|
Revenue
|
22.56M | 23.60M | 24.42M | 26.16M | 21.84M | 24.93M | 24.21M | 26.99M | 23.05M | 25.51M | 23.98M | 25.16M | 23.30M | 24.79M | 24.71M | 27.44M | 24.81M | 26.86M | 13.73M | 15.03M | 12.96M | 14.14M | 13.05M | 18.56M | 24.25M | 27.02M | 26.26M | 28.41M | 27.45M | 27.78M | 27.73M | 53.70M | 53.74M | 61.01M | 58.90M | 58.52M | 55.15M | 61.63M | 65.15M | 75.57M | 57.69M | 65.66M | 66.11M | 72.09M | 57.65M | 30.38M | 49.65M | 68.46M | 59.57M | 62.90M |
|
Cost of Revenue
|
7.88M | 8.21M | 17.55M | 18.39M | 15.79M | 16.44M | 15.79M | 16.55M | 15.43M | 16.42M | 15.75M | 15.72M | 15.51M | 14.63M | 15.74M | 16.65M | 16.70M | 16.77M | 9.26M | 9.53M | 9.61M | 9.06M | 9.42M | 12.26M | 17.81M | 18.74M | 19.65M | 19.40M | 19.99M | 19.73M | 19.52M | 37.47M | 43.95M | 44.91M | 42.48M | 43.48M | 45.51M | 44.97M | 50.35M | 54.92M | 47.45M | 47.76M | 49.44M | | | | 0.60M | | 1.50M | |
|
Gross Profit
|
14.69M | 15.39M | 6.87M | 7.77M | 6.06M | 8.49M | 8.41M | 10.43M | 7.62M | 9.10M | 8.22M | 9.44M | 7.79M | 10.16M | 8.97M | 10.79M | 8.11M | 10.08M | 4.47M | 5.50M | 3.35M | 5.08M | 3.63M | 6.30M | 6.44M | 8.28M | 6.61M | 9.01M | 7.47M | 8.05M | 8.21M | 16.23M | 9.79M | 16.10M | 16.42M | 15.05M | 9.64M | 16.66M | 14.80M | 20.65M | 10.24M | 17.90M | 16.67M | | | 30.38M | 49.05M | | 58.07M | |
|
Selling, General & Administrative
|
9.31M | 8.86M | 1.86M | 1.84M | 2.06M | 2.01M | 1.83M | 1.96M | 2.06M | 2.04M | 2.01M | 1.94M | 2.04M | 1.94M | 1.94M | 2.18M | 2.09M | 2.13M | 2.16M | 2.24M | 2.28M | 2.34M | 2.19M | 2.11M | 2.44M | 2.30M | 2.31M | 1.93M | 2.50M | 2.44M | 2.39M | 2.96M | 3.23M | 4.49M | 4.03M | 4.09M | 3.28M | 4.44M | 3.67M | 4.90M | 4.96M | 5.42M | 5.33M | 5.50M | 4.51M | 3.72M | 3.71M | 3.68M | 3.96M | 3.98M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 0.05M | | | | | 1.20M | 5.18M | 0.45M | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
10.75M | 10.78M | -1.50M | 0.01M | 16.45M | 17.12M | 16.45M | 17.21M | 16.05M | 17.03M | 16.33M | 16.30M | 16.02M | 15.15M | 16.27M | 17.18M | 17.27M | 17.30M | 9.85M | 9.97M | 0.73M | 2.95M | 2.28M | 2.83M | 18.93M | 19.58M | 24.04M | 20.41M | 20.83M | 2.72M | 3.13M | 4.50M | 7.53M | 3.98M | 5.10M | -0.15M | -4.42M | | 3.27M | | 3.55M | | | 17.11M | 60.28M | 44.26M | -0.60M | 5.04M | 1.50M | |
|
Operating Expenses
|
20.06M | 19.64M | 18.58M | 20.77M | 18.51M | 19.13M | 18.28M | 19.17M | 18.11M | 19.08M | 18.33M | 18.24M | 18.06M | 17.09M | 18.21M | 19.37M | 19.36M | 19.43M | 12.01M | 12.21M | 12.35M | 11.88M | 12.11M | 16.81M | 21.68M | 21.93M | 26.34M | 22.35M | 23.33M | 23.00M | 23.93M | 3.81M | 42.20M | 48.17M | 45.73M | 35.25M | 54.76M | 50.97M | 55.82M | 61.62M | 50.88M | 54.98M | 56.70M | 60.87M | 64.79M | 47.99M | 48.81M | 48.84M | 53.80M | 58.01M |
|
Operating Income
|
2.51M | 3.96M | 5.84M | 5.39M | 3.34M | 5.80M | 5.93M | 7.81M | 4.94M | 6.44M | 5.64M | 6.92M | 5.24M | 7.70M | 6.50M | 8.07M | 5.45M | 7.43M | 1.72M | 2.81M | 1.30M | 2.26M | 0.94M | 1.75M | 2.58M | 5.09M | -0.08M | 6.06M | 4.13M | 4.77M | 3.80M | 49.89M | 11.54M | 12.84M | 13.17M | 23.28M | 0.40M | 10.66M | 9.33M | 13.95M | 6.81M | 10.68M | 9.41M | 11.22M | -7.14M | -17.61M | 0.83M | 19.62M | 5.77M | 4.89M |
|
EBIT
|
2.51M | 3.96M | 5.84M | 5.39M | 3.34M | 5.80M | 5.93M | 7.81M | 4.94M | 6.44M | 5.64M | 6.92M | 5.24M | 7.70M | 6.50M | 8.07M | 5.45M | 7.43M | 1.72M | 2.81M | 1.30M | 2.26M | 0.94M | 1.75M | 2.58M | 5.09M | -0.08M | 6.06M | 4.13M | 4.77M | 3.80M | 49.89M | 11.54M | 12.84M | 13.17M | 23.28M | 0.40M | 10.66M | 9.33M | 13.95M | 6.81M | 10.68M | 9.41M | 11.22M | -7.14M | -17.61M | 0.83M | 19.62M | 5.77M | 4.89M |
|
Interest & Investment Income
|
0.08M | 0.08M | 0.08M | 0.07M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.53M | 0.03M | 0.01M | | | 0.14M | 0.07M | 0.05M | 795.00 | 0.11M | 0.05M | 0.08M | 0.07M | -0.09M | -2.61M | 0.04M | 0.05M | -1.26M | 0.02M | | 0.02M | -0.02M | 0.26M | 0.02M | 0.47M | 0.02M | 0.00M | 0.39M | -0.04M | 0.27M | 0.32M | -0.80M | 0.36M | 0.04M | 0.05M | -4.00M | 0.45M | 0.03M | -0.76M | 0.00M | -0.23M | 0.04M | -0.09M | 0.03M | 0.03M | -2.80M | -0.04M | | 0.01M | 0.01M |
|
Non Operating Income
|
0.05M | 0.11M | 0.09M | 0.07M | 0.11M | 0.14M | 0.07M | 0.05M | 795.00 | 0.11M | 0.05M | 0.08M | 0.07M | -0.09M | -0.18M | 0.01M | 0.05M | 0.04M | 0.02M | -0.02M | 0.02M | 0.02M | 0.26M | 0.02M | 0.47M | 0.02M | 0.00M | 0.39M | -0.04M | 0.27M | 0.32M | 0.02M | 0.36M | 0.04M | 0.05M | 0.01M | 0.45M | 0.03M | -0.76M | 0.43M | -0.23M | 0.04M | -0.09M | 0.03M | 0.03M | 0.07M | -0.04M | 0.03M | 0.01M | 0.01M |
|
EBT
|
0.02M | 1.30M | 3.19M | 2.87M | 0.92M | 3.43M | 3.47M | 5.43M | 2.58M | 4.70M | 3.94M | 5.60M | 3.97M | 6.34M | 1.92M | 6.04M | 3.45M | 3.87M | 0.40M | 1.43M | -0.59M | 1.15M | 0.11M | 0.81M | 2.10M | 4.17M | -1.14M | 4.87M | 3.10M | 4.14M | 3.26M | 45.28M | 7.07M | 8.13M | 8.50M | 15.20M | -2.78M | 6.88M | 4.21M | 9.87M | 1.99M | 6.17M | 4.92M | 6.77M | -11.30M | -24.18M | -3.75M | 15.34M | -1.09M | -2.12M |
|
Tax Provisions
|
0.01M | 0.59M | 1.82M | 1.52M | 0.39M | 1.39M | 1.39M | 2.10M | 1.03M | 1.89M | 1.59M | 2.21M | 1.56M | 2.48M | 0.77M | 2.44M | 1.03M | 1.52M | 0.19M | 0.60M | 0.92M | 0.50M | 0.12M | -0.32M | 0.80M | 1.64M | -0.40M | 1.60M | 1.28M | 1.67M | 1.56M | 3.78M | -0.41M | 4.22M | 2.43M | -54.47M | 0.38M | 1.96M | 1.58M | 7.78M | 0.63M | 1.90M | 1.73M | 2.33M | -2.42M | -6.04M | -1.03M | 4.30M | -1.30M | -0.52M |
|
Profit After Tax
|
0.01M | 0.71M | 1.38M | 1.35M | 0.52M | 2.04M | 2.09M | 3.33M | 1.55M | 2.81M | 2.35M | 3.39M | 2.41M | 3.86M | 1.16M | 3.61M | 2.42M | 2.36M | 3.19M | 3.58M | -1.52M | 3.02M | 2.46M | 33.84M | 1.30M | 2.53M | -0.74M | 3.27M | 1.82M | 2.47M | 1.69M | 41.50M | 7.49M | 3.91M | 6.07M | 69.67M | -3.16M | 4.92M | 2.63M | 2.09M | 1.35M | 4.27M | 3.19M | 4.58M | -8.95M | -18.17M | -2.72M | 10.96M | 0.21M | -1.62M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.14M | -0.21M | 0.11M | -0.43M | -0.34M | -0.23M | | |
|
Income from Continuing Operations
|
0.01M | 0.71M | 1.38M | 1.35M | 0.52M | 2.04M | 2.09M | 3.33M | 1.55M | 2.81M | 2.35M | 3.39M | 2.41M | 3.86M | 1.16M | 3.61M | 2.42M | 2.36M | 0.21M | 0.82M | -1.52M | 0.65M | -0.01M | 1.13M | 1.30M | 2.53M | -0.74M | 3.27M | 1.82M | 2.47M | 1.69M | 41.50M | 7.49M | 3.91M | 6.07M | 69.67M | -3.16M | 4.92M | 2.63M | 2.09M | 1.35M | 4.27M | 3.19M | 4.43M | -8.88M | -18.14M | -2.72M | 11.03M | 0.21M | -1.60M |
|
Consolidated Net Income
|
0.01M | 0.71M | 1.38M | 1.35M | 0.52M | 2.04M | 2.09M | 3.33M | 1.55M | 2.81M | 2.35M | 3.39M | 2.41M | 3.86M | 1.16M | 3.61M | 2.42M | 2.36M | 4.84M | 4.59M | 3.63M | 3.93M | 4.02M | 56.85M | 1.30M | 2.53M | -0.74M | 3.27M | 1.82M | 2.47M | 1.69M | 41.50M | 7.49M | 3.91M | 6.07M | 69.67M | -3.16M | 4.92M | 2.63M | 2.09M | 1.35M | 4.27M | 3.19M | 4.43M | -8.88M | -18.14M | -2.72M | 11.03M | 0.21M | -1.60M |
|
Income towards Parent Company
|
0.01M | 0.71M | 1.38M | 1.35M | 0.52M | 2.04M | 2.09M | 3.33M | 1.55M | 2.81M | 2.35M | 3.39M | 2.41M | 3.86M | 1.16M | 3.61M | 2.42M | 2.36M | 4.84M | 4.59M | 3.63M | 3.93M | 4.02M | 56.85M | 1.30M | 2.53M | -0.74M | 3.27M | 1.82M | 2.47M | 1.69M | 41.50M | 7.49M | 3.91M | 6.07M | 69.67M | -3.16M | 4.92M | 2.63M | 2.09M | 1.35M | 4.27M | 3.04M | 4.78M | -8.84M | -17.73M | -2.39M | 11.19M | 0.19M | -1.62M |
|
Net Income towards Common Stockholders
|
0.01M | 0.71M | 1.38M | 1.35M | 0.52M | 2.04M | 2.09M | 3.33M | 1.55M | 2.81M | 2.35M | 3.39M | 2.41M | 3.86M | 1.16M | 3.61M | 2.42M | 2.36M | 4.84M | 4.59M | 3.63M | 3.93M | 4.02M | 56.85M | 1.30M | 2.53M | -0.74M | 3.27M | 1.82M | 2.47M | 1.69M | 41.50M | 7.49M | 3.91M | 6.07M | 69.67M | -3.16M | 4.92M | 2.63M | 2.09M | 1.35M | 4.27M | 3.04M | 4.78M | -8.84M | -17.73M | -2.39M | 11.19M | 0.19M | -1.62M |
|
EPS (Basic)
|
0.00 | 0.02M | 0.02M | 0.01M | 0.03M | 0.09 | 0.09 | 0.15 | 0.07 | 0.12 | 0.10 | 0.15 | 0.11 | 0.17 | 0.05 | 0.16 | 0.11 | 0.10 | 0.14 | 0.16 | -0.07 | 0.13 | 0.11 | 1.48 | 0.06 | 0.11 | -0.03 | 0.14 | 0.08 | 0.11 | 0.07 | 1.74 | 0.27 | 0.14 | 0.22 | 2.52 | -0.11 | 0.18 | 0.10 | 0.08 | 0.05 | 0.15 | 0.11 | 0.18 | -0.32 | -0.63 | -0.08 | 0.39 | 0.01 | -0.06 |
|
EPS (Weighted Average and Diluted)
|
0.00 | 0.03 | 0.06 | 0.01M | 0.02 | 0.09 | 0.09 | 0.15 | 0.07 | 0.12 | 0.10 | 0.15 | 0.11 | 0.17 | 0.05 | | 0.11 | 0.10 | 0.21 | | 0.16 | 0.17 | 0.18 | 1.47 | 0.06 | 0.11 | -0.03 | 0.15 | 0.08 | 0.11 | 0.07 | 1.72 | 0.27 | 0.14 | 0.22 | 2.51 | -0.11 | 0.18 | 0.10 | 0.08 | 0.05 | 0.15 | 0.11 | 0.17 | -0.32 | -0.63 | -0.08 | 0.39 | 0.01 | -0.06 |
|
Shares Outstanding (Weighted Average)
|
22.29M | 30.00 | 90.00 | 150.00 | 20.00 | 22.48M | 22.53M | 22.49M | 22.56M | 22.60M | 22.60M | 22.59M | 22.64M | 22.67M | 22.68M | | 22.71M | 22.74M | 22.74M | | 22.78M | 22.82M | 22.82M | | 22.88M | 22.92M | 22.92M | | 22.98M | 23.02M | 23.03M | | 27.66M | 27.70M | 27.71M | 27.70M | 27.72M | 27.53M | 27.47M | 27.44M | 27.56M | 27.78M | 27.78M | 27.73M | 27.95M | 27.98M | 29.15M | 28.39M | 29.27M | 29.26M |
|
Shares Outstanding (Diluted Average)
|
22.35M | 22.40M | 22.47M | 150.00 | 22.51M | 22.53M | 22.59M | 22.58M | 22.60M | 22.65M | 22.67M | 22.69M | 22.66M | 22.73M | 22.74M | | 22.73M | 22.80M | 22.83M | | 22.84M | 22.88M | 22.91M | | 22.91M | 22.97M | 23.00M | | 23.02M | 23.12M | 23.18M | | 27.77M | 27.87M | 27.91M | 27.79M | 27.72M | 27.71M | 27.66M | 27.53M | 27.62M | 27.84M | 27.88M | 27.78M | 27.95M | 27.98M | 29.15M | 28.39M | 29.32M | 29.26M |
|
EBITDA
|
2.51M | 3.96M | 5.84M | 5.39M | 3.34M | 5.80M | 5.93M | 7.81M | 2.04M | 2.96M | 2.57M | 3.36M | 2.41M | 3.85M | 1.16M | 3.61M | 2.41M | 2.36M | 3.20M | 3.58M | 0.66M | 3.03M | 2.48M | 33.83M | 1.33M | 2.57M | -0.74M | 3.26M | 1.79M | 2.46M | 1.69M | 40.76M | 7.47M | 3.83M | 6.07M | 70.90M | -3.89M | 4.92M | 2.63M | 2.49M | 1.35M | 4.27M | 3.04M | 4.26M | -7.14M | -17.61M | 0.83M | 19.62M | 5.77M | 4.89M |
|
Interest Expenses
|
-2.02M | -2.78M | -2.73M | -2.59M | -2.54M | 2.52M | 2.52M | 2.43M | 2.37M | 1.85M | 1.75M | 1.39M | 1.35M | 1.27M | 1.79M | 2.08M | 2.05M | 2.33M | 1.34M | 1.37M | 1.22M | 1.10M | 1.08M | 0.97M | 0.95M | 0.94M | 1.06M | 1.01M | 0.99M | 0.90M | 0.86M | 3.86M | 4.83M | 4.75M | 4.72M | 4.13M | 3.63M | 3.81M | 4.07M | 4.50M | 4.59M | 4.55M | 4.41M | 4.49M | 4.18M | 3.85M | 4.54M | 4.31M | 6.87M | 7.02M |
|
Tax Rate
|
47.30% | 45.38% | 56.83% | 52.93% | 42.70% | 40.48% | 39.94% | 38.66% | 39.90% | 40.21% | 40.38% | 39.52% | 39.30% | 39.14% | 39.84% | 40.35% | 29.82% | 39.15% | 47.57% | 42.35% | -154.91% | 43.69% | 106.88% | -39.61% | 38.14% | 39.30% | 35.37% | 32.92% | 41.27% | 40.41% | 48.00% | 8.35% | -5.87% | 51.96% | 28.61% | -358.40% | -13.68% | 28.48% | 37.49% | 78.81% | 31.86% | 30.80% | 35.25% | 34.46% | 21.39% | 24.98% | 27.49% | 28.06% | 119.67% | 24.35% |