|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83.99M | 91.81M | 0.36M | 101.75M | 0.20M | 104.16M | 111.02M | 106.00M | 107.75M | 109.72M | 111.20M | 112.49M | 110.69M | 110.89M | 122.81M | 113.46M | 0.36M | 107.93M | 109.58M | 110.09M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.82M | 6.92M | 6.83M | 9.30M | 7.14M | 7.61M | 8.38M | 9.01M | 9.00M | 8.61M | 8.88M | 9.47M | 8.84M | 8.74M | 9.07M | 8.82M | 9.31M | 8.85M | 9.50M | 10.18M |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 57.10M | 58.46M | 63.79M | 66.73M | 65.99M | 68.23M | 71.64M | 69.91M | 69.04M | 69.62M | 71.18M | 73.62M | 71.30M | 71.36M | 75.93M | 74.59M | 71.80M | 73.11M | 75.31M | 76.69M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 63.92M | 65.39M | 70.62M | 76.03M | 73.13M | 75.84M | 80.02M | 78.93M | 78.04M | 78.23M | 80.06M | 83.09M | 80.15M | 80.10M | 85.00M | 83.41M | 81.11M | 81.95M | 84.81M | 86.87M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.06M | 26.42M | -0.12M | 25.71M | -0.01M | 28.32M | 31.00M | 27.07M | 29.72M | 31.49M | 31.14M | 29.40M | 30.55M | 30.79M | 37.81M | 30.05M | -0.16M | 25.98M | 24.77M | 23.21M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.06M | 26.42M | -0.12M | 25.71M | -0.01M | 28.32M | 31.00M | 27.07M | 29.72M | 31.49M | 31.14M | 29.40M | 30.55M | 30.79M | 37.81M | 30.05M | -0.16M | 25.98M | 24.77M | 23.21M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -14.67M | -14.55M | -14.45M | -14.56M | -15.73M | -16.37M | -16.32M | -16.28M | -16.25M | -16.29M | -18.23M | -23.75M | -18.78M | -19.78M | -19.77M | -19.78M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.27M | | -0.05M | | | -0.18M | -0.18M | -0.10M | 6.68M | 0.27M | 0.32M | 0.38M | 10.33M | 0.79M | 1.74M | 5.29M | 0.00M | 0.00M | 0.93M | 0.00M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.05M | -0.07M | -0.05M | -0.24M | -0.16M | -0.18M | -0.18M | -0.10M | 6.68M | 0.27M | 0.32M | 0.38M | 10.33M | 0.79M | 1.74M | 5.29M | 0.00M | 0.93M | 0.93M | 0.00M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.06M | 11.56M | -14.84M | 10.72M | -29.34M | -0.78M | 2.10M | 12.51M | -1.74M | -1.24M | -1.51M | 13.12M | 14.29M | 14.51M | 19.58M | 6.29M | -18.94M | 6.19M | 4.99M | 3.43M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.73M | 8.94M | -0.12M | 8.14M | -0.01M | 13.59M | 12.77M | 12.41M | 16.14M | 11.98M | 15.13M | 13.49M | 24.62M | 11.90M | 21.32M | 11.58M | -0.16M | 7.12M | 4.51M | 4.22M |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.34M | 2.41M | 2.71M | 2.19M | 2.84M | 2.85M | 3.44M | 2.59M | 4.34M | 3.22M | 3.17M | 2.82M | 5.17M | 3.19M | 4.47M | 2.40M | 11.37M | 1.46M | 1.21M | 0.84M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.06M | 11.56M | -14.84M | 10.72M | -29.34M | -0.78M | 2.10M | 12.51M | -1.74M | -1.24M | -1.51M | 13.12M | 14.29M | 14.51M | 19.58M | 6.29M | -18.94M | 6.19M | 4.99M | 3.43M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.06M | 11.56M | -14.84M | 10.72M | -29.34M | -0.78M | 2.10M | 12.51M | -1.74M | -1.24M | -1.51M | 13.12M | 14.29M | 14.51M | 19.58M | 6.29M | -18.94M | 6.19M | 4.99M | 3.43M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.06M | 11.56M | -14.84M | 10.72M | -29.34M | -0.78M | 2.10M | 12.51M | -1.74M | -1.24M | -1.51M | 13.12M | 14.29M | 14.51M | 19.58M | 6.29M | -18.94M | 6.19M | 4.99M | 3.43M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.26M | 8.94M | 10.04M | 8.14M | 10.52M | 10.58M | 12.77M | 9.63M | 16.14M | 11.98M | 11.78M | 10.48M | 19.26M | 11.90M | 16.66M | 8.98M | 42.53M | 5.46M | 4.51M | 3.15M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02 | 0.15 | 0.17 | 0.14 | 0.18 | 0.18 | 0.21 | 0.16 | 0.27 | 0.20 | 0.20 | 0.17 | 0.32 | 0.20 | 0.28 | 0.15 | 0.70 | 0.09 | 0.07 | 0.05 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02 | 0.15 | 0.17 | 0.14 | 0.18 | 0.18 | 0.21 | 0.16 | 0.27 | 0.20 | 0.20 | 0.17 | 0.32 | 0.20 | 0.28 | 0.15 | 0.70 | 0.09 | 0.07 | 0.05 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59.98M | 59.99M | 59.99M | 59.99M | 60.04M | 60.04M | 60.04M | 60.05M | 60.14M | 60.15M | 60.15M | 60.16M | 60.31M | 60.31M | 60.31M | 60.33M | 60.54M | 60.54M | 60.54M | 60.56M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 76.17M | 76.17M | 76.17M | 76.17M | 76.22M | 76.22M | 76.22M | 76.23M | 76.33M | 76.33M | 76.33M | 76.34M | 76.49M | 76.49M | 76.50M | 76.51M | 76.72M | 76.72M | 76.73M | 76.74M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.60M | 11.69M | 13.06M | 3.30M | 14.87M | 16.63M | 20.30M | 21.70M | 13.87M | 15.53M | 12.49M | 8.71M | 20.48M | 11.35M | 12.77M | 11.95M | 52.66M | 4.85M | 5.04M | 2.69M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.01M | 14.86M | 14.72M | 15.00M | 14.67M | 14.55M | 14.45M | | 15.73M | 16.37M | 16.32M | | | | | | | | | |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60.47M | 60.47M | 60.47M | 60.53M | 60.52M | 60.53M | 60.53M | 60.72M | 60.72M | 60.72M | 60.72M | 60.90M | 60.89M | 60.90M | 60.90M | 61.14M | 61.13M | 61.15M | 61.15M | 61.39M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |