|
Revenue
|
236.40M | 206.80M | 234.70M | 246.80M | 237.00M | 278.10M | 313.20M | 238.00M | 213.50M | 221.10M | 261.40M | 257.90M | 258.70M | 297.60M | 324.00M | 354.40M | 334.20M | 380.30M | 357.70M | 319.00M |
|
Cost of Revenue
|
192.20M | 167.30M | 207.60M | 205.90M | 203.20M | 258.30M | 270.60M | 211.10M | 204.50M | 203.00M | 233.00M | 230.10M | 230.00M | 266.60M | 287.00M | 298.60M | 302.70M | 351.90M | 312.60M | 263.30M |
|
Gross Profit
|
44.20M | 39.50M | 27.10M | 40.90M | 33.80M | 19.80M | 42.60M | 26.90M | 9.00M | 18.10M | 28.40M | 27.80M | 28.70M | 31.00M | 37.00M | 55.80M | 31.50M | 28.40M | 45.10M | 55.70M |
|
Selling, General & Administrative
|
13.50M | 16.80M | 16.30M | 17.20M | 15.50M | 18.70M | 20.60M | 19.50M | 19.10M | 19.30M | 17.40M | 20.60M | 20.70M | 18.70M | 20.20M | 27.20M | 22.20M | 21.50M | 24.10M | 27.70M |
|
Operating Expenses
|
13.50M | 16.80M | 16.30M | 17.20M | 15.50M | 18.70M | 20.60M | 19.50M | 19.10M | 19.30M | 17.40M | 20.60M | 20.70M | 18.70M | 20.20M | 27.20M | 22.20M | 21.50M | 24.10M | 27.70M |
|
Operating Income
|
30.70M | 22.70M | 10.80M | 23.70M | 18.30M | 1.10M | 22.00M | -42.10M | -10.10M | -1.20M | 11.00M | 7.20M | 8.00M | 12.30M | 16.80M | 28.60M | 9.30M | 6.90M | 21.00M | 28.00M |
|
EBIT
|
30.70M | 22.70M | 10.80M | 23.70M | 18.30M | 1.10M | 22.00M | -42.10M | -10.10M | -1.20M | 11.00M | 7.20M | 8.00M | 12.30M | 16.80M | 28.60M | 9.30M | 6.90M | 21.00M | 28.00M |
|
Other Non Operating Income
|
-1.20M | -0.50M | -0.30M | -0.50M | 2.10M | 2.90M | -0.90M | 0.80M | -0.80M | 0.60M | -1.10M | 1.10M | -1.00M | 1.00M | 1.30M | 2.30M | 1.50M | -0.60M | -0.80M | 0.60M |
|
Non Operating Income
|
-1.20M | -0.50M | -0.30M | -0.50M | 2.10M | 2.90M | -0.90M | 0.80M | -0.80M | 0.60M | -1.10M | 1.10M | -1.00M | 1.00M | 1.30M | 2.30M | 1.50M | -0.60M | -0.80M | 0.60M |
|
EBT
|
29.60M | 23.40M | 9.50M | 24.30M | 22.70M | 3.20M | 23.30M | -41.80M | -12.30M | -2.90M | 8.50M | 5.80M | 4.10M | 10.40M | 16.60M | 29.30M | 9.40M | 4.70M | 19.80M | 28.00M |
|
Tax Provisions
|
6.20M | 4.60M | 2.10M | 5.90M | 5.80M | 0.80M | 5.40M | | -1.70M | 1.80M | 2.30M | -0.20M | 2.10M | 3.40M | 4.50M | 8.60M | 3.20M | 1.70M | 5.30M | 11.20M |
|
Profit After Tax
|
23.40M | 18.80M | 7.40M | 18.40M | 16.90M | 2.40M | 18.40M | -42.30M | -10.60M | -4.70M | 6.60M | 6.00M | 2.00M | 7.00M | 12.40M | 20.70M | 6.20M | 3.10M | 14.70M | 16.80M |
|
Equity Income
|
1.20M | 2.40M | -0.20M | 2.10M | 3.30M | 0.30M | 1.70M | 1.50M | 1.00M | 0.40M | 1.80M | 0.80M | 0.40M | 0.50M | 1.70M | 1.10M | 0.80M | 0.90M | 2.00M | 1.70M |
|
Income from Non-Controlling Interests
|
| | | | | | -0.50M | 0.20M | -1.80M | -0.10M | -0.40M | 2.00M | 2.00M | | -0.30M | 3.40M | 2.30M | -0.10M | -0.20M | 0.80M |
|
Income from Continuing Operations
|
23.40M | 18.80M | 7.40M | 18.40M | 16.90M | 2.40M | 17.90M | -41.80M | -10.60M | -4.70M | 6.20M | 6.00M | 2.00M | 7.00M | 12.10M | 20.70M | 6.20M | 3.00M | 14.50M | 16.80M |
|
Consolidated Net Income
|
23.40M | 18.80M | 7.40M | 18.40M | 16.90M | 2.40M | 17.90M | -41.80M | -10.60M | -4.70M | 6.20M | 6.00M | 2.00M | 7.00M | 12.10M | 20.70M | 6.20M | 3.00M | 14.50M | 16.80M |
|
Income towards Parent Company
|
23.40M | 18.80M | 7.40M | 18.40M | 16.90M | 2.40M | 17.90M | -41.80M | -10.60M | -4.70M | 6.20M | 6.00M | 2.00M | 7.00M | 12.10M | 20.70M | 6.20M | 3.00M | 14.50M | 16.80M |
|
Net Income towards Common Stockholders
|
23.40M | 18.80M | 7.40M | 18.40M | 16.90M | 2.40M | 17.90M | -41.80M | -10.60M | -4.70M | 6.20M | 6.00M | 2.00M | 7.00M | 12.10M | 20.70M | 6.20M | 3.00M | 14.50M | 16.80M |
|
EPS (Basic)
|
0.37 | 0.29 | 0.10 | 0.26 | 0.24 | 0.03 | 0.26 | -0.59 | -0.12 | -0.07 | 0.09 | 0.06 | | 0.10 | 0.17 | 0.25 | 0.06 | 0.04 | 0.21 | 0.22 |
|
EPS (Weighted Average and Diluted)
|
0.37 | 0.29 | 0.10 | 0.26 | 0.24 | 0.03 | 0.26 | -0.59 | -0.12 | -0.07 | 0.09 | 0.06 | | 0.10 | 0.17 | 0.25 | 0.05 | 0.04 | 0.21 | 0.23 |
|
EBITDA
|
23.20M | 18.60M | 7.20M | 18.20M | 16.80M | 2.60M | 22.00M | -42.10M | -10.10M | -1.20M | 11.00M | 7.20M | 8.00M | 12.30M | 16.80M | 28.60M | 9.30M | 6.90M | 21.00M | 28.00M |
|
Interest Expenses
|
1.10M | 1.20M | 0.80M | 1.00M | 1.00M | 1.10M | 1.50M | 2.00M | 2.40M | 2.70M | 3.20M | 3.30M | 3.30M | 3.40M | 3.20M | 2.70M | 2.20M | 2.50M | 2.40M | 2.30M |
|
Tax Rate
|
20.95% | 19.66% | 22.11% | 24.28% | 25.55% | 25.00% | 23.18% | | 13.82% | -62.07% | 27.06% | -3.45% | 51.22% | 32.69% | 27.11% | 29.35% | 34.04% | 36.17% | 26.77% | 40.00% |