|
Revenue
|
120.90M | 125.97M | 127.57M | 128.36M | 127.88M | 125.34M | 128.21M | 129.64M | 130.58M | 134.40M | 129.24M | 123.58M | 130.16M | 134.52M |
|
Cost of Revenue
|
68.17M | 67.62M | 69.66M | 70.93M | 71.12M | 68.98M | 71.10M | 73.86M | 74.82M | 75.50M | 73.13M | 72.98M | 74.05M | 74.90M |
|
Gross Profit
|
52.73M | 58.35M | 57.91M | 57.42M | 56.76M | 56.37M | 57.11M | 55.77M | 55.75M | 58.89M | 56.10M | 50.60M | 56.11M | 59.62M |
|
Amortization - Intangibles
|
0.17M | 0.17M | 0.17M | 0.10M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.12M | 0.12M | 0.12M | 0.11M | 0.07M |
|
Depreciation & Amortization - Total
|
4.19M | 4.00M | 3.90M | 3.94M | 3.81M | 3.80M | 3.75M | 3.71M | 3.64M | 3.55M | 3.54M | 3.59M | 3.56M | 3.53M |
|
Selling, General & Administrative
|
| | | | | | | 11.79M | 10.26M | 8.64M | 9.08M | 13.65M | 10.46M | 10.69M |
|
Other Operating Expenses
|
-0.08M | 1.78M | 0.66M | 0.03M | 1.07M | -0.67M | 0.43M | -0.85M | 2.39M | 4.53M | 3.88M | -2.33M | 2.97M | 5.59M |
|
Operating Expenses
|
4.19M | 4.00M | 3.90M | 3.94M | 3.81M | 3.80M | 3.75M | 15.50M | 13.90M | 12.19M | 12.62M | 17.24M | 14.03M | 14.22M |
|
Operating Income
|
11.65M | 14.64M | 15.62M | 6.48M | 18.91M | 14.67M | 14.58M | 8.57M | 16.01M | 19.80M | 14.17M | 4.42M | 15.29M | 20.93M |
|
EBIT
|
11.65M | 14.64M | 15.62M | 6.48M | 18.91M | 14.67M | 14.58M | 8.57M | 16.01M | 19.80M | 14.17M | 4.42M | 15.29M | 20.93M |
|
EBT
|
8.95M | 11.51M | 12.54M | 3.10M | 15.67M | 11.53M | 10.96M | 5.15M | 12.80M | 16.70M | 11.54M | 1.81M | 12.58M | 18.28M |
|
Tax Provisions
|
1.80M | 3.90M | 6.50M | 0.61M | -7.30M | 2.31M | 19.59M | 1.70M | 3.61M | 4.70M | 4.03M | 1.75M | 1.91M | 3.80M |
|
Profit After Tax
|
7.16M | 7.65M | 6.69M | 2.44M | 22.93M | 9.26M | 2.43M | 3.49M | 9.19M | 12.00M | 7.47M | -0.15M | 10.67M | 14.52M |
|
Income from Non-Controlling Interests
|
0.09M | 0.13M | -0.06M | 0.07M | 0.08M | -0.04M | 0.23M | 0.27M | 0.16M | 0.26M | 0.07M | 0.22M | 0.03M | 0.28M |
|
Income from Continuing Operations
|
7.14M | 7.61M | 6.03M | 2.49M | 22.97M | 9.22M | -8.63M | 3.45M | 9.19M | 11.99M | 7.51M | 0.07M | 10.67M | 14.48M |
|
Consolidated Net Income
|
7.14M | 7.61M | 6.03M | 2.49M | 22.97M | 9.22M | -8.63M | 3.45M | 9.19M | 11.99M | 7.51M | 0.07M | 10.67M | 14.48M |
|
Income towards Parent Company
|
7.14M | 7.61M | 6.03M | 2.49M | 22.97M | 9.22M | -8.63M | 3.45M | 9.19M | 11.99M | 7.51M | 0.07M | 10.67M | 14.48M |
|
Net Income towards Common Stockholders
|
7.14M | 7.61M | 6.03M | 2.49M | 22.97M | 9.22M | -8.63M | 3.45M | 9.19M | 11.99M | 7.51M | 0.07M | 10.67M | 14.48M |
|
EPS (Basic)
|
0.15 | 0.17 | 0.14 | 0.05 | 0.49 | 0.20 | 0.05 | 0.07 | 0.20 | 0.26 | 0.16 | | 0.23 | 0.31 |
|
EPS (Weighted Average and Diluted)
|
0.15 | 0.16 | 0.14 | 0.05 | 0.48 | 0.19 | 0.05 | 0.07 | 0.19 | 0.25 | 0.15 | | 0.23 | 0.31 |
|
EBITDA
|
15.84M | 18.64M | 19.52M | 10.42M | 22.71M | 18.47M | 18.33M | 12.29M | 19.65M | 23.35M | 17.71M | 8.01M | 18.85M | 24.46M |
|
Interest Expenses
|
2.71M | 3.14M | 3.08M | 3.43M | 3.24M | 3.15M | 3.62M | 3.42M | 3.21M | 3.11M | 2.63M | 2.60M | 2.71M | 2.65M |
|
Tax Rate
|
20.12% | 33.89% | 51.88% | 19.68% | -46.59% | 20.00% | 178.70% | 33.02% | 28.20% | 28.15% | 34.94% | 96.20% | 15.19% | 20.79% |