | 5.02M | 5.12M | 5.08M | 4.66M | 4.89M | 4.74M | 4.76M | 4.77M | 4.76M | 4.84M | 4.85M | 4.71M | 4.74M | 4.44M | 4.47M | 4.44M | 4.46M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.76M | 37.92M | 34.48M | 20.29M | 36.46M | 25.38M | 18.00M | 11.26M | 8.12M | 9.65M | -56.11M | 6.76M | 12.89M | -60.42M | -26.20M | -1.85M | 2.10M | -120.68M | 2.51M | -54.05M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.05M | 15.85M | 17.53M | 20.05M | 30.62M | 15.89M | 15.31M | -33.15M | 43.62M | 16.08M | 15.40M | 1.49M | 26.78M | 12.40M | 11.65M | 13.67M | 21.59M | 57.31M | 57.31M | 8.73M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.22% | 25.91% | 30.17% | 6.65% | 24.20% | 19.58% | 46.17% | -538.16% | 32.48% | 24.59% | 24.76% | -49.91% | 23.50% | 29.10% | 5.46% | -352.00% | 402.56% | 21.52% | 28.44% | 14.44% |