|
Revenue
|
61.60M | 77.90M | 107.17M | 93.44M | 85.51M | 108.08M | 135.10M | -0.18M | 273.35M | 272.25M | 443.10M | 390.98M | 353.75M | 429.14M | 510.10M | 565.80M |
|
Cost of Revenue
|
28.84M | 42.02M | 64.73M | 58.96M | 48.93M | 63.82M | 82.08M | 143.26M | 196.66M | 179.28M | 308.13M | 261.59M | 217.88M | 285.56M | 330.33M | 363.02M |
|
Gross Profit
|
32.76M | 35.87M | 42.44M | 34.48M | 36.58M | 44.26M | 53.02M | -0.18M | 76.69M | 92.97M | 134.97M | 129.39M | 135.87M | 143.58M | 179.77M | 202.78M |
|
Depreciation & Amortization - Total
|
| | | | | | | | 1.50M | 1.60M | 3.40M | 5.00M | 5.60M | 6.30M | 6.30M | 7.50M |
|
Other Operating Expenses
|
1.12M | 28.51M | 34.16M | 48.87M | 29.32M | 31.58M | 41.25M | 50.05M | 56.86M | 73.00M | 113.64M | 130.14M | 129.07M | 135.06M | 12.43M | 24.50M |
|
Operating Expenses
|
40.26M | 32.80M | 39.04M | 53.74M | 33.97M | 35.95M | 45.49M | 54.14M | 62.99M | 80.20M | 125.61M | 145.62M | 144.56M | 150.64M | 157.69M | 171.43M |
|
Operating Income
|
-7.49M | 3.07M | 3.40M | -19.25M | 2.61M | 8.31M | 7.53M | 11.54M | 13.70M | 12.77M | 9.36M | -16.23M | -8.69M | -7.06M | 22.07M | 31.35M |
|
EBIT
|
-7.49M | 3.07M | 3.40M | -19.25M | 2.61M | 8.31M | 7.53M | 11.54M | 13.70M | 12.77M | 9.36M | -16.23M | -8.69M | -7.06M | 22.07M | 31.35M |
|
Interest & Investment Income
|
0.03M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | | | | | 0.00M | 0.02M | 0.03M | -5.33M | -9.41M | -7.80M |
|
Other Non Operating Income
|
-0.01M | 0.03M | 0.09M | 0.09M | 0.24M | 0.14M | 0.09M | 0.09M | 0.10M | 0.09M | 0.19M | 1.63M | 0.16M | 0.94M | 1.93M | 3.13M |
|
Non Operating Income
|
-0.01M | 0.03M | -0.07M | -0.13M | 0.24M | 0.12M | -0.19M | -0.18M | 0.10M | -0.61M | -4.71M | -3.44M | -3.71M | -4.39M | -7.48M | -4.67M |
|
EBT
|
-7.51M | 3.06M | 3.33M | -19.38M | 2.76M | 8.43M | 7.34M | 11.37M | 13.69M | 12.16M | 4.66M | -19.67M | -12.40M | -11.45M | 14.59M | 26.68M |
|
Tax Provisions
|
-1.93M | 0.34M | 1.50M | -2.08M | 0.13M | -0.99M | 3.08M | 3.07M | 1.56M | 3.63M | 0.55M | -5.17M | -3.99M | -3.00M | 3.67M | 4.11M |
|
Profit After Tax
|
-5.58M | 2.72M | 1.83M | -17.30M | 2.63M | 9.42M | 4.26M | 8.30M | 12.13M | 8.53M | 4.11M | -14.50M | -8.42M | -8.45M | 10.93M | 22.57M |
|
Income from Continuing Operations
|
-5.58M | 2.72M | 1.83M | -17.30M | 2.63M | 9.42M | 4.26M | 8.30M | 12.13M | 8.53M | 4.11M | -14.50M | -8.42M | -8.45M | 10.93M | 22.57M |
|
Consolidated Net Income
|
-5.58M | 2.72M | 1.83M | -17.30M | 2.63M | 9.42M | 4.26M | 8.30M | 12.13M | 8.53M | 4.11M | -14.50M | -8.42M | -8.45M | 10.93M | 22.57M |
|
Income towards Parent Company
|
-5.58M | 2.72M | 1.83M | -17.30M | 2.63M | 9.42M | 4.26M | 8.30M | 12.13M | 8.53M | 4.11M | -14.50M | -8.42M | -8.45M | 10.93M | 22.57M |
|
Net Income towards Common Stockholders
|
-5.58M | 2.72M | 1.83M | -17.30M | 2.63M | 9.42M | 4.26M | 8.30M | 12.13M | 10.03M | 4.84M | -14.50M | -8.42M | -8.45M | 10.93M | 22.57M |
|
EPS (Basic)
|
-0.00M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M | -0.00M | 0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
-0.00M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M | -0.00M | 0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
7.21M | 7.25M | | 7.34M | 7.37M | 7.63M | 7.89M | 8.33M | 8.76M | 10.94M | 11.32M | 12.07M | 12.79M | 13.29M | 13.65M | 14.12M |
|
Shares Outstanding (Diluted Average)
|
7.19M | 7.31M | 7.49M | | | | | | | | | | | | | |
|
EBITDA
|
-7.49M | 3.07M | 3.40M | -19.25M | 2.61M | 8.31M | 7.53M | 11.54M | 12.13M | 10.03M | 4.45M | -14.59M | -7.97M | 11.37M | 40.44M | 49.23M |
|
Tax Rate
|
25.73% | 11.23% | 45.05% | 10.75% | 4.78% | | 41.98% | 26.99% | 11.41% | 29.87% | 11.83% | 26.30% | 32.14% | 26.23% | 25.12% | 15.40% |