|
Revenue
|
34.82M | 37.01M | 39.45M | 42.19M | 43.67M | 46.23M | 49.47M | 55.59M | 57.03M | 61.76M | 63.09M | 68.43M | 69.05M | 76.40M | 84.93M | 78.23M | 80.37M | 80.74M | 82.29M | 82.70M | 84.76M | 122.78M | 92.64M | 93.84M | 98.01M | 103.52M | 112.14M | 118.99M | 109.35M | 109.54M | 105.00M | 105.37M | 105.91M | 108.40M | 112.13M | 108.69M | 112.99M | 114.17M |
|
Cost of Revenue
|
| | | | 3.63M | 3.84M | 4.09M | 4.14M | 4.31M | 4.66M | 5.05M | 5.12M | 5.32M | 5.61M | 5.82M | 2.46M | 0.50M | 0.43M | -0.27M | 0.96M | 1.24M | 0.66M | -3.30M | 0.19M | 0.51M | 0.11M | -0.81M | 1.46M | 1.55M | 1.37M | | 3.25M | | | | | | |
|
Gross Profit
|
| | | | 40.04M | 42.39M | 45.38M | 51.45M | 52.72M | 57.10M | 58.04M | 63.31M | 63.73M | 70.79M | 79.12M | 75.77M | 79.87M | 80.31M | 82.56M | 81.74M | 83.52M | 122.12M | 95.94M | 93.65M | 97.51M | 103.42M | 112.94M | 117.53M | 107.81M | 108.18M | | 102.12M | | | | | | |
|
Selling, General & Administrative
|
0.68M | 0.60M | 0.84M | 0.96M | 1.16M | 1.17M | 1.64M | 1.33M | 1.46M | 1.66M | 1.71M | 1.10M | 1.39M | 1.31M | 1.65M | 5.84M | 5.70M | 7.21M | 9.23M | 10.63M | 8.65M | 8.55M | 8.53M | 8.83M | 9.29M | 9.94M | 9.32M | 10.42M | 9.48M | 10.14M | | 9.43M | 9.90M | 8.72M | | 9.67M | 9.57M | 9.97M |
|
Restructuring Costs
|
4.47M | 2.37M | 2.62M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
11.11M | 18.39M | 31.42M | 20.58M | 20.86M | 25.65M | 24.64M | 27.72M | 29.18M | 33.11M | 31.90M | 17.68M | 19.03M | 28.94M | 33.72M | 13.75M | 17.49M | 11.64M | 17.80M | 37.33M | 35.80M | 67.51M | 38.12M | 39.33M | 41.59M | 49.19M | 52.00M | 49.14M | 44.02M | 44.24M | 84.46M | 69.83M | 46.56M | 46.09M | 77.37M | 61.11M | 59.52M | 53.44M |
|
Operating Expenses
|
21.06M | 20.13M | 21.93M | 21.54M | 22.03M | 26.83M | 26.28M | 29.05M | 30.64M | 34.77M | 33.61M | 37.83M | 37.18M | 43.70M | 45.12M | 47.05M | 50.34M | 57.50M | 46.08M | 47.96M | 44.45M | 76.06M | 46.65M | 48.16M | 50.88M | 59.13M | 61.32M | 59.56M | 53.50M | 54.38M | 84.46M | 79.26M | 56.46M | 54.81M | 77.37M | 70.78M | 69.09M | 63.42M |
|
Operating Income
|
13.77M | 16.88M | 17.52M | 20.64M | 21.64M | 19.41M | 23.19M | 26.54M | 26.40M | 26.99M | 24.43M | 25.48M | 26.55M | 27.09M | 33.99M | 28.73M | 29.53M | 22.82M | 36.48M | 33.78M | 39.07M | 46.05M | 49.29M | 45.49M | 46.63M | 44.28M | 51.62M | 57.97M | 54.30M | 53.79M | | 22.86M | | | | | | |
|
EBIT
|
13.77M | 16.88M | 17.52M | 20.64M | 21.64M | 19.41M | 23.19M | 26.54M | 26.40M | 26.99M | 24.43M | 25.48M | 26.55M | 27.09M | 33.99M | 28.73M | 29.53M | 22.82M | 36.48M | 33.78M | 39.07M | 46.05M | 49.29M | 45.49M | 46.63M | 44.28M | 51.62M | 57.97M | 54.30M | 53.79M | | 22.86M | | | | | | |
|
Interest & Investment Income
|
0.17M | 0.18M | 0.18M | 0.18M | 0.18M | 0.19M | 0.19M | 0.19M | 0.19M | 0.07M | | 0.00M | | 0.01M | 0.00M | 0.01M | 0.01M | | 0.00M | 0.01M | 0.01M | | 0.01M | | | 0.00M | 0.04M | 0.16M | 0.08M | 0.13M | 0.14M | 0.23M | 0.65M | 0.07M | 0.04M | 0.10M | 0.12M | 0.18M |
|
Other Non Operating Income
|
-0.05M | -0.05M | -0.03M | -0.05M | -3.57M | -1.40M | -0.13M | | -0.05M | -0.05M | | -0.71M | -0.01M | -0.46M | | -0.02M | -0.00M | -0.39M | -0.00M | -0.13M | 0.00M | -0.24M | -0.06M | -1.13M | 2.63M | 4.70M | -0.83M | -0.02M | 1.67M | 1.46M | -1.45M | 1.70M | 0.75M | -0.94M | 4.70M | -0.49M | -3.44M | 1.31M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | -0.02M | -0.00M | 0.00M | 0.01M | 0.01M | 0.00M | -0.03M | -0.42M | -1.13M | 2.63M | 4.70M | -0.83M | -0.02M | 1.67M | 1.46M | -1.45M | 1.70M | 0.75M | -0.94M | 4.70M | -0.49M | -3.44M | 1.31M |
|
EBT
|
5.06M | 12.48M | 11.91M | 12.88M | 13.97M | 10.21M | 13.81M | 15.55M | 14.13M | 12.57M | 9.69M | 9.66M | 9.82M | 8.63M | 12.49M | 7.74M | 10.03M | 4.31M | 19.36M | 17.68M | 23.65M | 30.44M | 32.30M | 28.59M | 28.74M | 24.19M | 27.89M | 36.99M | 34.11M | 34.26M | | 4.51M | | | | | | |
|
Tax Provisions
|
| | | | | | | | | | | 0.44M | 0.30M | 0.41M | 1.26M | 0.55M | 0.40M | 0.13M | -0.14M | 0.41M | 0.30M | 0.47M | 0.46M | 0.41M | 0.40M | 0.36M | 0.11M | 0.48M | 0.45M | 0.10M | -0.27M | 0.41M | 0.53M | -0.29M | 0.53M | 0.35M | 0.20M | 0.21M |
|
Profit After Tax
|
5.36M | 15.42M | 13.79M | 13.75M | 15.99M | 12.99M | 16.83M | 19.00M | 18.39M | 23.06M | 14.66M | 15.02M | 17.34M | 25.04M | 27.71M | 11.85M | 17.10M | 9.71M | 17.62M | 23.96M | 22.82M | 30.52M | 32.23M | 28.44M | 35.55M | 28.71M | 36.77M | 41.37M | 63.00M | 52.15M | 6.80M | 68.18M | 35.94M | 37.27M | 27.61M | 17.49M | 20.16M | 27.07M |
|
Income from Non-Controlling Interests
|
0.54M | 1.46M | 1.31M | 1.15M | 1.26M | 1.04M | 1.30M | 1.42M | 1.41M | 1.80M | 1.10M | 1.08M | 1.21M | 1.65M | 1.78M | -4.02M | 1.75M | 0.96M | 1.36M | 1.74M | 1.61M | 1.82M | 4.66M | 1.68M | 2.04M | 3.87M | 1.89M | 1.20M | 3.94M | 3.15M | -1.22M | 3.60M | 0.61M | 1.66M | 1.22M | -0.10M | -0.78M | 0.65M |
|
Income from Continuing Operations
|
5.06M | 12.48M | 11.91M | 12.88M | 13.97M | 10.21M | 13.81M | 15.55M | 14.13M | 12.57M | 9.69M | 9.21M | 9.52M | 8.22M | 11.22M | 7.19M | 9.62M | 4.18M | 19.50M | 17.26M | 23.34M | 29.97M | 31.84M | 28.18M | 28.34M | 23.84M | 27.78M | 36.51M | 33.66M | 34.15M | | 4.10M | | | | | | |
|
Consolidated Net Income
|
5.06M | 12.48M | 11.91M | 12.88M | 13.97M | 10.21M | 13.81M | 15.55M | 14.13M | 12.57M | 9.69M | 9.21M | 9.52M | 8.22M | 11.22M | 7.19M | 9.62M | 4.18M | 19.50M | 17.26M | 23.34M | 29.97M | 31.84M | 28.18M | 28.34M | 23.84M | 27.78M | 36.51M | 33.66M | 34.15M | | 4.10M | | | | | | |
|
Income towards Parent Company
|
5.06M | 12.48M | 11.91M | 12.88M | 13.97M | 10.21M | 13.81M | 15.55M | 14.13M | 12.57M | 9.69M | 9.21M | 9.52M | 8.22M | 11.22M | 7.19M | 9.62M | 4.18M | 19.50M | 17.26M | 23.34M | 29.97M | 31.84M | 28.18M | 28.34M | 23.84M | 27.78M | 36.51M | 33.66M | 34.15M | | 4.10M | | | | | | |
|
Net Income towards Common Stockholders
|
5.06M | 15.42M | 11.91M | 12.88M | 13.97M | 12.99M | 13.81M | 15.55M | 14.13M | 12.57M | 9.69M | 9.21M | 9.52M | 8.22M | 11.22M | 7.19M | 9.62M | 4.18M | 19.50M | 17.26M | 23.34M | 29.97M | 31.84M | 28.18M | 28.34M | 23.84M | 27.78M | 36.51M | 33.66M | 34.15M | | 4.10M | | | | | | |
|
EPS (Basic)
|
0.38 | 1.02 | 0.86 | 0.81 | 0.89 | 0.68 | 0.84 | 0.92 | 0.86 | 1.03 | 0.63 | 0.16 | 0.17 | 0.24 | 0.12 | 0.10 | 0.14 | 0.08 | 0.17 | 0.15 | 0.14 | 0.18 | 0.21 | 0.16 | 0.20 | 0.16 | 0.20 | 0.21 | 0.18 | 0.18 | | 0.02 | 0.19 | 0.19 | 0.14 | | 0.11 | 0.14 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | 0.11 | | | | 0.15 | | 0.14 | 0.18 | 0.19 | 0.16 | 0.20 | 0.16 | 0.20 | 0.21 | 0.17 | 0.17 | | 0.02 | 0.19 | 0.19 | 0.14 | | 0.10 | 0.14 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | | 95.92M | | | | 117.15M | | | | 153.06M | | | | 169.84M | | 186.73M | 186.77M | 186.62M | 187.29M | 187.44M | 187.50M | 187.45M | 187.87M | 188.04M | 188.10M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | 102.86M | | | | 128.80M | | | | 163.97M | | | | 180.20M | | 196.23M | 196.37M | 196.31M | 196.42M | 196.47M | 196.93M | 196.62M | 196.90M | 197.14M | 197.63M |
|
EBITDA
|
-0.15M | 16.70M | 48.12M | 16.31M | 10.83M | 13.27M | 22.44M | 35.95M | 25.43M | 29.36M | -5.13M | 2.32M | -5.88M | 8.62M | 42.48M | -46.26M | 11.00M | 14.02M | 26.80M | 52.60M | 39.07M | 46.05M | 49.29M | 45.49M | 46.63M | 69.39M | 34.08M | 24.00M | 83.17M | 66.61M | -25.88M | 80.14M | 34.54M | -4.42M | 59.06M | -2.40M | 10.14M | 28.19M |
|
Interest Expenses
|
8.88M | 4.58M | 5.80M | 7.94M | 7.86M | 9.38M | 9.57M | 11.18M | 12.45M | 14.48M | 14.74M | 15.83M | 16.73M | 18.46M | 21.51M | 20.99M | 19.51M | 18.51M | 17.12M | 16.11M | 15.43M | 15.61M | 17.00M | 16.90M | 17.89M | 20.09M | 23.77M | 21.14M | 20.28M | 19.66M | 18.97M | 18.58M | 17.76M | 18.18M | 19.57M | 20.07M | 21.11M | 28.23M |
|
Tax Rate
|
| | | | | | | | | | | 4.59% | 3.11% | 4.70% | 10.11% | 7.09% | 4.01% | 2.99% | -0.73% | 2.34% | 1.27% | 1.55% | 1.41% | 1.44% | 1.40% | 1.47% | 0.38% | 1.29% | 1.31% | 0.30% | | 9.05% | | | | | | |