|
Revenue
|
451.65M | 425.18M | 437.74M | 446.25M | 486.14M | 523.07M | 527.50M | 529.52M | 565.97M | 589.86M | 579.57M |
|
Cost of Revenue
|
329.40M | 308.95M | 322.30M | 329.35M | 355.79M | 370.05M | 384.38M | 385.24M | 409.40M | 420.72M | 420.87M |
|
Gross Profit
|
122.25M | 116.24M | 115.44M | 116.91M | 130.36M | 153.02M | 143.12M | 144.28M | 156.57M | 169.14M | 158.70M |
|
Depreciation & Amortization - Total
|
| | 2.93M | | | | 2.71M | | | | |
|
Share-based Compensation (IS)
|
0.84M | 0.51M | 1.63M | | | | | | | | |
|
Selling, General & Administrative
|
| | | 98.00M | 103.32M | 106.55M | 108.23M | 111.22M | 118.36M | 124.53M | 115.44M |
|
Other Operating Expenses
|
| | 443.00 | | | | | | | | |
|
Operating Expenses
|
| | 2.93M | 98.00M | 103.32M | 106.55M | 110.94M | 111.22M | 118.36M | 124.53M | 115.44M |
|
Operating Income
|
21.02M | -14.71M | 17.64M | 18.90M | 27.04M | 46.47M | 34.89M | 33.06M | 38.20M | 44.62M | 43.27M |
|
EBIT
|
21.02M | -14.71M | 17.64M | 18.90M | 27.04M | 46.47M | 34.89M | 33.06M | 38.20M | 44.62M | 43.27M |
|
Non Operating Investment Income
|
| | 0.03M | | | | | | | | |
|
Other Non Operating Income
|
0.08M | -0.87M | 0.30M | -0.06M | 0.40M | -1.07M | 0.34M | 0.42M | 2.65M | -7.20M | -1.93M |
|
Non Operating Income
|
| | 0.30M | -0.06M | 0.40M | -1.07M | 0.34M | 0.42M | 2.65M | -7.20M | -1.93M |
|
EBT
|
19.75M | -15.09M | 16.73M | 17.51M | 26.06M | 44.72M | 34.11M | 33.02M | 40.79M | 44.97M | 41.29M |
|
Tax Provisions
|
8.19M | -7.06M | 5.54M | 7.03M | 9.54M | 17.01M | 13.36M | 11.83M | 14.26M | 16.69M | 14.91M |
|
Profit After Tax
|
11.56M | -8.03M | 11.19M | 10.49M | 16.52M | 27.70M | 20.75M | 21.19M | 26.54M | 28.27M | 26.38M |
|
Income from Continuing Operations
|
11.56M | -8.03M | 11.19M | 10.49M | 16.52M | 27.70M | 20.75M | 21.19M | 26.54M | 28.27M | 26.38M |
|
Consolidated Net Income
|
11.56M | -8.03M | 11.19M | 10.49M | 16.52M | 27.70M | 20.75M | 21.19M | 26.54M | 28.27M | 26.38M |
|
Income towards Parent Company
|
11.56M | -8.03M | 11.19M | 10.49M | 16.52M | 27.70M | 20.75M | 21.19M | 26.54M | 28.27M | 26.38M |
|
Net Income towards Common Stockholders
|
11.56M | -8.03M | 11.19M | 990.00 | 16.52M | 0.00M | 20.75M | 21.19M | 26.54M | 28.27M | 26.38M |
|
EPS (Basic)
|
9.71M | -8.03M | 0.26 | 0.25 | 0.39 | 987.18 | 0.49 | 0.50 | 0.63 | 0.67 | 0.62 |
|
EPS (Weighted Average and Diluted)
|
9.88M | -0.19 | 0.26 | 0.24 | 0.39 | 0.00M | 0.48 | 0.49 | 0.61 | 0.66 | 0.61 |
|
Shares Outstanding (Weighted Average)
|
1.19 | 1.00 | 0.26 | 42.30M | 42.32M | 1.56 | 42.37M | 42.41M | 42.45M | | 42.40M |
|
Shares Outstanding (Diluted Average)
|
1.17 | 0.99 | 42.79M | 42.83M | 0.89 | 1.54 | 43.09M | 43.30M | 43.34M | | 42.96M |
|
EBITDA
|
21.02M | -14.71M | 20.57M | 135.19M | 27.04M | 134.69M | 37.60M | 33.06M | 38.20M | 44.62M | 43.27M |
|
Interest Expenses
|
1.18M | 2.35M | 1.21M | 1.33M | 1.37M | 1.82M | 1.12M | 0.46M | | | |
|
Tax Rate
|
41.48% | 46.80% | 33.13% | 40.12% | 36.59% | 38.04% | 39.15% | 35.82% | 34.95% | 37.12% | 36.10% |