|
Revenue
|
21.46M | 25.57M | 27.77M | 29.07M | 35.77M | 40.87M | 49.37M | 50.36M | 59.56M | 63.76M | 69.51M | 70.69M | 77.34M | 80.44M | 89.47M | 79.69M | 76.90M | 80.53M | 83.22M | 76.88M | 76.21M | 78.82M |
|
Cost of Revenue
|
0.82M | 1.62M | 2.07M | 2.62M | 2.86M | 3.83M | 3.74M | 4.36M | 4.08M | 4.26M | 33.76M | 5.01M | 5.47M | 5.82M | 6.39M | 6.51M | 7.85M | 6.42M | 5.89M | 9.36M | 8.86M | 8.98M |
|
Gross Profit
|
20.64M | 23.95M | 25.70M | 26.45M | 32.91M | 37.04M | 45.63M | 46.01M | 55.48M | 59.50M | 35.76M | 65.68M | 71.87M | 74.62M | 83.08M | 73.18M | 69.06M | 74.11M | 77.33M | 67.53M | 67.35M | 69.84M |
|
Depreciation & Amortization - Total
|
0.62M | 0.66M | 0.69M | 0.72M | 0.74M | 0.70M | 0.84M | 0.84M | 0.82M | 1.05M | 1.21M | 1.24M | 1.40M | 1.48M | 1.44M | 1.49M | 1.59M | 1.51M | 1.48M | | 1.00M | 1.33M |
|
Selling, General & Administrative
|
15.44M | 16.63M | 16.98M | 16.60M | 21.20M | 24.26M | 31.95M | 33.92M | 29.32M | 32.84M | 30.20M | 34.88M | 37.21M | 43.91M | 52.86M | 36.62M | 36.99M | 46.16M | 57.08M | 45.55M | 24.08M | 24.66M |
|
Restructuring Costs
|
-5.04M | -5.13M | -0.05M | 0.35M | 0.30M | 2.88M | 23.09M | 9.54M | -31.63M | 16.29M | 8.23M | 15.74M | -31.25M | -1.92M | -1.03M | 4.51M | -1.22M | 3.66M | 1.92M | -8.64M | -1.92M | 3.07M |
|
Other Operating Expenses
|
10.91M | 10.69M | 10.72M | 11.62M | 13.93M | 16.31M | 20.40M | 20.83M | 24.90M | 24.01M | 27.49M | 26.03M | 33.53M | 29.49M | 38.03M | 23.92M | 39.60M | 30.93M | 71.03M | 28.66M | 36.58M | 44.66M |
|
Operating Expenses
|
21.93M | 22.85M | 28.34M | 29.29M | 36.17M | 44.16M | 76.29M | 65.14M | 23.42M | 74.20M | 67.12M | 77.90M | 40.89M | 72.96M | 91.29M | 71.70M | 79.99M | 87.14M | 135.13M | 67.20M | 61.38M | 75.26M |
|
Operating Income
|
-0.47M | 2.72M | -0.56M | -0.22M | -0.39M | -3.29M | -26.92M | -14.77M | 36.14M | -10.43M | 2.39M | -7.21M | 36.45M | 7.48M | -1.82M | 7.99M | -3.09M | -6.61M | -51.91M | 9.68M | 14.82M | 3.57M |
|
EBIT
|
-0.47M | 2.72M | -0.56M | -0.22M | -0.39M | -3.29M | -26.92M | -14.77M | 36.14M | -10.43M | 2.39M | -7.21M | 36.45M | 7.48M | -1.82M | 7.99M | -3.09M | -6.61M | -51.91M | 9.68M | 14.82M | 3.57M |
|
Interest & Investment Income
|
0.09M | 0.08M | 0.09M | 0.10M | 0.36M | 0.34M | 0.37M | 0.39M | 0.42M | 0.40M | 0.60M | 0.64M | 0.53M | 0.02M | 0.42M | 0.36M | 0.39M | 0.48M | 0.59M | 0.62M | 0.70M | 1.09M |
|
Other Non Operating Income
|
-4.28M | -4.47M | -4.42M | -4.33M | -7.53M | -5.51M | -2.47M | -2.47M | -2.45M | -2.93M | -3.88M | -7.89M | -8.80M | -12.46M | -11.16M | -11.79M | -11.12M | -11.41M | -11.10M | -11.85M | -13.16M | -10.05M |
|
Non Operating Income
|
-4.28M | -4.47M | -4.42M | -4.33M | -7.53M | -5.51M | -2.47M | -2.47M | -2.45M | -2.93M | -3.88M | -7.89M | -8.80M | -12.46M | -11.16M | -11.79M | -11.12M | -11.41M | -11.10M | -11.85M | -13.16M | -10.05M |
|
EBT
|
-4.75M | -1.75M | -4.98M | -4.55M | -7.92M | -8.80M | -29.39M | -17.25M | 33.69M | -13.36M | -1.50M | -15.10M | 27.66M | -4.98M | -12.98M | -3.80M | -14.21M | -18.02M | -63.01M | -2.17M | 1.66M | -6.48M |
|
Tax Provisions
|
| 0.13M | 0.08M | 0.20M | 0.08M | 0.10M | 0.40M | -2.07M | 2.22M | -0.31M | 0.69M | -0.12M | 0.13M | 0.20M | 0.82M | -0.05M | 0.13M | 0.13M | 1.10M | 0.48M | 0.31M | 0.27M |
|
Profit After Tax
|
-4.75M | -1.88M | -5.06M | -4.75M | -8.00M | -8.90M | -29.79M | -15.18M | 31.48M | -13.06M | -2.03M | -14.98M | 27.52M | -5.18M | -13.80M | -3.75M | -14.34M | -18.15M | -62.45M | -2.66M | 1.35M | -6.75M |
|
Income from Non-Controlling Interests
|
| | | | | 9.45M | -100.62M | 35.00M | -72.59M | 33.27M | -14.45M | 24.59M | 9.14M | -1.80M | 11.79M | -4.72M | -4.83M | -6.03M | -21.67M | -1.30M | 0.38M | -1.89M |
|
Income from Continuing Operations
|
-4.75M | -1.88M | -5.06M | -4.75M | -8.00M | -8.90M | -29.79M | -15.18M | 31.48M | -13.06M | -2.19M | -14.98M | 27.52M | -5.18M | -13.80M | -3.75M | -14.34M | -18.15M | -64.12M | -2.66M | 1.35M | -6.75M |
|
Consolidated Net Income
|
-4.75M | -1.88M | -5.06M | -4.75M | -8.00M | -8.90M | -29.79M | -15.18M | 31.48M | -13.06M | -2.19M | -14.98M | 27.52M | -5.18M | -13.80M | -3.75M | -14.34M | -18.15M | -64.12M | -2.66M | 1.35M | -6.75M |
|
Income towards Parent Company
|
-4.75M | -1.88M | -5.06M | -4.75M | -8.00M | -8.90M | -29.79M | -15.18M | 31.48M | -13.06M | -2.19M | -14.98M | 27.52M | -5.18M | -13.80M | -3.75M | -14.34M | -18.15M | -64.12M | -2.66M | 1.35M | -6.75M |
|
Net Income towards Common Stockholders
|
-4.75M | -1.88M | -5.06M | -4.75M | -8.00M | -8.44M | -55.31M | -34.36M | 83.46M | -40.13M | -29.34M | -42.44M | 47.48M | 29.41M | -0.03M | -9.00M | -9.65M | -9.32M | -44.79M | -3.25M | -0.40M | -6.22M |
|
EPS (Basic)
|
| | | | | -0.38 | -2.47 | -1.51 | 3.28 | -1.53 | -1.16 | -1.38 | 1.44 | 0.91 | 0.00 | -0.29 | -0.30 | -0.29 | -1.40 | -0.10 | -0.01 | -0.18 |
|
EPS (Weighted Average and Diluted)
|
| | | | | -0.38 | -2.47 | -1.51 | 0.50 | -1.53 | -0.93 | -1.38 | 0.09 | 0.73 | 0.00 | -0.29 | -0.30 | -0.29 | -1.40 | -0.10 | -0.01 | -0.18 |
|
Shares Outstanding (Weighted Average)
|
| | | | | 22.15M | 22.40M | 22.74M | 25.41M | 26.16M | 25.30M | 30.75M | 33.05M | 32.26M | 31.74M | 31.12M | 31.81M | 32.18M | 32.00M | 33.91M | 34.97M | 35.11M |
|
Shares Outstanding (Diluted Average)
|
| | | | | 22.15M | 22.40M | 22.74M | 63.18M | 62.82M | 25.30M | 30.75M | 50.06M | 40.22M | 39.70M | 31.12M | 31.81M | 32.18M | 32.00M | 33.91M | 34.97M | 35.11M |
|
EBITDA
|
0.15M | 3.38M | 0.12M | 0.49M | 0.35M | -2.58M | -26.07M | -13.93M | 36.96M | -9.38M | 3.60M | -5.96M | 37.86M | 8.96M | -0.38M | 9.48M | -1.50M | -5.10M | -50.43M | 9.68M | 15.82M | 4.90M |
|
Interest Expenses
|
4.37M | 4.56M | 4.50M | 4.42M | 11.59M | 5.86M | 2.84M | 2.86M | 2.87M | 3.33M | 3.96M | 7.98M | 8.63M | 10.64M | 11.49M | 11.54M | 11.26M | 11.84M | 11.61M | 11.39M | 12.97M | 12.92M |
|
Tax Rate
|
| -7.42% | -1.55% | -4.42% | -1.05% | -1.17% | -1.35% | 11.99% | 6.58% | 2.30% | -46.15% | 0.81% | 0.48% | -4.06% | -6.33% | 1.24% | -0.93% | -0.73% | -1.75% | -22.31% | 18.82% | -4.10% |