|
Revenue
|
335.87M | 315.87M | 299.83M | 308.42M | 323.95M | 259.32M | 376.70M | 361.44M | 366.66M | 370.39M | 359.24M | 400.46M | 368.65M | 386.63M | 314.89M | 345.21M | 310.63M | 326.65M | 302.71M | 233.02M | 281.91M | 340.27M | 376.38M | 437.68M | 446.50M | 424.06M | 479.07M | 583.74M | 478.77M | 404.06M | 400.54M | 427.94M | 322.91M | 382.21M | 336.83M | 453.48M | 398.19M | 329.06M | 377.79M | 410.02M | 374.47M |
|
Cost of Revenue
|
289.99M | 279.46M | 245.56M | 273.82M | 285.09M | 279.15M | 313.90M | 299.30M | 309.41M | 325.52M | 321.32M | 342.96M | 343.43M | 332.79M | 266.88M | 303.13M | 280.12M | 311.79M | 272.01M | 198.74M | 265.76M | 287.67M | 317.90M | 356.88M | 366.18M | 369.54M | 375.65M | 476.83M | 443.65M | 335.03M | 330.04M | 360.02M | 314.79M | 363.67M | 333.86M | 372.11M | 340.88M | 317.76M | 324.32M | 351.31M | 349.09M |
|
Gross Profit
|
45.89M | 36.41M | 54.27M | 34.60M | 38.86M | -19.83M | 62.81M | 62.14M | 57.25M | 44.86M | 37.92M | 57.50M | 25.22M | 53.85M | 48.02M | 42.09M | 30.51M | 14.86M | 30.70M | 34.28M | 16.15M | 52.61M | 58.48M | 80.80M | 80.31M | 54.53M | 103.43M | 106.90M | 35.12M | 69.03M | 70.50M | 67.92M | 8.12M | 18.54M | 2.96M | 81.37M | 57.30M | 11.30M | 53.47M | 58.71M | 25.39M |
|
Selling, General & Administrative
|
14.61M | 13.19M | 11.38M | 10.88M | 11.70M | 19.76M | 16.77M | 18.09M | 19.05M | 18.76M | 19.21M | 17.92M | 18.06M | 26.04M | 19.41M | 20.01M | 19.26M | 16.69M | 16.74M | 17.91M | 16.18M | 20.04M | 19.31M | 21.68M | 21.12M | 20.87M | 21.21M | 20.84M | 23.07M | 22.63M | 25.11M | 24.01M | 21.59M | 24.83M | 23.59M | 24.43M | 24.27M | 21.73M | 23.41M | 25.42M | 27.43M |
|
Operating Expenses
|
14.61M | 13.19M | 11.38M | 10.88M | 11.70M | 19.76M | 16.77M | 18.09M | 19.05M | 18.76M | 19.21M | 17.92M | 18.06M | 26.04M | 19.41M | 20.01M | 19.26M | 16.69M | 16.74M | 17.91M | 16.18M | 20.04M | 19.31M | 21.68M | 21.12M | 20.87M | 21.21M | 20.84M | 23.07M | 22.63M | 25.11M | 24.01M | 21.59M | 24.83M | 23.59M | 24.43M | 24.27M | 21.73M | 23.41M | 25.42M | 27.43M |
|
Operating Income
|
31.28M | 23.21M | 42.89M | 23.72M | 27.17M | -39.59M | 46.04M | 44.05M | 38.20M | 26.11M | 18.70M | 39.58M | 7.16M | 27.81M | 28.60M | 22.08M | 11.25M | -1.83M | 13.96M | 16.37M | -0.03M | 32.56M | 39.18M | 59.12M | 59.19M | 33.65M | 82.22M | 86.06M | 12.05M | 46.40M | 45.39M | 43.91M | -13.46M | -6.29M | -20.63M | 56.94M | 33.04M | -10.43M | 30.06M | 33.30M | -2.04M |
|
EBIT
|
31.28M | 23.21M | 42.89M | 23.72M | 27.17M | -39.59M | 46.04M | 44.05M | 38.20M | 26.11M | 18.70M | 39.58M | 7.16M | 27.81M | 28.60M | 22.08M | 11.25M | -1.83M | 13.96M | 16.37M | -0.03M | 32.56M | 39.18M | 59.12M | 59.19M | 33.65M | 82.22M | 86.06M | 12.05M | 46.40M | 45.39M | 43.91M | -13.46M | -6.29M | -20.63M | 56.94M | 33.04M | -10.43M | 30.06M | 33.30M | -2.04M |
|
Other Non Operating Income
|
0.81M | 0.86M | 0.66M | 0.50M | 0.64M | -2.21M | -1.80M | -2.96M | -2.39M | -2.61M | -3.55M | -1.58M | -1.45M | 6.58M | -1.60M | -0.12M | -0.52M | -0.15M | 0.23M | -0.78M | 0.33M | 0.16M | -0.23M | 0.21M | -0.33M | -0.65M | 0.60M | -0.17M | 1.39M | 0.02M | 0.11M | 1.32M | 5.49M | 0.24M | -0.09M | -1.35M | -0.37M | -0.22M | 0.41M | 0.61M | 0.81M |
|
Non Operating Income
|
0.81M | 0.86M | 0.66M | 0.50M | 0.64M | -2.21M | -1.80M | -2.96M | -2.39M | -2.61M | -3.55M | -1.58M | -1.45M | 6.58M | -1.60M | -0.12M | -0.52M | -0.15M | 0.23M | -0.78M | 0.33M | 0.16M | -0.23M | 0.21M | -0.33M | -0.65M | 0.60M | -0.17M | 1.39M | 0.02M | 0.11M | 1.32M | 5.49M | 0.24M | -0.09M | -1.35M | -0.37M | -0.22M | 0.41M | 0.61M | 0.81M |
|
EBT
|
32.09M | 24.08M | 43.55M | 24.22M | 27.80M | -41.80M | 44.24M | 41.08M | 35.81M | 23.50M | 15.16M | 38.00M | 5.71M | 26.90M | 27.00M | 20.63M | 9.43M | -3.71M | 12.24M | 13.70M | -1.67M | 30.76M | 37.40M | 57.95M | 57.69M | 32.08M | 82.26M | 85.12M | 12.76M | 45.65M | 44.23M | 43.28M | -10.05M | -8.23M | -23.42M | 52.07M | 29.75M | -12.82M | 28.93M | 31.65M | -3.55M |
|
Tax Provisions
|
11.68M | 8.74M | 16.16M | 9.21M | 11.34M | -17.08M | 16.95M | 15.32M | 14.54M | -48.87M | 3.60M | 9.60M | 0.23M | 6.12M | 6.82M | 5.30M | 1.51M | -1.62M | 3.70M | 2.30M | -1.00M | 3.96M | 9.30M | 13.82M | 13.75M | 8.49M | 19.20M | 20.00M | 2.73M | 12.01M | 9.30M | 10.60M | -2.10M | -3.20M | -6.02M | 13.14M | 7.50M | -13.18M | 5.60M | 0.30M | -0.91M |
|
Profit After Tax
|
20.41M | 15.34M | 27.39M | 15.01M | 16.46M | -24.71M | 27.29M | 25.77M | 21.27M | 72.37M | 11.59M | 28.41M | 5.48M | 20.76M | 20.17M | 15.35M | 7.92M | -2.09M | 8.58M | 11.43M | -0.69M | 26.76M | 28.13M | 44.13M | 43.94M | 23.59M | 63.07M | 65.16M | 10.03M | 33.62M | 34.95M | 32.73M | -7.98M | -5.08M | -17.40M | 38.93M | 22.27M | 0.35M | 23.34M | 31.37M | -2.64M |
|
Income from Continuing Operations
|
20.41M | 15.34M | 27.39M | 15.01M | 16.46M | -24.71M | 27.29M | 25.77M | 21.27M | 72.37M | 11.56M | 28.40M | 5.48M | 20.78M | 20.17M | 15.33M | 7.92M | -2.09M | 8.54M | 11.40M | -0.67M | 26.81M | 28.10M | 44.13M | 43.94M | 23.59M | 63.06M | 65.12M | 10.03M | 33.65M | 34.93M | 32.68M | -7.95M | -5.04M | -17.40M | 38.93M | 22.25M | 0.35M | 23.33M | 31.35M | -2.64M |
|
Consolidated Net Income
|
20.41M | 15.34M | 27.39M | 15.01M | 16.46M | -24.71M | 27.29M | 25.77M | 21.27M | 72.37M | 11.56M | 28.40M | 5.48M | 20.78M | 20.17M | 15.33M | 7.92M | -2.09M | 8.54M | 11.40M | -0.67M | 26.81M | 28.10M | 44.13M | 43.94M | 23.59M | 63.06M | 65.12M | 10.03M | 33.65M | 34.93M | 32.68M | -7.95M | -5.04M | -17.40M | 38.93M | 22.25M | 0.35M | 23.33M | 31.35M | -2.64M |
|
Income towards Parent Company
|
20.41M | 15.34M | 27.39M | 15.01M | 16.46M | -24.71M | 27.29M | 25.77M | 21.27M | 72.37M | 11.56M | 28.40M | 5.48M | 20.78M | 20.17M | 15.33M | 7.92M | -2.09M | 8.54M | 11.40M | -0.67M | 26.81M | 28.10M | 44.13M | 43.94M | 23.59M | 63.06M | 65.12M | 10.03M | 33.65M | 34.93M | 32.68M | -7.95M | -5.04M | -17.40M | 38.93M | 22.25M | 0.35M | 23.33M | 31.35M | -2.64M |
|
Net Income towards Common Stockholders
|
20.41M | 15.34M | 27.39M | 15.01M | 16.46M | -24.71M | 27.29M | 25.77M | 21.27M | 72.37M | 11.56M | 28.40M | 5.48M | 20.78M | 20.17M | 15.33M | 7.92M | -2.09M | 8.54M | 11.40M | -0.67M | 26.81M | 28.10M | 44.13M | 43.94M | 23.59M | 63.06M | 65.12M | 10.03M | 33.65M | 34.93M | 32.68M | -7.95M | -5.04M | -17.40M | 38.93M | 22.25M | 0.35M | 23.33M | 31.35M | -2.64M |
|
EPS (Basic)
|
0.67 | 0.50 | 0.90 | 0.49 | 0.54 | -0.81 | 0.90 | 0.85 | 0.70 | 2.37 | 0.38 | 0.93 | 0.18 | 0.69 | 0.70 | 0.54 | 0.29 | -0.07 | 0.31 | 0.41 | -0.02 | 0.96 | 1.00 | 1.57 | 1.56 | 0.84 | 2.24 | 2.31 | 0.36 | 1.23 | 1.27 | 1.19 | -0.29 | -0.18 | -0.65 | 1.45 | 0.83 | 0.01 | 0.87 | 1.17 | -0.10 |
|
EPS (Weighted Average and Diluted)
|
0.67 | 0.50 | 0.90 | 0.49 | 0.54 | -0.81 | 0.88 | 0.83 | 0.68 | 2.33 | 0.37 | 0.91 | 0.18 | 0.67 | 0.68 | 0.53 | 0.28 | -0.07 | 0.31 | 0.41 | -0.02 | 0.95 | 0.98 | 1.53 | 1.51 | 0.79 | 2.15 | 2.23 | 0.35 | 1.18 | 1.22 | 1.16 | -0.29 | -0.17 | -0.65 | 1.43 | 0.82 | 0.01 | 0.86 | 1.15 | -0.10 |
|
Shares Outstanding (Weighted Average)
|
30.48M | 30.48M | 30.48M | 30.48M | 30.48M | 30.48M | 30.48M | 30.48M | 30.48M | 30.48M | 30.49M | 30.49M | 30.38M | 30.17M | 28.82M | 28.49M | 28.19M | 28.12M | 27.94M | 28.01M | 28.08M | 28.05M | 28.09M | 28.13M | 28.18M | 28.15M | 28.20M | 28.18M | 28.10M | 27.97M | 27.60M | 27.55M | 27.43M | 27.30M | 26.88M | 26.86M | 26.84M | 26.83M | 26.84M | 26.90M | 26.93M |
|
Shares Outstanding (Diluted Average)
|
30.48M | 30.48M | 30.48M | 30.48M | 30.48M | 30.50M | 30.89M | 30.99M | 31.16M | 31.09M | 31.29M | 31.31M | 31.19M | 30.98M | 29.79M | 29.46M | 29.16M | 28.90M | 28.05M | 28.07M | 28.09M | 28.16M | 28.74M | 28.92M | 29.10M | 29.05M | 29.37M | 29.32M | 29.17M | 29.03M | 28.59M | 28.35M | 28.19M | 28.01M | 26.88M | 27.25M | 27.21M | 27.26M | 27.29M | 27.25M | 27.25M |
|
EBITDA
|
31.28M | 23.21M | 42.89M | 23.72M | 27.17M | -39.59M | 46.04M | 44.05M | 38.20M | 26.11M | 18.70M | 39.58M | 7.16M | 27.81M | 28.60M | 22.08M | 11.25M | -1.83M | 13.96M | 16.37M | -0.03M | 32.56M | 39.18M | 59.12M | 59.19M | 33.65M | 82.22M | 86.06M | 12.05M | 46.40M | 45.39M | 43.91M | -13.46M | -6.29M | -20.63M | 56.94M | 33.04M | -10.43M | 30.06M | 33.30M | -2.04M |
|
Tax Rate
|
36.40% | 36.30% | 37.10% | 38.04% | 40.80% | 40.87% | 38.31% | 37.28% | 40.60% | -207.98% | 23.75% | 25.26% | 4.01% | 22.77% | 25.28% | 25.70% | 16.04% | 43.56% | 30.23% | 16.79% | 59.81% | 12.86% | 24.86% | 23.84% | 23.83% | 26.47% | 23.34% | 23.50% | 21.39% | 26.30% | 21.03% | 24.49% | 20.89% | 38.86% | 25.71% | 25.24% | 25.21% | 102.74% | 19.36% | 0.95% | 25.63% |