|
Revenue
|
80.06M | 76.47M | 117.76M | 146.60M | 86.83M | 80.61M | 103.99M | 120.91M | 83.90M | 78.17M | 109.52M | 140.73M | 94.15M | 86.55M | 122.89M | 186.34M | 100.50M | 91.62M | 120.38M | 170.08M | 92.68M | 91.91M | 104.57M | 146.30M | 102.34M | 108.35M | 141.87M | 185.16M | 125.08M | 126.94M | 180.40M | 168.83M | 93.87M | 93.40M | 134.21M | 160.46M | 94.54M | 92.63M | 131.97M | 152.69M | 97.05M | 101.42M | 137.04M | 191.19M | 111.08M | 107.33M | 160.36M | 222.88M | 139.47M | 131.05M | 187.30M | 218.13M | 135.59M | 131.55M | 185.33M | 245.70M | 166.30M | 160.20M | 215.00M | 298.70M | 192.80M | 179.60M |
|
Cost of Revenue
|
1.79M | 1.90M | 2.10M | 1.70M | 1.89M | 2.03M | 1.82M | 1.98M | 1.86M | 1.80M | 1.79M | 1.72M | 1.82M | 2.15M | 1.82M | 2.15M | 2.46M | 2.56M | 2.54M | 2.70M | 2.73M | 2.60M | 3.77M | 2.48M | 2.90M | 3.54M | 3.47M | 3.23M | 3.40M | 2.74M | 3.33M | 3.59M | 3.62M | 3.21M | | | | | | | | | | | | | | | | | | | | | | 81.20M | 39.70M | 38.20M | 60.70M | 116.30M | 50.00M | 42.40M |
|
Gross Profit
|
78.27M | 74.57M | 115.66M | 144.90M | 84.94M | 78.58M | 102.16M | 118.94M | 82.04M | 76.37M | 107.73M | 139.01M | 92.33M | 84.40M | 121.07M | 184.19M | 98.04M | 89.06M | 117.84M | 167.38M | 89.95M | 89.31M | 100.80M | 143.82M | 99.44M | 104.81M | 138.41M | 181.93M | 121.68M | 124.20M | 177.07M | 165.24M | 90.25M | 90.19M | | | | | | | | | | | | | | | | | | | | | | 164.50M | 126.60M | 122.00M | 154.30M | 182.40M | 142.80M | 137.20M |
|
Other Operating Expenses
|
72.30M | 71.88M | 103.57M | 121.76M | 79.06M | 75.02M | 88.49M | 100.84M | 73.44M | 70.61M | 90.97M | 114.18M | 84.99M | 77.83M | 104.58M | 154.71M | 90.04M | 83.83M | 107.97M | 132.57M | 79.51M | 81.00M | 88.40M | 109.92M | 86.60M | 98.19M | 118.17M | 150.06M | 111.02M | 112.30M | -13.47M | 198.95M | 123.42M | 80.52M | 105.34M | 116.34M | 76.38M | 78.27M | 102.33M | 110.56M | 79.07M | 84.01M | 101.83M | 139.59M | 88.50M | 87.22M | 123.54M | 168.01M | 113.00M | 112.41M | 144.38M | 163.21M | 107.25M | 111.32M | 138.02M | 166.10M | 125.50M | 119.30M | 148.10M | 211.90M | 142.50M | 134.60M |
|
Operating Expenses
|
72.30M | 71.88M | 103.57M | 121.76M | 79.06M | 75.02M | 88.49M | 100.84M | 73.44M | 70.61M | 90.97M | 114.18M | 84.99M | 77.83M | 104.58M | 154.71M | 90.04M | 83.83M | 107.97M | 132.57M | 79.51M | 81.00M | 88.40M | 109.92M | 86.60M | 98.19M | 118.17M | 150.06M | 111.02M | 112.30M | -13.47M | 198.95M | 123.42M | 80.52M | 105.34M | 116.34M | 76.38M | 78.27M | 102.33M | 110.56M | 79.07M | 84.01M | 101.83M | 139.59M | 88.50M | 87.22M | 123.54M | 168.01M | 113.00M | 112.41M | 144.38M | 163.21M | 107.25M | 111.32M | 138.02M | 166.10M | 125.50M | 119.30M | 148.10M | 211.90M | 142.50M | 134.60M |
|
Operating Income
|
7.76M | 4.58M | 14.19M | 24.84M | 7.78M | 5.59M | 15.49M | 20.07M | 10.46M | 7.56M | 18.54M | 26.55M | 9.15M | 8.72M | 18.31M | 31.62M | 10.46M | 7.79M | 12.41M | 37.51M | 13.17M | 10.91M | 16.17M | 36.38M | 15.74M | 10.16M | 21.82M | 35.10M | 14.06M | 14.63M | 23.63M | 40.85M | 12.24M | 12.88M | 28.87M | 44.12M | 18.16M | 14.36M | 29.64M | 42.13M | 17.98M | 17.41M | 35.21M | 51.60M | 22.58M | 20.11M | 36.82M | 54.87M | 26.47M | 18.65M | 42.92M | 54.91M | 28.35M | 20.23M | 47.31M | 79.60M | 40.80M | 40.90M | 66.90M | 86.80M | 50.30M | 45.00M |
|
EBIT
|
7.76M | 4.58M | 14.19M | 24.84M | 7.78M | 5.59M | 15.49M | 20.07M | 10.46M | 7.56M | 18.54M | 26.55M | 9.15M | 8.72M | 18.31M | 31.62M | 10.46M | 7.79M | 12.41M | 37.51M | 13.17M | 10.91M | 16.17M | 36.38M | 15.74M | 10.16M | 21.82M | 35.10M | 14.06M | 14.63M | 23.63M | 40.85M | 12.24M | 12.88M | 28.87M | 44.12M | 18.16M | 14.36M | 29.64M | 42.13M | 17.98M | 17.41M | 35.21M | 51.60M | 22.58M | 20.11M | 36.82M | 54.87M | 26.47M | 18.65M | 42.92M | 54.91M | 28.35M | 20.23M | 47.31M | 79.60M | 40.80M | 40.90M | 66.90M | 86.80M | 50.30M | 45.00M |
|
Other Non Operating Income
|
-0.01M | 0.10M | -0.01M | 0.02M | 0.03M | 0.65M | 0.21M | 0.20M | 0.15M | -0.14M | 0.06M | 0.29M | 0.02M | 0.10M | -0.04M | 0.01M | 0.41M | -0.03M | -0.28M | 0.13M | -0.17M | 0.04M | 0.30M | -0.03M | -0.01M | -0.03M | -2.26M | -0.70M | -1.00M | -0.15M | -0.35M | 0.07M | -0.26M | -0.00M | -0.44M | -0.06M | -0.32M | -0.35M | -1.12M | 3.32M | -0.28M | -0.04M | 0.23M | 0.38M | 1.45M | 0.33M | -0.43M | 0.91M | 2.58M | 0.96M | 0.65M | 0.28M | 0.83M | -0.07M | 0.36M | 0.20M | 1.00M | 0.50M | 0.30M | 0.60M | 0.40M | 0.20M |
|
Non Operating Income
|
-0.01M | 0.10M | -0.01M | 0.02M | 0.03M | 0.65M | 0.21M | 0.20M | 0.15M | -0.14M | 0.06M | 0.29M | 0.02M | 0.10M | -0.04M | 0.01M | 0.41M | -0.03M | -0.28M | 0.13M | -0.17M | 0.04M | 0.30M | -0.03M | -0.01M | -0.03M | -2.26M | -0.70M | -1.00M | -0.15M | -0.35M | 0.07M | -0.26M | -0.00M | -0.44M | -0.06M | -0.32M | -0.35M | -1.12M | 3.32M | -0.28M | -0.04M | 0.23M | 0.38M | 1.45M | 0.33M | -0.43M | 0.91M | 2.58M | 0.96M | 0.65M | 0.28M | 0.83M | -0.07M | 0.36M | 0.20M | 1.00M | 0.50M | 0.30M | 0.60M | 0.40M | 0.20M |
|
EBT
|
5.45M | 2.43M | 11.96M | 22.71M | 5.69M | 3.85M | 13.36M | 17.98M | 8.37M | 5.30M | 16.51M | 24.77M | 7.16M | 6.79M | 16.15M | 29.47M | 8.56M | 5.26M | 16.74M | 35.19M | 10.51M | 8.45M | 13.89M | 33.70M | 13.11M | 7.41M | 18.80M | 31.66M | 9.99M | 11.16M | 22.19M | 36.81M | 9.11M | 8.52M | 24.05M | 38.44M | 12.29M | 8.60M | 22.88M | 39.64M | 12.64M | 12.78M | 29.12M | 46.87M | 18.98M | 15.46M | 31.39M | 50.44M | 23.23M | 13.37M | 36.57M | 47.96M | 22.21M | 13.08M | 32.05M | 62.80M | 25.00M | 24.30M | 49.70M | 69.30M | 32.90M | 27.00M |
|
Tax Provisions
|
2.10M | 0.80M | 4.84M | 8.96M | 2.17M | 1.46M | 5.40M | 7.25M | 3.31M | 2.08M | 6.66M | 9.90M | 2.80M | 2.92M | 6.47M | 11.79M | 3.42M | 2.08M | 6.64M | 14.08M | 4.22M | 3.33M | 5.27M | 13.33M | 5.08M | 2.99M | 6.94M | 12.52M | 3.94M | 4.32M | -6.11M | 9.96M | 2.72M | 2.43M | 6.21M | 9.62M | 3.38M | 2.35M | 5.76M | 10.60M | 1.98M | 3.50M | 7.46M | 12.40M | 5.16M | 2.99M | 8.68M | 13.51M | 6.18M | 3.70M | 10.41M | 11.62M | 6.08M | 3.67M | 6.73M | 16.60M | 6.80M | 6.80M | 13.00M | 18.40M | 9.00M | 7.60M |
|
Profit After Tax
|
3.34M | 1.63M | 7.11M | 13.75M | 3.52M | 2.40M | 7.96M | 10.73M | 5.06M | 3.22M | 9.86M | 14.87M | 4.36M | 3.88M | 9.68M | 17.68M | 5.13M | 3.18M | 10.10M | 21.11M | 6.29M | 5.12M | 8.62M | 20.37M | 8.03M | 4.42M | 11.86M | 19.14M | 6.05M | 6.83M | 26.10M | 27.27M | 6.38M | 6.09M | 17.80M | 28.81M | 8.91M | 6.25M | 22.56M | 29.04M | 10.96M | 9.28M | 22.56M | 34.47M | 13.81M | 12.47M | 22.35M | 36.93M | 17.05M | 9.66M | 26.15M | 36.34M | 16.13M | 9.41M | 25.32M | 46.20M | 18.20M | 17.50M | 36.70M | 50.90M | 23.90M | 19.40M |
|
Income from Continuing Operations
|
3.34M | 1.63M | 7.11M | 13.75M | 3.52M | 2.40M | 7.96M | 10.73M | 5.06M | 3.22M | 9.86M | 14.87M | 4.36M | 3.88M | 9.68M | 17.68M | 5.13M | 3.18M | 10.10M | 21.11M | 6.29M | 5.12M | 8.62M | 20.37M | 8.03M | 4.42M | 11.86M | 19.14M | 6.05M | 6.83M | 28.30M | 26.86M | 6.39M | 6.09M | 17.85M | 28.81M | 8.91M | 6.25M | 17.12M | 29.04M | 10.66M | 9.28M | 21.66M | 34.47M | 13.81M | 12.47M | 22.71M | 36.93M | 17.05M | 9.66M | 26.15M | 36.34M | 16.13M | 9.41M | 25.32M | 46.20M | 18.20M | 17.50M | 36.70M | 50.90M | 23.90M | 19.40M |
|
Consolidated Net Income
|
3.34M | 1.63M | 7.11M | 13.75M | 3.52M | 2.40M | 7.96M | 10.73M | 5.06M | 3.22M | 9.86M | 14.87M | 4.36M | 3.88M | 9.68M | 17.68M | 5.13M | 3.18M | 10.10M | 21.11M | 6.29M | 5.12M | 8.62M | 20.37M | 8.03M | 4.42M | 11.86M | 19.14M | 6.05M | 6.83M | 28.30M | -0.41M | 0.68M | -0.55M | 0.01M | -0.15M | -0.61M | -0.63M | 6.79M | -0.11M | 0.29M | -0.02M | 0.52M | -0.01M | -0.00M | -0.01M | 0.02M | 36.93M | 17.05M | 9.66M | 26.15M | 36.34M | 16.13M | 9.41M | 25.32M | 46.20M | 18.20M | 17.50M | 36.70M | 50.90M | 23.90M | 19.40M |
|
Income towards Parent Company
|
3.34M | 1.63M | 7.11M | 13.75M | 3.52M | 2.40M | 7.96M | 10.73M | 5.06M | 3.22M | 9.86M | 14.87M | 4.36M | 3.88M | 9.68M | 17.68M | 5.13M | 3.18M | 10.10M | 21.11M | 6.29M | 5.12M | 8.62M | 20.37M | 8.03M | 4.42M | 11.86M | 19.14M | 6.05M | 6.83M | 28.30M | -0.41M | 0.68M | -0.55M | 0.01M | -0.15M | -0.61M | -0.63M | 6.79M | -0.11M | 0.29M | -0.02M | 0.52M | -0.01M | -0.00M | -0.01M | 0.02M | 36.93M | 17.05M | 9.66M | 26.15M | 36.34M | 16.13M | 9.41M | 25.32M | 46.20M | 18.20M | 17.50M | 36.70M | 50.90M | 23.90M | 19.40M |
|
Net Income towards Common Stockholders
|
3.34M | 1.63M | 7.11M | 13.75M | 3.52M | 2.40M | 7.96M | 10.73M | 5.06M | 3.22M | 9.86M | 14.87M | 4.36M | 3.88M | 9.68M | 17.68M | 5.13M | 3.18M | 10.10M | 21.11M | 6.29M | 5.12M | 8.62M | 20.37M | 8.03M | 4.42M | 11.86M | 19.14M | 6.05M | 6.83M | 28.30M | -0.41M | 0.68M | -0.55M | 0.01M | -0.15M | -0.61M | -0.63M | 6.79M | -0.11M | 0.29M | -0.02M | 0.52M | -0.01M | -0.00M | -0.01M | 0.02M | 36.93M | 17.05M | 9.66M | 26.15M | 36.34M | 16.13M | 9.41M | 25.32M | 46.20M | 18.20M | 17.50M | 36.70M | 50.90M | 23.90M | 19.40M |
|
EPS (Basic)
|
0.35 | 0.17 | 0.75 | 1.44 | 0.37 | 0.25 | 0.83 | 1.12 | 0.53 | 0.34 | 0.69 | 1.03 | 0.30 | 0.27 | 0.67 | 1.22 | 0.35 | 0.22 | 0.69 | 1.45 | 0.41 | 0.34 | 0.57 | 1.33 | 0.52 | 0.29 | 0.76 | 1.17 | 0.37 | 0.42 | 1.73 | 1.67 | 0.39 | 0.37 | 0.00 | 1.76 | 0.54 | 0.38 | 0.41 | 1.77 | 0.67 | 0.56 | 0.03 | 1.97 | 0.79 | 0.71 | 0.00 | 2.09 | 0.96 | 0.54 | 1.48 | 2.05 | 0.91 | 0.53 | 1.27 | 2.07 | 0.82 | 0.78 | 1.63 | 2.22 | 1.03 | 0.82 |
|
EPS (Weighted Average and Diluted)
|
0.35 | 0.17 | 0.74 | 1.43 | 0.37 | 0.25 | 0.82 | 1.11 | 0.52 | 0.33 | 0.68 | 1.03 | 0.30 | 0.27 | 0.67 | 1.21 | 0.35 | 0.22 | 0.69 | 1.44 | 0.41 | 0.33 | 0.57 | 1.33 | 0.52 | 0.29 | 0.76 | 1.17 | 0.37 | 0.42 | 1.73 | 1.66 | 0.39 | 0.37 | 0.00 | 1.75 | 0.54 | 0.38 | 0.41 | 1.77 | 0.66 | 0.56 | 0.03 | 1.96 | 0.78 | 0.71 | 0.00 | 2.08 | 0.96 | 0.54 | 1.46 | 2.04 | 0.90 | 0.53 | 1.26 | 2.07 | 0.82 | 0.78 | 1.63 | 2.21 | 1.02 | 0.82 |
|
Shares Outstanding (Weighted Average)
|
9.47M | 9.49M | 9.47M | 9.54M | 9.56M | 9,564.01M | 9.56M | 9.57M | 9.59M | 9.59M | 14.38M | 9.60M | 9.62M | 14.44M | 14.43M | 14.49M | 14.56M | 14.57M | 14.55M | 14.60M | 15.24M | 15.26M | 15.09M | 15.29M | 15.32M | 15.37M | 15.57M | 16.32M | 16.34M | 16.34M | 16.34M | 16.35M | 16.37M | 16.38M | 16.37M | 16.38M | 16.40M | 16.40M | 16.40M | 16.41M | 16.45M | 16.53M | 16.71M | 17.49M | 17.55M | 17.58M | 17.56M | 17.68M | 17.73M | 17.74M | 17.72M | 17.76M | 17.79M | 17.80M | 18.37M | 22.25M | 22.28M | 22.50M | 22.47M | 22.96M | 23.31M | 23.53M |
|
Shares Outstanding (Diluted Average)
|
9.56M | 9.57M | 9.58M | 9.63M | 9.65M | 9,657.97M | 9.65M | 9.67M | 9.68M | 9.68M | 14.51M | 9.68M | 9.70M | 14.55M | 14.54M | 14.54M | 14.61M | 14.62M | 14.60M | 14.66M | 15.28M | 15.31M | 15.14M | 15.33M | 15.35M | 15.41M | 15.61M | 16.36M | 16.38M | 16.39M | 16.38M | 16.40M | 16.42M | 16.43M | 16.42M | 16.43M | 16.45M | 16.45M | 16.45M | 16.47M | 16.50M | 16.59M | 16.77M | 17.55M | 17.62M | 17.66M | 17.63M | 17.76M | 17.81M | 17.82M | 17.80M | 17.83M | 17.85M | 17.86M | 18.43M | 22.31M | 22.34M | 22.56M | 22.53M | 23.04M | 23.40M | 23.63M |
|
EBITDA
|
7.76M | 4.58M | 14.19M | 24.84M | 7.78M | 5.59M | 15.49M | 20.07M | 10.46M | 7.56M | 18.54M | 26.55M | 9.15M | 8.72M | 18.31M | 31.62M | 10.46M | 7.79M | 12.41M | 37.51M | 13.17M | 10.91M | 16.17M | 36.38M | 15.74M | 10.16M | 21.82M | 35.10M | 14.06M | 14.63M | 23.63M | 40.85M | 12.24M | 12.88M | 28.87M | 44.12M | 18.16M | 14.36M | 29.64M | 42.13M | 17.98M | 17.41M | 35.21M | 51.60M | 22.58M | 20.11M | 36.82M | 54.87M | 26.47M | 18.65M | 42.92M | 54.91M | 28.35M | 20.23M | 47.31M | 79.60M | 40.80M | 40.90M | 66.90M | 86.80M | 50.30M | 45.00M |
|
Interest Expenses
|
2.31M | 2.26M | 2.22M | 2.15M | 2.11M | 2.39M | 2.35M | 2.29M | 2.24M | 2.13M | 2.09M | 2.07M | 2.02M | 2.03M | 2.12M | 2.15M | 2.30M | 2.50M | 2.53M | 2.45M | 2.48M | 2.49M | 2.58M | 2.65M | 2.62M | 2.72M | 2.64M | 2.74M | 3.07M | 3.32M | 3.40M | 3.66M | 3.88M | 4.36M | 4.38M | 5.63M | 5.55M | 5.40M | 5.64M | 5.81M | 5.05M | 4.58M | 6.31M | 5.11M | 5.05M | 4.97M | 5.00M | 5.34M | 5.83M | 6.24M | 7.00M | 7.23M | 6.96M | 7.08M | 15.63M | 17.00M | 16.80M | 17.10M | 17.50M | 18.10M | 17.80M | 18.20M |
|
Tax Rate
|
38.66% | 32.98% | 40.49% | 39.47% | 38.13% | 37.80% | 40.42% | 40.33% | 39.52% | 39.29% | 40.30% | 39.96% | 39.16% | 42.91% | 40.05% | 40.01% | 40.02% | 39.60% | 39.68% | 40.02% | 40.14% | 39.44% | 37.93% | 39.56% | 38.76% | 40.37% | 36.91% | 39.53% | 39.46% | 38.76% | -27.54% | 27.04% | 29.85% | 28.50% | 25.80% | 25.04% | 27.49% | 27.34% | 25.17% | 26.74% | 15.68% | 27.40% | 25.61% | 26.46% | 27.21% | 19.33% | 27.64% | 26.78% | 26.59% | 27.71% | 28.48% | 24.22% | 27.37% | 28.08% | 21.01% | 26.43% | 27.20% | 27.98% | 26.16% | 26.55% | 27.36% | 28.15% |