|
Revenue
|
34.78M | 33.86M | 36.95M | 35.96M | 32.54M | 32.95M | 37.75M | 33.03M | 34.59M | 33.10M | 34.33M | 57.17M | 66.64M | 63.30M | 76.11M | 57.17M | 66.64M | 63.30M | 76.11M | 80.98M | 86.96M | 98.23M | 101.25M | 103.17M | 112.26M | 101.60M | 99.98M | 92.65M | 93.87M | 84.99M | 73.54M | 74.14M | 81.09M | 88.26M | 93.85M | 86.01M | 81.18M | 85.27M | 89.41M | 80.49M | 75.17M | 77.42M | 82.93M | 71.89M | 78.68M | 79.98M | 93.59M | 92.44M | 105.38M | 108.41M | 116.40M | 112.56M | 129.18M | 149.39M | 153.71M | 126.33M | 137.52M | 135.51M | 158.57M | 176.70M | 185.39M | 197.60M |
|
Cost of Revenue
|
26.38M | 26.13M | 28.44M | 27.48M | 23.84M | 23.25M | 26.45M | 22.84M | 24.05M | 22.57M | 23.15M | 23.18M | 30.14M | 35.24M | 47.21M | 37.44M | 45.19M | 42.24M | 53.52M | 60.01M | 60.33M | 67.44M | 70.47M | 71.59M | 78.33M | 67.92M | 64.31M | 60.72M | 65.38M | 57.85M | 47.90M | 48.58M | 53.94M | 59.58M | 64.08M | 57.58M | 54.33M | 56.49M | 59.37M | 52.21M | 49.35M | 52.62M | 56.71M | 47.48M | 53.43M | 57.25M | 65.05M | 66.01M | 73.70M | 75.99M | 78.71M | 77.67M | 89.36M | 106.27M | 100.53M | 81.20M | 88.47M | 90.25M | 101.86M | 114.53M | 118.28M | 133.02M |
|
Gross Profit
|
8.40M | 7.73M | 8.51M | 8.47M | 8.70M | 9.70M | 11.30M | 10.18M | 10.55M | 10.53M | 11.18M | 19.73M | 21.45M | 21.06M | 22.59M | 19.73M | 21.45M | 21.06M | 22.59M | 20.98M | 26.63M | 30.80M | 30.77M | 31.59M | 33.93M | 33.68M | 35.67M | 31.93M | 28.49M | 27.13M | 25.65M | 25.56M | 27.52M | 28.67M | 29.78M | 28.43M | 26.85M | 28.78M | 30.04M | 28.28M | 25.82M | 24.81M | 26.22M | 24.41M | 25.25M | 22.73M | 28.54M | 26.43M | 31.68M | 32.43M | 37.70M | 34.89M | 39.82M | 43.12M | 53.19M | 45.13M | 49.05M | 45.27M | 56.70M | 62.16M | 67.11M | 64.58M |
|
Amortization - Intangibles
|
0.12M | 0.12M | 0.12M | 0.11M | 0.11M | 0.12M | 0.10M | 0.10M | 0.08M | 0.08M | 0.08M | 0.16M | 0.59M | 2.02M | | | | | | | | | | | | | | | | | | | | | | 2.16M | 2.15M | | | 1.71M | 1.80M | 2.05M | 3.25M | 1.79M | 2.28M | 1.78M | 1.94M | 1.45M | 1.45M | 2.04M | 1.87M | 1.75M | 2.27M | 1.97M | 2.19M | 2.16M | 2.21M | 2.16M | 2.59M | 3.10M | 2.94M | 6.14M |
|
Selling, General & Administrative
|
6.90M | 6.65M | 6.73M | 5.95M | 5.74M | 6.27M | 7.40M | 6.34M | 6.19M | 6.20M | 6.71M | 6.59M | 8.10M | 9.35M | 13.06M | 11.68M | 11.69M | 13.04M | 15.04M | 13.66M | 14.44M | 18.05M | 21.17M | 20.95M | 20.13M | 19.55M | 21.12M | 23.26M | 21.48M | 21.96M | 22.29M | 21.57M | 21.97M | 22.22M | 21.32M | 21.31M | 22.43M | 21.82M | 20.41M | 21.95M | 18.41M | 18.99M | 17.55M | 19.45M | 20.51M | 20.93M | 20.90M | 18.65M | 22.99M | 25.17M | 26.67M | 27.19M | 28.45M | 30.44M | 36.86M | 34.91M | 36.47M | 34.26M | 41.06M | 53.54M | 48.82M | 47.03M |
|
Restructuring Costs
|
| | | | | | | | | | | 0.94M | 2.30M | 4.05M | 0.61M | 0.07M | 0.17M | 0.30M | 0.95M | 0.33M | 0.96M | 5.68M | 0.96M | 0.04M | 0.32M | 0.16M | 1.00M | | | | | 0.11M | 0.04M | | | | 0.25M | 0.73M | 0.13M | 0.37M | 0.70M | 0.87M | 0.58M | 0.11M | 0.28M | 0.40M | 0.16M | 1.05M | 1.49M | 1.29M | 0.72M | 0.49M | 0.33M | 1.39M | 0.30M | 0.19M | 0.48M | 1.21M | 2.34M | 8.14M | 0.03M | 0.25M |
|
Other Operating Expenses
|
| | | | | | | 2.46M | 2.50M | 4.12M | 4.09M | 1.93M | 3.63M | 1.88M | -5.38M | 4.05M | 5.53M | 4.52M | -0.23M | -2.76M | -5.43M | -18.34M | -3.08M | | | | | | | | | 11.18M | -0.07M | -15.07M | -0.42M | -0.07M | | | 0.14M | | | | | | | | | | | | | | | | | | -0.64M | -0.44M | | | 2.74M | -0.95M |
|
Operating Expenses
|
6.90M | 6.65M | 6.73M | 5.95M | 5.74M | 6.27M | 7.40M | 6.34M | 6.19M | 6.20M | 6.71M | 7.53M | 10.40M | 13.39M | 13.67M | 11.75M | 11.86M | 13.34M | 15.99M | 13.99M | 15.40M | 23.74M | 22.13M | 20.98M | 20.45M | 19.71M | 22.12M | 23.26M | 21.48M | 21.96M | 22.29M | 21.68M | 22.00M | 22.22M | 21.32M | 21.31M | 22.68M | 22.55M | 20.53M | 22.33M | 19.11M | 19.86M | 18.13M | 19.56M | 20.79M | 21.33M | 21.07M | 19.70M | 24.48M | 26.45M | 27.39M | 27.68M | 28.78M | 31.82M | 37.16M | 35.10M | 36.94M | 35.47M | 43.40M | 61.69M | 48.85M | 47.29M |
|
Operating Income
|
1.37M | 1.57M | 1.45M | 2.42M | 2.85M | 3.31M | 3.80M | 3.75M | 4.29M | 4.25M | 4.40M | 3.34M | 3.31M | -3.36M | 3.68M | 5.49M | 7.19M | 5.25M | 3.74M | 2.98M | 4.49M | -2.19M | -0.32M | 5.81M | 8.56M | 10.50M | -50.43M | 1.35M | 9.26M | 5.63M | -8.21M | 12.15M | 2.58M | -10.44M | 5.73M | 4.89M | 2.02M | 4.06M | 7.03M | 4.24M | 4.39M | 1.02M | 3.69M | 3.05M | 2.15M | -0.60M | 5.25M | 5.20M | 5.75M | 2.77M | 8.44M | 5.46M | 8.60M | 7.85M | 12.65M | 7.69M | 9.26M | 7.19M | 11.27M | 61.87M | 18.06M | 9.40M |
|
EBIT
|
1.37M | 1.57M | 1.45M | 2.42M | 2.85M | 3.31M | 3.80M | 3.75M | 4.29M | 4.25M | 4.40M | 3.34M | 3.31M | -3.36M | 3.68M | 5.49M | 7.19M | 5.25M | 3.74M | 2.98M | 4.49M | -2.19M | -0.32M | 5.81M | 8.56M | 10.50M | -50.43M | 1.35M | 9.26M | 5.63M | -8.21M | 12.15M | 2.58M | -10.44M | 5.73M | 4.89M | 2.02M | 4.06M | 7.03M | 4.24M | 4.39M | 1.02M | 3.69M | 3.05M | 2.15M | -0.60M | 5.25M | 5.20M | 5.75M | 2.77M | 8.44M | 5.46M | 8.60M | 7.85M | 12.65M | 7.69M | 9.26M | 7.19M | 11.27M | 61.87M | 18.06M | 9.40M |
|
Other Non Operating Income
|
0.03M | -0.07M | -0.01M | -0.03M | 0.36M | 0.10M | 0.02M | -0.07M | 0.00M | -0.07M | -0.02M | 0.13M | -0.06M | 0.09M | 0.82M | -0.11M | -0.12M | -1.46M | -0.62M | -1.74M | 0.56M | -0.28M | -0.62M | 0.78M | -0.40M | 0.01M | -0.09M | -0.11M | 0.36M | -0.11M | -0.04M | -0.36M | -0.37M | 0.59M | -0.25M | -0.64M | 0.81M | -0.07M | -0.85M | 0.97M | 0.37M | -0.29M | 0.98M | -0.48M | -0.86M | 0.18M | -1.08M | -0.46M | 1.94M | 1.28M | 4.19M | -0.57M | 0.12M | -0.22M | 1.04M | -1.51M | -0.68M | -0.40M | -2.10M | -0.59M | 1.45M | -2.06M |
|
Non Operating Income
|
0.03M | -0.07M | -0.01M | -0.03M | 0.36M | 0.10M | 0.02M | -0.07M | 0.00M | -0.07M | -0.02M | 0.13M | -0.06M | 0.09M | 0.82M | -0.11M | -0.12M | -1.46M | -0.62M | -1.74M | 0.56M | -0.28M | -0.62M | 0.78M | -0.40M | 0.01M | -2.05M | -0.11M | 0.36M | -0.11M | -0.04M | -0.36M | -0.37M | 0.59M | -0.25M | -0.64M | 0.81M | -0.07M | 0.79M | 0.97M | 0.37M | -0.29M | 0.98M | -0.48M | -0.86M | 0.18M | -1.08M | -0.46M | 1.94M | 1.28M | 4.19M | -0.57M | 0.12M | -0.22M | -0.38M | -1.51M | -0.68M | -0.40M | -2.10M | -0.59M | 1.45M | -2.06M |
|
EBT
|
1.09M | 1.16M | 1.15M | 2.10M | 2.92M | 3.12M | 3.55M | 3.41M | 4.02M | 3.89M | 4.04M | 3.37M | 3.09M | -3.72M | 3.71M | 4.64M | 6.32M | 3.02M | 2.23M | 0.28M | 3.88M | -4.19M | -4.07M | 4.49M | 6.18M | 8.60M | -58.89M | -0.47M | 7.97M | 3.92M | -7.53M | 9.87M | 0.41M | -11.58M | 7.52M | 2.71M | 1.37M | 2.67M | 6.60M | 4.19M | 3.82M | -0.04M | 3.88M | 1.85M | 0.58M | -1.13M | 3.38M | 3.92M | 6.58M | 2.48M | 10.70M | 2.48M | 4.97M | 4.30M | 9.78M | 2.76M | 5.32M | 4.14M | 5.47M | 55.06M | 14.62M | 2.29M |
|
Tax Provisions
|
0.42M | 0.49M | 0.36M | 0.84M | 0.97M | 0.80M | 0.81M | 1.37M | 1.53M | 0.62M | 0.99M | 1.16M | 0.05M | -2.26M | -0.18M | 1.62M | 1.83M | -0.68M | 4.48M | 0.09M | 1.77M | 0.64M | 3.63M | 1.43M | 2.15M | 2.77M | 2.69M | -0.51M | 2.48M | 0.89M | 4.70M | 4.11M | 1.32M | 1.34M | 2.90M | 0.84M | -4.15M | 0.74M | -1.76M | 0.80M | 0.60M | 0.21M | 2.12M | 0.60M | 0.20M | 0.10M | 1.88M | 1.11M | 1.90M | 0.31M | 4.30M | 0.01M | 1.00M | 0.60M | 5.55M | 0.70M | 0.39M | 1.60M | 4.28M | 18.62M | 4.51M | 0.48M |
|
Profit After Tax
|
0.68M | 0.68M | 0.79M | 1.26M | 1.95M | 2.32M | 2.74M | 2.04M | 2.48M | 3.27M | 3.05M | 3.02M | 4.49M | -1.46M | 1.86M | 3.02M | 4.49M | 3.70M | 1.86M | 0.20M | 2.10M | -4.83M | -3.21M | 3.06M | 4.04M | 5.83M | -51.17M | 0.04M | 5.49M | 3.04M | -11.59M | 5.76M | -0.90M | -12.91M | 0.93M | 1.86M | 5.51M | 1.93M | 8.40M | 3.41M | 3.26M | -0.25M | 1.78M | 1.30M | 0.38M | -1.25M | 1.50M | 2.81M | 4.72M | 2.17M | 8.56M | 2.47M | 3.99M | 3.71M | 4.33M | 2.09M | 4.93M | 2.54M | 4.86M | 36.44M | 10.11M | 1.81M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | -0.04M | -0.01M | 0.02M | | | | | | | | | | | | | | | | -0.01M | -0.03M | 0.12M | 0.09M | 0.05M | 0.30M | 0.02M | 0.34M | 0.22M | 0.27M | 0.49M | 0.27M | 0.38M | 0.45M | 0.58M | 0.45M | 0.45M | -0.02M | 0.46M | 0.60M | 0.31M |
|
Income from Continuing Operations
|
0.68M | 0.67M | 0.79M | 1.26M | 1.95M | 2.32M | 2.74M | 2.04M | 2.48M | 3.27M | 3.05M | 2.21M | 3.04M | -1.46M | 3.89M | 3.02M | 4.49M | 3.70M | -2.25M | 0.20M | 2.10M | -4.83M | -7.70M | 3.06M | 4.04M | 5.83M | -61.58M | 0.04M | 5.49M | 3.04M | -12.23M | 5.76M | -0.90M | -12.91M | 4.62M | 1.86M | 5.51M | 1.93M | 8.37M | 3.39M | 3.22M | -0.25M | 1.75M | 1.25M | 0.38M | -1.23M | 1.50M | 2.81M | 4.68M | 2.17M | 6.40M | 2.47M | 3.97M | 3.70M | 4.23M | 2.06M | 4.93M | 2.54M | 1.19M | 36.44M | 10.11M | 1.81M |
|
Consolidated Net Income
|
-0.10M | 0.01M | -0.04M | 1.26M | | | -0.04M | 2.04M | 2.48M | 3.27M | 3.05M | 2.21M | 3.04M | -1.46M | 3.89M | 3.02M | 4.49M | 3.70M | -2.25M | 0.20M | 2.10M | -4.83M | -7.70M | 3.06M | 4.04M | 5.83M | -61.58M | 0.04M | 5.49M | 3.04M | -12.23M | 5.76M | -0.90M | -12.91M | 4.62M | 1.86M | 5.51M | 1.93M | 8.37M | 3.39M | 3.22M | -0.25M | 1.75M | 1.25M | 0.38M | -1.23M | 1.50M | 2.81M | 4.68M | 2.17M | 6.40M | 2.47M | 3.97M | 3.70M | 4.23M | 2.06M | 4.93M | 2.54M | 1.19M | 36.44M | 10.11M | 1.81M |
|
Income towards Parent Company
|
-0.10M | 0.01M | -0.04M | 1.26M | | | -0.04M | 2.04M | 2.48M | 3.27M | 3.05M | 2.21M | 3.04M | -1.46M | 3.89M | 3.02M | 4.49M | 3.70M | -2.25M | 0.20M | 2.10M | -4.83M | -7.70M | 3.06M | 4.04M | 5.83M | -61.58M | 0.04M | 5.49M | 3.04M | -12.23M | 5.76M | -0.90M | -12.91M | 4.62M | 1.86M | 5.51M | 1.93M | 8.37M | 3.39M | 3.22M | -0.25M | 1.75M | 1.25M | 0.38M | -1.23M | 1.50M | 2.81M | 4.68M | 2.17M | 6.40M | 2.47M | 3.97M | 3.70M | 4.23M | 2.06M | 4.93M | 2.54M | 1.19M | 36.44M | 10.11M | 1.81M |
|
Net Income towards Common Stockholders
|
-0.10M | 0.01M | -0.04M | 1.26M | 2.05M | 2.41M | 2.83M | 2.04M | 2.57M | 3.35M | 3.10M | 2.21M | 3.04M | -1.46M | 3.89M | 3.02M | 4.49M | 3.70M | -2.25M | 0.20M | 2.10M | -4.83M | -3.08M | 3.10M | 4.05M | 5.80M | -51.17M | 0.04M | 5.49M | 3.04M | -11.59M | 5.76M | -0.90M | -12.91M | 0.93M | 1.86M | 5.51M | 1.93M | 8.37M | 3.39M | 3.22M | -0.25M | 1.75M | 1.25M | 0.38M | -1.23M | 1.50M | 2.81M | 4.68M | 2.17M | 6.40M | 2.47M | 3.97M | 3.70M | 4.23M | 2.06M | 4.93M | 2.54M | 1.19M | 36.44M | 10.11M | 1.81M |
|
EPS (Basic)
|
0.05 | 0.05 | 0.00 | 0.09 | 0.14 | 0.16 | 0.20 | 0.14 | 0.18 | 0.23 | 0.21 | | | | 0.19 | | | 0.14 | | | | -0.17 | | | | | -1.51 | | 0.16 | 0.09 | -0.34 | 0.17 | -0.03 | -0.37 | 0.03 | 0.05 | 0.16 | 0.06 | 0.24 | 0.10 | 0.09 | -0.01 | 0.05 | 0.03 | 0.01 | -0.04 | 0.03 | 0.08 | 0.13 | 0.06 | 0.24 | 0.06 | 0.11 | 0.10 | 0.11 | 0.04 | 0.13 | 0.06 | 0.14 | 1.03 | 0.27 | 0.04 |
|
EPS (Weighted Average and Diluted)
|
0.05 | 0.05 | 0.00 | 0.08 | 0.12 | 0.14 | 0.17 | 0.12 | 0.15 | 0.19 | 0.18 | | | | 0.19 | | | 0.14 | | | | -0.17 | | | | | -1.51 | | 0.16 | 0.09 | -0.34 | 0.17 | -0.03 | -0.37 | 0.03 | 0.05 | 0.15 | 0.05 | 0.24 | 0.10 | 0.09 | -0.01 | 0.05 | 0.03 | 0.01 | -0.04 | 0.03 | 0.08 | 0.13 | 0.06 | 0.24 | 0.06 | 0.11 | 0.09 | 0.11 | 0.04 | 0.12 | 0.06 | 0.14 | 0.98 | 0.26 | 0.04 |
|
Shares Outstanding (Weighted Average)
|
14.30M | 14.32M | 14.31M | 14.31M | 14.33M | 14.37M | 14.39M | 14.53M | 14.62M | 14.63M | 14.81M | | | | 20.12M | | | 25.69M | | | | 28.62M | | | | | 33.98M | | | | 34.45M | 34.59M | 34.67M | 34.78M | 34.71M | 34.84M | 34.92M | 35.07M | 34.99M | 35.16M | | | | | | | | | | | | | | 34.77M | | | | 34.97M | | | | |
|
Shares Outstanding (Diluted Average)
|
17.11M | 17.13M | 17.10M | 17.09M | 17.14M | 17.16M | 17.12M | 17.13M | 17.21M | 17.26M | 17.25M | | | | 20.72M | | | 26.13M | | | | 28.62M | | | | | 33.98M | | | | 34.45M | 34.64M | 34.72M | 34.78M | 34.71M | 35.36M | 35.58M | 35.62M | 35.48M | 35.39M | | | | | | | | | | | | | | 35.30M | | | | 36.49M | | | | |
|
EBITDA
|
1.37M | 1.57M | 1.45M | 2.42M | 2.85M | 3.31M | 3.80M | 3.75M | 4.29M | 4.25M | 4.40M | 3.34M | 3.31M | -3.36M | 3.68M | 5.49M | 7.19M | 5.25M | 3.74M | 2.98M | 4.49M | -2.19M | -0.32M | 5.81M | 8.56M | 10.50M | -50.43M | 1.35M | 9.26M | 5.63M | -8.21M | 12.15M | 2.58M | -10.44M | 5.73M | 4.89M | 2.02M | 4.06M | 7.03M | 4.24M | 4.39M | 1.02M | 3.69M | 3.05M | 2.15M | -0.60M | 5.25M | 5.20M | 5.75M | 2.77M | 8.44M | 5.46M | 8.60M | 7.85M | 12.65M | 7.69M | 9.26M | 7.19M | 11.27M | 61.87M | 18.06M | 9.40M |
|
Interest Expenses
|
0.31M | 0.34M | 0.28M | 0.29M | 0.28M | 0.30M | 0.27M | 0.27M | 0.27M | 0.29M | 0.34M | 0.10M | 0.15M | 0.46M | 0.79M | 0.74M | 0.75M | 0.77M | 0.88M | 0.96M | 1.17M | 1.71M | 2.12M | 2.10M | 1.98M | 1.91M | 1.72M | 1.71M | 1.65M | 1.59M | 1.77M | 1.92M | 1.79M | 1.73M | 1.70M | 1.54M | 1.46M | 1.32M | 1.08M | 1.02M | 0.94M | 0.77M | 0.80M | 0.72M | 0.70M | 0.72M | 0.80M | 0.82M | 1.10M | 1.57M | 1.93M | 2.41M | 3.75M | 3.34M | 3.92M | 3.41M | 3.25M | 2.65M | 3.71M | 6.22M | 4.90M | 5.05M |
|
Tax Rate
|
38.12% | 42.03% | 31.54% | 40.04% | 33.14% | 25.60% | 22.70% | 40.05% | 38.18% | 16.01% | 24.47% | 34.52% | 1.65% | 60.73% | -4.96% | 34.95% | 28.92% | -22.66% | 200.72% | 30.04% | 45.72% | -15.24% | -89.32% | 31.88% | 34.70% | 32.26% | -4.57% | 108.09% | 31.17% | 22.65% | -62.33% | 41.63% | 317.11% | -11.55% | 38.52% | 31.12% | -303.73% | 27.68% | -26.70% | 19.09% | 15.70% | -468.18% | 54.79% | 32.45% | 34.42% | -8.83% | 55.60% | 28.35% | 28.86% | 12.66% | 40.18% | 0.40% | 20.10% | 13.96% | 56.74% | 25.36% | 7.40% | 38.69% | 78.27% | 33.81% | 30.86% | 21.09% |