|
Revenue
|
36.86M | 29.49M | 42.04M | 39.68M | 38.79M | 31.89M | 41.33M | 38.29M | 33.06M | 32.11M | 47.57M | 43.04M | 47.36M | 52.40M | 70.37M | 72.44M | 72.81M | 70.16M | 82.90M | 71.06M | 69.46M | 64.66M | 77.21M | 69.51M | 74.22M | 78.08M | 53.60M | 54.94M | 185.66M | 77.07M | 59.90M | 66.74M |
|
Cost of Revenue
|
31.91M | 25.90M | 41.15M | 36.86M | 36.37M | 31.21M | 44.30M | 38.90M | 37.49M | 31.35M | 44.04M | 37.42M | 46.32M | 50.09M | 65.11M | 54.69M | 52.95M | 60.25M | 76.58M | 62.68M | 66.56M | 52.36M | 65.71M | 54.89M | 63.22M | 62.56M | 39.96M | 41.30M | 176.75M | 65.73M | 37.56M | 34.80M |
|
Gross Profit
|
4.96M | 3.59M | 0.89M | 2.82M | 2.42M | 0.68M | -2.97M | -0.61M | -4.44M | 0.77M | 3.53M | 5.62M | 1.05M | 2.31M | 5.26M | 17.75M | 19.86M | 9.90M | 6.32M | 8.37M | 2.90M | 12.30M | 11.50M | 14.62M | 11.01M | 15.51M | 13.64M | 13.64M | 8.91M | 11.34M | 22.34M | 31.94M |
|
Share-based Compensation (IS)
|
-0.96M | -0.12M | -0.14M | -0.19M | -1.01M | -1.41M | -0.91M | -0.87M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
-4.02M | -3.36M | -3.83M | -3.63M | -3.62M | 4.24M | 3.95M | 3.74M | 4.86M | 3.92M | 3.81M | 4.94M | 6.41M | 8.09M | 9.03M | 13.13M | 23.67M | 17.93M | 18.52M | 17.79M | 18.02M | 17.41M | 16.75M | 15.82M | 15.52M | 16.39M | 17.06M | 14.56M | 25.18M | 16.78M | 15.41M | 15.60M |
|
Other Operating Expenses
|
-0.55M | | | | | 13.56M | | -0.01M | 0.01M | -0.01M | | 4.69M | -5.60M | | -0.04M | | -0.22M | | | 0.01M | -5.41M | | | | | -1.49M | | | | -0.69M | | |
|
Operating Expenses
|
-4.02M | -3.36M | -3.83M | -3.63M | -3.62M | 4.24M | 3.95M | 3.74M | 4.86M | 3.92M | 3.81M | 4.94M | 6.41M | 8.09M | 9.03M | 13.13M | 23.67M | 17.93M | 18.52M | 17.79M | 18.02M | 17.41M | 16.75M | 15.82M | 15.52M | 16.39M | 17.06M | 14.56M | 25.18M | 16.78M | 15.41M | 15.60M |
|
Operating Income
|
1.06M | -0.55M | -2.08M | -2.00M | -2.05M | -5.22M | -7.13M | -5.81M | 17.42M | -3.16M | -0.28M | 0.68M | -5.36M | -5.79M | -3.76M | 4.62M | -3.81M | -8.03M | -12.19M | -9.42M | -15.12M | -5.11M | -5.25M | 0.77M | -6.00M | 1.80M | -3.42M | 2.11M | 8.10M | -7.16M | 6.93M | 16.34M |
|
EBIT
|
1.06M | -0.55M | -2.08M | -2.00M | -2.05M | -5.22M | -7.13M | -5.81M | 17.42M | -3.16M | -0.28M | 0.68M | -5.36M | -5.79M | -3.76M | 4.62M | -3.81M | -8.03M | -12.19M | -9.42M | -15.12M | -5.11M | -5.25M | 0.77M | -6.00M | 1.80M | -3.42M | 2.11M | 8.10M | -7.16M | 6.93M | 16.34M |
|
Interest & Investment Income
|
| | | -0.09M | 0.42M | 0.14M | 0.21M | 0.30M | 0.39M | 0.38M | 0.09M | 0.10M | 0.05M | 0.00M | 0.05M | 0.05M | 0.03M | 0.11M | | 0.06M | 0.08M | 0.20M | 0.28M | 0.26M | 0.28M | 0.21M | 0.32M | 0.23M | 0.16M | 0.07M | 0.11M | 0.36M |
|
Other Non Operating Income
|
-0.03M | 0.03M | -0.02M | -0.07M | -0.96M | 0.28M | 0.28M | -0.18M | 0.97M | -0.93M | 0.53M | -0.48M | -5.65M | -0.50M | 0.19M | -0.32M | 2.15M | 0.32M | -0.53M | -1.96M | -0.08M | -0.07M | 5.60M | -0.97M | 0.00M | -0.88M | -0.40M | 0.38M | 4.94M | -0.08M | 4.43M | -0.28M |
|
Non Operating Income
|
| | | | | -0.13M | 0.28M | 0.07M | 0.05M | 0.04M | 0.03M | 0.03M | 1.55M | -0.07M | -0.17M | -0.12M | -0.07M | -0.01M | -0.03M | -0.01M | -0.11M | 0.03M | 5.60M | -0.02M | 0.00M | 0.10M | 0.04M | 0.38M | 3.49M | 0.02M | 4.43M | -0.28M |
|
EBT
|
1.06M | -1.36M | -2.87M | -2.70M | -2.72M | 8.29M | -7.55M | -5.49M | -12.60M | -0.05M | -0.40M | -0.45M | 8.71M | -9.09M | -6.21M | 1.78M | 1.18M | -8.29M | -43.81M | -12.31M | -29.65M | -6.08M | -0.04M | -2.92M | -18.33M | -2.36M | -16.30M | -0.75M | -15.75M | -6.13M | 12.45M | 15.53M |
|
Tax Provisions
|
-0.32M | 0.21M | 0.59M | 0.71M | -0.96M | 4.44M | -3.28M | -1.27M | -5.75M | -1.01M | 0.07M | 0.34M | 4.28M | -1.84M | -1.78M | 1.08M | -0.98M | -1.67M | -9.71M | -3.18M | 9.41M | 0.63M | 1.30M | -1.66M | 7.18M | 0.32M | 0.26M | 0.09M | -2.34M | 0.98M | 2.50M | 4.72M |
|
Profit After Tax
|
-0.61M | -1.14M | -2.28M | -1.99M | 0.27M | 6.47M | -4.27M | 5.07M | -7.18M | 4.19M | -0.47M | 0.52M | 7.02M | -7.38M | -4.52M | 0.74M | 2.03M | -6.68M | -36.71M | -9.13M | -48.90M | -6.71M | -1.43M | -1.38M | -25.49M | -2.91M | -23.60M | -0.91M | -8.63M | -7.12M | 26.50M | 10.82M |
|
Equity Income
|
-0.04M | -0.24M | -0.10M | -0.03M | 2.75M | 2.61M | 13.84M | -0.17M | -4.16M | 3.23M | 0.35M | 1.31M | -3.88M | | -0.09M | 0.04M | -0.13M | -0.05M | -2.62M | | -0.00M | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | -0.16M | -0.15M | -0.39M | 0.43M | -0.08M | 0.04M | 0.05M | -0.03M | 0.17M | -0.01M | 0.07M | -0.03M | -0.41M | -0.26M | 0.32M |
|
Income from Continuing Operations
|
1.38M | -1.57M | -3.46M | -3.41M | -1.75M | 3.85M | -4.27M | -4.22M | -6.85M | 0.96M | -0.47M | -0.79M | 4.43M | -7.25M | -4.43M | 0.71M | 2.16M | -6.63M | -34.09M | -9.13M | -39.06M | -6.71M | -1.34M | -1.25M | -25.51M | -2.68M | -16.55M | -0.84M | -13.41M | -7.12M | 9.95M | 10.82M |
|
Consolidated Net Income
|
1.38M | -1.57M | -3.46M | -3.41M | -1.75M | 3.85M | -4.27M | -4.22M | -6.85M | 0.96M | -0.47M | -0.79M | 4.43M | -7.25M | -4.43M | 0.71M | 2.16M | -6.63M | -34.09M | -9.13M | -39.06M | -6.71M | -1.34M | -1.25M | -25.51M | -2.68M | -7.00M | 0.09M | -13.41M | -7.12M | 16.29M | -0.28M |
|
Income towards Parent Company
|
1.38M | -1.57M | -3.46M | -3.41M | -1.75M | 3.85M | -4.27M | -4.22M | -6.85M | 0.96M | -0.47M | -0.79M | 4.43M | -7.25M | -4.43M | 0.71M | 2.16M | -6.63M | -34.09M | -9.13M | -39.06M | -6.71M | -1.34M | -1.25M | -25.51M | -2.68M | -7.00M | 0.09M | -13.41M | -7.12M | 16.29M | -0.28M |
|
Net Income towards Common Stockholders
|
1.38M | -1.57M | -3.46M | -3.41M | -1.75M | 3.85M | -4.27M | -4.22M | -6.85M | 0.96M | -0.47M | -0.79M | 4.43M | -7.25M | -4.43M | 0.71M | 2.16M | -6.63M | -34.09M | -9.13M | -39.06M | -6.71M | -1.34M | -1.25M | -25.51M | -2.68M | -7.00M | 0.09M | -13.41M | -7.12M | 16.29M | -0.28M |
|
EPS (Basic)
|
13.81M | -52.30M | | -28.44M | -15.95M | 0.14 | 0.08 | -0.01 | -0.15 | 0.08 | -0.01 | 0.01 | 0.12 | -0.10 | -0.06 | 0.01 | 0.03 | -0.07 | -0.41 | -0.10 | -0.54 | -0.06 | -0.01 | -0.01 | -0.23 | -0.03 | -0.21 | -0.01 | -0.07 | -0.06 | 0.24 | 0.09 |
|
EPS (Weighted Average and Diluted)
|
13.81M | -52.30M | | -28.44M | -15.95M | 0.13 | 0.07 | -0.01 | -0.14 | 0.08 | -0.01 | 0.01 | 0.11 | -0.10 | -0.06 | 0.01 | 0.03 | -0.07 | -0.41 | -0.10 | -0.54 | -0.06 | -0.01 | -0.01 | -0.23 | -0.03 | -0.21 | -0.01 | -0.07 | -0.06 | 0.24 | 0.08 |
|
Shares Outstanding (Weighted Average)
|
0.10 | 0.03 | | 0.12 | 0.11 | 0.16 | 0.36 | 0.26 | | 52.93M | 56.34M | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
0.10 | 0.03 | | 0.12 | 0.11 | 0.15 | | 0.25 | | 54.17M | 56.34M | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
1.06M | 1.20M | 2.32M | -1.95M | -2.22M | 6.51M | 3.75M | -0.73M | -7.16M | 4.06M | -0.06M | 0.55M | 13.79M | -5.67M | -2.15M | -3.12M | 2.31M | -8.03M | -36.40M | -23.52M | -46.88M | -5.11M | -5.25M | 0.77M | -6.00M | 1.80M | -3.42M | 2.11M | 8.10M | -7.16M | 6.93M | 16.34M |
|
Interest Expenses
|
| 0.60M | -0.69M | 0.71M | 0.78M | 0.69M | 0.67M | 0.66M | 0.60M | 0.54M | 0.44M | 0.30M | 0.78M | 0.74M | 0.60M | 0.62M | 0.88M | 0.68M | 0.67M | 0.98M | 0.91M | 1.13M | 1.41M | 0.99M | 0.98M | 0.92M | 0.90M | 0.78M | 0.77M | 0.71M | 0.81M | 0.65M |
|
Tax Rate
|
-30.28% | -15.71% | -20.52% | -26.36% | 35.42% | 53.50% | 43.48% | 23.06% | 45.66% | 1,984.31% | -17.25% | -74.67% | 49.10% | 20.22% | 28.67% | 60.37% | -83.38% | 20.09% | 22.18% | 25.85% | -31.74% | -10.43% | -3,092.86% | 57.04% | -39.19% | -13.57% | -1.60% | -12.58% | 14.83% | -16.03% | 20.11% | 30.37% |