|
Revenue
|
32.82M | 30.45M | 29.32M | 36.66M | 47.90M | 49.01M | 45.11M | 45.43M | 53.36M | 55.04M | 53.52M | 49.89M | 59.09M | 55.72M | 56.33M | 51.87M | 59.87M | 55.43M | 49.74M | 51.43M | 55.91M | 54.19M |
|
Cost of Revenue
|
8.68M | 15.42M | 7.69M | 9.93M | 11.54M | 12.82M | 12.54M | 11.99M | 14.86M | 16.31M | 16.06M | 14.46M | 16.90M | 15.72M | 15.56M | 13.52M | 16.02M | 15.00M | 12.76M | 13.28M | 14.18M | 14.48M |
|
Gross Profit
|
24.14M | 15.03M | 21.63M | 26.73M | 36.36M | 36.19M | 32.56M | 33.44M | 38.49M | 38.73M | 37.46M | 35.44M | 42.19M | 40.00M | 40.77M | 38.35M | 43.85M | 40.43M | 36.98M | 38.15M | 41.74M | 39.71M |
|
Selling, General & Administrative
|
10.38M | 9.30M | 12.98M | 11.07M | 12.21M | 22.73M | 15.61M | 15.47M | 15.23M | 13.66M | 14.59M | 17.26M | 14.13M | 14.37M | 13.72M | 13.47M | 12.91M | 17.47M | 14.85M | 15.34M | 14.51M | 13.04M |
|
Other Operating Expenses
|
17.26M | 23.10M | 15.91M | 19.95M | 23.33M | 26.04M | 23.18M | 23.61M | 27.97M | 29.77M | 27.16M | 27.33M | 30.63M | 28.95M | -0.01M | -0.08M | 32.68M | 0.00M | 0.01M | 25.50M | 27.34M | 27.25M |
|
Operating Expenses
|
27.64M | 32.40M | 28.89M | 31.02M | 35.54M | 48.77M | 38.79M | 39.08M | 43.20M | 43.43M | 41.74M | 44.59M | 44.76M | 43.33M | 43.67M | 40.69M | 45.59M | 45.96M | 36.92M | 40.84M | 41.84M | 40.29M |
|
Operating Income
|
5.18M | -1.95M | 0.43M | 5.64M | 12.36M | 0.24M | 6.32M | 6.34M | 10.16M | 11.61M | 11.78M | 5.30M | 14.33M | 12.39M | 12.65M | 11.18M | 14.28M | 9.47M | 12.82M | 10.58M | 14.07M | 13.90M |
|
EBIT
|
5.18M | -1.95M | 0.43M | 5.64M | 12.36M | 0.24M | 6.32M | 6.34M | 10.16M | 11.61M | 11.78M | 5.30M | 14.33M | 12.39M | 12.65M | 11.18M | 14.28M | 9.47M | 12.82M | 10.58M | 14.07M | 13.90M |
|
Non Operating Investment Income
|
-0.67M | | | | 0.16M | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | 0.79M | -0.04M | -0.34M | 0.02M | -0.27M | -0.28M | -4.86M | 0.00M | -0.02M | 0.01M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | 0.02M | -0.28M | | | 0.00M | 0.01M |
|
EBT
|
0.96M | -6.54M | -4.54M | 1.10M | 7.73M | -9.27M | 4.52M | 4.05M | 2.05M | 5.32M | -51.38M | -1.56M | 8.36M | 5.88M | 5.71M | 4.87M | 7.64M | 2.85M | 1.51M | 3.95M | 7.45M | 7.39M |
|
Tax Provisions
|
| | | | | | 0.11M | 0.03M | 0.02M | 0.04M | -53.55M | -0.51M | 2.76M | 1.76M | 2.18M | 1.21M | 1.72M | 0.82M | -1.56M | 1.38M | 2.06M | 2.02M |
|
Profit After Tax
|
0.96M | -6.54M | -4.54M | 1.10M | 7.73M | -5.53M | -3.42M | 4.03M | 0.97M | 3.52M | 2.17M | -1.05M | 4.01M | 4.12M | 3.54M | 3.65M | 5.92M | 1.48M | 3.07M | 2.57M | 3.75M | 3.78M |
|
Income from Non-Controlling Interests
|
| | | | | -5.24M | -2.86M | 2.14M | 1.06M | 1.76M | 1.24M | -0.55M | 1.58M | 1.24M | 1.11M | 0.89M | 1.68M | 0.55M | 1.10M | 0.83M | 1.64M | 1.58M |
|
Income from Continuing Operations
|
0.96M | -6.54M | -4.54M | 1.10M | 7.73M | -9.27M | 4.41M | 4.03M | 2.03M | 5.29M | 2.17M | -1.05M | 5.59M | 4.12M | 3.54M | 3.65M | 5.92M | 2.03M | 3.07M | 2.57M | 5.39M | 5.37M |
|
Consolidated Net Income
|
0.96M | -6.54M | -4.54M | 1.10M | 7.73M | -9.27M | 4.41M | 4.03M | 2.03M | 5.29M | 2.17M | -1.05M | 5.59M | 4.12M | 3.54M | 3.65M | 5.92M | 2.03M | 3.07M | 2.57M | 5.39M | 5.37M |
|
Income towards Parent Company
|
0.96M | -6.54M | -4.54M | 1.10M | 7.73M | -9.27M | 4.41M | 4.03M | 2.03M | 5.29M | 2.17M | -1.05M | 5.59M | 4.12M | 3.54M | 3.65M | 5.92M | 2.03M | 3.07M | 2.57M | 5.39M | 5.37M |
|
Net Income towards Common Stockholders
|
0.96M | -6.54M | -4.54M | 1.10M | 0.44M | -5.53M | -3.50M | 2.09M | 1.26M | 5.29M | 2.17M | -1.05M | 4.07M | 2.93M | 3.54M | 2.73M | 4.37M | 1.40M | 3.07M | 1.76M | 3.83M | 3.86M |
|
EPS (Basic)
|
0.03 | | -0.07 | 0.02 | 0.01 | -0.18 | -0.11 | 0.06 | 0.03 | 0.09 | 0.02 | -0.02 | 0.08 | 0.06 | 0.05 | 0.06 | 0.09 | 0.03 | 0.04 | 0.04 | 0.09 | 0.09 |
|
EPS (Weighted Average and Diluted)
|
| | | | | -0.18 | -0.11 | 0.05 | 0.03 | 0.08 | 0.02 | -0.02 | 0.08 | 0.06 | 0.05 | 0.06 | 0.09 | 0.03 | 0.04 | 0.04 | 0.09 | 0.09 |
|
Shares Outstanding (Weighted Average)
|
| | 63.79M | 63.79M | 63.79M | 63.62M | 63.47M | 63.47M | 63.44M | 63.45M | 62.75M | 62.75M | 62.75M | 62.70M | 62.44M | 60.77M | 60.83M | 59.98M | 55.35M | 55.21M | 55.21M | 55.22M |
|
Shares Outstanding (Diluted Average)
|
| | | | | 31.37M | 32.23M | 37.17M | 38.16M | 62.85M | 40.15M | 62.68M | 50.44M | 50.43M | 49.59M | 48.63M | 48.43M | 47.75M | 46.87M | 43.42M | 43.38M | 43.50M |
|
EBITDA
|
0.29M | -1.95M | 0.43M | 5.64M | 1.26M | 0.24M | 6.32M | 6.34M | 10.16M | 11.61M | 11.78M | 5.30M | 14.33M | 12.39M | 12.65M | 11.18M | 14.28M | 9.47M | 12.82M | 10.58M | 14.07M | 13.90M |
|
Interest Expenses
|
4.22M | 4.60M | 4.97M | 4.54M | 4.63M | 9.52M | 1.60M | 1.51M | 8.08M | 6.80M | 7.24M | 6.86M | 6.76M | 6.47M | 6.59M | 6.34M | 6.37M | 6.34M | 6.45M | 6.63M | 6.59M | 6.52M |
|
Tax Rate
|
| | | | | | 2.52% | 0.67% | 0.93% | 0.69% | | 32.59% | 33.06% | 30.00% | 38.13% | 24.91% | 22.51% | 28.72% | | 34.95% | 27.64% | 27.37% |