|
Revenue
|
22.54M | 11.12M | 31.82M | 11.56M | 0.37M | 18.84M | 0.52M | 0.15M | 0.40M | 0.48M | 19.47M | 14.34M | 13.91M | 21.74M | 13.20M | 0.18M | 19.16M | 0.24M | 52.80M | 0.17M | 24.58M | 0.00M | -0.82M | 0.01M | 1.68M | 1.68M | 1.69M | 1.77M | 1.54M | 1.68M | 1.50M | 1.42M | 1.38M | 1.14M | 0.80M | 0.08M | -2.09M | -0.01M | -0.36M | -0.34M | -0.34M | -0.43M |
|
Cost of Revenue
|
16.80M | 8.16M | 24.27M | 8.46M | 0.07M | 14.33M | 0.16M | 0.01M | 0.03M | 0.03M | -0.08M | 10.90M | 10.50M | 16.48M | 9.97M | 0.02M | 14.59M | | 0.01M | 0.01M | 21.46M | 0.00M | -0.18M | 0.01M | -0.01M | 0.01M | 0.07M | | | | | | | | | | | | | | | |
|
Gross Profit
|
5.74M | 2.96M | 7.55M | 3.11M | 0.30M | 4.52M | 0.35M | 0.13M | 0.37M | 0.44M | 0.29M | 3.44M | 3.41M | 5.26M | 3.24M | 0.16M | 4.56M | 0.24M | 0.11M | 0.16M | 3.11M | -0.00M | -0.03M | 303.00 | 1.68M | 1.68M | 1.62M | 1.77M | 1.54M | 1.68M | 1.50M | 1.42M | 1.38M | 1.14M | | | | | | | | |
|
Selling, General & Administrative
|
1.39M | 1.80M | 1.80M | 1.77M | 1.68M | 0.39M | 0.90M | -0.78M | 0.81M | 0.62M | 0.48M | 1.08M | 0.68M | 0.93M | 1.46M | 0.84M | 0.76M | 0.86M | 1.03M | 0.70M | 0.55M | 0.54M | 0.53M | 0.49M | 1.43M | 0.30M | 1.47M | 1.20M | 1.33M | 1.38M | 1.63M | 1.41M | 1.45M | 1.27M | 1.33M | 0.68M | 0.14M | 0.31M | 0.15M | 0.24M | 0.09M | -0.27M |
|
Other Operating Expenses
|
| | | | | 0.39M | 0.90M | | | 3.59M | 0.48M | | | | | | | | | | | | | | 58.06M | | 59.28M | | | | 1.74M | 0.10M | 0.74M | 2.46M | -1.26M | -0.01M | 0.01M | 0.01M | | -1.65M | -0.01M | -4.37M |
|
Operating Expenses
|
1.39M | 1.80M | 1.80M | 1.77M | 1.68M | 0.39M | 0.90M | -0.78M | 0.81M | 3.59M | 0.48M | 1.08M | 0.68M | 0.93M | 1.46M | 0.84M | 0.76M | 0.86M | 1.03M | 0.70M | 0.55M | 0.54M | 0.53M | 0.49M | 59.49M | 0.30M | 60.75M | 1.20M | 1.33M | 1.38M | 3.38M | 1.51M | 2.19M | 3.74M | 2.70M | 3.40M | 2.83M | 1.06M | 0.15M | -1.41M | 0.08M | -4.65M |
|
Operating Income
|
7.67M | 5.11M | 10.52M | 6.48M | 4.11M | 9.60M | 5.46M | 4.17M | 4.28M | 1.44M | 3.93M | 6.18M | 7.46M | 9.53M | 7.36M | 5.62M | 9.91M | 6.46M | 6.05M | 5.95M | 8.89M | 4.62M | 4.45M | 4.39M | -55.07M | 1.99M | 1.70M | 2.25M | 1.86M | 1.95M | -0.25M | 1.52M | -0.15M | -2.08M | -1.90M | -3.32M | -2.83M | -1.06M | -0.15M | 1.41M | -0.08M | 4.65M |
|
EBIT
|
7.67M | 5.11M | 10.52M | 6.48M | 4.11M | 9.60M | 5.46M | 4.17M | 4.28M | 1.44M | 3.93M | 6.18M | 7.46M | 9.53M | 7.36M | 5.62M | 9.91M | 6.46M | 6.05M | 5.95M | 8.89M | 4.62M | 4.45M | 4.39M | -55.07M | 1.99M | 1.70M | 2.25M | 1.86M | 1.95M | -0.25M | 1.52M | -0.15M | -2.08M | -1.90M | -3.32M | -2.83M | -1.06M | -0.15M | 1.41M | -0.08M | 4.65M |
|
Interest & Investment Income
|
-0.04M | 0.02M | 0.01M | 0.03M | 0.02M | 0.03M | 0.03M | 0.03M | 0.05M | 0.06M | 0.07M | 0.09M | 0.06M | 0.03M | 0.04M | 0.04M | 0.02M | 0.02M | 0.11M | 0.03M | 0.02M | 0.05M | 0.05M | 0.03M | 0.04M | 0.04M | 0.03M | 0.04M | 0.03M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.03M | 0.05M | 0.05M | 0.06M |
|
Other Non Operating Income
|
0.09M | 0.01M | -0.00M | 2.53M | 3.60M | 3.85M | 1.79M | 1.13M | | | | | | | -1.34M | -0.42M | -0.42M | 0.46M | 1.40M | -0.36M | 0.38M | -0.03M | 0.00M | 0.00M | 0.20M | 0.20M | 0.24M | 0.00M | 0.00M | 0.00M | -0.03M | -0.00M | 460.00 | 0.00M | -0.89M | -0.02M | 0.00M | | -0.10M | -0.10M | -0.30M | -0.01M |
|
Non Operating Income
|
0.09M | 1.21M | -0.66M | 304.00 | 2.51M | 3.75M | -9.13M | -1.54M | -2.47M | -2.00M | -1.67M | -1.40M | -1.23M | -3.52M | -1.67M | -1.28M | -1.35M | 0.46M | 0.55M | -0.82M | 3.68M | -0.57M | -4.59M | -4.14M | -2.34M | -1.42M | -1.81M | -1.32M | -1.33M | -1.23M | -1.57M | -1.39M | -1.45M | -1.08M | -2.43M | -1.84M | -2.03M | 3.61M | -0.44M | -0.42M | -0.59M | -0.32M |
|
EBT
|
7.74M | 6.33M | 9.86M | 6.48M | 6.61M | 13.34M | -3.67M | 2.63M | 1.81M | -0.56M | 2.26M | 4.78M | 6.23M | 6.01M | 5.69M | 4.34M | 8.57M | 6.33M | 6.60M | 5.13M | 12.57M | 4.06M | -0.14M | 0.25M | -57.42M | 0.57M | -0.11M | 0.93M | 0.53M | 0.73M | -1.82M | 0.13M | -1.60M | -3.16M | -4.33M | -5.16M | -4.86M | 2.55M | -0.60M | 0.99M | -0.67M | 4.33M |
|
Tax Provisions
|
1.86M | 1.35M | 2.62M | 1.40M | 0.78M | 2.19M | -0.14M | 0.49M | 0.45M | 1.48M | 0.50M | 1.36M | 2.37M | 1.64M | 1.52M | 1.24M | 2.00M | 1.58M | 1.29M | 1.00M | 1.30M | 0.80M | 0.15M | 0.21M | -7.39M | 0.11M | 0.16M | 0.32M | 0.29M | 0.34M | 8.15M | 0.46M | 0.46M | -0.54M | -2.39M | 0.10M | -0.76M | 0.02M | | | | |
|
Profit After Tax
|
5.88M | 4.97M | 7.24M | 5.08M | 5.83M | 11.15M | -3.54M | 2.14M | 1.35M | -2.04M | 1.57M | 3.42M | 3.86M | 4.39M | 4.17M | 3.12M | 6.59M | 4.77M | 5.33M | 4.14M | 11.28M | 3.27M | -0.28M | 0.09M | -50.02M | 0.54M | -0.27M | 0.70M | 0.32M | 0.48M | -9.17M | -0.21M | -1.53M | -2.62M | -1.94M | -5.26M | -4.10M | 2.53M | -0.60M | 0.99M | -0.67M | 4.33M |
|
Equity Income
|
| | | | | | | | | | | | | | | 0.05M | 0.02M | | | 0.05M | 0.05M | 0.05M | 0.03M | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
| | -3.40M | | -4.17M | -4.34M | -4.55M | | | -4.14M | -4.38M | -4.51M | | -0.38M | -0.35M | -0.32M | -0.30M | -0.28M | -0.26M | -0.25M | -0.24M | -0.22M | -0.21M | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.11M | 0.13M | 1.25M | 0.56M | 0.21M | 0.16M | 0.21M | 0.12M | 0.13M | -0.65M | 0.23M | 0.13M | 0.19M | -0.02M | -0.11M | -0.02M | -0.02M | -0.02M | -0.02M | -0.01M | -0.01M | -0.01M | -0.01M | -0.05M | -0.10M | -0.08M | -0.12M | -0.09M | -0.09M | -0.09M | -0.06M | -0.09M | -0.10M | -0.09M | | | | | | | | |
|
Income from Continuing Operations
|
5.88M | 4.97M | 7.24M | 5.08M | 5.83M | 11.15M | -3.54M | 2.14M | 1.35M | -2.04M | 1.77M | 3.42M | 3.86M | 4.37M | 4.17M | 3.10M | 6.57M | 4.75M | 5.31M | 4.13M | 11.27M | 3.26M | -0.29M | 0.04M | -50.02M | 0.46M | -0.27M | 0.61M | 0.23M | 0.39M | -9.96M | -0.32M | -2.06M | -2.62M | -1.94M | -5.26M | -4.10M | 2.53M | -0.60M | 0.99M | -0.67M | 4.33M |
|
Consolidated Net Income
|
5.88M | 4.97M | 7.24M | 5.08M | 5.83M | 11.15M | -3.54M | 2.14M | 1.35M | -2.04M | 1.77M | 3.42M | 3.86M | 4.37M | 4.17M | 3.10M | 6.57M | 4.75M | 5.31M | 4.13M | 11.27M | 3.26M | -0.29M | 0.04M | -50.02M | 0.46M | -0.27M | 0.61M | 0.23M | 0.39M | -9.96M | -0.32M | -2.06M | -2.62M | -1.94M | -5.26M | -4.10M | 2.53M | -0.60M | 0.99M | -0.67M | 4.33M |
|
Income towards Parent Company
|
5.88M | 4.97M | 3.84M | 5.08M | 1.65M | 6.82M | -8.09M | 2.14M | 1.35M | -6.18M | -2.61M | -1.09M | 3.86M | 3.99M | 3.82M | 2.78M | 6.27M | 4.47M | 5.05M | 3.88M | 11.03M | 3.04M | -0.50M | 0.04M | -50.02M | 0.46M | -0.27M | 0.61M | 0.23M | 0.39M | -9.96M | -0.32M | -2.06M | -2.62M | -1.94M | -5.26M | -4.10M | 2.53M | -0.60M | 0.99M | -0.67M | 4.33M |
|
Net Income towards Common Stockholders
|
5.88M | 4.97M | 3.84M | 5.08M | 1.65M | 6.82M | -8.09M | 2.14M | 1.35M | -6.18M | -2.61M | -1.09M | 3.86M | 3.99M | 3.82M | 2.78M | 6.27M | 4.47M | 5.05M | 3.88M | 11.03M | 3.04M | -0.50M | 0.04M | -50.02M | 0.46M | -0.27M | 0.61M | 0.23M | 0.39M | -9.96M | -0.32M | -2.06M | -2.62M | -1.94M | -5.26M | -4.10M | 2.53M | -0.60M | 0.99M | -0.67M | 4.33M |
|
EPS (Basic)
|
0.15 | 0.13 | 0.16 | 0.12 | 0.13 | 0.25 | -0.10 | 0.04 | 0.03 | -0.03 | 0.03 | 0.07 | 0.07 | 0.08 | 0.07 | 0.05 | 0.11 | 0.07 | 0.06 | 0.05 | 1.33 | 0.37 | -0.04 | 0.01 | -6.01 | 0.05 | -0.03 | 0.08 | 0.04 | 0.06 | -1.20 | -0.01 | -0.17 | -0.31 | -1.61 | -0.33 | -2.54 | 1.62 | -0.28 | 0.43 | -0.25 | 1.70 |
|
EPS (Weighted Average and Diluted)
|
0.12 | 0.09 | 0.12 | 0.09 | 0.10 | 0.20 | -0.06 | 0.04 | 0.03 | -0.03 | 0.03 | 0.07 | 0.07 | 0.08 | 0.07 | 0.05 | 0.11 | 0.07 | 0.06 | 0.05 | 0.13 | 0.04 | -0.01 | | | | -0.03 | 0.08 | | | -1.20 | -0.01 | -0.17 | -0.31 | -0.16 | -0.33 | -0.25 | 1.62 | | | | |
|
Shares Outstanding (Weighted Average)
|
38.78M | 38.78M | 38.84M | 39.20M | 42.20M | 43.53M | | 46.47M | | | | 50.22M | 50.22M | 53.93M | 53.85M | | 61.22M | 73.09M | | 83.07M | 8.31M | 8.31M | 8.31M | | 8.31M | 8.31M | 8.31M | 8.31M | 8.31M | 8.31M | 8.31M | 8.31M | 8.31M | 8.31M | 1.21M | 15.74M | 1.62M | 1.56M | 2.14M | | 2.69M | |
|
Shares Outstanding (Diluted Average)
|
48.92M | 52.19M | 51.30M | 55.13M | 58.39M | 58.02M | | 53.01M | | | | 50.95M | 50.86M | 54.94M | 54.38M | | 61.30M | 73.09M | | 83.07M | 83.08M | 83.08M | 83.08M | | | | 8.31M | 8.31M | | | 8.31M | 8.31M | 8.31M | 8.31M | 12.07M | 15.74M | 16.16M | 1.56M | | | | |
|
EBITDA
|
6.18M | 5.75M | 7.19M | 5.54M | 7.03M | 13.11M | -2.92M | 2.15M | 0.64M | -1.70M | 2.59M | 3.62M | 5.77M | 5.34M | 5.55M | 1.71M | 6.53M | 4.89M | 6.46M | 3.34M | 12.29M | -5.45M | -4.57M | 1.16M | -54.70M | -0.86M | -5.98M | 1.54M | 4.65M | 3.77M | -6.34M | 6.29M | -9.82M | -8.65M | -0.13M | -7.17M | -6.59M | 3.60M | -1.94M | 1.05M | 2.78M | 8.56M |
|
Interest Expenses
|
0.74M | 0.64M | 0.90M | 2.53M | 3.09M | 2.53M | 11.13M | 2.60M | 2.51M | 2.17M | 1.96M | 1.49M | 1.29M | 1.85M | 2.22M | 0.91M | 0.95M | 0.61M | 0.96M | 0.49M | 1.31M | 0.59M | 0.82M | 1.35M | 2.03M | 1.66M | 2.14M | 1.36M | 1.37M | 1.26M | 1.58M | 1.42M | 1.49M | 1.12M | 1.93M | 1.86M | 2.09M | -3.79M | 0.36M | 0.34M | 0.34M | 0.43M |
|
Tax Rate
|
24.04% | 21.38% | 26.53% | 21.55% | 11.85% | 16.41% | 3.71% | 18.54% | 25.14% | -265.98% | 21.91% | 28.46% | 38.01% | 27.25% | 26.77% | 28.52% | 23.36% | 25.02% | 19.52% | 19.47% | 10.35% | 19.64% | -104.57% | 83.47% | 12.87% | 19.54% | -141.75% | 34.11% | 55.65% | 46.97% | -448.50% | 341.66% | -28.94% | 17.11% | 55.18% | -2.03% | 15.56% | 0.67% | | | | |