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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 69.89M | 73.05M | 67.73M | 75.56M | 70.28M | 67.79M | 56.72M | 69.18M | 75.66M | 66.63M | 65.71M | 80.49M | 68.63M | 78.69M | 35.62M | 68.89M | 81.09M | 81.98M | 47.40M | 80.09M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.42M | 5.17M | -80.32M | 37.74M | 40.33M | 37.73M | -94.31M | 5.80M | 5.84M | 5.97M | 5.82M | 39.99M | 40.62M | 39.15M | 37.50M | 6.05M | 40.66M | 6.20M | 47.44M | 46.44M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.47M | 67.87M | 148.05M | 37.82M | 29.95M | 30.07M | 151.03M | 63.38M | 69.81M | 60.66M | 59.89M | 40.50M | 28.01M | 39.55M | -1.88M | 62.83M | 40.43M | 75.78M | -0.04M | 33.65M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00M | | -159.05M | 54.14M | 60.91M | 57.93M | -171.98M | 56.90M | 56.09M | 60.31M | 56.17M | 59.74M | 62.09M | 60.90M | 57.26M | 61.38M | 63.63M | 64.50M | -187.08M | 69.93M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51.99M | 48.32M | -159.05M | 54.14M | 60.91M | 57.93M | -171.98M | 56.90M | 56.09M | 60.31M | 56.17M | 59.74M | 62.09M | 60.90M | 57.26M | 61.38M | 63.63M | 64.50M | -187.08M | 69.93M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.73M | 6.05M | 6.07M | 6.11M | 6.49M | 6.98M | 7.64M | 7.43M | 7.72M | 8.11M | -7.01M | 7.37M | 7.45M | 7.49M | -7.80M | 6.65M | 6.69M | 6.57M | 7.08M | 6.60M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.73M | 6.05M | 6.07M | 6.11M | 6.49M | 6.98M | 7.64M | 7.43M | 7.72M | 8.11M | -7.01M | 7.37M | 7.45M | 7.49M | -7.80M | 6.65M | 6.69M | 6.57M | 7.08M | 6.60M |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.17M | 24.72M | 1.93M | 21.42M | 7.12M | 13.45M | 25.65M | 21.54M | 19.57M | 12.33M | 23.95M | 20.75M | 13.74M | 17.79M | 16.77M | 11.22M | 17.45M | 17.48M | 12.69M | 10.16M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.40M | 5.58M | -2.88M | 4.09M | 0.99M | 2.09M | 4.87M | 4.20M | 3.94M | 2.37M | -9.51M | 3.82M | 2.75M | 3.47M | 2.18M | 2.27M | 3.50M | 3.66M | -8.31M | 2.02M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.77M | 19.14M | 3.54M | 17.33M | 6.13M | 11.36M | 20.78M | 17.34M | 15.63M | 9.96M | 19.18M | 16.93M | 10.99M | 14.32M | 13.19M | 8.95M | 13.96M | 13.82M | 10.42M | 8.14M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.30M | -0.77M | 4.32M | 1.04M | -9.94M | -4.10M | 4.89M | 1.40M | 2.00M | -7.31M | 5.13M | 4.80M | -0.10M | 3.87M | 0.91M | -3.15M | 1.83M | 4.10M | 0.93M | -1.65M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.77M | 19.14M | 4.81M | 17.33M | 6.13M | 11.36M | 20.78M | 17.34M | 15.63M | 9.96M | 33.46M | 16.93M | 10.99M | 14.32M | 14.60M | 8.95M | 13.96M | 13.82M | 21.01M | 8.14M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.77M | 19.14M | 4.81M | 17.33M | 6.13M | 11.36M | 20.78M | 17.34M | 15.63M | 9.96M | 33.46M | 16.93M | 10.99M | 14.32M | 14.60M | 8.95M | 13.96M | 13.82M | 21.01M | 8.14M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.77M | 19.14M | 4.81M | 17.33M | 6.13M | 11.36M | 20.78M | 17.34M | 15.63M | 9.96M | 33.46M | 16.93M | 10.99M | 14.32M | 14.60M | 8.95M | 13.96M | 13.82M | 21.01M | 8.14M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.77M | 19.14M | 3.54M | 17.33M | 6.13M | 11.36M | 20.78M | 17.34M | 15.63M | 9.96M | 19.18M | 16.93M | 10.99M | 14.32M | 13.19M | 8.95M | 13.96M | 13.82M | 10.42M | 8.14M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.23 | 0.99 | 0.18 | 0.90 | 0.32 | 0.59 | 1.08 | 0.91 | 0.82 | 0.52 | 1.00 | 0.89 | 0.58 | 0.75 | 0.70 | 0.47 | 0.73 | 0.73 | 0.55 | 0.43 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.23 | 0.99 | 0.18 | 0.89 | 0.32 | 0.59 | 1.08 | 0.90 | 0.81 | 0.52 | 1.00 | 0.88 | 0.57 | 0.75 | 0.68 | 0.47 | 0.73 | 0.72 | 0.55 | 0.43 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.33M | 19.33M | 19.33M | 19.33M | 19.27M | 19.27M | 19.23M | 19.13M | 19.14M | 19.15M | 19.15M | 19.12M | 19.10M | 19.04M | 19.07M | 19.04M | 19.04M | 18.98M | 18.98M | 18.76M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.73M | 6.05M | 6.07M | 6.11M | 6.49M | 6.98M | 7.64M | 7.43M | 7.72M | 8.11M | -7.01M | 7.37M | 7.45M | 7.49M | -7.80M | 6.65M | 6.69M | 6.57M | 7.08M | 6.60M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.53% | 22.59% | -149.02% | 19.10% | 13.91% | 15.54% | 18.99% | 19.48% | 20.14% | 19.19% | -39.71% | 18.41% | 20.02% | 19.50% | 12.98% | 20.25% | 20.05% | 20.95% | -65.50% | 19.83% |