|
Revenue
|
20.98M | 23.46M | 27.91M | 38.43M | 45.57M | 52.21M | 53.67M | 61.75M | 51.28M | 57.60M | 63.95M | 72.24M | 70.16M | 87.10M | 89.33M | 108.36M | 122.08M | 110.82M | 111.01M | 136.72M | 143.89M | 148.26M | 147.43M | 162.64M | 155.76M | 151.70M | 146.09M | 159.80M | 162.40M | 170.48M |
|
Cost of Revenue
|
10.79M | 12.23M | 13.92M | 14.45M | 21.01M | 22.06M | 20.62M | 20.24M | 19.95M | 20.90M | 23.42M | 23.17M | 27.22M | 34.51M | 117.66M | 35.73M | 44.75M | 41.36M | 163.39M | 47.68M | 57.41M | 59.07M | 224.18M | 54.50M | 60.55M | 58.44M | 209.17M | 48.23M | 60.54M | 62.41M |
|
Gross Profit
|
10.19M | 11.23M | 13.99M | 23.98M | 24.56M | 30.15M | 33.05M | 41.51M | 31.33M | 36.69M | 40.53M | 49.07M | 42.94M | 52.59M | 53.24M | 72.63M | 77.33M | 69.46M | 65.98M | 89.04M | 86.49M | 89.19M | 88.92M | 108.14M | 95.21M | 93.25M | 93.24M | 111.56M | 101.87M | 108.07M |
|
Share-based Compensation (IS)
|
| | | 0.02M | | | | | | | | | | | | | | | | 1.25M | 1.39M | 1.37M | 2.31M | 1.75M | 2.27M | 1.06M | 1.05M | | | |
|
Selling, General & Administrative
|
-4.07M | -4.93M | 31.07M | -8.30M | -15.21M | -18.00M | 97.51M | -19.67M | -16.84M | -19.49M | -22.48M | -23.89M | -25.47M | -34.28M | -111.62M | -34.16M | -42.33M | -40.22M | -151.72M | -44.91M | -50.40M | -52.67M | -204.96M | -48.77M | -50.73M | -48.41M | -184.00M | -48.04M | -51.73M | -52.54M |
|
Restructuring Costs
|
| | | | -0.48M | -0.48M | | | | | | | 0.16M | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
0.14M | | | -0.05M | 0.15M | | | -0.01M | -0.14M | | | 0.22M | 0.24M | 0.22M | -0.64M | -0.06M | -0.26M | -1.37M | -1.38M | 0.08M | -0.42M | 2.47M | 1.07M | -0.85M | -0.09M | -0.57M | -1.25M | 0.05M | 0.25M | |
|
Operating Expenses
|
-4.07M | -4.93M | 31.07M | -8.30M | -15.69M | -18.48M | 97.51M | -19.67M | -16.84M | -19.49M | -22.48M | -23.89M | -25.31M | -34.28M | -111.62M | -34.16M | -42.33M | -40.22M | -151.72M | -44.91M | -50.40M | -52.67M | -204.96M | -48.77M | -50.73M | -48.41M | -184.00M | -48.04M | -51.73M | -52.54M |
|
Operating Income
|
6.27M | 6.63M | 7.76M | 15.62M | 9.50M | 12.28M | 14.74M | 21.83M | 14.36M | 17.57M | 17.76M | 25.40M | 17.49M | 18.29M | 20.44M | 38.42M | 34.74M | 27.87M | 27.96M | 44.20M | 35.67M | 38.99M | 34.46M | 58.52M | 44.39M | 42.18M | 44.40M | 63.57M | 50.38M | 50.94M |
|
EBIT
|
6.27M | 6.63M | 7.76M | 15.62M | 9.50M | 12.28M | 14.74M | 21.83M | 14.36M | 17.57M | 17.76M | 25.40M | 17.49M | 18.29M | 20.44M | 38.42M | 34.74M | 27.87M | 27.96M | 44.20M | 35.67M | 38.99M | 34.46M | 58.52M | 44.39M | 42.18M | 44.40M | 63.57M | 50.38M | 50.94M |
|
Non Operating Investment Income
|
| | | 0.52M | 0.22M | -0.41M | 0.15M | -3.19M | -1.01M | -0.52M | 0.27M | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.54M | 0.81M | 0.95M | 1.37M | 1.19M | 7.49M | 3.37M | 6.81M | 2.61M | 2.25M | 1.20M | 2.53M | 2.34M | 5.59M | 3.48M | 4.70M | 4.67M | 5.57M | 4.83M | 5.33M | 4.82M | 7.13M | 4.93M | 5.16M | 4.56M | 5.48M | 5.44M | 7.42M | 7.24M | 10.87M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | -47.11M | -18.59M | -18.22M | -16.50M | -70.09M | -15.04M | -13.18M | -18.01M | -59.79M | -16.21M | -16.75M | -53.13M |
|
Non Operating Income
|
| | | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
6.37M | 7.22M | 7.14M | 13.75M | 5.89M | 13.82M | 13.96M | 24.88M | 13.13M | 15.69M | 13.12M | 22.35M | 5.05M | 12.08M | 11.05M | 28.37M | 22.78M | 16.63M | 15.47M | 26.35M | 18.10M | 22.62M | 18.74M | 44.32M | 31.79M | 24.63M | 26.73M | 48.09M | 34.27M | 33.17M |
|
Tax Provisions
|
-0.07M | | | -0.59M | -0.44M | -1.45M | 5.80M | -1.37M | -1.19M | -0.87M | -1.85M | -1.59M | -0.91M | -0.96M | -5.59M | -2.55M | -1.14M | -1.28M | -6.78M | -3.67M | -0.42M | -2.49M | -4.88M | -2.20M | -0.59M | -2.24M | -4.73M | -4.23M | -3.09M | |
|
Profit After Tax
|
6.30M | 6.84M | 6.92M | 13.15M | 5.44M | 12.37M | 12.88M | 23.51M | 11.95M | 14.81M | 11.27M | 20.77M | 4.13M | 11.12M | 8.78M | 25.82M | 21.65M | 15.35M | 13.56M | 22.68M | 17.68M | 20.13M | 20.58M | 42.12M | 31.20M | 22.39M | 26.55M | 43.87M | 31.18M | 29.27M |
|
Equity Income
|
| | | | 0.23M | 0.26M | 0.10M | 0.52M | 0.49M | 0.28M | 0.24M | -0.59M | 0.45M | 0.58M | 3.66M | -0.81M | 0.45M | 0.73M | 4.27M | 0.74M | 0.65M | 0.13M | 3.47M | 0.84M | 0.58M | 0.46M | 0.35M | -0.73M | 0.63M | 1.96M |
|
Income from Continuing Operations
|
6.45M | 7.22M | 7.14M | 14.34M | 6.33M | 15.28M | 8.16M | 26.26M | 14.32M | 16.56M | 14.97M | 23.94M | 5.96M | 13.04M | 16.64M | 30.93M | 23.92M | 17.91M | 22.25M | 30.02M | 18.52M | 25.11M | 23.62M | 46.52M | 32.38M | 26.87M | 31.46M | 52.32M | 37.36M | 33.17M |
|
Consolidated Net Income
|
6.45M | 7.22M | 7.14M | 14.34M | 6.33M | 15.28M | 8.16M | 26.26M | 14.32M | 16.56M | 14.97M | 23.94M | 5.96M | 13.04M | 16.64M | 30.93M | 23.92M | 17.91M | 22.25M | 30.02M | 18.52M | 25.11M | 23.62M | 46.52M | 32.38M | 26.87M | 31.46M | 52.32M | 37.36M | 33.17M |
|
Income towards Parent Company
|
5.71M | 6.18M | 6.31M | 11.04M | 4.17M | 11.69M | 12.10M | 22.63M | 11.35M | 13.93M | 10.51M | 19.80M | 3.25M | 10.17M | 8.06M | 24.80M | 20.72M | 14.46M | 12.68M | 21.59M | 16.72M | 19.13M | 19.81M | 41.13M | 30.43M | 21.64M | 25.80M | 43.01M | 30.44M | 28.49M |
|
Net Income towards Common Stockholders
|
5.71M | 6.18M | 6.31M | 11.04M | 4.17M | 11.69M | 12.10M | 22.63M | 11.35M | 13.93M | 10.51M | 19.80M | 3.25M | 10.17M | 8.06M | 24.80M | 20.72M | 14.46M | 12.68M | 21.59M | 16.72M | 19.13M | 19.81M | 41.13M | 30.43M | 21.64M | 25.80M | 43.01M | 30.44M | 28.49M |
|
EPS (Basic)
|
| | | | | | | | | | | | | | | | | | | | 0.19 | 0.21 | 0.22 | 0.46 | 0.34 | 0.24 | 0.29 | 0.48 | 0.34 | 0.31 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | 0.19 | 0.21 | 0.22 | 0.45 | 0.33 | 0.24 | 0.28 | 0.47 | 0.33 | 0.31 |
|
EBITDA
|
6.30M | 6.84M | 6.92M | 13.15M | 5.44M | 12.37M | 12.88M | 23.51M | 11.95M | 14.81M | 11.27M | 20.77M | 4.13M | 11.12M | 8.78M | 25.82M | 21.65M | 15.35M | 13.56M | 22.68M | 17.68M | 20.13M | 20.58M | 42.12M | 31.20M | 22.39M | 26.55M | 43.87M | 31.18M | 29.27M |
|
Interest Expenses
|
-0.43M | -0.22M | 2.71M | -3.25M | -5.03M | -6.21M | 30.93M | -4.28M | -4.33M | -4.41M | -6.08M | -6.17M | -15.23M | -12.38M | -43.71M | -15.55M | -17.08M | -17.55M | -66.51M | -23.93M | -23.04M | -23.63M | -92.44M | -20.20M | -17.75M | -23.49M | -78.94M | -23.63M | -23.99M | -79.51M |
|
Tax Rate
|
-1.17% | | | -4.31% | -7.48% | -10.50% | 41.56% | -5.52% | -9.03% | -5.57% | -14.09% | -7.11% | -18.12% | -7.96% | -50.59% | -9.00% | -4.99% | -7.69% | -43.83% | -13.93% | -2.33% | -11.01% | -26.05% | -4.96% | -1.87% | -9.10% | -17.68% | -8.79% | -9.00% | |