|
Revenue
|
| 19.45M | 20.94M | 21.17M | 21.28M | 21.56M | 21.68M | 21.01M | 20.86M | 28.84M | 36.38M | 35.62M | 35.55M | 37.02M | 37.02M | 42.74M | 42.64M | 43.09M | 41.38M | 39.09M | 31.98M | 33.47M | 34.45M | 33.90M | 30.89M | 31.32M | 31.02M | 31.40M | 30.82M | 34.36M | 34.32M | 34.47M | 33.91M | 34.35M | 34.44M | 33.45M | 33.93M | 34.69M | 35.68M | 33.26M | 33.42M | 29.91M | 35.06M | 37.26M | 37.65M | 37.01M | 36.95M | 38.05M | 37.62M | 39.07M | 38.05M | 39.11M | 38.61M | 38.89M |
|
Cost of Revenue
|
| 4.28M | 4.06M | 3.20M | 3.03M | 2.83M | 2.85M | 3.12M | 3.46M | 4.64M | 5.58M | 5.49M | 5.98M | 5.61M | 6.16M | 6.36M | 6.66M | 6.72M | 6.71M | 6.67M | 7.49M | 6.18M | 6.73M | 6.34M | 5.90M | 6.42M | 6.38M | 6.92M | 6.90M | 7.47M | 7.07M | 7.57M | 6.90M | 7.22M | 7.14M | 6.88M | 7.61M | 6.98M | 8.17M | 7.56M | 7.42M | 7.03M | 7.76M | 7.30M | 8.09M | 10.65M | 8.38M | 7.70M | 7.72M | 8.09M | 7.70M | 8.73M | 7.75M | 8.06M |
|
Gross Profit
|
| 15.17M | 16.88M | 17.96M | 18.25M | 18.73M | 18.83M | 17.89M | 17.40M | 24.20M | 30.79M | 30.13M | 29.57M | 31.41M | 30.85M | 36.38M | 35.97M | 36.36M | 34.68M | 32.42M | 24.48M | 27.30M | 27.72M | 27.56M | 24.99M | 24.90M | 24.64M | 24.48M | 23.92M | 26.89M | 27.25M | 26.90M | 27.02M | 27.13M | 27.29M | 26.57M | 26.32M | 27.71M | 27.51M | 25.70M | 26.00M | 22.88M | 27.30M | 29.97M | 29.56M | 26.36M | 28.57M | 30.36M | 29.89M | 30.98M | 30.36M | 30.38M | 30.87M | 30.84M |
|
Selling, General & Administrative
|
| | -0.28M | -0.02M | 0.00M | -0.09M | -0.28M | -0.58M | -0.44M | -0.37M | -0.26M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Restructuring Costs
|
| | | | | | | | | | -0.30M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
| | -0.28M | -0.02M | 0.00M | -0.09M | -0.28M | -0.58M | -0.44M | -0.37M | -0.56M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Income
|
| 9.35M | 11.34M | 13.50M | 13.77M | 14.12M | 13.99M | 12.82M | 12.27M | 17.36M | 22.21M | 21.71M | 21.30M | 23.01M | 22.07M | 26.00M | 25.72M | 26.05M | 24.30M | 21.89M | 8.73M | 15.89M | 17.42M | 16.81M | 12.56M | 11.90M | 11.71M | 14.38M | 13.52M | 16.06M | 15.95M | 15.71M | 16.16M | 16.15M | 16.25M | 15.76M | 15.32M | 16.80M | 16.73M | 12.56M | 12.12M | 4.42M | 16.24M | 19.34M | 18.30M | 9.39M | 17.68M | 19.34M | 18.82M | 19.84M | 19.34M | 18.55M | 19.18M | 18.78M |
|
EBIT
|
| 9.35M | 11.34M | 13.50M | 13.77M | 14.12M | 13.99M | 12.82M | 12.27M | 17.36M | 22.21M | 21.71M | 21.30M | 23.01M | 22.07M | 26.00M | 25.72M | 26.05M | 24.30M | 21.89M | 8.73M | 15.89M | 17.42M | 16.81M | 12.56M | 11.90M | 11.71M | 14.38M | 13.52M | 16.06M | 15.95M | 15.71M | 16.16M | 16.15M | 16.25M | 15.76M | 15.32M | 16.80M | 16.73M | 12.56M | 12.12M | 4.42M | 16.24M | 19.34M | 18.30M | 9.39M | 17.68M | 19.34M | 18.82M | 19.84M | 19.34M | 18.55M | 19.18M | 18.78M |
|
Non Operating Investment Income
|
| | -5.69M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.35M | 0.01M | -0.21M | 5.56M | -0.80M | 0.19M | 5.53M | -16.38M | 4.85M | -10.24M | 2.18M | 0.34M | 5.36M | 1.20M | 0.95M | -1.26M | 0.41M | 0.09M | 1.26M | | | |
|
Interest & Investment Income
|
| | | | | | | | | 0.16M | 0.06M | 0.03M | | | 0.00M | | | | | | | 0.07M | 0.13M | 0.16M | 0.23M | 0.23M | 0.43M | 0.57M | 0.57M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| -0.06M | -0.06M | 0.03M | 0.02M | -0.04M | -0.04M | 0.15M | 0.00M | 0.01M | 0.04M | 0.05M | -0.07M | -0.04M | -0.04M | -0.17M | -0.05M | -0.07M | 0.06M | -0.09M | -0.19M | -0.17M | -0.08M | -0.08M | 0.14M | -0.00M | 0.01M | 0.02M | -0.05M | 0.05M | -0.06M | 0.01M | 3.35M | 0.01M | -0.10M | 0.02M | -0.05M | -0.00M | -0.00M | 0.02M | 0.11M | -10.24M | -0.28M | -0.07M | -5.36M | -0.01M | -0.13M | -1.26M | -0.41M | -0.09M | -0.08M | -0.11M | -0.24M | -0.03M |
|
Non Operating Income
|
| | -2.54M | -2.29M | -2.25M | -2.25M | -2.98M | -1.79M | -2.05M | -3.36M | -6.89M | -6.83M | -7.00M | -6.97M | -7.24M | -8.87M | -8.76M | -8.77M | -8.83M | -8.98M | -13.91M | -11.91M | -11.80M | -11.97M | -12.21M | -12.56M | -12.64M | -12.49M | -12.59M | | | | | | | | | | | | | 2.97M | -4.63M | | | -8.01M | -7.21M | | | | | | | |
|
EBT
|
| 11.99M | 13.82M | 15.82M | 16.03M | 16.33M | 16.92M | 14.77M | 14.32M | 20.89M | 29.21M | 28.66M | 28.23M | 29.93M | 29.27M | 34.70M | 34.43M | 34.75M | 33.19M | 30.78M | 22.46M | 27.71M | 29.27M | 29.01M | 25.14M | 24.69M | 24.79M | 27.46M | 26.63M | 36.91M | 26.32M | 24.47M | 22.50M | 22.18M | 21.96M | 21.24M | 20.67M | 22.08M | 22.05M | 17.64M | 18.07M | 11.86M | 24.85M | 28.52M | 27.52M | 18.60M | 26.69M | 27.99M | 27.00M | 26.18M | 27.99M | 23.41M | 24.41M | 24.07M |
|
Profit After Tax
|
| 6.65M | 8.79M | 11.21M | 11.52M | 11.88M | 11.01M | 11.03M | 10.22M | 13.99M | 15.32M | 14.88M | 14.30M | 16.04M | 14.83M | 17.14M | 16.97M | 17.28M | 15.47M | 12.91M | 5.18M | 3.98M | 5.62M | 4.84M | 0.35M | 0.65M | 0.92M | 1.89M | 0.93M | 4.74M | 5.53M | 6.97M | 6.43M | 10.02M | 10.64M | 15.87M | 9.12M | 11.34M | 16.94M | 23.88M | 11.12M | 7.39M | 11.62M | 9.60M | 14.43M | 1.38M | 10.46M | 11.75M | 10.71M | 15.05M | 14.08M | 13.57M | 13.71M | 18.66M |
|
Income from Continuing Operations
|
| 11.99M | 13.82M | 15.82M | 16.03M | 16.33M | 16.92M | 14.77M | 14.32M | 20.89M | 29.21M | 28.66M | 28.23M | 29.93M | 29.27M | 34.70M | 34.43M | 34.75M | 33.19M | 30.78M | 22.46M | 27.71M | 29.27M | 29.01M | 25.14M | 24.69M | 24.79M | 27.46M | 26.63M | 36.91M | 26.32M | 24.47M | 22.50M | 22.18M | 21.96M | 21.24M | 20.67M | 22.08M | 22.05M | 17.64M | 18.07M | 11.86M | 24.85M | 28.52M | 27.52M | 18.60M | 26.69M | 27.99M | 27.00M | 26.18M | 27.99M | 23.41M | 24.41M | 24.07M |
|
Consolidated Net Income
|
| 11.99M | 13.82M | 15.82M | 16.03M | 16.33M | 16.92M | 14.77M | 14.32M | 20.89M | 29.21M | 28.66M | 28.23M | 29.93M | 29.27M | 34.70M | 34.43M | 34.75M | 33.19M | 30.78M | 22.46M | 27.71M | 29.27M | 29.01M | 25.14M | 24.69M | 24.79M | 27.46M | 26.63M | 36.91M | 26.32M | 24.47M | 22.50M | 22.18M | 21.96M | 21.24M | 20.67M | 22.08M | 22.05M | 17.64M | 18.07M | 11.86M | 24.85M | 28.52M | 27.52M | 18.60M | 26.69M | 27.99M | 27.00M | 26.18M | 27.99M | 23.41M | 24.41M | 24.07M |
|
Income towards Parent Company
|
| 11.99M | 13.82M | 15.82M | 16.03M | 16.33M | 16.92M | 14.77M | 14.32M | 20.89M | 29.21M | 28.66M | 28.23M | 29.93M | 29.27M | 34.70M | 34.43M | 34.75M | 33.19M | 30.78M | 22.46M | 27.71M | 29.27M | 29.01M | 25.14M | 24.69M | 24.79M | 27.46M | 26.63M | 36.91M | 26.32M | 24.47M | 22.50M | 22.18M | 21.96M | 21.24M | 20.67M | 22.08M | 22.05M | 17.64M | 18.07M | 11.86M | 24.85M | 28.52M | 27.52M | 18.60M | 26.69M | 27.99M | 27.00M | 26.18M | 27.99M | 23.41M | 24.41M | 24.07M |
|
Preferred Dividend Payments
|
| | 30.00M | 0.01M | 30.00M | 0.02M | 30.00M | 0.01M | 30.79M | 35.53M | 35.53M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.01M | 0.02M | 0.02M | 0.00M | -0.00M | -0.00M | -0.01M | -0.00M | -0.00M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
| 11.99M | -16.18M | 3.47M | 3.57M | 3.68M | 11.17M | 5.51M | 5.90M | 14.34M | 15.66M | 8.58M | 14.61M | 16.03M | 15.03M | 8.91M | 8.81M | 19.09M | 17.37M | 9.99M | -5.18M | 7.05M | 7.56M | 3.15M | 4.53M | 3.27M | 1.29M | 1.73M | 0.77M | 2.77M | 5.64M | 7.07M | 9.88M | 10.20M | 10.66M | 10.56M | 10.38M | 11.55M | 11.39M | 10.04M | 9.06M | 4.53M | 6.98M | 6.52M | 5.84M | 3.13M | 10.30M | 12.35M | 12.38M | 14.48M | 14.99M | 14.32M | 14.46M | 14.23M |
|
EPS (Basic)
|
| 0.31 | -2.40 | 0.52 | 6.74M | 0.55 | 1.45 | 14.98M | 0.40M | 0.39 | 0.87 | 0.42 | 20.50M | | 0.73 | 20.50M | -20.50M | 20.50M | 0.85 | 0.32 | 35.49M | 35.49M | 0.22 | 0.09 | 35.49M | -35.49M | 0.04 | 35.49M | | 35.49M | 0.16 | 35.49M | | 35.59M | 0.30 | 35.74M | 36.66M | 0.23 | 0.31 | 36.80M | 0.22 | 36.80M | 0.19 | 0.18 | 0.16 | -0.04 | 0.28 | 0.23 | 0.34 | 0.32 | 0.41 | 36.74M | 0.39 | 36.53M |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | | | -0.07 | | | | 0.21 | | | | | | | | | 0.31 | | | | 0.19 | | 0.16 | | 0.28 | | 0.34 | | 0.41 | | 0.39 | |
|
Shares Outstanding (Weighted Average)
|
6.74M | | 6.74M | | | | 7.73M | | | | 17.96M | | | | 20.50M | | | | 20.50M | | | | 34.55M | | | | 35.49M | | | | 35.49M | | | | 35.55M | | | | 36.50M | | | | 36.80M | | 36.80M | | 36.80M | | 36.80M | | 36.80M | | 36.64M | |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.50M | | | | 36.80M | | 36.80M | | 36.80M | | 36.80M | | 36.80M | | 36.64M | |
|
EBITDA
|
| 9.35M | 11.34M | 16.88M | 17.17M | 16.04M | 0.03M | 16.48M | 16.68M | 22.58M | 28.70M | 0.03M | 27.57M | 29.05M | 28.51M | 35.18M | 35.02M | 35.44M | 33.89M | 31.27M | 22.92M | 26.43M | 26.92M | 26.59M | 24.44M | 23.47M | 21.59M | 21.72M | 20.88M | 23.77M | 23.99M | 23.74M | 24.13M | 24.22M | 24.36M | 23.86M | 23.64M | 24.82M | 24.69M | 22.94M | 22.94M | 20.00M | 23.63M | 23.56M | 23.02M | 20.38M | 27.40M | 29.00M | 28.56M | 28.90M | 28.52M | 27.09M | 28.56M | 27.60M |
|
Interest Expenses
|
| -2.64M | -2.49M | -2.33M | -2.27M | -2.21M | -2.93M | -1.94M | -2.06M | -3.37M | -6.93M | -6.92M | -6.93M | -6.92M | -7.20M | -8.70M | -8.71M | -8.70M | -8.88M | -8.89M | -13.72M | -11.74M | -11.72M | -12.04M | -12.35M | -12.55M | -12.65M | -12.51M | -12.54M | -20.85M | -10.36M | -8.76M | -6.34M | -6.03M | -5.71M | -5.48M | -5.35M | -5.27M | -5.32M | -5.08M | -5.96M | -7.44M | -8.60M | -9.18M | -9.22M | -9.20M | -9.01M | -8.65M | -8.18M | -6.34M | -8.65M | -4.87M | -5.23M | -5.29M |