|
Revenue
|
28.36M | 27.97M | 28.26M | 28.59M | 31.95M | 31.31M | 30.36M | 31.33M | 33.03M | 32.80M | 33.06M | 33.87M | 35.71M | -74.98M | 38.82M | 8.01M | 7.68M | 8.06M | 8.30M | 8.95M | 8.50M | 8.90M | 8.82M | 9.62M | 9.24M | 9.78M | 9.51M | 9.32M | 9.36M | 5.04M | 5.21M | 5.08M | 5.55M | 5.74M | 5.65M | 5.71M | 6.36M | 5.88M | 5.80M | 5.78M | 5.85M | 6.10M | 5.85M | 5.85M | 8.49M | 8.47M | 8.40M | 8.71M | 9.63M | 9.29M | 9.85M | 10.11M | 10.70M | 10.59M | 10.11M | 10.13M | 10.48M | 10.63M | 10.53M | 10.31M | 10.85M | 10.78M |
|
Gross Profit
|
8.01M | 7.29M | 7.26M | 7.56M | 8.21M | 7.31M | 6.96M | 7.67M | 8.41M | 31.03M | 8.21M | 8.61M | 10.02M | -4.05M | 8.69M | 2.18M | 2.86M | 2.88M | 6.59M | 2.35M | 3.89M | 3.79M | 8.09M | 8.61M | 7.24M | 9.12M | 8.66M | 8.00M | 8.79M | | | | | 5.28M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
0.14M | -0.06M | 0.59M | 0.52M | 0.17M | 0.14M | 0.29M | 0.56M | 0.09M | 0.15M | 0.26M | 0.67M | 0.20M | 0.12M | 0.35M | 0.82M | 0.16M | 0.28M | 0.32M | | | | | | | | | 1.33M | | 0.62M | -1.22M | 0.68M | 1.71M | 0.52M | -1.15M | 0.65M | 0.55M | 0.73M | | | | | | | | | | | | | | | 1.79M | 1.95M | 1.82M | 2.04M | 2.55M | 2.29M | 2.39M | 2.58M | 2.88M | 2.33M |
|
Restructuring Costs
|
| | | | | | | | -0.90M | -1.05M | -0.47M | -0.67M | -0.41M | -3.57M | -0.49M | -0.82M | -0.42M | -3.88M | -0.69M | | | | | | | | | 1.33M | | 0.62M | 0.67M | 0.68M | 1.71M | 0.52M | 1.04M | 0.65M | 0.55M | 0.73M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
23.74M | 24.12M | 24.49M | 24.89M | 27.34M | 27.61M | 1.04M | 27.32M | 28.94M | 31.15M | 28.86M | 29.56M | 29.84M | -66.07M | 34.83M | 6.18M | 5.08M | 8.79M | 6.33M | 6.79M | 4.61M | 5.11M | 2.22M | 6.11M | 7.28M | 5.47M | 5.51M | 3.26M | 5.37M | 4.06M | 5.63M | 3.62M | 2.59M | 3.03M | 5.10M | 3.07M | 3.15M | 3.06M | 4.86M | 4.99M | 4.64M | 4.52M | 4.30M | 4.41M | 8.65M | 7.74M | 8.14M | 7.34M | 7.56M | 7.45M | 7.13M | 7.26M | 6.14M | 5.75M | 5.10M | 5.21M | 5.11M | 5.26M | 5.22M | 5.40M | 6.31M | 7.08M |
|
Operating Expenses
|
23.88M | 24.06M | 25.07M | 25.41M | 27.51M | 27.75M | 27.14M | 27.88M | 28.14M | 30.25M | 28.65M | 29.56M | 29.64M | -69.51M | 34.70M | 6.18M | 4.82M | 5.18M | 5.96M | 6.79M | 4.61M | 5.11M | 2.22M | 6.11M | 7.28M | 5.47M | 5.51M | 5.92M | 5.37M | 5.29M | 5.09M | 4.98M | 6.01M | 4.07M | 5.00M | 4.36M | 4.26M | 4.53M | 4.86M | 4.99M | 4.64M | 4.52M | 4.30M | 4.41M | 8.65M | 7.74M | 8.14M | 7.34M | 7.56M | 7.45M | 7.13M | 7.26M | 7.93M | 7.70M | 6.92M | 7.25M | 7.66M | 7.55M | 7.61M | 7.98M | 9.19M | 9.41M |
|
Operating Income
|
4.48M | 3.91M | 3.19M | 3.18M | 4.44M | 3.56M | 3.21M | 3.44M | 4.89M | 2.55M | 4.41M | 4.31M | 6.07M | 5.65M | 4.12M | 3.15M | 5.73M | -7.82M | 2.35M | 2.16M | 3.89M | 3.79M | 6.60M | 3.51M | 1.97M | 4.31M | 4.00M | 3.40M | 3.99M | -0.26M | 0.12M | 0.10M | -0.46M | 1.67M | 34.04M | 1.35M | 2.11M | 1.36M | 0.94M | 0.79M | 1.20M | 1.58M | 1.55M | 1.44M | -0.16M | 0.73M | 5.93M | 1.36M | 2.07M | 1.85M | 2.72M | 2.85M | 2.77M | 2.90M | 3.18M | 2.88M | 2.82M | 3.08M | 2.92M | 2.33M | 1.66M | 1.36M |
|
EBIT
|
4.48M | 3.91M | 3.19M | 3.18M | 4.44M | 3.56M | 3.21M | 3.44M | 4.89M | 2.55M | 4.41M | 4.31M | 6.07M | 5.65M | 4.12M | 3.15M | 5.73M | -7.82M | 2.35M | 2.16M | 3.89M | 3.79M | 6.60M | 3.51M | 1.97M | 4.31M | 4.00M | 3.40M | 3.99M | -0.26M | 0.12M | 0.10M | -0.46M | 1.67M | 34.04M | 1.35M | 2.11M | 1.36M | 0.94M | 0.79M | 1.20M | 1.58M | 1.55M | 1.44M | -0.16M | 0.73M | 5.93M | 1.36M | 2.07M | 1.85M | 2.72M | 2.85M | 2.77M | 2.90M | 3.18M | 2.88M | 2.82M | 3.08M | 2.92M | 2.33M | 1.66M | 1.36M |
|
Interest & Investment Income
|
0.11M | 0.11M | 0.10M | 0.10M | 0.07M | 0.03M | 0.01M | 0.01M | -0.01M | 0.01M | 0.03M | 0.01M | | 0.00M | 0.00M | | 0.00M | 0.02M | | | | | 0.00M | 0.00M | | | | | | | | 0.01M | 0.22M | 1.65M | 0.80M | 1.81M | 1.98M | 2.02M | 2.56M | 1.99M | 2.11M | 1.81M | 1.50M | 1.38M | 1.05M | 0.94M | 0.85M | 0.90M | 1.12M | 1.19M | 2.27M | 2.38M | 3.12M | 2.70M | 2.69M | 2.78M | 3.71M | 2.30M | 2.32M | 2.56M | 2.35M | 2.37M |
|
EBT
|
3.62M | 3.08M | 2.38M | 2.44M | 3.71M | 2.75M | 3.45M | 2.66M | 4.34M | 2.06M | 5.12M | 3.72M | 4.92M | 0.36M | 3.84M | 1.50M | 2.88M | 2.46M | 1.85M | 1.39M | 3.35M | 3.39M | 12.35M | 3.01M | 1.28M | 3.23M | 2.58M | 2.38M | 2.81M | 59.14M | 1.81M | -0.75M | -1.06M | 2.54M | 0.76M | 2.31M | 4.08M | 2.63M | 2.76M | 2.10M | 5.51M | 7.29M | 0.02M | 51.40M | 0.13M | 0.02M | -1.17M | 0.65M | 0.68M | 0.56M | 3.68M | 0.61M | 0.71M | 1.57M | 3.50M | 1.74M | 2.98M | 1.81M | 1.97M | 2.16M | 0.80M | 0.77M |
|
Tax Provisions
|
1.12M | 1.18M | 0.92M | 0.94M | 1.35M | 1.09M | 1.33M | 1.02M | 1.67M | 0.79M | 2.00M | 1.45M | 1.92M | 0.14M | 1.50M | 0.59M | 1.12M | 1.11M | 0.72M | 0.54M | 1.31M | 1.32M | 4.88M | 1.19M | 0.51M | 1.28M | 0.90M | 0.94M | 1.10M | 15.54M | -8.02M | -0.06M | -0.18M | 0.51M | 43.27M | 0.67M | 1.13M | 0.73M | -18.55M | 0.60M | 1.54M | 2.02M | -0.95M | 10.52M | -0.15M | 0.13M | -0.22M | 0.25M | 0.10M | 0.18M | 0.49M | 0.21M | 0.22M | 0.47M | 1.17M | 0.40M | 0.92M | 0.43M | 0.33M | 0.53M | 0.18M | 0.20M |
|
Profit After Tax
|
2.60M | 1.99M | 6.39M | 1.68M | 2.38M | 1.75M | 2.12M | 1.64M | 2.68M | 1.36M | 3.12M | 2.27M | 3.00M | 6.99M | 2.34M | 1.70M | 3.48M | -2.35M | 2.79M | 1.36M | 2.05M | 2.07M | 7.47M | 1.82M | 0.77M | 1.96M | 1.68M | 1.44M | 1.71M | 45.18M | 1.21M | 1.56M | 119.98M | 2.22M | 0.71M | 1.90M | 9.82M | 2.00M | 2.45M | 1.62M | 4.15M | 5.27M | 0.97M | 40.88M | 0.28M | 0.35M | -0.95M | 0.67M | 0.66M | 0.48M | 2.76M | 0.41M | 0.60M | 1.26M | 2.88M | 1.33M | 2.06M | 1.38M | 1.69M | 1.71M | 0.62M | 0.66M |
|
Equity Income
|
| | | -0.00M | -0.01M | -0.02M | -0.01M | -0.00M | | | -0.01M | -0.01M | -0.01M | -0.03M | -0.03M | -0.03M | -0.03M | -0.04M | -0.03M | -0.15M | -0.07M | 0.11M | -0.05M | -0.09M | -0.19M | -0.65M | -1.12M | -0.77M | -0.81M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.05M | -0.26M | -0.27M | -0.75M | -0.67M | -0.64M | -1.34M | -1.79M | -1.92M | -1.64M | -1.12M | -1.24M | -1.76M | -1.60M | -1.77M | -1.88M | -0.47M | -3.62M | -4.05M | -2.91M | -1.35M | -3.02M | -2.72M | -2.84M | -2.78M | -2.03M | -2.38M | -2.23M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.79M | -0.99M | -0.53M | -0.40M | -0.27M | -0.18M | -0.17M | -0.10M | -0.11M | -0.12M | -0.12M | -0.17M | -0.18M | -0.52M | 12.50M | 0.20M | -0.47M | -0.36M | -0.27M | -0.07M | -0.10M | -0.08M | -0.16M | -0.11M | -0.16M | 0.01M | 0.03M | 0.01M | 0.02M | 0.01M | -0.08M | 0.05M | -0.10M |
|
Income from Continuing Operations
|
2.50M | 1.90M | 1.47M | 1.50M | 2.36M | 1.66M | 2.12M | 1.64M | 2.68M | 1.27M | 3.12M | 2.27M | 3.00M | 0.22M | 2.34M | 0.92M | 1.75M | 1.35M | 1.13M | 0.84M | 2.05M | 2.07M | 7.47M | 1.82M | 0.77M | 1.96M | 1.68M | 1.44M | 1.71M | 43.60M | 9.83M | -0.69M | -0.88M | 2.03M | -42.51M | 1.64M | 2.95M | 1.90M | 21.31M | 1.50M | 3.98M | 5.27M | 0.97M | 40.88M | 0.28M | -0.11M | -0.95M | 0.40M | 0.58M | 0.38M | 3.19M | 0.41M | 0.49M | 1.10M | 2.33M | 1.33M | 2.06M | 1.38M | 1.65M | 1.63M | 0.62M | 0.56M |
|
Consolidated Net Income
|
0.10M | 0.10M | 4.93M | 0.18M | 0.02M | 0.10M | -0.00M | 0.00M | 0.01M | 0.09M | 3.12M | 2.27M | 3.00M | 6.77M | 2.34M | 1.17M | 1.73M | 1.14M | 1.66M | 0.52M | 2.05M | 2.07M | 7.47M | 1.82M | 0.77M | 1.96M | 1.68M | 1.44M | 1.71M | 1.58M | 3.38M | 1.72M | 120.47M | -0.08M | 0.02M | 0.09M | 6.78M | -0.01M | 0.01M | 1.50M | 3.98M | 5.27M | 0.97M | 40.88M | 0.28M | -0.11M | -0.95M | 0.40M | 0.58M | 0.38M | 3.19M | 0.41M | 0.49M | 1.10M | 2.33M | 1.33M | 2.06M | 1.38M | 1.65M | 1.63M | 0.62M | 0.56M |
|
Income towards Parent Company
|
0.10M | 0.10M | 4.93M | 0.18M | 0.02M | 0.10M | -0.00M | 0.00M | 0.01M | 0.09M | 3.12M | 2.27M | 3.00M | 6.77M | 2.34M | 1.17M | 1.73M | 1.14M | 1.66M | 0.52M | 2.05M | 2.07M | 7.47M | 1.82M | 0.77M | 1.96M | 1.68M | 1.44M | 1.71M | 1.58M | 3.38M | 1.72M | 120.47M | -0.08M | 0.02M | 0.09M | 6.78M | -0.01M | 0.01M | 1.50M | 3.98M | 5.27M | 0.97M | 40.88M | 0.28M | -0.11M | -0.95M | 0.40M | 0.58M | 0.38M | 3.19M | 0.41M | 0.49M | 1.10M | 2.33M | 1.33M | 2.06M | 1.38M | 1.65M | 1.63M | 0.62M | 0.56M |
|
Net Income towards Common Stockholders
|
0.10M | 0.10M | 4.93M | 0.18M | 0.02M | 0.10M | -0.00M | 0.00M | 0.01M | 0.09M | 3.12M | 2.27M | 3.00M | 6.77M | 2.34M | 1.17M | 1.73M | 1.14M | 1.66M | 0.52M | 2.05M | 2.07M | 7.47M | 1.82M | 0.77M | 1.96M | 1.68M | 1.44M | 1.71M | 1.58M | 3.38M | 1.72M | 120.47M | -0.08M | 0.02M | 0.09M | 6.78M | -0.01M | 0.01M | 1.50M | 3.98M | 5.27M | 0.97M | 40.88M | 0.28M | -0.11M | -0.95M | 0.40M | 0.58M | 0.38M | 3.19M | 0.41M | 0.49M | 1.10M | 2.33M | 1.33M | 2.06M | 1.38M | 1.65M | 1.63M | 0.62M | 0.56M |
|
EPS (Basic)
|
0.28 | 0.21 | 0.69 | 0.18 | 0.26 | 0.19 | 0.23 | 0.18 | 0.29 | 0.14 | 0.33 | 0.24 | 0.31 | 0.74 | 0.24 | 0.18 | 0.36 | 0.26 | 0.29 | 0.14 | 0.21 | 0.21 | 0.76 | 0.18 | 0.08 | 0.20 | 0.17 | 0.15 | 0.17 | 4.36 | 0.62 | 0.16 | 11.96 | 0.22 | 0.07 | 0.19 | 0.99 | 0.20 | 0.25 | 0.17 | 0.43 | 0.57 | 0.17 | 3.04 | 0.01 | 0.04 | -0.06 | 0.07 | 0.07 | 0.05 | 0.05 | 0.06 | 0.03 | 0.07 | 0.15 | 0.07 | 0.11 | 0.07 | 0.09 | 0.09 | 0.03 | 0.03 |
|
EPS (Weighted Average and Diluted)
|
0.28 | 0.21 | 0.68 | 0.18 | 0.25 | 0.18 | 0.23 | 0.17 | 0.28 | 0.14 | 0.33 | 0.24 | 0.31 | 0.72 | 0.24 | 0.18 | 0.36 | 0.25 | 0.29 | 0.14 | 0.21 | 0.21 | 0.76 | 0.18 | 0.08 | 0.20 | 0.17 | 0.14 | 0.17 | 4.33 | 0.62 | 0.15 | 11.87 | 0.22 | 0.08 | 0.19 | 0.99 | 0.20 | 0.25 | 0.16 | 0.43 | 0.57 | 0.16 | 3.03 | 0.01 | 0.04 | -0.07 | 0.07 | 0.07 | 0.05 | 0.05 | 0.06 | 0.03 | 0.07 | 0.15 | 0.07 | 0.11 | 0.07 | 0.09 | 0.09 | 0.03 | 0.03 |
|
Shares Outstanding (Weighted Average)
|
18.37M | 18.37M | 18.56M | 18.53M | 18.56M | 18.60M | 18.57M | 18.62M | 18.75M | 18.77M | 18.89M | 19.01M | 19.09M | 19.10M | 19.13M | 19.16M | 19.28M | 19.31M | 19.43M | 19.44M | 19.54M | 19.56M | 19.59M | 19.68M | 19.73M | 19.72M | 19.76M | 19.83M | 19.88M | 20.00M | 20.01M | 20.03M | 20.03M | 20.09M | 20.15M | 19.90M | 19.87M | 19.73M | 19.65M | 19.64M | 19.30M | 19.10M | 18.84M | 18.78M | 18.79M | 18.82M | 18.82M | 18.82M | 18.86M | 18.91M | 18.91M | 18.92M | 19.03M | 18.99M | 18.95M | 19.00M | 19.02M | 19.03M | 19.03M | 19.09M | 19.09M | 19.11M |
|
Shares Outstanding (Diluted Average)
|
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 | 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 | 0.01M | 0.01M | 9.93M | 0.01M | 9.74M | 9.68M | 9.61M | 9.38M | 9.39M | 9.40M | 9.40M | 9.42M | 9.42M | 9.43M | 18.87M | 18.91M | 18.93M | 18.93M | 18.92M | 18.94M | 18.96M | 18.97M | 18.97M | 19.01M | 19.02M | 19.03M |
|
EBITDA
|
4.48M | 3.91M | 3.19M | 6.39M | 2.38M | 3.56M | 2.12M | 1.64M | 2.68M | 2.55M | 3.12M | 2.27M | 3.00M | 5.65M | 2.34M | 1.70M | 3.48M | -7.82M | 2.79M | 1.36M | 2.05M | 3.79M | 7.47M | 1.82M | 0.77M | 4.31M | 4.00M | 1.44M | 1.71M | -0.26M | 0.12M | 0.10M | -0.46M | 1.67M | 34.04M | 1.35M | 2.11M | 1.36M | 0.94M | 0.79M | 1.20M | 5.26M | 1.17M | 1.44M | -0.16M | 0.28M | -1.03M | 1.36M | 2.07M | 1.85M | 2.72M | 0.94M | 2.77M | 2.90M | 3.18M | 1.33M | 2.82M | 3.08M | 2.92M | 2.33M | 1.66M | 1.36M |
|
Interest Expenses
|
0.97M | 0.94M | 0.91M | 0.84M | 0.79M | 0.81M | 0.80M | 0.79M | 0.54M | 0.50M | 0.43M | 0.58M | 1.14M | 0.36M | 0.31M | 0.31M | 0.41M | 0.36M | 0.45M | 0.62M | 0.46M | 0.49M | 0.48M | 0.41M | 0.39M | 0.27M | 0.31M | 0.25M | 0.37M | 0.78M | 1.96M | 0.84M | 0.81M | 0.77M | 0.69M | 0.59M | 0.27M | 0.13M | 0.07M | 0.05M | 0.04M | 0.05M | 0.96M | 0.93M | 0.45M | 0.41M | 0.52M | 0.74M | 0.74M | 0.74M | 0.83M | 1.01M | 1.13M | 1.12M | 1.06M | 0.91M | 0.83M | 0.74M | 0.67M | 0.69M | 0.82M | 0.74M |
|
Shares Outstanding
|
| 9.28M | | | | 9.29M | | | | 9.44M | | | | 9.56M | | | | 9.70M | | | | 9.79M | | | | 9.87M | 9.91M | | | | 10.01M | | | | 9.97M | | 9.86M | 9.82M | 9.82M | 9.77M | 9.56M | 9.48M | 9.36M | 9.39M | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
30.96 | 38.42 | 38.42 | 38.40 | 36.38 | 39.79 | 38.42 | 38.41 | 38.40 | 38.42 | 39.00 | 38.98 | 39.01 | 39.11 | 39.00 | 38.99 | 38.99 | 45.13 | 38.96 | 39.03 | 39.02 | 38.98 | 39.50 | 39.51 | 39.48 | 39.51 | 34.78 | 39.50 | 39.02 | 26.28 | | 7.97 | 16.92 | 20.02 | | 29.05 | 27.70 | 27.63 | | 28.62 | 27.89 | 27.73 | | 20.47 | | | 18.75 | 38.13 | 14.54 | 31.67 | 13.28 | 33.98 | 31.09 | 29.82 | 33.37 | 23.05 | 30.79 | 23.64 | 16.47 | 24.35 | 22.19 | 26.43 |