|
Revenue
|
63.11M | 65.45M | 60.67M | 3.26M | 53.23M | 52.32M | 48.16M | 2.91M | 15.99M | 26.34M | 43.60M | 55.92M | 63.69M | 82.62M | 74.49M | 57.84M | 46.65M | 57.86M | 63.45M | 59.49M | 51.19M | 102.03M | 127.56M | 102.33M | 85.49M | 97.43M | 113.97M | 116.39M | 130.35M | 162.50M | 175.44M | 206.76M | 230.49M | 259.80M | 232.94M | 169.58M | 141.37M | 136.67M | 116.46M | 87.66M | 49.54M | 63.06M | 58.41M | 67.99M | 60.15M | 87.49M | 127.33M | 117.23M | 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 |
|
Cost of Revenue
|
55.68M | 58.50M | 53.82M | 27.61M | 46.46M | 43.54M | 40.99M | 17.41M | 12.10M | 21.70M | 37.13M | 47.83M | 53.59M | 69.74M | 61.35M | 43.82M | 33.62M | 36.61M | 39.58M | 38.80M | 41.14M | 80.47M | 97.25M | 80.65M | 64.32M | 68.94M | 87.70M | 92.84M | 102.05M | 118.48M | 138.87M | 168.94M | 190.39M | 208.40M | 195.23M | 149.47M | 125.91M | 105.96M | 86.93M | 80.91M | 70.57M | 60.09M | 52.41M | 62.74M | 56.14M | 71.86M | 106.99M | 95.15M | 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 |
|
Gross Profit
|
7.43M | 6.96M | 6.85M | 1.49M | 6.77M | 8.78M | 7.38M | 6.19M | 3.90M | 4.65M | 6.47M | 8.09M | 10.10M | 12.88M | 13.14M | 14.02M | 13.03M | 21.26M | 23.88M | 20.69M | 10.05M | 21.56M | 30.31M | 21.68M | 21.17M | 28.49M | 26.26M | 23.54M | 28.30M | 44.01M | 36.58M | 37.82M | 40.10M | 51.41M | 37.72M | 20.10M | 15.45M | 30.71M | 29.53M | 6.75M | -21.03M | 2.96M | 5.99M | 5.25M | 4.01M | 15.63M | 20.34M | 22.09M | 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 |
|
Amortization - Intangibles
|
3.57M | 3.48M | 3.39M | | 3.17M | 3.08M | 3.00M | | | | | | | | | 2.33M | | | | 2.09M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
3.21M | 3.19M | 4.01M | 1.58M | 3.03M | 2.60M | 3.12M | 3.37M | 2.76M | 2.37M | 2.73M | 3.32M | 3.03M | 3.30M | 3.78M | 4.65M | 3.44M | 1.60M | 3.54M | 4.33M | 3.38M | 4.48M | 5.47M | 6.14M | 5.54M | 4.85M | 5.59M | 9.08M | 7.05M | 7.53M | 9.85M | 8.05M | 9.49M | 10.80M | 10.12M | 11.36M | 9.64M | 10.38M | 11.15M | 9.55M | 9.59M | 10.04M | 12.13M | 12.36M | 10.34M | 9.09M | 9.40M | 10.21M | 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 |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | 3.08M | -3.07M | 25.31M | -25.29M | 8.26M | -8.24M | 20.32M | -20.32M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
3.21M | 3.19M | 4.01M | 1.58M | 3.03M | 2.60M | 3.12M | 3.37M | 2.76M | 2.37M | 2.73M | 3.32M | 3.03M | 3.30M | 3.78M | 4.65M | 3.44M | 1.60M | 3.54M | 4.33M | 3.38M | 4.48M | 5.47M | 6.14M | 5.54M | 4.85M | 5.59M | 9.08M | 7.05M | 7.53M | 9.85M | 8.05M | 9.49M | 10.80M | 10.12M | 11.36M | 9.64M | 10.38M | 11.15M | 9.55M | 9.59M | 10.04M | 12.13M | 12.36M | 10.34M | 9.09M | 9.40M | 10.21M | 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 |
|
Operating Income
|
4.21M | 3.77M | 2.83M | -2.51M | 2.35M | 6.18M | 4.26M | 2.82M | 1.14M | 2.27M | 3.73M | 4.77M | 7.07M | 9.58M | 9.36M | 9.37M | 9.59M | 19.66M | 20.33M | 16.36M | 6.67M | 17.08M | 24.84M | 15.54M | 15.63M | 23.64M | 20.67M | 14.46M | 21.25M | 34.50M | 26.73M | 29.77M | 30.61M | 40.61M | 27.60M | 8.16M | 5.82M | 20.33M | 18.39M | -4.29M | -32.69M | -7.07M | -6.14M | -9.94M | -6.33M | 6.54M | 10.95M | 11.87M | 13.82M | 17.32M | 14.54M | -1.18M | 9.16M | 13.40M | 9.54M | 9.56M | 3.63M | 13.24M | 7.86M | 11.72M | 6.52M | 18.68M | 30.33M | 32.67M | 24.34M | 30.05M | 32.63M |
|
EBIT
|
4.21M | 3.77M | 2.83M | -2.51M | 2.35M | 6.18M | 4.26M | 2.82M | 1.14M | 2.27M | 3.73M | 4.77M | 7.07M | 9.58M | 9.36M | 9.37M | 9.59M | 19.66M | 20.33M | 16.36M | 6.67M | 17.08M | 24.84M | 15.54M | 15.63M | 23.64M | 20.67M | 14.46M | 21.25M | 34.50M | 26.73M | 29.77M | 30.61M | 40.61M | 27.60M | 8.16M | 5.82M | 20.33M | 18.39M | -4.29M | -32.69M | -7.07M | -6.14M | -9.94M | -6.33M | 6.54M | 10.95M | 11.87M | 13.82M | 17.32M | 14.54M | -1.18M | 9.16M | 13.40M | 9.54M | 9.56M | 3.63M | 13.24M | 7.86M | 11.72M | 6.52M | 18.68M | 30.33M | 32.67M | 24.34M | 30.05M | 32.63M |
|
Interest & Investment Income
|
0.05M | 0.02M | 0.01M | 0.02M | 0.01M | 0.02M | 0.03M | 0.02M | 0.02M | 0.03M | 0.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | 0.02M | 0.03M | 0.03M | -0.04M | -0.01M | -0.01M | -0.01M | -0.01M | 0.15M | 0.41M | 0.26M | 0.13M | 0.02M | 0.04M | 0.10M | 0.07M | 0.09M | 0.13M | 0.73M | -0.19M | 0.04M | 0.56M | 0.69M | 0.99M | 1.22M | 1.31M | 1.69M | 1.43M | 0.76M | 2.93M | 1.43M | 1.86M | 2.25M | 1.64M | 3.58M | 0.60M | 1.09M | 0.45M | 0.17M | 0.14M | 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 |
|
Non Operating Income
|
| | | | | | | | 0.02M | 0.03M | 0.03M | -0.04M | -0.01M | -0.01M | -0.01M | -0.01M | 0.15M | 0.41M | 0.26M | 0.13M | 0.02M | 0.04M | 0.10M | 0.07M | 0.09M | 0.13M | 0.73M | -0.19M | 0.04M | 0.56M | 0.69M | 0.99M | 1.22M | 1.31M | 1.69M | 1.43M | 0.76M | 2.93M | 1.43M | 1.86M | 2.25M | 1.64M | 3.58M | 0.60M | 1.09M | 0.45M | 0.17M | 0.14M | 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 |
|
EBT
|
4.81M | 4.15M | 3.13M | 0.72M | 3.74M | 6.18M | 4.28M | 2.84M | 1.16M | 2.30M | 3.77M | 4.74M | 7.06M | 9.57M | 9.35M | 9.36M | 10.86M | 21.39M | 20.59M | 16.49M | 6.69M | 17.12M | 24.94M | 15.61M | 15.71M | 23.77M | 21.40M | 14.62M | 21.29M | 35.05M | 27.42M | 30.77M | 31.82M | 41.92M | 29.29M | 9.59M | 6.58M | 23.26M | 19.81M | -2.43M | -30.43M | -5.43M | -2.56M | -9.34M | -5.25M | 7.00M | 11.12M | 12.02M | 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 | 38.63M | 29.79M | 35.64M | 39.69M |
|
Tax Provisions
|
1.85M | 1.46M | 1.17M | 7.60M | 0.19M | 2.23M | 1.82M | 2.56M | 0.42M | 0.78M | 1.46M | 1.95M | 2.52M | 3.59M | 3.63M | 4.04M | 3.92M | 7.47M | 8.14M | 6.46M | 1.89M | 5.10M | 8.18M | 5.74M | 4.86M | 7.94M | 7.04M | 5.46M | 7.17M | 11.76M | 8.19M | 9.98M | 11.08M | 14.60M | 12.06M | 2.60M | 1.74M | 6.31M | -12.56M | -0.14M | -0.52M | -6.41M | 2.00M | -2.12M | -4.45M | 1.40M | 1.67M | -5.18M | 3.77M | 4.19M | 3.27M | 0.34M | 2.27M | 9.69M | 2.55M | 0.02M | 0.90M | 4.59M | 6.13M | 4.96M | 3.43M | 6.08M | 8.97M | 7.26M | 7.24M | 0.36M | 8.96M |
|
Profit After Tax
|
2.97M | 2.69M | 1.96M | -0.57M | 2.02M | 3.96M | 2.46M | 1.24M | 0.74M | 2.07M | 2.31M | 4.58M | 4.44M | 6.20M | 6.07M | 6.56M | 6.94M | 13.92M | 12.45M | 10.03M | 4.80M | 12.02M | 16.76M | 9.88M | 10.85M | 15.83M | 14.36M | 9.16M | 14.12M | 23.30M | 19.23M | 20.78M | 20.62M | 27.14M | 17.23M | 7.02M | 4.84M | 16.97M | 32.43M | -2.21M | -29.91M | 1.15M | -6.86M | -7.19M | -0.79M | 5.61M | 9.45M | 9.55M | 10.77M | 12.87M | 12.39M | 2.21M | 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 |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | 1.75M | | | | -1.47M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | -0.18M | -0.22M | -0.35M | -0.70M | 0.53M | 1.30M | 0.52M | 0.87M | 1.32M | 3.47M | 4.34M | 3.88M | 3.35M | 4.53M | 3.55M | 2.43M | 1.89M | 3.62M | 1.15M | 0.43M | 0.12M | 0.18M | | 0.03M | 0.01M | -0.03M | -0.06M | -0.08M | -0.11M | -0.17M | 2.29M | -0.03M | -0.03M | -0.01M | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
2.97M | 2.69M | 1.96M | -6.88M | 3.54M | 3.96M | 2.46M | 0.28M | 0.74M | 1.52M | 2.31M | 2.79M | 4.55M | 5.98M | 5.71M | 5.32M | 6.94M | 13.92M | 12.45M | 10.03M | 4.80M | 12.02M | 16.76M | 9.88M | 10.85M | 15.83M | 14.36M | 9.16M | 14.12M | 23.30M | 19.23M | 20.78M | 20.75M | 27.32M | 17.23M | 6.99M | 4.84M | 16.94M | 32.37M | -2.29M | -29.91M | 0.98M | -4.56M | -7.22M | -0.79M | 5.60M | 9.45M | 17.20M | 10.77M | 12.87M | 12.39M | -0.53M | 7.49M | 4.22M | 7.76M | 12.01M | 2.11M | 12.77M | 5.46M | 12.02M | 7.88M | 18.20M | 28.01M | 31.37M | 22.55M | 35.27M | 30.74M |
|
Consolidated Net Income
|
2.97M | 2.69M | 1.96M | -6.88M | 3.54M | -0.53M | -1.43M | -0.64M | -0.14M | 0.87M | -0.36M | 1.12M | -0.41M | 5.98M | 5.71M | 5.32M | 6.94M | 13.92M | 12.45M | 10.03M | 4.80M | 12.02M | 16.76M | 9.88M | 10.85M | 15.83M | 14.36M | 9.16M | 14.12M | 23.30M | 19.23M | 20.78M | 20.75M | 27.32M | 17.23M | 6.99M | 4.84M | 16.94M | 32.37M | -2.29M | -29.91M | 0.98M | -4.56M | -7.22M | -0.79M | 5.60M | 9.45M | 17.20M | 10.77M | 12.87M | 12.39M | -0.53M | 7.49M | 4.22M | 7.76M | 12.01M | 2.11M | 12.77M | 5.46M | 12.02M | 7.88M | 18.20M | 28.01M | 31.37M | 22.55M | 35.27M | 30.74M |
|
Income towards Parent Company
|
2.97M | 2.69M | 1.96M | -6.88M | 3.54M | -0.53M | -1.43M | -0.64M | -0.14M | 0.87M | -0.36M | 1.12M | -0.41M | 5.98M | 5.71M | 7.07M | 6.94M | 13.92M | 12.45M | 8.56M | 4.80M | 12.02M | 16.76M | 9.88M | 10.85M | 15.83M | 14.36M | 9.16M | 14.12M | 23.30M | 19.23M | 20.78M | 20.75M | 27.32M | 17.23M | 6.99M | 4.84M | 16.94M | 32.37M | -2.29M | -29.91M | 0.98M | -4.56M | -7.22M | -0.79M | 5.60M | 9.45M | 17.20M | 10.77M | 12.87M | 12.39M | -0.53M | 7.49M | 4.22M | 7.76M | 12.01M | 2.11M | 12.77M | 5.46M | 12.02M | 7.88M | 18.20M | 28.01M | 31.37M | 22.55M | 35.27M | 30.74M |
|
Net Income towards Common Stockholders
|
2.97M | 2.69M | 1.96M | -6.88M | 3.54M | -0.53M | -1.43M | -0.64M | -0.14M | 0.87M | -0.36M | 1.12M | -0.41M | 5.98M | 5.71M | 7.07M | 6.94M | 13.92M | 12.45M | 8.56M | 4.80M | 12.02M | 16.76M | 9.88M | 10.85M | 15.83M | 14.36M | 9.16M | 14.12M | 23.30M | 19.23M | 20.78M | 20.75M | 27.32M | 17.23M | 6.99M | 4.84M | 16.94M | 32.37M | -2.29M | -29.91M | 0.98M | -4.56M | -7.22M | -0.79M | 5.60M | 9.45M | 17.20M | 10.77M | 12.87M | 12.39M | -0.53M | 7.49M | 4.22M | 7.76M | 12.01M | 2.11M | 12.77M | 5.46M | 12.02M | 7.88M | 18.20M | 28.01M | 31.37M | 22.55M | 35.27M | 30.74M |
|
EPS (Basic)
|
0.22 | 0.20 | 0.14 | -0.51 | 0.26 | 0.17 | 0.18 | 0.09 | 0.05 | 0.15 | 0.17 | 0.34 | 0.32 | 0.45 | 0.44 | 0.47 | 0.46 | 0.90 | 0.85 | 0.64 | 0.24 | 0.59 | 0.86 | 0.41 | 0.51 | 0.77 | 0.73 | 0.45 | 0.82 | 1.32 | 1.19 | 1.33 | 1.33 | 1.75 | 1.11 | 0.45 | 0.31 | 1.09 | 2.08 | -0.14 | -1.91 | 0.07 | -0.44 | -0.46 | -0.05 | 0.36 | 0.60 | 0.61 | 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 |
|
EPS (Weighted Average and Diluted)
|
0.22 | 0.19 | 0.14 | -0.50 | 0.26 | 0.17 | 0.18 | 0.09 | 0.05 | 0.15 | 0.17 | 0.33 | 0.32 | 0.45 | 0.43 | 0.46 | 0.45 | 0.89 | 0.83 | 0.63 | 0.24 | 0.58 | 0.84 | 0.40 | 0.50 | 0.75 | 0.72 | 0.45 | 0.81 | 1.29 | 1.16 | 1.27 | 1.31 | 1.72 | 1.09 | 0.45 | 0.31 | 1.08 | 2.07 | -0.14 | -1.91 | 0.07 | -0.44 | -0.46 | -0.05 | 0.36 | 0.60 | 0.60 | 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 |
|
Shares Outstanding (Weighted Average)
|
13.44M | 13.48M | 13.58M | 13.58M | 13.59M | 13.59M | 13.60M | 13.60M | 13.60M | 13.60M | 13.61M | 13.64M | 13.66M | 13.68M | 13.77M | 13.94M | 13.97M | 13.97M | 14.02M | 14.20M | 14.33M | 14.38M | 14.44M | 14.53M | 14.63M | 14.77M | 14.79M | 14.83M | 14.84M | 14.86M | 15.03M | 15.31M | 15.47M | 15.52M | 15.54M | 15.55M | 15.57M | 15.57M | 15.57M | 15.57M | 15.58M | 15.63M | 15.63M | 15.63M | 15.64M | 15.65M | 15.67M | 15.69M | 15.72M | 15.77M | 15.77M | 15.71M | 14.82M | 14.20M | 13.88M | 13.58M | 13.40M | 13.41M | 13.32M | 13.33M | 13.24M | 13.35M | 13.50M | 13.58M | 13.63M | 13.64M | 13.81M |
|
Shares Outstanding (Diluted Average)
|
13.71M | 13.77M | 13.77M | 13.77M | 13.79M | 13.74M | 13.71M | 13.71M | 13.68M | 13.72M | 13.74M | 13.79M | 13.95M | 13.95M | 14.11M | 14.12M | 14.13M | 14.13M | 14.37M | 0.01M | 14.68M | 14.65M | 14.79M | 0.01M | 14.86M | 15.00M | 15.07M | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
4.21M | 3.77M | 2.83M | -2.51M | 2.35M | 6.18M | 4.26M | 2.82M | 1.14M | 2.27M | 3.73M | 4.77M | 7.07M | 9.58M | 9.36M | 9.37M | 9.59M | 19.66M | 20.33M | 16.36M | 6.67M | 17.08M | 24.84M | 15.54M | 7.50M | 11.30M | 10.40M | 14.46M | 12.88M | 19.16M | 17.75M | 20.35M | 20.73M | 27.93M | 17.09M | 8.45M | 4.26M | 16.28M | 31.34M | -1.61M | -30.85M | 1.15M | -6.62M | -7.13M | -1.01M | 5.53M | 9.13M | 10.24M | 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 |
|
Interest Expenses
|
-0.06M | -0.05M | -0.04M | 0.15M | -0.01M | 0.01M | 0.01M | 0.12M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
38.35% | 35.27% | 37.27% | | 5.19% | 36.02% | 42.54% | 90.21% | 35.83% | 33.97% | 38.78% | 41.15% | 35.63% | 37.52% | 38.87% | 43.16% | 36.10% | 34.91% | 39.54% | 39.17% | 28.29% | 29.81% | 32.80% | 36.74% | 30.94% | 33.40% | 32.91% | 37.33% | 33.68% | 33.54% | 29.88% | 32.45% | 34.80% | 34.83% | 41.18% | 27.16% | 26.40% | 27.15% | | 5.84% | 1.71% | | | 22.68% | 84.89% | 19.97% | 14.98% | | 25.93% | 24.56% | 20.87% | | 23.29% | 69.64% | 24.75% | 0.15% | 29.79% | 26.45% | 52.87% | 29.21% | 30.33% | 25.05% | 24.25% | 18.80% | 24.29% | 1.01% | 22.57% |