|
Revenue
|
65.82M | 137.79M | 227.06M | -129.03M | 58.85M | 68.08M | 84.64M | 75.86M | 78.61M | 80.64M | 71.01M | 74.97M | 69.13M | 67.81M | 65.91M | 67.53M | 63.13M | 65.20M | 74.43M | 75.67M | 76.25M | 78.18M | 73.48M | 78.46M | 78.04M | 76.53M | 76.53M | 72.46M | 80.91M | 82.61M | 81.69M | 79.57M | 88.17M | 93.56M | 91.33M | 97.02M | 99.48M | 105.54M | 103.87M | 108.76M | 105.85M | 110.57M | 115.69M | 119.26M | 126.16M | 123.03M | 121.76M | | 146.52M | 148.24M | 136.41M | 194.98M | 148.38M | 149.10M | 148.44M | 144.98M | 152.84M | 161.97M | 147.55M | 161.61M | 171.79M | 171.44M | 167.75M | 176.44M | 181.85M | 186.88M | 185.89M |
|
Cost of Revenue
|
43.07M | 90.86M | 66.10M | -0.17M | 40.45M | 50.05M | 54.86M | 51.77M | 51.56M | 53.73M | 46.57M | 47.52M | 46.49M | 45.45M | 46.17M | 44.27M | 42.02M | 45.04M | 50.58M | 51.63M | 51.87M | 52.67M | 49.42M | 52.86M | 53.82M | 50.67M | 52.03M | 53.70M | 55.52M | 57.95M | 57.83M | 56.08M | 62.58M | 65.22M | 62.42M | 68.61M | 69.39M | 69.70M | 73.72M | 76.37M | 73.64M | 75.97M | 83.81M | 84.35M | 91.00M | 90.17M | 88.30M | | 105.37M | 105.04M | 95.98M | 130.59M | 104.06M | 103.08M | 102.27M | 100.68M | 107.84M | 113.33M | 105.89M | 112.69M | 118.88M | 125.33M | 115.19M | 120.54M | 120.35M | 128.54M | 131.47M |
|
Gross Profit
|
22.75M | 46.94M | 34.00M | -1.91M | 18.39M | 18.02M | 29.78M | 24.09M | 27.05M | 26.91M | 24.44M | 27.45M | 22.64M | 22.36M | 19.74M | 23.26M | 21.11M | 20.16M | 23.85M | 24.04M | 24.38M | 25.52M | 24.07M | 25.60M | 24.22M | 25.86M | 24.50M | 21.33M | 25.40M | 24.66M | 23.86M | 23.49M | 25.59M | 28.34M | 28.90M | 28.41M | 30.09M | 35.83M | 30.15M | 32.39M | 32.21M | 34.60M | 31.88M | 34.91M | 35.16M | 32.86M | 33.46M | | 41.14M | 43.20M | 40.43M | 64.39M | 44.32M | 46.03M | 46.17M | 44.30M | 45.01M | 48.63M | 41.66M | 48.93M | 52.91M | 46.12M | 52.56M | 55.89M | 61.50M | 58.34M | 54.42M |
|
Selling, General & Administrative
|
17.27M | 35.76M | 25.30M | -2.21M | 15.79M | 17.48M | 22.91M | 17.73M | 17.83M | 18.69M | 17.01M | 18.22M | 17.87M | 16.92M | 17.23M | 15.22M | 15.80M | 15.38M | 16.10M | 16.97M | 17.16M | 17.46M | 16.67M | | 18.08M | 18.67M | 18.36M | 21.14M | 19.22M | 16.86M | 16.67M | 17.84M | 18.72M | 20.26M | 20.80M | 26.76M | 21.65M | 23.74M | 22.29M | 21.85M | 22.74M | 23.74M | 22.45M | 24.68M | 24.12M | 21.42M | 22.19M | | 23.21M | 24.04M | 24.49M | 29.63M | 25.82M | 27.96M | 28.25M | 28.06M | 28.37M | 29.85M | 27.92M | 28.98M | 30.50M | 32.02M | 31.27M | 31.27M | 32.54M | 35.08M | 33.73M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.80M | | | | 0.30M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
17.27M | 35.76M | 25.30M | -2.21M | 15.79M | 17.48M | 22.91M | 17.73M | 17.83M | 18.69M | 17.01M | 18.22M | 17.87M | 16.92M | 17.23M | 15.22M | 15.80M | 15.38M | 16.10M | 16.97M | 17.16M | 17.46M | 16.67M | | 18.08M | 18.67M | 18.36M | 21.14M | 19.22M | 16.86M | 16.67M | 17.84M | 18.72M | 20.26M | 20.80M | 26.76M | 21.65M | 23.74M | 22.29M | 21.85M | 22.74M | 23.74M | 22.45M | 24.68M | 24.12M | 21.42M | 22.19M | | 23.21M | 24.04M | 24.49M | 29.63M | 25.82M | 27.96M | 28.25M | 28.06M | 28.37M | 29.85M | 27.92M | 28.98M | 30.50M | 32.02M | 31.27M | 31.27M | 32.54M | 35.08M | 33.73M |
|
Operating Income
|
3.57M | 7.49M | 6.80M | -0.73M | 1.34M | -0.92M | 4.92M | 5.07M | 7.92M | 6.97M | 6.21M | 7.96M | 3.31M | 2.81M | 1.03M | -64.96M | 3.77M | 3.17M | 6.11M | 5.46M | 5.63M | 6.49M | 5.79M | 6.12M | 4.48M | 5.65M | 4.58M | -2.31M | 4.33M | 5.68M | 5.30M | 3.62M | 4.91M | 5.85M | 5.65M | -0.64M | 6.20M | 9.66M | 5.22M | 7.84M | 6.86M | 8.31M | 6.91M | 7.28M | 8.10M | 8.34M | 8.02M | | 14.64M | 15.94M | 12.80M | 31.29M | 15.53M | 15.01M | 14.89M | 13.30M | 13.69M | 15.91M | 10.79M | 17.14M | 19.62M | 11.29M | 18.39M | 21.45M | 25.55M | 19.73M | 17.21M |
|
EBIT
|
3.57M | 7.49M | 6.80M | -0.73M | 1.34M | -0.92M | 4.92M | 5.07M | 7.92M | 6.97M | 6.21M | 7.96M | 3.31M | 2.81M | 1.03M | -64.96M | 3.77M | 3.17M | 6.11M | 5.46M | 5.63M | 6.49M | 5.79M | 6.12M | 4.48M | 5.65M | 4.58M | -2.31M | 4.33M | 5.68M | 5.30M | 3.62M | 4.91M | 5.85M | 5.65M | -0.64M | 6.20M | 9.66M | 5.22M | 7.84M | 6.86M | 8.31M | 6.91M | 7.28M | 8.10M | 8.34M | 8.02M | | 14.64M | 15.94M | 12.80M | 31.29M | 15.53M | 15.01M | 14.89M | 13.30M | 13.69M | 15.91M | 10.79M | 17.14M | 19.62M | 11.29M | 18.39M | 21.45M | 25.55M | 19.73M | 17.21M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.84M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.16M | 0.24M | 0.38M | -0.33M | 0.08M | 0.08M | 0.12M | 0.09M | 0.08M | 0.08M | 0.10M | 0.07M | 0.07M | 0.06M | 0.04M | 0.09M | 0.06M | 0.02M | 0.04M | 0.03M | 0.04M | 0.04M | 0.03M | 0.06M | 0.02M | 0.01M | 0.01M | 0.01M | 0.04M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
0.39M | 0.05M | 0.39M | -0.96M | -0.01M | -0.42M | -0.26M | -0.24M | -0.15M | 0.04M | -0.24M | -0.06M | -0.04M | -0.10M | 0.01M | -0.05M | -0.39M | 0.35M | -0.02M | -0.12M | -0.12M | -0.07M | -0.09M | | 0.60M | -0.12M | -0.10M | -0.37M | -0.03M | -0.13M | -0.11M | -0.13M | -0.19M | -0.05M | 0.00M | -0.17M | -0.24M | 0.38M | -0.06M | 0.33M | -0.74M | 0.15M | 0.21M | -0.92M | 1.42M | -0.10M | -0.22M | | -0.55M | 0.06M | 0.23M | -1.60M | 0.20M | 1.70M | 1.67M | -1.67M | -0.53M | -0.69M | 0.76M | -0.99M | -0.14M | -0.19M | -0.90M | 1.14M | -0.47M | -0.81M | 0.76M |
|
Non Operating Income
|
| | | | | -0.09M | -0.26M | -0.14M | -0.15M | 0.04M | -0.24M | -0.06M | -0.04M | -0.10M | 0.01M | -0.05M | -0.39M | 0.35M | -0.02M | -0.18M | -0.12M | -0.07M | -0.09M | | -0.33M | -0.12M | -0.10M | -0.37M | -0.03M | -0.13M | -0.11M | -0.13M | -0.19M | -0.05M | 0.00M | -0.13M | -0.24M | 0.38M | -0.06M | 0.32M | -0.74M | 0.15M | 0.21M | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
2.61M | 5.58M | 10.20M | -5.27M | 0.54M | -2.16M | 3.77M | 5.30M | 7.46M | 6.76M | 5.96M | 7.90M | 3.25M | 2.69M | 1.02M | -64.99M | 3.38M | 3.37M | 5.95M | 5.22M | 5.38M | 6.33M | 5.58M | 6.02M | 4.63M | 5.39M | 4.35M | -2.55M | 4.18M | 9.27M | 5.06M | 3.38M | 4.61M | 5.92M | 5.54M | -0.90M | 5.93M | 9.74M | 4.94M | 8.33M | 6.10M | 7.95M | 6.69M | 6.06M | 9.15M | 7.87M | 7.53M | | 13.89M | 15.59M | 12.85M | 29.73M | 15.52M | 16.25M | 15.89M | 11.14M | 12.59M | 13.61M | 10.52M | 15.56M | 19.01M | 9.61M | 16.03M | 21.59M | 24.64M | 17.12M | 16.22M |
|
Tax Provisions
|
-2.26M | -4.05M | -6.48M | 20.22M | -0.44M | -0.58M | 1.75M | 2.67M | 3.00M | 2.73M | 2.06M | 12.09M | 2.82M | 1.92M | 1.72M | -11.64M | 0.54M | 2.02M | 2.62M | 1.50M | 2.08M | 3.17M | 2.39M | | 1.73M | 2.19M | 1.53M | -0.43M | 1.95M | 2.50M | 1.91M | 1.30M | 1.78M | 2.01M | 2.31M | 1.36M | 1.04M | 2.90M | 1.03M | 1.49M | 1.44M | 2.37M | 0.95M | 1.30M | 2.69M | 1.93M | 2.12M | | 3.39M | 4.03M | 1.91M | 5.85M | 4.09M | 4.60M | 4.02M | 2.47M | 3.68M | 4.10M | 1.93M | 4.10M | 5.32M | 3.08M | 4.59M | 6.60M | 6.64M | 4.99M | 4.75M |
|
Profit After Tax
|
0.35M | 1.53M | 2.40M | 1.42M | 0.10M | -1.58M | 2.03M | 1.41M | 4.46M | 4.04M | 3.90M | 4.55M | 0.44M | 0.77M | -0.71M | -53.35M | 2.83M | 1.35M | 3.33M | 3.72M | 3.31M | 3.17M | 3.19M | 3.74M | 2.90M | 3.20M | 2.81M | -2.59M | 2.42M | 6.77M | 3.19M | 2.08M | 2.85M | 3.91M | 3.23M | -2.26M | 4.89M | 6.84M | 3.91M | 6.86M | 4.67M | 5.58M | 5.74M | 4.76M | 6.47M | 5.93M | 5.40M | | 10.50M | 11.57M | 10.95M | 23.88M | 11.43M | 11.64M | 11.88M | 8.67M | 8.92M | 9.51M | 8.60M | 11.46M | 13.69M | 6.54M | 11.44M | 14.99M | 18.00M | 12.12M | 11.47M |
|
Net Income - Minority
|
0.19M | -1.96M | 0.61M | 0.62M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.19M | 0.17M | 0.50M | -1.48M | 0.17M | -0.06M | -0.04M | -0.36M | -0.03M | 0.27M | -0.24M | -0.10M | -0.08M | 0.05M | 0.04M | 0.14M | -0.13M | -0.06M | 0.06M | -0.01M | -0.10M | -0.02M | -0.04M | -0.07M | 0.12M | -0.12M | -0.05M | -1.28M | -0.18M | 1.55M | -0.04M | 0.02M | -0.02M | 0.09M | 0.01M | -0.01M | | | | -0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
4.87M | 9.64M | 16.68M | -25.49M | 0.97M | -1.58M | 2.03M | 2.64M | 4.46M | 4.04M | 3.90M | -4.19M | 0.44M | 0.77M | -0.71M | -53.35M | 2.83M | 1.35M | 3.33M | 3.72M | 3.31M | 3.17M | 3.19M | 6.02M | 2.90M | 3.20M | 2.81M | -2.12M | 2.24M | 6.77M | 3.15M | 2.08M | 2.83M | 3.91M | 3.23M | -2.26M | 4.89M | 6.84M | 3.91M | 6.84M | 4.67M | 5.58M | 5.74M | 4.76M | 6.47M | 5.93M | 5.40M | | 10.50M | 11.57M | 10.95M | 23.88M | 11.43M | 11.64M | 11.88M | 8.67M | 8.92M | 9.51M | 8.60M | 11.46M | 13.69M | 6.54M | 11.44M | 14.99M | 18.00M | 12.12M | 11.47M |
|
Consolidated Net Income
|
4.87M | 9.64M | 16.68M | -25.49M | 0.97M | -1.58M | 2.03M | 2.64M | 4.46M | 4.04M | 3.90M | -4.19M | 0.44M | 0.77M | -0.71M | -53.35M | 2.83M | 1.35M | 3.33M | 3.72M | 3.31M | 3.17M | 3.19M | 6.02M | 2.90M | 3.20M | 2.81M | -2.12M | 2.24M | 6.77M | 3.15M | 2.08M | 2.83M | 3.91M | 3.23M | -2.26M | 4.89M | 6.84M | 3.91M | 6.84M | 4.67M | 5.58M | 5.74M | 4.76M | 6.47M | 5.93M | 5.40M | | 10.50M | 11.57M | 10.95M | 23.88M | 11.43M | 11.64M | 11.88M | 8.67M | 8.92M | 9.51M | 8.60M | 11.46M | 13.69M | 6.54M | 11.44M | 14.99M | 18.00M | 12.12M | 11.47M |
|
Income towards Parent Company
|
5.06M | 7.68M | 17.28M | -24.88M | 0.97M | -1.58M | 2.03M | 2.64M | 4.46M | 4.04M | 3.90M | -4.19M | 0.44M | 0.77M | -0.71M | -53.35M | 2.83M | 1.35M | 3.33M | 3.72M | 3.31M | 3.17M | 3.19M | 6.02M | 2.90M | 3.20M | 2.81M | -2.12M | 2.24M | 6.77M | 3.15M | 2.08M | 2.83M | 3.91M | 3.23M | -2.26M | 4.89M | 6.84M | 3.91M | 6.84M | 4.67M | 5.58M | 5.74M | 4.76M | 6.47M | 5.93M | 5.40M | | 10.50M | 11.57M | 10.95M | 23.88M | 11.43M | 11.64M | 11.88M | 8.67M | 8.92M | 9.51M | 8.60M | 11.46M | 13.69M | 6.54M | 11.44M | 14.99M | 18.00M | 12.12M | 11.47M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
0.53M | 1.70M | 4.32M | -0.25M | 0.27M | 1.52M | 2.07M | 1.77M | 4.43M | 4.31M | 3.66M | 4.45M | 0.52M | 0.72M | -0.74M | -53.48M | 2.97M | 1.41M | 3.27M | 3.72M | 3.41M | 3.19M | 3.22M | 3.82M | 2.78M | 3.33M | 2.86M | -1.31M | 2.42M | 5.21M | 3.19M | 2.06M | 2.85M | 3.91M | 3.23M | -2.26M | 4.89M | 6.84M | 3.91M | 6.84M | 4.67M | 5.58M | 5.74M | 4.76M | 6.47M | 5.93M | 5.40M | | 10.50M | 11.57M | 10.95M | 23.88M | 11.43M | 11.64M | 11.88M | 8.67M | 8.92M | 9.51M | 8.60M | 11.46M | 13.69M | 6.54M | 11.44M | 14.99M | 18.00M | 12.12M | 11.47M |
|
EPS (Basic)
|
0.05 | 0.16 | 0.41 | -0.02 | 0.02 | -0.14 | 0.19 | 0.16 | 0.42 | 0.40 | 0.35 | 0.42 | 0.05 | 0.07 | -0.07 | -5.33 | 0.30 | 0.14 | 0.32 | 0.37 | 0.34 | 0.32 | 0.33 | 0.41 | 0.30 | 0.37 | 0.32 | -0.15 | 0.27 | 0.60 | 0.39 | 0.25 | 0.34 | 0.45 | 0.39 | -0.27 | 0.59 | 0.84 | 0.48 | 0.84 | 0.58 | 0.70 | 0.74 | 0.61 | 0.83 | 0.76 | 0.69 | | 1.37 | 1.57 | 1.48 | 3.31 | 1.55 | 1.60 | 1.66 | 1.21 | 1.25 | 1.36 | 1.22 | 1.64 | 1.97 | 0.96 | 1.68 | 2.20 | 2.65 | 1.81 | 1.74 |
|
EPS (Weighted Average and Diluted)
|
0.05 | 0.16 | 0.40 | -0.02 | 0.02 | -0.14 | 0.19 | 0.16 | 0.41 | 0.40 | 0.34 | 0.41 | 0.05 | 0.07 | -0.07 | -5.33 | 0.29 | 0.14 | 0.32 | 0.37 | 0.34 | 0.32 | 0.33 | 0.40 | 0.30 | 0.36 | 0.31 | -0.15 | 0.27 | 0.59 | 0.38 | 0.24 | 0.33 | 0.44 | 0.38 | -0.28 | 0.57 | 0.79 | 0.46 | 0.80 | 0.56 | 0.68 | 0.71 | 0.58 | 0.80 | 0.75 | 0.68 | | 1.34 | 1.53 | 1.44 | 3.22 | 1.52 | 1.57 | 1.63 | 1.19 | 1.23 | 1.34 | 1.21 | 1.61 | 1.95 | 0.94 | 1.67 | 2.17 | 2.62 | 1.79 | 1.73 |
|
Shares Outstanding (Weighted Average)
|
10.56M | 10.60M | 10.63M | 10.61M | 10.65M | 10.71M | 10.67M | 10.64M | 10.61M | 10.65M | 10.61M | 10.55M | 10.32M | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.11M | | | 7.90M | 7.87M | 7.80M | 7.78M | 7.78M | 7.77M | 7.63M | 7.47M | 7.44M | 7.42M | 7.36M | 7.31M | 7.25M | 7.22M | 7.12M | 7.05M | 7.03M | 7.01M | 6.93M | 6.88M | 6.84M | 6.82M | 6.78M | 6.73M | 6.67M |
|
Shares Outstanding (Diluted Average)
|
10.66M | 10.68M | 10.75M | 10.72M | 10.84M | 10.71M | 10.80M | 10.77M | 10.80M | 10.82M | 10.77M | 10.74M | 10.49M | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.57M | | | 8.21M | 8.17M | 8.04M | 7.98M | 7.96M | 7.95M | 7.83M | 7.68M | 7.64M | 7.62M | 7.50M | 7.44M | 7.38M | 7.36M | 7.25M | 7.17M | 7.14M | 7.12M | 7.01M | 6.96M | 6.92M | 6.91M | 6.86M | 6.81M | 6.75M |
|
EBITDA
|
3.57M | 7.49M | 6.80M | -0.73M | 1.34M | -0.92M | 4.92M | 5.07M | 7.92M | 6.97M | 6.21M | 7.96M | 3.31M | 2.81M | 1.03M | -64.96M | 3.77M | 3.17M | 6.11M | 5.46M | 3.57M | 6.49M | 5.79M | 6.12M | 0.52M | 5.65M | 4.58M | -2.31M | 4.33M | 5.68M | 5.30M | 3.62M | 4.91M | 5.85M | 5.65M | -0.64M | 6.20M | 9.66M | 5.22M | 7.84M | 6.86M | 8.31M | 6.91M | 7.28M | 8.10M | 8.34M | 8.02M | | 14.64M | 15.94M | 12.80M | 31.29M | 15.53M | 15.01M | 14.89M | 13.30M | 13.69M | 15.91M | 10.79M | 17.14M | 19.62M | 11.29M | 18.39M | 21.45M | 25.55M | 19.73M | 17.21M |
|
Interest Expenses
|
-1.05M | -2.10M | -1.50M | 9.03M | -0.87M | 0.80M | 1.00M | 0.69M | 0.39M | 0.33M | 0.11M | 0.08M | 0.08M | 0.08M | 0.07M | 0.07M | 0.07M | 0.17M | 0.18M | 0.15M | 0.16M | 0.13M | 0.16M | | 0.14M | 0.14M | 0.14M | 0.09M | 0.11M | 0.12M | 0.13M | 0.11M | 0.11M | 0.13M | 0.12M | 0.12M | 0.04M | 0.30M | 0.22M | 0.09M | 0.01M | 0.52M | 0.42M | 0.30M | 0.36M | 0.37M | 0.28M | | 0.20M | 0.41M | 0.18M | -0.04M | 0.21M | 0.47M | 0.67M | 0.48M | 0.57M | 1.62M | 1.02M | 0.60M | 0.46M | 1.48M | 1.46M | 1.01M | 0.43M | 1.80M | 1.75M |
|
Tax Rate
|
-86.73% | -72.61% | -63.56% | -383.35% | -81.50% | 26.75% | 46.28% | 50.29% | 40.23% | 40.33% | 34.58% | 153.05% | 86.60% | 71.32% | 169.49% | 17.91% | 16.05% | 59.89% | 44.00% | 28.83% | 38.56% | 50.00% | 42.80% | | 37.40% | 40.60% | 35.27% | 16.80% | 46.50% | 26.99% | 37.73% | 38.49% | 38.59% | 33.99% | 41.73% | -151.78% | 17.55% | 29.76% | 20.87% | 17.91% | 23.52% | 29.78% | 14.23% | 21.39% | 29.35% | 24.59% | 28.21% | | 24.38% | 25.82% | 14.84% | 19.68% | 26.38% | 28.33% | 25.27% | 22.15% | 29.19% | 30.15% | 18.31% | 26.35% | 27.99% | 32.00% | 28.65% | 30.57% | 26.95% | 29.18% | 29.28% |