|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13M | 0.07M | 0.05M | 0.14M | 0.08M | 0.09M | 0.03M | 0.16M | 0.30M | 0.04M | -0.05M | -0.01M | 0.60M | 0.00M | 0.43M | 0.15M | 0.27M | 0.07M | 0.31M | 0.21M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.51M | -44.78M | 15.50M | 15.48M | 18.72M | -48.24M | 0.57M | 0.26M | 0.55M | 26.21M | 25.87M | 0.42M | 0.46M | 27.59M | 0.17M | 0.45M | 0.12M | 1.02M | 24.01M | 22.48M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.03M | 0.01M | 0.01M | 0.01M | 0.02M | 0.05M | 0.13M | 0.16M | 0.15M | 0.06M | 0.06M | 0.13M | 0.20M | 0.24M | 0.20M | 0.29M | 0.23M | 0.15M | 0.21M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.65M | 4.67M | 4.63M | 14.01M | 36.75M | 11.03M | 6.48M | 18.81M | 7.47M | 3.11M | 7.41M | 17.95M | 17.44M | -19.90M | 8.09M | 15.63M | 15.34M | 31.24M | 7.29M | 13.59M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -27.64M | -4.64M | -4.62M | -14.00M | -36.74M | -11.01M | -6.43M | -18.69M | -7.31M | -2.96M | -7.34M | -17.89M | -17.30M | 20.11M | -7.85M | -15.42M | -15.05M | -31.01M | -7.14M | -13.38M |
|
Financial Services Fees (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.76M | 2.19M | 1.26M | 1.67M | 2.50M | 3.19M | 3.07M | 2.82M | 2.48M | 3.39M | 2.75M | 2.60M | 2.06M | 3.44M | 2.71M | 2.82M | 2.40M | 3.76M | 2.74M | 3.32M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.71M | 8.91M | 9.53M | 8.46M | 11.64M | 16.41M | 16.42M | 15.64M | 15.65M | 15.66M | 15.65M | 15.08M | 15.92M | 15.10M | 15.19M | 13.52M | 15.92M | 14.26M | 13.64M | 13.53M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.46M | 11.10M | 10.79M | 10.13M | 14.13M | 19.60M | 19.49M | 18.46M | 18.12M | 19.05M | 18.39M | 17.68M | 17.98M | 18.54M | 17.90M | 16.34M | 18.32M | 18.02M | 16.38M | 16.85M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.01M | 4.39M | 4.69M | 5.35M | 4.58M | 9.97M | 6.57M | 6.38M | 9.29M | 7.17M | 7.48M | 11.52M | 13.89M | 4.64M | 12.14M | 14.95M | 5.49M | 10.63M | 10.19M | 10.51M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.01M | 4.39M | 4.69M | 5.35M | 4.58M | 9.97M | 6.57M | 6.38M | 9.29M | 7.17M | 7.48M | 11.52M | 13.89M | 4.64M | 12.14M | 14.95M | 5.49M | 10.63M | 10.19M | 10.51M |
|
Non Operating Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.97M | -0.09M | -0.01M | | | 2.62M | | 0.03M | 2.20M | 2.12M | -0.11M | 2.88M | 0.59M | -4.42M | 5.69M | 5.19M | | 3.48M | 2.56M | 4.88M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.08M | -5.33M | 0.06M | -0.05M | -3.01M | -0.83M | 0.10M | -1.25M | -11.37M | 19.15M | -6.01M | -2.36M | -30.63M | 39.71M | 2.40M | -1.00M | 12.98M | 0.48M | -1.17M | 9.75M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | 0.00M | | | 0.00M | | | 0.03M | | | | | 0.00M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.03M | -5.33M | -4.58M | -0.05M | -4.24M | 0.40M | -0.41M | -1.29M | -14.06M | -8.11M | -6.01M | -2.36M | -35.67M | 47.79M | -6.85M | -1.00M | 11.53M | 17.82M | -2.40M | 9.75M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | 0.02M | 0.00M | -0.00M | 1.23M | 2.75M | 2.69M | 2.68M | 2.69M | 2.71M | | 2.70M | 2.69M | 2.25M | 1.86M | 1.26M | 1.46M | 1.30M | 1.23M | 1.11M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.08M | -5.33M | 0.06M | -0.05M | -3.01M | -0.83M | 0.10M | -1.29M | -11.37M | 19.15M | -6.01M | -2.36M | -30.63M | 39.71M | 2.37M | -1.00M | 12.98M | 0.48M | -1.17M | 9.75M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.08M | -5.33M | 0.06M | -0.05M | -3.01M | -0.83M | 0.10M | -1.29M | -11.37M | 19.15M | -6.01M | -2.36M | -30.63M | 39.71M | 2.37M | -1.00M | 12.98M | 0.48M | -1.17M | 9.75M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.08M | -5.33M | 0.06M | -0.05M | -3.01M | -0.83M | 0.10M | -1.29M | -11.37M | 19.15M | -6.01M | -2.36M | -30.63M | 39.71M | 2.37M | -1.00M | 12.98M | 0.48M | -1.17M | 9.75M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.20M | 2.19M | 2.26M | 2.26M | | -6.79M | 2.26M | | 13.54M | -0.52M | 2.04M | 2.02M | 2.07M | 2.13M | 1.88M | 1.63M | 1.59M | 1.54M | 1.55M | 1.72M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.83M | -7.54M | -6.84M | -2.32M | -6.50M | -5.85M | -5.37M | -6.23M | -30.02M | 12.38M | -10.75M | -7.79M | -35.67M | 32.04M | -6.85M | -5.05M | 8.91M | -0.87M | -5.27M | 7.15M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.19M | -0.51M | -0.35M | -0.78M | 0.48M | -0.00M | -283.59 | 110.23 | -8.10 | -14.55 | 102.49 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.19M | -0.51M | -0.35M | -0.78M | 0.48M | -0.00M | -283.59 | 8.25 | -8.10 | -14.55 | 1.43 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00 | 21.00 | 22.00 | 46.00 | 67.00 | 0.00M | 0.02M | 0.08M | 0.11M | 0.36M | 0.07M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00 | 21.00 | 22.00 | 46.00 | 67.00 | 0.00M | 0.02M | 1.08M | 0.11M | 0.36M | 4.98M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00 | 22.00 | 22.00 | 46.00 | 67.00 | 0.00M | 0.02M | 0.08M | 0.11M | 0.36M | 0.07M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.01M | 4.39M | 4.69M | 5.35M | 4.58M | 9.97M | 6.57M | 6.38M | 9.29M | 7.17M | 7.48M | 11.52M | 13.89M | 4.64M | 12.14M | 14.95M | 5.49M | 10.63M | 10.19M | 10.51M |