|
Revenue
|
63.15M | 73.30M | 84.37M | 89.58M | 114.30M | 130.55M | 137.32M | 142.46M | 164.00M | 182.09M | 193.96M | 191.50M | 194.49M |
|
Cost of Revenue
|
39.78M | 46.98M | 54.62M | 57.75M | 69.04M | 82.65M | 86.67M | 90.46M | 104.41M | 117.29M | 130.40M | 119.29M | 118.14M |
|
Gross Profit
|
23.37M | 26.32M | 29.75M | 31.82M | 38.19M | 47.90M | 50.65M | 52.00M | 59.59M | 64.80M | 63.56M | 72.21M | 76.35M |
|
Selling, General & Administrative
|
20.39M | 22.04M | 24.39M | 25.94M | 30.79M | 40.02M | 43.19M | 43.57M | 48.18M | 52.03M | 57.29M | 59.02M | 62.21M |
|
Other Operating Expenses
|
| | | 4.50M | 4.90M | 3.90M | | 5.90M | | 15.50M | 3.40M | 12.56M | |
|
Operating Expenses
|
20.39M | 22.04M | 24.39M | 25.94M | 30.79M | 40.02M | 43.19M | 43.57M | 48.18M | 52.03M | 57.29M | 59.02M | 62.21M |
|
Operating Income
|
2.98M | 4.28M | 5.36M | 5.88M | 7.39M | 7.88M | 7.46M | 8.43M | 11.41M | 12.77M | 6.27M | 13.19M | 14.14M |
|
EBIT
|
2.98M | 4.28M | 5.36M | 5.88M | 7.39M | 7.88M | 7.46M | 8.43M | 11.41M | 12.77M | 6.27M | 13.19M | 14.14M |
|
Interest & Investment Income
|
0.16M | 0.15M | 0.18M | 0.15M | 0.02M | 0.03M | 0.03M | 0.04M | 0.02M | 0.01M | 0.03M | -2.98M | -1.94M |
|
Other Non Operating Income
|
0.07M | -0.00M | -0.10M | -0.03M | -0.12M | -0.06M | -0.07M | -0.10M | -0.67M | -0.19M | -0.25M | -0.04M | 0.10M |
|
Non Operating Income
|
0.07M | -0.26M | -0.36M | -0.39M | -0.59M | -1.39M | -1.93M | -1.89M | -0.67M | 3.31M | -0.25M | 12.52M | 0.10M |
|
EBT
|
2.91M | 4.03M | 5.00M | 5.49M | 6.80M | 6.49M | 5.53M | 6.54M | 9.83M | 15.18M | 3.80M | 22.73M | 12.29M |
|
Tax Provisions
|
0.34M | 1.21M | 1.45M | 1.49M | 2.01M | 2.44M | 0.93M | 1.03M | 1.83M | 1.52M | 0.92M | 4.94M | 2.27M |
|
Profit After Tax
|
2.57M | 2.81M | 3.55M | 4.00M | 4.79M | 4.05M | 4.60M | 5.51M | 8.10M | 13.66M | 3.03M | 17.79M | 10.02M |
|
Income from Continuing Operations
|
2.57M | 2.81M | 3.55M | 4.00M | 4.79M | 4.05M | 4.60M | 5.51M | 8.00M | 13.66M | 2.88M | 17.79M | 10.02M |
|
Consolidated Net Income
|
2.57M | 2.81M | 3.55M | 4.00M | 4.79M | 4.05M | 4.60M | 5.51M | 8.00M | 13.66M | 2.88M | 17.79M | 10.02M |
|
Income towards Parent Company
|
2.57M | 2.81M | 3.55M | 4.00M | 4.79M | 4.05M | 4.60M | 5.51M | 8.00M | 13.66M | 2.88M | 17.79M | 10.02M |
|
Net Income towards Common Stockholders
|
2.57M | 2.81M | 3.55M | 4.00M | 4.79M | 4.05M | 4.60M | 5.51M | 8.00M | 13.66M | 2.88M | 17.79M | 10.02M |
|
EPS (Basic)
|
0.82 | 0.91 | 1.14 | 1.26 | 1.48 | 1.21 | 1.36 | 1.65 | 2.42 | 3.93 | 0.86 | 4.98 | 2.71 |
|
EPS (Weighted Average and Diluted)
|
0.81 | 0.91 | 1.13 | 1.22 | 1.36 | 1.09 | 1.30 | 1.60 | 2.31 | 3.45 | 0.82 | 4.86 | 2.45 |
|
Shares Outstanding (Weighted Average)
|
3.06M | 3.13M | 3.11M | 3.20M | 3.29M | 3.37M | 3.37M | 3.35M | 3.34M | 3.56M | 3.53M | 3.59M | 3.74M |
|
EBITDA
|
2.98M | 4.28M | 5.36M | 5.88M | 7.39M | 7.88M | 7.46M | 8.43M | 11.41M | 12.77M | 6.27M | 13.19M | 14.14M |
|
Interest Expenses
|
0.30M | 0.40M | 0.44M | 0.50M | 0.49M | 1.36M | 1.89M | 1.83M | 0.94M | 0.92M | 2.40M | 3.10M | 2.08M |
|
Tax Rate
|
11.61% | 30.17% | 28.97% | 27.14% | 29.60% | 37.59% | 16.87% | 15.73% | 18.61% | 10.01% | 24.24% | 21.74% | 18.47% |