|
Revenue
|
101.53M | 103.75M | 105.42M | 111.58M | 117.05M | 119.16M | 127.22M | 125.35M | 127.30M | 130.43M | 131.90M | 133.87M | 135.51M | 138.33M | 139.39M | 140.34M | 145.48M | 149.14M | 151.59M | 154.77M | 158.02M | 159.80M | 163.80M | 166.07M | 169.85M | 175.31M | 177.20M | 178.97M | 183.58M | 185.72M | 190.76M | 189.33M | 195.79M | 199.90M | 186.81M | 214.71M | 198.79M | 198.01M | 200.94M | 187.25M | 198.90M | 196.51M | 197.50M | 197.97M | 205.15M | 207.63M | 204.31M | 212.84M | 223.44M | 224.75M | 229.20M | 233.93M | 239.47M | 241.14M | 246.77M | 251.74M | 249.95M | 245.17M | 247.15M | 245.92M |
|
Cost of Revenue
|
68.51M | 67.40M | 70.42M | 73.08M | 84.20M | 89.41M | 93.82M | 76.61M | 86.39M | 82.11M | 87.77M | 85.53M | 89.52M | 84.88M | 83.19M | 97.63M | 97.89M | 91.00M | 101.88M | 95.94M | 97.84M | 102.23M | 102.35M | 95.58M | 103.19M | 111.17M | -184.95M | 114.43M | 128.01M | 114.39M | 130.44M | 156.58M | 135.75M | 140.73M | 143.40M | 123.11M | 131.51M | 130.74M | 121.03M | 117.25M | 105.35M | 120.88M | 116.29M | 119.22M | 113.96M | 117.88M | 141.61M | 155.75M | 148.83M | 138.11M | 151.23M | 156.68M | 163.15M | 150.90M | 165.36M | 146.43M | 141.44M | 132.03M | 150.92M | 142.72M |
|
Gross Profit
|
33.02M | 36.35M | 35.01M | 38.50M | 32.86M | 29.75M | 33.40M | 48.74M | 40.91M | 48.33M | 44.13M | 48.34M | 45.99M | 53.45M | 56.20M | 42.71M | 47.59M | 58.13M | 49.71M | 58.83M | 60.18M | 57.57M | 61.44M | 70.49M | 66.65M | 64.14M | 362.14M | 64.54M | 55.57M | 71.33M | 60.32M | 32.75M | 60.04M | 59.18M | 43.41M | 91.60M | 67.28M | 67.27M | 79.91M | 70.01M | 93.55M | 75.63M | 81.21M | 78.75M | 91.19M | 89.74M | 62.70M | 57.08M | 74.61M | 86.64M | 77.96M | 77.25M | 76.31M | 90.24M | 81.41M | 105.31M | 108.52M | 113.14M | 96.23M | 103.20M |
|
Other Operating Expenses
|
99.65M | 98.72M | 102.76M | 108.99M | 119.13M | 123.22M | 130.42M | 76.61M | 86.39M | 82.11M | 87.77M | 85.53M | 89.52M | 84.88M | 83.19M | 97.63M | 97.89M | 91.00M | 101.88M | 95.94M | 97.84M | 102.23M | 102.35M | 95.58M | 103.19M | 111.17M | 113.37M | 114.43M | 128.01M | 114.39M | 130.44M | 217.86M | 197.12M | 198.63M | 143.40M | 187.87M | 193.25M | 191.71M | 182.55M | 182.41M | 170.91M | 182.18M | 179.05M | 185.22M | 185.45M | 191.40M | 214.89M | 226.21M | 219.36M | 218.45M | 226.94M | 234.93M | 241.95M | 233.89M | 241.76M | 231.33M | 220.29M | 214.01M | 226.72M | 220.87M |
|
Operating Expenses
|
99.65M | 98.72M | 102.76M | 108.99M | 119.13M | 123.22M | 130.42M | 76.61M | 86.39M | 82.11M | 87.77M | 85.53M | 89.52M | 84.88M | 83.19M | 97.63M | 97.89M | 91.00M | 101.88M | 95.94M | 97.84M | 102.23M | 102.35M | 95.58M | 103.19M | 111.17M | 113.37M | 114.43M | 128.01M | 114.39M | 130.44M | 217.86M | 197.12M | 198.63M | 143.40M | 187.87M | 193.25M | 191.71M | 182.55M | 182.41M | 170.91M | 182.18M | 179.05M | 185.22M | 185.45M | 191.40M | 214.89M | 226.21M | 219.36M | 218.45M | 226.94M | 234.93M | 241.95M | 233.89M | 241.76M | 231.33M | 220.29M | 214.01M | 226.72M | 220.87M |
|
Operating Income
|
4.97M | 4.71M | 5.34M | 5.23M | 5.42M | 5.04M | 5.17M | 5.09M | 4.92M | 4.72M | 5.44M | 4.82M | 4.67M | 4.62M | 4.68M | 4.62M | 4.61M | 4.30M | 4.82M | 4.95M | 5.16M | 5.40M | 5.44M | 5.55M | 5.34M | 5.58M | 6.16M | 5.76M | 5.65M | 5.98M | 6.14M | 6.38M | 6.34M | 6.62M | 7.57M | 7.05M | 7.29M | 7.39M | 7.79M | 7.38M | 7.17M | 7.40M | 7.55M | 7.51M | 7.65M | 7.86M | 8.20M | 8.57M | 9.38M | 9.45M | 10.16M | 10.54M | 10.71M | 10.97M | 11.07M | 10.83M | 12.05M | 11.98M | 12.54M | 13.94M |
|
EBIT
|
4.97M | 4.71M | 5.34M | 5.23M | 5.42M | 5.04M | 5.17M | 5.09M | 4.92M | 4.72M | 5.44M | 4.82M | 4.67M | 4.62M | 4.68M | 4.62M | 4.61M | 4.30M | 4.82M | 4.95M | 5.16M | 5.40M | 5.44M | 5.55M | 5.34M | 5.58M | 6.16M | 5.76M | 5.65M | 5.98M | 6.14M | 6.38M | 6.34M | 6.62M | 7.57M | 7.05M | 7.29M | 7.39M | 7.79M | 7.38M | 7.17M | 7.40M | 7.55M | 7.51M | 7.65M | 7.86M | 8.20M | 8.57M | 9.38M | 9.45M | 10.16M | 10.54M | 10.71M | 10.97M | 11.07M | 10.83M | 12.05M | 11.98M | 12.54M | 13.94M |
|
Interest & Investment Income
|
| | | | | | | | 4.92M | 4.71M | 10.08M | 4.82M | 4.67M | 4.62M | 9.78M | 4.62M | 4.61M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | 0.96M | 1.09M | 1.08M | 0.46M | 0.20M | 0.72M | 0.90M | 0.53M | 0.80M | 0.96M | 0.78M | 0.66M | 0.60M | 1.16M | 0.59M | 0.49M | 0.82M | 0.84M | 0.74M | 0.47M | 0.63M | 0.84M | 0.68M | 0.48M | 0.34M | 0.21M | 0.68M | 0.07M | | | | | | | | -0.01M | | 0.01M | -0.23M | 0.22M | 0.03M | -0.20M | -0.20M | -0.12M | -0.06M | -0.29M | 0.14M | -0.79M | | | | |
|
Non Operating Income
|
| | | | | | | | 0.96M | 1.09M | 1.08M | 0.46M | 0.20M | 0.72M | 0.90M | 0.53M | 0.80M | 0.96M | 0.78M | 0.66M | 0.60M | 1.16M | 0.59M | 0.49M | 0.82M | 0.84M | 0.74M | 0.47M | 0.63M | 0.84M | 0.68M | 0.48M | 0.34M | 0.21M | 0.68M | 0.07M | | | | | | | | -0.01M | | 0.01M | -0.23M | 0.22M | 0.03M | -0.20M | -0.20M | -0.12M | -0.06M | -0.29M | 0.14M | -0.79M | | | | |
|
EBT
|
1.87M | 5.03M | 2.66M | 2.60M | -2.07M | -4.06M | -3.21M | 9.85M | 2.12M | 8.87M | 7.02M | 8.08M | 2.86M | 9.51M | 12.25M | -0.79M | 2.32M | 10.61M | 4.14M | 9.02M | 8.39M | 7.00M | 3.18M | 16.02M | 12.05M | 6.43M | 6.84M | 6.72M | -3.40M | 8.51M | 0.27M | -28.54M | -1.33M | 1.28M | -19.65M | 26.85M | 5.54M | 6.30M | 18.39M | 2.50M | 27.99M | 14.33M | 18.45M | 12.75M | 19.70M | 16.23M | -10.58M | -13.37M | 4.08M | 6.30M | 2.25M | -1.00M | -2.48M | 7.25M | 5.01M | 20.41M | 29.67M | 31.16M | 20.42M | 25.05M |
|
Tax Provisions
|
0.13M | 0.13M | -1.92M | 0.39M | -0.38M | -4.88M | -2.33M | 1.84M | 0.09M | 2.03M | 0.80M | 1.61M | 0.23M | 1.86M | 2.69M | -0.16M | 0.38M | 1.87M | 0.62M | 2.16M | 1.93M | 1.31M | 1.20M | 4.17M | 3.46M | 1.62M | 1.28M | 1.62M | -1.08M | 1.40M | 3.05M | -10.36M | -0.54M | 0.07M | -4.65M | 3.82M | 0.75M | 1.12M | 4.24M | -1.23M | 5.31M | 2.49M | 3.88M | 2.22M | 3.53M | 3.08M | -2.37M | -2.99M | 0.60M | 1.09M | 0.26M | -0.20M | -0.51M | 1.29M | 0.86M | 3.66M | 6.15M | 5.96M | 3.56M | 4.97M |
|
Profit After Tax
|
1.74M | 4.91M | 4.58M | 2.21M | -1.69M | 0.82M | -0.88M | 8.01M | 2.02M | 6.84M | 6.22M | 6.48M | 2.63M | 7.65M | 9.56M | -0.63M | 1.94M | 8.75M | 4.49M | 6.85M | 6.47M | 5.69M | 1.98M | 11.85M | 8.58M | 4.81M | 5.55M | 5.10M | -2.32M | 7.11M | -2.78M | -18.18M | -0.79M | 1.21M | -15.00M | 23.02M | 4.79M | 5.19M | 14.15M | 3.73M | 22.68M | 11.84M | 14.57M | 10.53M | 16.16M | 13.15M | -8.21M | -10.38M | 3.48M | 5.20M | 2.00M | -0.81M | -1.97M | 5.96M | 4.15M | 16.75M | 24.00M | 25.21M | 16.87M | 20.08M |
|
Equity Income
|
| -0.10M | 0.02M | 0.12M | 0.22M | 1.03M | 0.66M | 1.17M | 1.11M | 1.34M | 0.91M | 1.09M | 0.68M | 0.74M | 0.41M | 0.41M | 0.35M | 0.48M | 0.01M | 0.53M | 0.34M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
1.74M | 4.91M | 4.58M | 2.21M | -1.69M | 0.82M | -0.88M | 8.01M | 2.02M | 6.84M | 6.22M | 6.48M | 2.63M | 7.65M | 9.56M | -0.63M | 1.94M | 8.75M | 3.52M | 6.85M | 6.47M | 5.69M | 1.98M | 11.85M | 8.58M | 4.81M | 5.55M | 5.10M | -2.32M | 7.11M | -2.78M | -18.18M | -0.79M | 1.21M | -15.00M | 23.02M | 4.79M | 5.19M | 14.15M | 3.73M | 22.68M | 11.84M | 14.57M | 10.53M | 16.16M | 13.15M | -8.21M | -10.38M | 3.48M | 5.20M | 2.00M | -0.81M | -1.97M | 5.96M | 4.15M | 16.75M | 23.52M | 25.21M | 16.87M | 20.08M |
|
Consolidated Net Income
|
1.74M | 4.91M | 4.58M | 2.21M | -1.69M | 0.82M | -0.88M | 8.01M | 2.02M | 6.84M | 6.22M | 6.48M | 2.63M | 7.65M | 9.56M | -0.63M | 1.94M | 8.75M | 3.52M | 6.85M | 6.47M | 5.69M | 1.98M | 11.85M | 8.58M | 4.81M | 5.55M | 5.10M | -2.32M | 7.11M | -2.78M | -18.18M | -0.79M | 1.21M | -15.00M | 23.02M | 4.79M | 5.19M | 14.15M | 3.73M | 22.68M | 11.84M | 14.57M | 10.53M | 16.16M | 13.15M | -8.21M | -10.38M | 3.48M | 5.20M | 2.00M | -0.81M | -1.97M | 5.96M | 4.15M | 16.75M | 23.52M | 25.21M | 16.87M | 20.08M |
|
Income towards Parent Company
|
1.74M | 4.91M | 4.58M | 2.21M | -1.69M | 0.82M | -0.88M | 8.01M | 2.02M | 6.84M | 6.22M | 6.48M | 2.63M | 7.65M | 9.56M | -0.63M | 1.94M | 8.75M | 3.52M | 6.85M | 6.47M | 5.69M | 1.98M | 11.85M | 8.58M | 4.81M | 5.55M | 5.10M | -2.32M | 7.11M | -2.78M | -18.18M | -0.79M | 1.21M | -15.00M | 23.02M | 4.79M | 5.19M | 14.15M | 3.73M | 22.68M | 11.84M | 14.57M | 10.53M | 16.16M | 13.15M | -8.21M | -10.38M | 3.48M | 5.20M | 2.00M | -0.81M | -1.97M | 5.96M | 4.15M | 16.75M | 23.52M | 25.21M | 16.87M | 20.08M |
|
Net Income towards Common Stockholders
|
1.74M | 4.91M | 4.58M | 2.21M | -1.69M | 0.82M | -0.88M | 6.39M | 1.62M | 5.46M | 4.98M | 5.17M | 2.10M | 6.13M | 7.70M | -0.51M | 1.58M | 7.07M | 3.67M | 5.55M | 5.27M | 4.66M | 1.65M | 9.49M | 6.92M | 3.90M | 4.56M | 4.13M | -1.86M | 5.79M | -2.19M | -14.85M | -0.62M | 1.01M | -12.22M | 18.84M | 4.79M | 5.19M | 14.15M | 3.73M | 22.68M | 11.84M | 14.57M | 8.74M | 16.16M | 10.99M | -6.87M | -8.71M | 2.96M | 4.39M | 1.69M | -0.67M | -1.63M | 5.04M | 3.52M | 14.19M | 20.43M | 21.57M | 14.48M | 17.26M |
|
EPS (Basic)
|
0.07 | 0.20 | 0.18 | 0.09 | -0.07 | 0.03 | -0.03 | 0.32 | 0.08 | 0.27 | 0.25 | 0.26 | 0.10 | 0.30 | 0.38 | -0.02 | 0.08 | 0.33 | 0.17 | 0.26 | 0.24 | 0.21 | 0.07 | 0.46 | 0.33 | 0.19 | 0.21 | 0.19 | -0.09 | 0.27 | -0.10 | -0.66 | -0.03 | 0.04 | -0.53 | 0.82 | 0.17 | 0.19 | 0.50 | 0.13 | 0.80 | 0.41 | 0.50 | 0.35 | 0.53 | 0.43 | -0.26 | -0.33 | 0.10 | 0.16 | 0.06 | -0.02 | -0.06 | 0.18 | 0.13 | 0.51 | 0.71 | 0.72 | 0.47 | 0.56 |
|
EPS (Weighted Average and Diluted)
|
| | | 0.09 | -0.07 | 0.03 | -0.03 | 0.31 | 0.08 | 0.27 | 0.25 | 0.25 | 0.10 | 0.30 | 0.37 | -0.02 | 0.07 | 0.33 | 0.17 | 0.25 | 0.24 | 0.21 | 0.07 | 0.46 | 0.32 | 0.18 | 0.20 | 0.18 | -0.08 | 0.26 | -0.10 | -0.66 | -0.03 | 0.04 | -0.53 | 0.82 | 0.17 | 0.18 | 0.50 | 0.13 | 0.79 | 0.41 | 0.49 | 0.35 | 0.53 | 0.43 | -0.26 | -0.33 | 0.10 | 0.16 | 0.06 | -0.02 | -0.06 | 0.18 | 0.13 | 0.51 | 0.72 | 0.71 | 0.46 | 0.55 |
|
EBITDA
|
4.97M | 4.71M | 5.34M | 5.23M | 5.42M | 5.04M | 5.17M | 6.93M | 4.92M | 4.72M | 5.44M | 2.43M | 4.67M | 4.62M | 4.68M | 4.62M | 4.61M | 4.30M | 4.82M | 4.95M | 5.16M | 5.40M | 5.44M | 5.55M | 5.34M | 5.58M | 6.16M | 5.76M | 5.65M | 5.98M | 6.14M | 6.38M | 6.34M | 6.62M | 7.57M | 7.05M | 7.29M | 7.39M | 7.79M | 7.38M | 7.17M | 7.40M | 7.55M | 7.51M | 7.65M | 7.86M | 8.20M | 8.57M | 9.38M | 9.45M | 10.16M | 10.54M | 10.71M | 10.97M | 11.07M | 10.83M | 12.05M | 11.98M | 12.54M | 13.94M |
|
Interest Expenses
|
0.17M | 0.18M | 0.26M | 0.44M | 0.56M | 0.53M | 0.60M | 0.57M | 0.63M | 0.58M | 0.57M | 0.49M | 0.33M | 0.43M | 0.38M | 0.37M | 0.44M | 0.37M | 0.34M | 0.33M | 0.39M | 0.19M | 0.20M | 0.41M | 0.40M | 0.47M | 0.37M | 0.36M | 0.38M | 0.47M | 0.38M | 0.46M | 0.57M | 0.65M | 0.62M | 0.57M | 0.30M | 0.44M | 0.27M | 0.22M | 0.43M | 0.22M | 0.32M | 0.31M | 0.22M | 0.15M | 0.24M | 0.07M | 0.16M | 0.15M | 0.15M | 0.16M | 0.16M | 0.15M | 0.15M | 0.37M | 0.27M | 0.33M | 0.34M | 0.34M |
|
Tax Rate
|
7.01% | 2.48% | -72.10% | 15.03% | 18.23% | 120.20% | 72.58% | 18.66% | 4.35% | 22.92% | 11.43% | 19.89% | 8.15% | 19.55% | 21.93% | 20.02% | 16.43% | 17.57% | 14.97% | 23.97% | 22.97% | 18.77% | 37.67% | 26.03% | 28.73% | 25.13% | 18.74% | 24.09% | 31.73% | 16.49% | 1,113.91% | 36.30% | 40.75% | 5.53% | 23.65% | 14.24% | 13.53% | 17.74% | 23.05% | -49.06% | 18.97% | 17.41% | 21.04% | 17.42% | 17.94% | 18.99% | 22.42% | 22.39% | 14.81% | 17.36% | 11.36% | 19.86% | 20.60% | 17.84% | 17.15% | 17.93% | 20.72% | 19.11% | 17.42% | 19.84% |