|
Revenue
|
31.81M | 50.85M | 59.47M | 81.02M | 110.53M | 134.81M | 123.12M | 123.71M | 106.59M | 135.57M | 130.55M | 131.84M | 131.60M | 155.71M | 162.53M | 193.55M | 177.17M | 218.20M | 214.25M | 222.67M | 228.81M | 247.75M | 245.94M | 224.40M | 234.54M | 266.51M | 251.05M | 214.22M | 225.67M | 272.08M | 263.25M | 245.31M | 370.51M | 476.36M | 454.94M | 450.02M | 468.36M | 562.26M | 536.19M | 493.65M | 432.69M | 528.94M | 530.40M | 588.46M | 626.81M | 402.46M | 737.81M | 793.13M | 839.89M | 960.74M | 1,036.05M | 1,155.70M | 1,164.70M | 1,458.10M | 1,179.10M | 952.20M | 866.70M | 900.80M | 771.00M | 763.00M | 703.60M | 786.00M | 720.90M | 625.60M | 620.20M | 775.10M | 777.30M | 702.70M |
|
Cost of Revenue
|
43.60M | 59.13M | 61.24M | 80.49M | 105.75M | 125.06M | 111.92M | 112.51M | 95.27M | 126.86M | 122.02M | 123.34M | 124.75M | 143.64M | 146.27M | 172.81M | 159.97M | 197.00M | 188.75M | 196.71M | 205.97M | 221.27M | 217.23M | 200.02M | 210.28M | 238.33M | 223.00M | 188.97M | 200.40M | 241.82M | 231.39M | 216.43M | 321.19M | 405.56M | 381.35M | 387.19M | 400.70M | 476.75M | 452.36M | 422.65M | 366.26M | 442.36M | 447.21M | 509.85M | 547.03M | 370.43M | 615.30M | 656.13M | 683.30M | 791.12M | 848.84M | 926.30M | 948.10M | 1,185.10M | 968.80M | 791.80M | 719.90M | 749.40M | 643.50M | 647.20M | 598.30M | 667.80M | 626.70M | 548.80M | 537.10M | 669.10M | 678.10M | 613.70M |
|
Gross Profit
|
-11.79M | -8.29M | -1.77M | 0.52M | 4.78M | 9.76M | 11.20M | 11.20M | 11.32M | 8.70M | 8.53M | 8.50M | 6.85M | 12.07M | 16.27M | 20.75M | 17.19M | 21.20M | 25.50M | 25.96M | 22.84M | 26.48M | 28.71M | 24.39M | 24.26M | 28.18M | 28.05M | 25.25M | 25.28M | 30.26M | 31.87M | 28.88M | 49.32M | 70.80M | 73.58M | 62.83M | 67.66M | 85.51M | 83.83M | 71.00M | 66.43M | 86.58M | 83.19M | 78.61M | 79.78M | 32.02M | 122.51M | 137.00M | 156.58M | 169.61M | 187.20M | 229.40M | 216.60M | 273.00M | 210.30M | 160.40M | 146.80M | 151.40M | 127.50M | 115.80M | 105.30M | 118.20M | 94.20M | 76.80M | 83.10M | 106.00M | 99.20M | 89.00M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.05M | 10.37M | 10.16M | 2.08M | 2.06M | 1.93M | 1.93M | 3.41M | 2.66M | 2.27M | 2.28M | 2.43M | 3.61M | 7.97M | 6.93M | 3.59M | 3.59M | 3.59M | 3.59M | 3.63M | 8.20M | 8.00M | 8.00M | 5.20M | 3.80M | 3.80M | 4.40M | 5.70M | 5.60M | 5.70M | 5.60M | 6.10M | 5.60M | 5.60M | 5.50M | 5.40M | 5.40M |
|
Selling, General & Administrative
|
4.00M | 3.41M | 3.55M | 3.27M | 3.54M | 3.24M | 2.97M | 3.65M | 4.02M | 3.95M | 2.64M | 3.71M | 4.02M | 4.21M | 5.33M | 5.81M | 4.49M | 6.09M | 5.50M | 5.62M | 4.95M | 6.00M | 5.85M | 5.24M | 7.46M | 6.45M | 10.76M | 8.82M | 8.44M | 6.49M | 9.47M | 9.91M | 12.54M | 15.19M | 59.97M | 29.60M | 30.48M | 35.30M | 34.73M | 35.71M | 35.26M | 35.33M | 35.99M | 51.10M | 42.16M | 33.27M | 50.52M | 48.40M | 53.02M | 63.59M | 63.60M | 74.80M | 71.80M | 88.30M | 81.40M | 70.70M | 66.20M | 66.50M | 64.30M | 71.10M | 64.20M | 69.10M | 75.60M | 72.10M | 69.70M | 70.30M | 73.70M | 69.80M |
|
Other Operating Expenses
|
2.82M | 3.08M | 3.91M | -0.01M | 3.10M | 3.11M | 3.29M | 2.62M | 3.25M | 4.21M | 4.12M | 4.16M | 3.99M | 4.33M | 4.40M | 4.99M | 3.83M | 4.86M | 4.67M | 4.33M | 3.86M | | 4.58M | 4.71M | 4.85M | -0.46M | 0.39M | 3.67M | 3.34M | | 3.52M | 0.57M | 8.40M | 20.75M | -29.86M | 2.06M | 1.93M | 1.93M | 3.41M | 2.66M | 2.27M | 2.28M | 2.43M | 3.61M | 7.97M | 6.93M | 3.59M | 3.59M | 3.59M | 3.59M | 3.63M | 8.20M | 8.00M | 8.00M | 5.20M | 3.80M | 3.80M | 4.40M | 5.70M | 5.60M | 5.70M | 5.60M | 36.40M | 5.60M | 5.60M | 5.50M | 5.40M | 5.40M |
|
Operating Expenses
|
6.82M | 6.50M | 7.46M | 6.50M | 6.64M | 6.35M | 6.25M | 6.27M | 7.27M | 8.16M | 6.76M | 7.87M | 8.01M | 8.54M | 9.73M | 10.80M | 8.32M | 10.95M | 10.16M | 9.96M | 8.81M | 10.89M | 10.43M | 9.94M | 12.31M | 12.06M | 11.14M | 12.49M | 11.77M | 9.66M | 12.98M | 10.48M | 20.94M | 35.94M | 30.11M | 31.66M | 32.41M | 37.24M | 38.14M | 38.37M | 37.53M | 37.61M | 38.42M | 54.72M | 50.14M | 40.20M | 54.11M | 51.99M | 56.61M | 67.18M | 67.23M | 83.00M | 79.80M | 96.30M | 86.60M | 74.50M | 70.00M | 70.90M | 70.00M | 76.70M | 69.90M | 74.70M | 112.00M | 77.70M | 75.30M | 75.80M | 79.10M | 75.20M |
|
Operating Income
|
-18.61M | -14.78M | -9.23M | -5.98M | -1.86M | 3.40M | 4.95M | 4.92M | 4.05M | 0.54M | 1.77M | 0.63M | -1.16M | 3.53M | 6.54M | 9.95M | 8.87M | 10.25M | 15.33M | 16.01M | 14.04M | 15.59M | 18.28M | 14.44M | 11.95M | 16.12M | 16.91M | 12.76M | 13.50M | 20.59M | 18.89M | 18.40M | 28.38M | 34.86M | 43.47M | 31.18M | 35.25M | 48.28M | 45.69M | 32.62M | 28.90M | 48.97M | 44.77M | 23.89M | 29.64M | -8.17M | 68.40M | 85.02M | 99.97M | 102.44M | 119.97M | 146.40M | 136.80M | 176.70M | 123.70M | 85.90M | 76.80M | 80.50M | 57.50M | 39.10M | 35.40M | 43.50M | -17.80M | -0.90M | 7.80M | 30.20M | 20.10M | 13.80M |
|
EBIT
|
-18.61M | -14.78M | -9.23M | -5.98M | -1.86M | 3.40M | 4.95M | 4.92M | 4.05M | 0.54M | 1.77M | 0.63M | -1.16M | 3.53M | 6.54M | 9.95M | 8.87M | 10.25M | 15.33M | 16.01M | 14.04M | 15.59M | 18.28M | 14.44M | 11.95M | 16.12M | 16.91M | 12.76M | 13.50M | 20.59M | 18.89M | 18.40M | 28.38M | 34.86M | 43.47M | 31.18M | 35.25M | 48.28M | 45.69M | 32.62M | 28.90M | 48.97M | 44.77M | 23.89M | 29.64M | -8.17M | 68.40M | 85.02M | 99.97M | 102.44M | 119.97M | 146.40M | 136.80M | 176.70M | 123.70M | 85.90M | 76.80M | 80.50M | 57.50M | 39.10M | 35.40M | 43.50M | -17.80M | -0.90M | 7.80M | 30.20M | 20.10M | 13.80M |
|
Other Non Operating Income
|
| | | -0.23M | 0.36M | 0.16M | -0.07M | 0.15M | 0.32M | 0.08M | 0.11M | 0.26M | -0.11M | 0.40M | 0.03M | 0.61M | -0.02M | 0.14M | -0.04M | 0.09M | -0.07M | 0.73M | 0.02M | 0.01M | 0.03M | | 0.08M | 0.14M | -0.02M | 0.08M | 0.26M | 0.09M | -0.00M | 0.05M | 0.19M | 0.12M | -0.01M | 0.10M | 0.28M | 0.76M | 0.21M | 0.36M | 0.25M | 0.12M | 0.27M | 0.07M | 0.51M | -0.09M | 0.31M | 0.09M | 0.19M | -6.50M | -6.50M | -11.70M | -3.00M | -0.30M | -1.80M | -0.20M | 1.30M | -0.60M | -3.00M | -2.20M | -2.20M | | 0.60M | 0.40M | -0.20M | 0.10M |
|
Non Operating Income
|
| | | | | | | 0.15M | 0.32M | 0.08M | 0.11M | 0.26M | -0.11M | 0.40M | 0.03M | 0.61M | -0.02M | 0.14M | -0.04M | 0.09M | -0.07M | 0.73M | 0.02M | 0.01M | 0.03M | | 0.08M | 0.14M | -0.02M | 0.08M | 0.26M | 0.09M | -0.00M | 0.05M | 0.19M | 0.12M | -0.01M | 0.10M | 0.28M | 0.76M | 0.21M | 0.36M | 0.25M | 0.12M | 0.27M | 0.07M | 0.51M | -0.09M | 0.31M | 0.09M | 0.19M | -6.50M | -6.50M | -11.70M | -3.00M | -0.30M | -1.80M | -0.20M | 1.30M | -0.60M | -3.00M | -2.20M | -2.20M | | 0.60M | 0.40M | -0.20M | 0.10M |
|
EBT
|
-17.98M | -14.57M | -9.15M | -6.21M | -1.49M | 3.56M | 4.88M | 5.08M | 4.37M | 0.61M | 1.87M | 0.88M | -1.27M | 3.93M | 6.57M | 10.56M | 8.85M | 10.39M | 15.29M | 16.10M | 13.96M | 16.32M | 18.29M | 14.45M | 11.98M | 16.12M | 16.99M | 12.89M | 13.48M | 20.67M | 19.15M | 17.36M | 23.19M | 29.65M | 38.40M | 26.52M | 30.32M | 44.20M | 41.59M | 28.89M | 24.76M | 44.89M | 40.37M | 17.96M | 21.26M | -16.54M | 54.59M | 74.98M | 90.23M | 92.30M | 109.99M | 129.70M | 120.00M | 154.50M | 110.50M | 79.70M | 69.70M | 75.10M | 54.70M | 34.40M | -5.60M | 35.50M | -25.90M | -6.70M | -0.40M | 23.90M | 13.30M | 8.40M |
|
Tax Provisions
|
-7.60M | -6.02M | 41.09M | -4.87M | -2.20M | -2.43M | -0.01M | 1.29M | 1.06M | -0.58M | -1.67M | -0.15M | -0.36M | -0.01M | -34.34M | 3.17M | 2.57M | 2.73M | 4.67M | 4.95M | 4.37M | 4.94M | 5.37M | 4.55M | 3.88M | 4.62M | 5.27M | 4.34M | 4.13M | 6.23M | 6.00M | 5.62M | 7.92M | 10.26M | 13.47M | 8.56M | 8.23M | 11.68M | 11.80M | 6.73M | 3.17M | 8.72M | 8.50M | 3.89M | 4.00M | -4.19M | 12.13M | 17.56M | 21.17M | 21.00M | 25.87M | 30.10M | 28.80M | 37.30M | 27.90M | 19.50M | 16.90M | 16.00M | 10.90M | 8.60M | 7.10M | 6.50M | 3.20M | -1.50M | | 6.30M | -0.40M | 2.90M |
|
Profit After Tax
|
-19.98M | -8.55M | -50.24M | -1.34M | 0.71M | 5.99M | 4.89M | 3.79M | 3.31M | 1.20M | 3.55M | 1.03M | -0.91M | 3.94M | 40.91M | 7.39M | 6.29M | 7.66M | 10.62M | 11.15M | 9.59M | 11.38M | 12.93M | 9.89M | 8.10M | 11.50M | 11.72M | 8.56M | 9.35M | 14.44M | 13.15M | 11.74M | 15.28M | 19.39M | 24.92M | 17.96M | 22.09M | 32.52M | 29.79M | 22.16M | 21.60M | 36.17M | 31.87M | 14.07M | 17.27M | -12.35M | 42.46M | 57.42M | 69.07M | 71.30M | 84.11M | 99.60M | 91.20M | 117.20M | 82.60M | 60.20M | 52.80M | 59.10M | 43.80M | 25.80M | -12.70M | 29.00M | -29.10M | -5.20M | -0.40M | 17.60M | 13.70M | 5.50M |
|
Income from Continuing Operations
|
-10.38M | -8.55M | -50.24M | -1.34M | 0.71M | 5.99M | 4.89M | 3.79M | 3.31M | 1.20M | 3.55M | 1.03M | -0.91M | 3.94M | 40.91M | 7.39M | 6.29M | 7.66M | 10.62M | 11.15M | 9.59M | 11.38M | 12.93M | 9.89M | 8.10M | 11.50M | 11.72M | 8.56M | 9.35M | 14.44M | 13.15M | 11.74M | 15.28M | 19.39M | 24.92M | 17.96M | 22.09M | 32.52M | 29.79M | 22.16M | 21.60M | 36.17M | 31.87M | 14.07M | 17.27M | -12.35M | 42.46M | 57.42M | 69.07M | 71.30M | 84.11M | 99.60M | 91.20M | 117.20M | 82.60M | 60.20M | 52.80M | 59.10M | 43.80M | 25.80M | -12.70M | 29.00M | -29.10M | -5.20M | -0.40M | 17.60M | 13.70M | 5.50M |
|
Consolidated Net Income
|
-10.38M | -8.55M | -50.24M | -1.34M | 0.71M | 5.99M | 4.89M | 3.79M | 3.31M | 1.20M | 3.55M | 1.03M | -0.91M | 3.94M | 40.91M | 7.39M | 6.29M | 7.66M | 10.62M | 11.15M | 9.59M | 11.38M | 12.93M | 9.89M | 8.10M | 11.50M | 11.72M | 8.56M | 9.35M | 14.44M | 13.15M | 11.74M | 15.28M | 19.39M | 24.92M | 17.96M | 22.09M | 32.52M | 29.79M | 22.16M | 21.60M | 36.17M | 31.87M | 14.07M | 17.27M | -12.35M | 42.46M | 57.42M | 69.07M | 71.30M | 84.11M | 99.60M | 91.20M | 117.20M | 82.60M | 60.20M | 52.80M | 59.10M | 43.80M | 25.80M | -12.70M | 29.00M | -29.10M | -5.20M | -0.40M | 17.60M | 13.70M | 5.50M |
|
Income towards Parent Company
|
-10.38M | -8.55M | -50.24M | -1.34M | 0.71M | 5.99M | 4.89M | 3.79M | 3.31M | 1.20M | 3.55M | 1.03M | -0.91M | 3.94M | 40.91M | 7.39M | 6.29M | 7.66M | 10.62M | 11.15M | 9.59M | 11.38M | 12.93M | 9.89M | 8.10M | 11.50M | 11.72M | 8.56M | 9.35M | 14.44M | 13.15M | 11.74M | 15.28M | 19.39M | 24.92M | 17.96M | 22.09M | 32.52M | 29.79M | 22.16M | 21.60M | 36.17M | 31.87M | 14.07M | 17.27M | -12.35M | 42.46M | 57.42M | 69.07M | 71.30M | 84.11M | 99.60M | 91.20M | 117.20M | 82.60M | 60.20M | 52.80M | 59.10M | 43.80M | 25.80M | -12.70M | 29.00M | -29.10M | -5.20M | -0.40M | 17.60M | 13.70M | 5.50M |
|
Net Income towards Common Stockholders
|
-10.38M | -8.55M | -50.24M | -1.34M | 0.71M | 5.99M | 4.89M | 3.79M | 3.31M | 1.20M | 3.55M | 1.03M | -0.91M | 3.94M | 40.91M | 7.39M | 6.29M | 7.66M | 10.62M | 11.15M | 9.59M | 11.38M | 12.93M | 9.89M | 8.10M | 11.50M | 11.72M | 8.56M | 9.35M | 14.44M | 13.15M | 11.74M | 15.28M | 19.39M | 24.92M | 17.96M | 22.09M | 32.52M | 29.79M | 22.16M | 21.60M | 36.17M | 31.87M | 14.07M | 17.27M | -12.35M | 42.46M | 57.42M | 69.07M | 71.30M | 84.11M | 99.60M | 91.20M | 117.20M | 82.60M | 60.20M | 52.80M | 59.10M | 43.80M | 25.80M | -12.70M | 29.00M | -29.10M | -5.20M | -0.40M | 17.60M | 13.70M | 5.50M |
|
EPS (Basic)
|
-0.36 | -0.29 | -0.00M | -0.05 | 0.02 | 0.21 | 0.17 | 0.13 | 0.11 | 0.04 | 0.12 | 0.04 | -0.03 | 0.13 | 1.40 | 0.26 | 0.22 | 0.27 | 0.38 | 0.40 | 0.35 | 0.42 | 0.47 | 0.37 | 0.30 | 0.43 | 0.43 | 0.32 | 0.35 | 0.54 | 0.49 | 0.42 | 0.48 | 0.61 | 0.81 | 0.57 | 0.70 | 1.03 | 0.94 | 0.70 | 0.68 | 1.15 | 1.01 | 0.44 | 0.51 | -0.37 | 1.28 | 1.71 | 2.06 | 2.12 | 2.52 | 2.99 | 2.75 | 3.62 | 2.68 | 1.98 | 1.73 | 1.95 | 1.46 | 0.87 | -0.43 | 0.99 | -0.99 | -0.18 | -0.02 | 0.63 | 0.49 | 0.19 |
|
EPS (Weighted Average and Diluted)
|
-0.36 | -0.29 | -0.00M | -0.05 | 0.02 | 0.21 | 0.17 | 0.13 | 0.11 | 0.04 | 0.12 | 0.04 | -0.03 | 0.13 | 1.40 | 0.26 | 0.22 | 0.27 | 0.38 | 0.40 | 0.35 | 0.42 | 0.47 | 0.37 | 0.30 | 0.43 | 0.43 | 0.32 | 0.35 | 0.53 | 0.49 | 0.42 | 0.48 | 0.61 | 0.81 | 0.57 | 0.69 | 1.02 | 0.94 | 0.70 | 0.68 | 1.14 | 1.00 | 0.44 | 0.51 | -0.37 | 1.27 | 1.70 | 2.04 | 2.05 | 2.45 | 2.90 | 2.69 | 3.57 | 2.66 | 1.73 | 1.52 | 1.71 | 1.28 | 0.78 | -0.43 | 0.96 | -0.96 | -0.18 | -0.02 | 0.62 | 0.48 | 0.19 |
|
Shares Outstanding (Weighted Average)
|
0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 29.09M | 0.03M | 0.03M | 0.03M | 29.12M | 29.14M | 29.15M | 29.23M | 29.14M | 28.30M | 28.20M | 28.13M | 28.07M | 27.85M | 27.72M | 27.55M | 27.43M | 26.97M | 26.95M | 26.94M | 26.94M | 26.98M | 26.96M | 26.93M | 26.93M | 27.84M | 31.58M | 31.59M | 30.65M | 31.61M | 31.65M | 31.62M | 31.60M | 31.57M | 31.58M | 31.55M | 31.54M | 32.07M | 33.61M | 33.62M | 33.24M | 33.61M | 33.57M | 33.56M | 33.50M | 33.30M | 33.20M | 32.90M | 32.50M | 30.40M | 30.50M | 30.40M | 30.30M | 29.60M | 29.40M | 29.30M | 29.20M | 28.60M | 28.40M | 28.30M | 28.20M | 28.20M |
|
Shares Outstanding (Diluted Average)
|
0.03M | 0.03M | 0.03M | 0.03M | 20.00 | 210.00 | 29.10M | 130.00 | 29.12M | 0.03M | 29.15M | 29.21M | 29.25M | 29.26M | 29.21M | 28.36M | 28.28M | 28.22M | 28.17M | 27.97M | 27.85M | 27.67M | 27.55M | 27.08M | 27.05M | 27.04M | 27.05M | 27.07M | 27.04M | 27.03M | 27.03M | 27.97M | 31.69M | 31.69M | 30.77M | 31.77M | 31.85M | 31.82M | 31.81M | 31.81M | 31.75M | 31.72M | 31.72M | 32.27M | 33.92M | 33.62M | 33.45M | 33.84M | 33.91M | 34.77M | 34.10M | 34.40M | 34.20M | 33.60M | 33.00M | 35.50M | 35.50M | 35.50M | 35.40M | 34.70M | 29.70M | 30.60M | 29.50M | 28.60M | 28.40M | 28.40M | 28.30M | 28.30M |
|
EBITDA
|
-18.61M | -14.78M | -9.23M | -5.98M | -1.86M | 3.40M | 4.95M | 4.92M | 4.05M | 0.54M | 1.77M | 0.48M | 3.23M | 2.01M | 36.02M | 6.91M | 8.37M | 7.47M | 13.74M | 10.66M | 11.12M | 10.63M | 9.98M | 9.29M | 8.44M | 10.85M | 12.16M | 25.43M | 8.37M | 13.46M | 11.49M | 7.71M | 7.43M | 19.34M | 24.85M | 18.60M | 23.38M | 32.66M | 29.70M | 22.15M | 20.97M | 35.82M | 31.48M | 14.01M | 17.28M | -12.78M | 42.90M | 57.43M | 69.08M | 71.30M | 84.09M | 99.64M | 91.18M | 117.23M | 82.62M | 85.90M | 76.80M | 80.50M | 57.50M | 39.10M | 35.40M | 43.50M | -17.80M | -0.90M | 7.80M | 30.20M | 20.10M | 13.80M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.13M | 5.18M | 5.26M | 5.27M | 4.78M | 4.92M | 4.17M | 4.38M | 4.50M | 4.35M | 4.45M | 4.65M | 6.05M | 8.65M | 8.44M | 14.32M | 9.94M | 10.05M | 10.23M | 10.18M | 10.20M | 10.30M | 10.50M | 10.20M | 5.90M | 5.30M | 5.20M | 4.10M | 4.10M | 5.30M | 5.80M | 5.90M | 5.80M | 6.80M | 6.70M | 6.60M | 5.50M |
|
Tax Rate
|
42.26% | 41.31% | -449.27% | 78.36% | 147.26% | -68.22% | -0.18% | 25.43% | 24.18% | -94.63% | -89.27% | -17.08% | 28.41% | -0.31% | -522.84% | 30.01% | 29.01% | 26.28% | 30.56% | 30.76% | 31.29% | 30.26% | 29.33% | 31.52% | 32.40% | 28.64% | 31.04% | 33.63% | 30.63% | 30.15% | 31.35% | 32.38% | 34.13% | 34.60% | 35.09% | 32.28% | 27.16% | 26.43% | 28.38% | 23.28% | 12.78% | 19.42% | 21.06% | 21.67% | 18.79% | 25.31% | 22.22% | 23.42% | 23.46% | 22.76% | 23.52% | 23.21% | 24.00% | 24.14% | 25.25% | 24.47% | 24.25% | 21.30% | 19.93% | 25.00% | -126.79% | 18.31% | -12.36% | 22.39% | | 26.36% | -3.01% | 34.52% |