|
Revenue
|
45.21M | 49.15M | 54.28M | 59.41M | 72.07M | 81.89M | 94.12M | 107.15M | 106.70M | 116.30M | 117.47M | 115.47M | 108.42M | 105.56M | 105.70M | 108.49M | 112.23M | 112.97M | 110.88M | 117.19M | 127.31M |
|
Cost of Revenue
|
27.98M | 30.80M | 34.51M | 38.77M | 47.32M | 52.84M | 62.95M | 69.70M | 69.41M | 74.34M | 78.54M | 75.56M | 73.11M | 70.48M | 71.88M | 70.89M | 73.33M | 72.96M | 76.41M | 79.50M | 86.22M |
|
Gross Profit
|
17.23M | 18.35M | 19.77M | 20.64M | 24.75M | 29.05M | 31.17M | 37.45M | 37.30M | 41.95M | 38.93M | 39.91M | 35.31M | 35.08M | 33.82M | 37.60M | 38.91M | 40.00M | 34.47M | 37.69M | 41.09M |
|
Research & Development
|
0.13M | 1.13M | -732.80 | | | 0.00M | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
3.77M | 4.23M | -4.71M | -5.34M | -7.47M | -10.51M | -12.42M | -16.00M | -16.19M | -16.69M | -13.72M | -14.53M | -13.28M | -16.67M | -13.75M | -13.24M | -14.16M | -12.46M | -12.42M | -13.18M | -14.06M |
|
Restructuring Costs
|
| | | | | 1.25M | | | | 8.49M | | | | 0.09M | | | | -0.30M | | | |
|
Other Operating Expenses
|
| | 0.29M | -0.03M | -4.85M | 0.30M | -0.10M | -0.81M | -0.57M | -0.18M | 0.06M | -0.34M | 0.69M | 0.69M | -9.68M | -9.59M | -10.62M | 0.31M | -7.83M | -9.01M | -9.48M |
|
Operating Expenses
|
3.90M | 5.37M | 8.50M | -8.37M | -17.26M | -9.26M | -19.45M | -24.89M | -24.97M | -25.50M | -22.74M | -24.23M | -21.04M | -24.14M | -23.42M | -22.78M | -24.79M | -23.82M | -20.25M | -22.19M | -23.54M |
|
Operating Income
|
10.76M | 9.20M | 11.28M | 12.27M | 7.49M | 14.14M | 11.72M | 12.56M | 12.33M | 16.45M | 16.19M | 15.67M | 14.27M | 10.94M | 10.40M | 14.82M | 14.12M | 16.18M | 14.21M | 15.50M | 17.55M |
|
EBIT
|
10.76M | 9.20M | 11.28M | 12.27M | 7.49M | 14.14M | 11.72M | 12.56M | 12.33M | 16.45M | 16.19M | 15.67M | 14.27M | 10.94M | 10.43M | 14.81M | 14.12M | 16.18M | 14.21M | 15.50M | 17.55M |
|
Interest & Investment Income
|
2.61M | 2.77M | 1.66M | 3.09M | 3.37M | 4.73M | 13.31M | 10.88M | 6.25M | 3.30M | 3.98M | 5.70M | 2.77M | 2.60M | 2.16M | 4.50M | 3.94M | 4.41M | 4.81M | 4.73M | 4.54M |
|
Other Non Operating Income
|
0.11M | | 1.42M | | 4.85M | 0.44M | -0.86M | | -1.09M | 1.35M | -0.88M | -0.34M | -2.72M | -0.19M | -0.05M | 0.08M | 0.10M | -0.23M | -0.82M | -1.39M | -1.41M |
|
Non Operating Income
|
0.35M | -5.46M | -0.31M | -0.37M | -4.30M | -1.46M | -3.20M | -3.58M | -1.42M | -6.08M | -3.85M | -3.73M | -4.16M | -3.52M | -2.50M | -2.22M | -3.71M | -3.43M | -1.74M | -1.02M | -4.11M |
|
EBT
|
10.41M | 8.94M | 10.96M | 11.90M | 3.19M | 12.68M | 8.52M | 8.98M | 10.91M | 10.37M | 12.35M | 11.94M | 10.11M | 7.42M | 7.90M | 12.60M | 10.41M | 12.75M | 12.47M | 14.48M | 13.44M |
|
Tax Provisions
|
| | -3.71M | -3.47M | 18.44M | 4.82M | -2.93M | -3.68M | | 19.88M | -2.85M | | | 2.79M | | | | 12.96M | | | |
|
Profit After Tax
|
7.36M | 5.45M | 7.26M | 8.43M | -0.42M | 7.86M | 5.59M | 5.31M | 7.75M | 4.25M | 8.40M | 7.87M | 5.54M | 4.63M | 4.52M | 9.31M | 5.15M | 10.61M | 7.45M | 9.74M | 8.86M |
|
Income from Continuing Operations
|
10.41M | 8.94M | 14.67M | 15.37M | -15.24M | 7.86M | 11.45M | 12.66M | 10.91M | -9.50M | 15.19M | 11.94M | 10.11M | 4.63M | 7.93M | 12.58M | 10.41M | -0.20M | 12.47M | 14.48M | 13.44M |
|
Consolidated Net Income
|
10.41M | 8.94M | 14.67M | 15.37M | -15.24M | 7.86M | 11.45M | 12.66M | 10.91M | -9.50M | 15.19M | 11.94M | 10.11M | 4.63M | 7.93M | 12.58M | 10.41M | -0.20M | 12.47M | 14.48M | 13.44M |
|
Income towards Parent Company
|
7.36M | 5.45M | 14.67M | 15.37M | -0.42M | 7.86M | 11.45M | 12.66M | 10.91M | -9.50M | 15.19M | 11.94M | 10.11M | 4.63M | 4.52M | 9.31M | 5.15M | -0.20M | 7.45M | 9.74M | 8.86M |
|
Net Income towards Common Stockholders
|
7.36M | 5.45M | 14.67M | 15.37M | -0.42M | 7.86M | 11.45M | 12.66M | 10.91M | -9.50M | 0.01M | 11.94M | 10.11M | 4.63M | 7.93M | 12.58M | 10.41M | -0.20M | 7.45M | 9.74M | 8.86M |
|
EPS (Basic)
|
0.01M | -0.02M | | | 0.02M | 0.03M | | | 0.43 | -0.37 | 0.00 | 0.44 | 0.36 | 0.03 | 0.29 | 0.48 | 0.42 | -0.01 | 0.06 | 0.07 | 0.07 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | 0.43 | -0.35 | 0.00 | 0.43 | 0.35 | 0.03 | 0.26M | 0.13M | 0.07M | -0.01 | 0.15M | 0.07M | 0.05M |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | 25.45M | 25.42M | 25.77M | 27.02M | 28.21M | 27.56M | 27.78M | 26.37M | 24.65M | 23.28M | 135.02M | 134.38M | 133.64M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | 25.45M | 26.84M | 26.44M | 27.88M | 29.08M | 28.11M | 30.00 | 100.00 | 140.00 | 23.59M | 50.00 | 130.00 | 190.00 |
|
EBITDA
|
10.76M | 9.20M | 11.28M | 12.27M | 7.49M | 18.25M | 11.72M | 12.56M | 12.33M | 79.36M | 16.19M | 15.67M | 14.27M | 87.27M | 10.43M | 14.81M | 14.12M | 76.13M | 14.21M | 15.50M | 17.55M |
|
Interest Expenses
|
2.97M | 3.03M | -1.97M | -3.46M | -7.67M | -6.19M | -16.51M | -14.46M | -7.67M | -9.38M | -7.82M | -9.43M | -6.93M | -6.12M | -4.66M | -6.72M | -7.64M | -7.84M | -6.56M | -5.75M | -8.65M |
|
Tax Rate
|
| | -33.81% | -29.18% | 577.65% | 38.03% | -34.38% | -40.93% | | 191.59% | -23.06% | | | 37.58% | | | | 101.59% | | | |