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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 126.34M | 133.01M | 124.45M | 125.57M | 100.28M | 118.11M | 117.88M | 118.78M | 103.67M | 141.35M | 163.75M | 164.55M | 157.68M | 227.01M | 257.01M | 232.47M | 193.66M | 237.74M | 251.15M | 262.05M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 102.63M | 105.36M | 98.32M | 103.34M | 80.54M | 93.72M | 95.67M | 98.75M | 89.45M | 117.61M | 144.52M | 140.92M | 139.74M | 195.91M | 212.68M | 184.86M | 156.80M | 193.48M | 204.20M | 196.45M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.71M | 27.65M | 26.14M | 22.23M | 19.74M | 24.39M | 22.21M | 20.03M | 14.22M | 23.74M | 19.23M | 23.63M | 17.94M | 31.11M | 44.33M | 47.61M | 36.86M | 44.27M | 46.95M | 65.60M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.89M | 10.33M | 11.59M | 15.51M | 10.57M | 10.98M | 12.67M | 10.47M | 10.59M | 10.50M | 11.38M | 11.91M | 11.43M | 12.43M | 13.99M | 14.95M | 12.52M | 14.21M | 14.32M | 17.93M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.89M | 10.33M | 11.59M | 15.51M | 10.57M | 10.98M | 12.67M | 10.47M | 10.59M | 10.50M | 11.38M | 11.91M | 11.43M | 12.43M | 13.99M | 14.95M | 12.52M | 14.21M | 14.32M | 17.93M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.82M | 17.32M | 14.54M | 34.59M | 2.05M | 13.40M | 9.54M | 2.52M | 0.63M | 13.24M | 7.86M | 3.56M | 2.38M | 18.68M | 30.33M | -32.17M | 24.34M | 30.05M | 32.63M | 11.63M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.82M | 17.32M | 14.54M | 34.59M | 2.05M | 13.40M | 9.54M | 2.52M | 0.63M | 13.24M | 7.86M | 3.56M | 2.38M | 18.68M | 30.33M | -32.17M | 24.34M | 30.05M | 32.63M | 11.63M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.71M | -0.26M | 1.12M | 0.98M | 0.59M | 0.51M | 0.77M | 2.46M | -0.63M | 4.12M | 3.73M | 5.25M | 4.79M | 5.60M | 6.65M | 5.96M | 5.44M | 5.58M | 7.06M | 7.72M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.71M | -0.26M | 1.12M | -1.92M | 0.59M | 0.51M | 0.77M | -2.31M | -0.63M | 4.12M | 3.73M | -0.59M | 4.79M | 5.60M | 6.65M | -17.84M | 5.44M | 5.58M | 7.06M | 7.72M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.53M | 17.06M | 15.66M | -0.20M | 9.76M | 13.91M | 10.31M | 12.03M | 3.00M | 17.36M | 11.59M | 16.98M | 11.31M | 24.28M | 36.98M | -69.12M | 29.79M | 35.64M | 39.69M | 42.57M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.77M | 4.19M | 3.27M | 0.13M | 2.27M | 9.69M | 2.55M | 0.02M | 0.90M | 4.59M | 6.13M | 4.96M | 3.43M | 6.08M | 8.97M | 5.40M | 7.24M | 0.36M | 8.96M | -0.10M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.77M | 12.87M | 12.39M | -0.32M | 7.49M | 4.22M | 7.76M | 15.24M | 2.11M | 12.77M | 5.46M | 12.02M | 7.88M | 18.20M | 28.01M | 31.37M | 22.55M | 35.27M | 30.74M | 49.21M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.77M | 12.87M | 12.39M | -0.32M | 7.49M | 4.22M | 7.76M | 12.01M | 2.11M | 12.77M | 5.46M | 12.02M | 7.88M | 18.20M | 28.01M | -74.51M | 22.55M | 35.27M | 30.74M | 42.67M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.77M | 12.87M | 12.39M | -0.32M | 7.49M | 4.22M | 7.76M | 12.01M | 2.11M | 12.77M | 5.46M | 12.02M | 7.88M | 18.20M | 28.01M | -74.51M | 22.55M | 35.27M | 30.74M | 42.67M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.77M | 12.87M | 12.39M | -0.32M | 7.49M | 4.22M | 7.76M | 12.01M | 2.11M | 12.77M | 5.46M | 12.02M | 7.88M | 18.20M | 28.01M | -74.51M | 22.55M | 35.27M | 30.74M | 42.67M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.77M | 12.87M | 12.39M | -0.32M | 7.49M | 4.22M | 7.76M | 12.01M | 2.11M | 12.77M | 5.46M | 12.02M | 7.88M | 18.20M | 28.01M | -74.51M | 22.55M | 35.27M | 30.74M | 42.67M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.68 | 0.82 | 0.79 | 0.14 | 0.50 | 0.30 | 0.56 | 0.99 | 0.16 | 0.95 | 0.41 | 0.90 | 0.59 | 1.36 | 2.07 | 2.31 | 1.65 | 2.57 | 2.22 | 3.55 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.67 | 0.81 | 0.78 | 0.15 | 0.50 | 0.30 | 0.56 | 0.97 | 0.16 | 0.94 | 0.40 | 0.89 | 0.58 | 1.31 | 2.00 | 2.24 | 1.60 | 2.50 | 2.17 | 3.47 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.73M | 15.77M | 15.76M | 15.71M | 14.91M | 14.13M | 14.27M | 14.08M | 13.41M | 13.40M | 13.33M | 13.37M | 13.26M | 13.33M | 13.40M | 13.45M | 13.63M | 13.73M | 13.73M | 13.77M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.65M | 12.73M | 11.92M | 1.57M | 6.22M | 3.54M | 7.11M | 15.81M | 2.51M | 11.90M | 4.16M | 13.07M | 6.12M | 19.47M | 26.39M | 30.53M | 28.85M | 33.94M | 32.20M | 50.14M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.93% | 24.56% | 20.87% | -65.64% | 23.29% | 69.64% | 24.75% | 0.15% | 29.79% | 26.45% | 52.87% | 29.21% | 30.33% | 25.05% | 24.25% | -7.81% | 24.29% | 1.01% | 22.57% | -0.23% |