|
Revenue
|
| 10.61M | 10.73M | 10.68M | 11.03M | 10.78M | 13.47M | 10.67M | 10.48M | 10.46M | 9.98M | | 10.57M | 10.63M | 10.43M | 10.79M | 11.28M | 11.25M | 11.14M | 11.11M | 11.42M | -2.69M | -2.74M | -3.78M | 12.60M | 12.66M | 12.68M | 13.69M | 14.19M | 14.32M | 14.63M | 14.85M | 14.93M | 14.79M | 15.26M | 15.31M | 15.59M | 13.69M | 12.15M | 11.30M | 12.75M | 12.80M | 12.54M | 12.19M | 10.65M | 6.62M | 6.96M | 7.05M | 6.98M | 6.92M | 7.30M | 7.15M | 7.00M | 7.28M | 7.15M | 7.26M | 7.27M | 7.26M | 7.24M | 7.55M |
|
Gross Profit
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.05M | 4.71M | 3.51M | 4.56M | 4.74M | 5.04M | 4.50M | 4.80M | 4.85M | 5.38M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total
|
| 1.51M | 1.51M | 1.53M | 1.55M | 1.53M | 1.52M | 1.55M | 1.54M | 1.51M | 1.51M | | 1.52M | 1.52M | 1.61M | 1.69M | 1.65M | 1.65M | 1.69M | 1.90M | 1.72M | | | | | | 2.71M | 2.78M | 2.71M | 2.80M | 3.03M | 2.94M | 2.82M | 2.78M | 2.81M | 2.93M | 2.93M | 2.53M | 2.42M | 2.45M | 2.29M | 2.34M | 2.31M | 2.35M | 1.82M | 0.71M | 0.72M | 0.74M | 0.72M | 0.73M | 0.74M | 0.75M | 0.72M | 0.79M | 0.73M | 0.73M | 0.72M | 0.73M | 0.74M | 0.77M |
|
Selling, General & Administrative
|
| | | | | | | | | | | | 0.40M | 0.40M | 0.42M | 0.17M | 0.49M | 0.65M | 0.51M | 0.38M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.56M | 0.88M | 1.81M | 1.01M | 0.93M | 0.67M | 0.84M | 0.79M | 0.62M | 0.63M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | 0.65M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| 7.80M | 7.59M | 7.39M | 7.73M | 4.99M | 2.95M | | | 4.98M | 4.92M | | 4.60M | 5.02M | 3.83M | 0.07M | 5.09M | 5.76M | 5.11M | 6.16M | 5.97M | | 0.31M | | | | 15.39M | | 7.31M | 5.75M | 7.06M | 7.10M | 6.93M | 0.84M | | | 10.52M | 8.07M | 6.88M | 13.15M | 6.55M | 7.38M | 6.79M | 6.77M | 70.00M | -1.23M | 1.42M | | -0.24M | -0.20M | -0.56M | | -0.08M | -0.09M | 15.71M | -0.04M | 3.74M | 3.46M | 3.60M | 3.45M |
|
Operating Expenses
|
| 9.31M | 9.10M | 8.92M | 9.28M | 6.52M | 7.94M | 11.68M | 9.42M | 6.50M | 6.43M | | 6.52M | 6.94M | 6.51M | 7.27M | 7.22M | 8.06M | 7.31M | 8.43M | 7.69M | | | | | | 9.90M | 10.07M | 10.02M | 8.55M | 10.09M | 10.04M | 9.76M | 10.37M | 10.59M | 10.73M | 13.45M | 10.60M | 9.31M | 15.61M | 8.85M | 9.72M | 9.11M | 9.12M | 8.47M | 4.86M | 4.96M | 5.98M | 4.94M | 5.14M | 5.79M | 5.07M | 6.04M | 5.34M | 4.98M | 4.78M | 5.30M | 4.99M | 4.96M | 4.85M |
|
Operating Income
|
| 4.26M | 4.56M | 4.59M | 4.61M | 4.26M | 5.52M | 1.92M | 3.79M | 3.96M | 3.55M | | 4.05M | 3.69M | 3.93M | 3.52M | 4.05M | 3.20M | 3.84M | 2.67M | 3.73M | 3.60M | 3.84M | 3.40M | 3.48M | 2.11M | 2.77M | 3.62M | 4.18M | 5.77M | 4.54M | 4.81M | 5.17M | 4.41M | 4.67M | 4.57M | 2.14M | 3.09M | 2.84M | -4.31M | 3.91M | 3.09M | 3.44M | 3.07M | 2.18M | 1.75M | 2.00M | 10.05M | | | -1.73M | -0.37M | 3.52M | 3.77M | 3.86M | 3.91M | 3.56M | 3.82M | 3.67M | 4.12M |
|
EBIT
|
| 4.26M | 4.56M | 4.59M | 4.61M | 4.26M | 5.52M | 1.92M | 3.79M | 3.96M | 3.55M | | 4.05M | 3.69M | 3.93M | 3.52M | 4.05M | 3.20M | 3.84M | 2.67M | 3.73M | 3.60M | 3.84M | 3.40M | 3.48M | 2.11M | 2.77M | 3.62M | 4.18M | 5.77M | 4.54M | 4.81M | 5.17M | 4.41M | 4.67M | 4.57M | 2.14M | 3.09M | 2.84M | -4.31M | 3.91M | 3.09M | 3.44M | 3.07M | 2.18M | 1.75M | 2.00M | 10.05M | | | -1.73M | -0.37M | 3.52M | 3.77M | 3.86M | 3.91M | 3.56M | 3.82M | 3.67M | 4.12M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.04M | -0.04M | -0.11M | 0.06M | -0.10M | -0.03M | 0.01M | 0.01M | -0.04M | -0.12M |
|
Interest & Investment Income
|
| 0.03M | 0.02M | 0.03M | 0.02M | 0.02M | 0.03M | 0.03M | 0.09M | 0.05M | 0.05M | | 0.04M | 0.04M | 0.05M | 0.05M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.02M | 0.04M | 0.04M | 0.05M | 0.04M | 0.05M | 0.06M | 0.06M | 0.06M | 0.09M | 0.07M | 0.07M | 0.11M | 0.09M | 0.08M | 0.07M | 0.06M | 0.04M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.04M | 0.12M | 0.17M | 0.19M | 0.22M | 0.28M | 0.33M | 0.41M | 0.28M | 0.40M | 0.48M | 0.40M | 0.35M | 0.30M | 0.30M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | 0.81M | 0.41M | | 0.70M | -0.14M | -0.77M | 2.34M | 2.85M | -0.24M | | | | 0.02M | 0.02M | 0.03M | -0.15M | -0.01M | -0.00M | | -0.15M | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
| 1.36M | 1.69M | 1.76M | 1.75M | 1.47M | 2.66M | -1.01M | 0.84M | 0.99M | 0.53M | | 6.03M | 5.66M | 6.00M | 5.73M | 6.27M | 5.57M | 6.11M | 6.00M | 1.04M | 0.93M | 1.14M | -0.34M | -0.34M | -1.70M | -1.16M | -0.37M | -0.92M | 1.41M | 0.09M | 0.32M | 0.59M | -0.00M | 0.27M | 0.26M | -2.02M | -0.53M | -0.24M | -7.37M | 0.81M | 0.06M | 0.42M | 0.07M | -0.73M | 0.26M | 0.34M | 8.39M | | | 3.83M | 3.72M | 3.52M | 3.77M | 3.86M | 3.91M | 3.56M | 3.82M | 3.67M | 4.12M |
|
Profit After Tax
|
| 1.36M | 1.69M | 1.83M | 1.83M | 1.56M | 2.77M | -1.01M | 8.56M | 1.70M | 1.91M | 3.24M | 9.82M | 0.93M | 0.72M | 0.70M | 1.31M | 0.46M | 1.06M | 0.08M | 1.04M | 0.93M | 1.46M | -0.34M | -0.34M | -1.70M | 13.75M | -0.37M | -0.92M | 1.43M | 0.29M | 0.43M | 0.46M | 0.83M | 0.27M | 0.34M | -2.26M | 27.22M | -0.32M | -7.47M | 0.78M | -0.06M | 0.32M | 0.15M | 69.15M | -1.00M | 1.81M | -0.72M | 0.42M | -0.29M | -0.85M | 0.66M | -0.67M | 0.53M | 16.34M | 1.04M | 0.61M | 0.89M | 0.88M | 1.12M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02M | -0.08M | -0.11M | -0.03M | -0.12M | -0.10M | -0.05M | -0.12M | -0.03M | 0.06M | -0.13M | -0.07M | -0.12M | -0.04M | -0.04M | -0.11M | 0.06M | -0.10M | -0.03M | 0.01M | 0.01M | -0.04M | -0.12M |
|
Income from Non-Controlling Interests
|
| 0.34M | 0.37M | 0.33M | 0.29M | 0.37M | 0.82M | -0.67M | 0.12M | 0.23M | 0.04M | 0.04M | 0.19M | 0.10M | 0.16M | 0.05M | 0.27M | -0.07M | 0.13M | -0.00M | -0.06M | 0.12M | 0.21M | -0.28M | -0.41M | -1.00M | -0.65M | -0.37M | -0.56M | 0.31M | -0.18M | -0.09M | -0.02M | 0.04M | 0.07M | -0.08M | 0.24M | -0.08M | -0.14M | -3.25M | 0.22M | -0.07M | 0.11M | -0.14M | 23.38M | -0.65M | 0.69M | -0.17M | -0.37M | -0.38M | -0.43M | -0.14M | -0.15M | -0.13M | 1.54M | -0.17M | -0.11M | -0.11M | -0.14M | 0.00M |
|
Income from Continuing Operations
|
| 1.36M | 1.69M | 1.76M | 1.75M | 1.47M | 2.66M | -1.01M | 0.84M | 0.99M | 0.53M | | 6.03M | 5.66M | 6.00M | 5.73M | 6.27M | 5.57M | 6.11M | 6.00M | 1.04M | 0.93M | 1.14M | -0.34M | -0.34M | -1.70M | -1.16M | -0.37M | -0.92M | 1.41M | 0.09M | 0.32M | 0.59M | -0.00M | 0.27M | 0.26M | -2.02M | -0.53M | -0.24M | -7.37M | 0.81M | 0.06M | 0.42M | 0.07M | -0.73M | 0.26M | 0.34M | 8.39M | | | 3.83M | 3.72M | 3.52M | 3.77M | 3.86M | 3.91M | 3.56M | 3.82M | 3.67M | 4.12M |
|
Consolidated Net Income
|
| 0.06M | 0.07M | 0.07M | 0.08M | 0.09M | 0.10M | 0.12M | 7.51M | 0.71M | 1.38M | 2.17M | 8.70M | 0.04M | | | 6.27M | 5.57M | 6.11M | 6.00M | 1.04M | 0.93M | 1.14M | -0.34M | -0.34M | -1.70M | -1.16M | -0.37M | -0.92M | 1.41M | 0.09M | 0.32M | 0.59M | -0.00M | 0.27M | 0.26M | -2.02M | -0.53M | -0.24M | -7.37M | 0.81M | 0.06M | 0.42M | 0.07M | -0.73M | 0.26M | 0.34M | 8.39M | | | 3.83M | 3.72M | 3.52M | 3.77M | 3.86M | 3.91M | 3.56M | 3.82M | 3.67M | 4.12M |
|
Income towards Parent Company
|
| 0.06M | 0.07M | 0.07M | 0.08M | 0.09M | 0.10M | 0.12M | 7.51M | 0.71M | 1.38M | 2.17M | 8.70M | 0.04M | | | 6.27M | 5.57M | 6.11M | 6.00M | 1.04M | 0.93M | 1.14M | -0.34M | -0.34M | -1.70M | -1.16M | -0.37M | -0.92M | 1.41M | 0.09M | 0.32M | 0.59M | -0.00M | 0.27M | 0.26M | -2.02M | -0.53M | -0.24M | -7.37M | 0.81M | 0.06M | 0.42M | 0.07M | -0.73M | 0.26M | 0.34M | 8.39M | | | 3.83M | 3.72M | 3.52M | 3.77M | 3.86M | 3.91M | 3.56M | 3.82M | 3.67M | 4.12M |
|
Net Income towards Common Stockholders
|
| 0.06M | 0.07M | 0.07M | 0.08M | 0.09M | 1.94M | 0.12M | 7.51M | 0.71M | 1.87M | 2.17M | 9.62M | 0.83M | 0.55M | 0.64M | 1.05M | 0.53M | 0.97M | 0.08M | 1.04M | 0.93M | 1.14M | -0.34M | -0.34M | -1.70M | -1.16M | -0.37M | -0.92M | 1.41M | 0.09M | 0.32M | 0.59M | -0.00M | 0.27M | 0.26M | -2.02M | -0.53M | -0.24M | -7.37M | 0.81M | 0.06M | 0.42M | 0.07M | -0.73M | 0.26M | 1.81M | 8.39M | 0.05M | | -0.85M | 3.72M | -0.67M | 3.77M | 3.86M | 3.91M | 3.56M | 3.82M | 3.67M | 4.12M |
|
EPS (Basic)
|
| 0.14 | 0.19 | 0.22 | 0.01 | 0.17 | 0.28 | 0.02 | 1.08 | 0.10 | 0.27 | 0.31 | 1.39 | 0.12 | 0.08 | 93.23 | 0.15 | 0.08 | 0.14 | 0.01 | 154.15 | 0.14 | 0.17 | -0.05 | 0.01 | -0.10 | 2.01 | -0.05 | -0.05 | 0.16 | 0.04 | 0.05 | 0.07 | 0.11 | 0.03 | 0.04 | -0.32 | 3.88 | -0.02 | -0.00M | 0.08 | 0.01 | 0.03 | 9.26 | 6.51 | -0.05 | 0.16 | 0.00M | 0.06 | 0.01 | -0.06 | 499.40 | -0.07 | 0.07 | 1.98 | 0.15 | 0.08 | 0.12 | 0.12 | 0.15 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | 0.12 | 0.08 | 93.23 | | 0.08 | 0.14 | 0.01 | 154.15 | 0.14 | 0.17 | -0.05 | -0.05 | -0.25 | -0.17 | -0.05 | -0.13 | | 0.01 | 0.05 | | 0.00 | 0.04 | 0.04 | | -0.07 | -0.03 | -0.60 | 0.11 | 0.01 | 59.21 | 0.02 | 6.45 | -0.05 | 0.16 | 0.00M | 0.06 | 0.01 | -0.06 | 498.99 | -0.07 | 0.07 | 1.98 | 0.15 | 0.08 | 0.12 | 0.12 | 0.15 |
|
Shares Outstanding (Weighted Average)
|
6.94M | 6.94M | 0.01M | 6.94M | 6.94M | 6.94M | 6.94M | 6.94M | 6.94M | 6.94M | 6.94M | 6.94M | 6.93M | 6.93M | 6.92M | 0.01M | 0.01M | 6.81M | 6.79M | 6.78M | 0.01M | 6.78M | 6.79M | 6.78M | 6.82M | 6.83M | 6.84M | 6.83M | 6.86M | 6.88M | 6.89M | 6.88M | 0.01M | 6.93M | 6.95M | 6.94M | 6.98M | 6.99M | 7.00M | 0.01M | 7.01M | 7.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | 6.93M | 6.92M | 0.01M | | 6.81M | 6.79M | 6.78M | 0.01M | 6.78M | 6.80M | 6.78M | 6.83M | 6.83M | 6.84M | 6.83M | 6.86M | | 6.89M | 6.88M | | 6.93M | 6.95M | 6.94M | | 7.03M | 7.00M | 0.01M | 7.01M | 7.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M |
|
EBITDA
|
| 5.77M | 6.07M | 6.12M | 6.16M | 5.79M | 7.04M | 3.47M | 5.34M | 5.48M | 5.06M | | 5.57M | 5.21M | 5.54M | 5.21M | 5.70M | 1.27M | 1.47M | -0.57M | 0.40M | 0.79M | 0.68M | 0.56M | 2.50M | -1.94M | 13.70M | 0.30M | 0.74M | 2.33M | 7.57M | 7.75M | 7.99M | 7.20M | 7.48M | 7.50M | 5.07M | 5.62M | 5.27M | -1.85M | 6.20M | 5.42M | 5.75M | 5.42M | 4.00M | 2.47M | 2.72M | 10.79M | | | -0.99M | 0.38M | 4.24M | 4.55M | 4.59M | 4.64M | 4.28M | 4.55M | 4.41M | 4.89M |
|
Interest Expenses
|
| 2.93M | 2.89M | 2.86M | 2.88M | 2.81M | 2.89M | 2.96M | 3.04M | 3.02M | 3.06M | | 2.98M | 2.84M | 2.61M | 2.88M | 2.78M | 2.77M | 2.82M | 2.63M | 2.73M | 2.69M | 2.74M | 3.78M | 3.87M | 3.86M | 3.98M | 4.06M | 5.15M | 4.42M | 4.54M | 4.56M | 4.65M | 4.53M | 4.50M | 4.39M | 4.24M | 3.68M | 3.12M | 3.09M | 3.13M | 3.06M | 3.05M | 3.03M | 2.93M | 1.53M | 1.77M | 1.83M | 1.88M | 1.95M | 2.03M | 1.86M | 1.84M | 1.78M | 1.84M | 1.84M | 1.87M | 1.85M | 1.81M | 1.75M |
|
Shares Outstanding
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.15M | | | | 0.01M | 7.13M | 7.13M | 7.14M | 0.01M | 7.15M | 7.16M | 7.03M | 0.01M | 7.04M | 7.04M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M |