|
Revenue
|
33.14M | 39.44M | 49.14M | 68.51M | 28.15M | 32.99M | 78.04M | 81.52M | 87.19M | 89.93M | 97.59M | 98.65M | 102.88M | 104.35M |
|
Cost of Revenue
|
5.77M | 5.39M | 3.66M | 7.67M | 7.94M | 9.42M | 8.99M | 10.26M | 10.79M | 10.92M | 13.31M | 16.18M | 18.20M | 19.13M |
|
Gross Profit
|
27.37M | 34.06M | 45.49M | 60.83M | 20.21M | 23.57M | 69.05M | 71.26M | 76.40M | 79.01M | 84.28M | 82.46M | 84.68M | 85.22M |
|
Amortization - Intangibles
|
| | | | | | | | | 1.46M | | | | |
|
Research & Development
|
1.44M | 1.24M | 1.44M | 1.76M | 1.81M | 1.63M | 1.48M | 1.76M | 1.81M | 1.64M | 1.49M | 1.57M | 1.74M | 1.58M |
|
Selling, General & Administrative
|
8.46M | 8.75M | 12.50M | 18.58M | 17.45M | 18.51M | 19.41M | 18.13M | 19.26M | 24.74M | 23.51M | 29.39M | 26.87M | 29.73M |
|
Other Operating Expenses
|
19.44M | 22.25M | 27.67M | 35.86M | 36.89M | 38.87M | 38.05M | 41.95M | 43.98M | 46.46M | 50.58M | 52.90M | 57.74M | 61.44M |
|
Operating Expenses
|
29.34M | 32.24M | 41.61M | 56.20M | 56.15M | 59.01M | 58.94M | 61.83M | 65.06M | 72.83M | 75.58M | 83.86M | 86.35M | 92.75M |
|
Operating Income
|
3.79M | 7.21M | 7.54M | 12.30M | 12.90M | 14.36M | 19.10M | 19.68M | 22.13M | 17.10M | 22.01M | 14.79M | 16.54M | 11.60M |
|
EBIT
|
3.79M | 7.21M | 7.54M | 12.30M | 12.90M | 14.36M | 19.10M | 19.68M | 22.13M | 17.10M | 22.01M | 14.79M | 16.54M | 11.60M |
|
Interest & Investment Income
|
0.23M | 0.24M | 0.22M | 0.24M | 0.23M | 0.22M | 0.19M | 0.26M | 0.48M | 0.31M | 0.25M | 1.22M | 2.13M | 2.12M |
|
Other Non Operating Income
|
-0.12M | 0.05M | 0.73M | -0.61M | 0.39M | 0.19M | -0.00M | -0.00M | 0.00M | 0.50M | 0.86M | -0.20M | 0.08M | 0.04M |
|
Non Operating Income
|
-0.12M | -0.01M | 0.73M | -0.61M | 0.39M | 0.19M | -0.00M | -0.00M | 0.00M | 0.50M | 0.86M | -0.20M | 0.08M | 0.04M |
|
EBT
|
3.38M | 7.02M | 7.98M | 11.05M | 12.82M | 14.51M | 19.32M | 19.78M | 22.52M | 17.67M | 22.77M | 15.76M | 19.27M | 13.78M |
|
Tax Provisions
|
0.08M | 0.14M | 2.28M | -2.35M | 2.61M | 4.29M | 4.36M | | 2.01M | 3.99M | 5.53M | 3.63M | 5.17M | 3.11M |
|
Profit After Tax
|
3.79M | 7.21M | 10.26M | 13.40M | 15.43M | 18.80M | 23.68M | 25.45M | 20.51M | 17.10M | 22.01M | 14.79M | 10.57M | 8.33M |
|
Income from Non-Controlling Interests
|
0.15M | 1.10M | -1.58M | -3.00M | -2.52M | -3.07M | -4.06M | -4.22M | -5.20M | 3.47M | 4.79M | 2.75M | 3.53M | 2.34M |
|
Income from Continuing Operations
|
3.31M | 6.88M | 5.70M | 13.40M | 10.21M | 10.22M | 14.95M | 19.78M | 20.51M | 13.67M | 17.23M | 12.13M | 14.10M | 10.67M |
|
Consolidated Net Income
|
3.31M | 6.88M | 5.70M | 13.40M | 10.21M | 10.22M | 14.95M | 19.78M | 20.51M | 13.67M | 17.23M | 12.13M | 14.10M | 10.67M |
|
Income towards Parent Company
|
3.31M | 6.88M | 5.70M | 10.46M | 13.18M | 16.09M | 14.95M | 19.78M | 20.51M | 13.67M | 17.23M | 12.13M | 14.10M | 10.67M |
|
Net Income towards Common Stockholders
|
3.31M | 6.88M | 5.70M | 10.46M | 13.18M | 16.09M | 14.95M | 19.78M | 20.51M | 9.59M | 12.44M | 9.38M | 10.57M | 8.33M |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
6.21M | 6.56M | 6.67M | 6.41M | 6.43M | 6.43M | 6.58M | 6.74M | 6.74M | 6.94M | 6.94M | 6.92M | 6.71M | 6.59M |
|
Shares Outstanding (Diluted Average)
|
5.39M | 5.91M | 6.06M | 6.14M | 6.18M | 6.18M | 6.29M | 6.42M | 6.48M | 6.63M | 6.68M | 6.67M | 6.48M | 6.34M |
|
EBITDA
|
3.79M | 7.21M | 7.54M | 12.30M | 12.90M | 14.36M | 19.10M | 19.68M | 22.13M | 17.10M | 22.01M | 14.79M | 16.54M | 11.60M |
|
Tax Rate
|
2.23% | 2.01% | 28.55% | | 20.38% | 29.55% | 22.58% | | 8.91% | 22.60% | 24.31% | 23.05% | 26.83% | 22.55% |