|
Revenue
|
|
$196.6m
|
$261.7m
|
$289.8m
|
$305.5m
|
$274.2m
|
$176.5m
|
|
Cost of Revenue
|
|
$156.2m
|
$219.3m
|
$260.4m
|
$274.9m
|
$246.9m
|
$158.1m
|
|
Gross profit
|
|
$40.4m
|
$42.4m
|
$29.4m
|
$30.6m
|
$27.3m
|
$18.4m
|
|
Total operating expenses
|
|
$30.5m
|
$39.0m
|
$30.8m
|
$29.5m
|
$35.1m
|
$22.0m
|
|
Operating (loss) income from continuing operations
|
|
$9.9m
|
$3.4m
|
($1.4m)
|
$1.1m
|
($7.8m)
|
($3.6m)
|
|
Interest income
|
|
($3k)
|
($543k)
|
($34k)
|
($37k)
|
($31k)
|
($52k)
|
|
Change in fair value of derivatives and contingent consideration
|
|
—
|
—
|
($4.7m)
|
($25k)
|
($1.4m)
|
$222k
|
|
Foreign Exchange (gain) loss
|
|
$3.0m
|
$1.4m
|
$10.4m
|
($207k)
|
$33k
|
($1.6m)
|
|
Gain on sale of subsidiary
|
|
—
|
—
|
—
|
—
|
—
|
($6.6m)
|
|
Loss before taxes from continuing operations
|
|
$4k
|
($7.9m)
|
($21.2m)
|
($12.6m)
|
($21.7m)
|
($10.7m)
|
|
Loss from continuing operations
|
|
—
|
—
|
($15.1m)
|
($12.6m)
|
($23.3m)
|
($12.1m)
|
|
Extraordinary Items
|
|
—
|
—
|
($4.3m)
|
($652k)
|
$33k
|
$38k
|
|
(Loss) income from discontinued operations
|
|
—
|
—
|
($4.1m)
|
$43k
|
($22k)
|
($1.7m)
|
|
Net loss
|
|
($139k)
|
($7.8m)
|
($19.2m)
|
($12.5m)
|
($23.4m)
|
($13.8m)
|
|
Net loss attributable to the Company
|
|
($110k)
|
($8.0m)
|
($19.1m)
|
($12.7m)
|
($24.3m)
|
($14.9m)
|
|
Foreign currency translation adjustments
|
|
$5.8m
|
($3.0m)
|
($7.2m)
|
($1.7m)
|
($1.1m)
|
$458k
|
|
Comprehensive loss
|
|
$5.6m
|
($10.8m)
|
($26.4m)
|
($14.3m)
|
($24.4m)
|
($13.3m)
|
|
Comprehensive loss attributable to the Company
|
|
$5.7m
|
($10.6m)
|
($25.8m)
|
($14.7m)
|
($25.0m)
|
($15.4m)
|
|
Total other comprehensive income (loss)
|
|
$5.8m
|
($3.0m)
|
($7.2m)
|
($1.7m)
|
($1.1m)
|
$458k
|
|
Net Income Attributable to Noncontrolling Interest
|
|
($29k)
|
($173k)
|
($615k)
|
$442k
|
$578k
|
$2.1m
|
|
Loss from continuing operations per ordinary shares outstanding, basic
|
|
—
|
—
|
(1)
|
(0)
|
(1)
|
(0)
|
|
Loss from continuing operations per ordinary shares outstanding, diluted
|
|
—
|
—
|
(1)
|
(0)
|
(1)
|
(0)
|
|
(Loss) profit from discontinued operations per ordinary shares outstanding, basic
|
|
—
|
—
|
(0)
|
0
|
0
|
(0)
|
|
(Loss) profit from discontinued operations per ordinary shares outstanding, diluted
|
|
—
|
—
|
(0)
|
0
|
0
|
(0)
|
|
Weighted Average Shares Outstanding
|
|
619k
|
20.6m
|
26.6m
|
26.9m
|
26.9m
|
26.9m
|
|
Weighted Average Shares Outstanding, Diluted
|
|
619k
|
20.6m
|
26.6m
|
26.9m
|
26.9m
|
26.9m
|
|
Selling, General and Administrative Expense
|
|
$30.5m
|
$39.0m
|
$30.8m
|
$29.5m
|
$35.1m
|
$22.0m
|
|
Interest Expense
|
|
$6.8m
|
$10.4m
|
$12.5m
|
$14.0m
|
$12.8m
|
$14.3m
|
|
Non-Operating Income (Expense)
|
|
—
|
—
|
$1.7m
|
—
|
$2.5m
|
$900k
|
|
Income Tax Expense
|
|
$143k
|
($89k)
|
($2.1m)
|
($106k)
|
$55k
|
$1.4m
|
|
Total other expense
|
|
$9.9m
|
$11.3m
|
$19.8m
|
$13.7m
|
$13.9m
|
$7.2m
|