|
Revenue
|
30.42M | 30.13M | 32.09M | 28.50M | 29.13M | 27.61M | 29.87M | 30.55M | 31.58M | 34.49M | 34.44M | 37.82M | 38.65M | 38.35M | 41.47M | 43.12M | 44.49M | 47.67M | 58.45M | 63.02M | 63.26M | 62.74M | 61.19M | 62.49M | 60.51M | 60.23M | 61.88M | 61.25M | 59.81M | 60.81M | 63.28M | 65.99M | 68.76M | 68.37M | 68.63M | 66.83M | 66.89M | 66.69M | 68.70M | 66.58M | 64.72M | 66.81M | 68.54M | 69.00M | 62.98M | 60.81M | 62.25M | 59.81M | 59.04M | 56.15M | 50.80M | 43.37M | 42.26M | 41.30M | 40.84M | 41.21M | 37.77M | 36.27M | 36.90M | 34.77M | 31.23M | 30.83M | 29.68M | 28.38M | 27.11M | 26.71M | 27.30M |
|
Gross Profit
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51.45M | 51.09M | 50.73M | 48.12M | 49.74M | 49.74M | 50.76M | 47.93M | 46.99M | 49.70M | 50.50M | 49.57M | 45.69M | 45.34M | 45.52M | 42.37M | 43.10M | 40.79M | 36.43M | 28.16M | 29.43M | 28.96M | 27.47M | 26.94M | 25.08M | 24.13M | 24.11M | 21.67M | 20.21M | 19.80M | 18.11M | 16.95M | 17.01M | 16.01M | 16.63M |
|
Selling, General & Administrative
|
2.01M | 2.13M | 2.24M | -1.93M | 2.17M | 2.56M | 2.07M | -0.41M | 1.64M | 1.60M | 1.65M | 1.95M | 2.08M | 2.24M | 3.14M | 2.46M | 2.53M | 3.20M | 3.48M | 2.70M | 3.27M | 3.15M | 3.07M | 3.49M | 3.69M | 3.40M | 3.07M | 3.13M | 3.53M | 3.49M | 3.42M | 3.68M | 3.44M | 3.08M | 3.29M | 3.67M | 3.43M | 3.08M | 3.39M | 3.16M | 3.51M | 3.70M | 3.89M | 3.38M | 3.52M | 3.82M | 3.82M | 3.84M | 4.15M | 3.96M | 3.75M | 4.04M | 3.78M | 3.98M | 3.23M | 2.89M | 3.82M | 3.77M | 3.27M | 3.17M | 4.16M | 3.63M | 3.27M | 2.81M | 3.48M | 3.28M | 3.03M |
|
Other Operating Expenses
|
21.73M | 23.69M | 23.67M | 22.48M | 23.21M | 21.93M | 24.91M | 22.76M | 26.64M | 29.60M | 29.44M | 30.85M | 31.14M | 31.14M | 32.96M | 35.65M | 37.35M | 39.52M | 50.43M | 55.31M | 55.80M | 55.21M | 55.95M | 55.28M | 54.26M | 53.69M | 55.23M | 54.16M | 53.32M | 53.85M | 57.19M | 60.72M | 62.62M | 62.05M | 63.03M | 63.00M | 61.85M | 62.59M | 62.81M | 61.92M | 62.44M | 61.40M | 62.14M | 61.87M | 60.46M | 59.00M | 60.04M | 60.41M | 61.29M | 56.44M | 51.36M | 43.67M | 42.59M | 45.24M | 24.08M | 3.86M | 8.39M | -0.81M | -39.67M | 8.70M | -0.01M | -13.20M | -7.25M | -0.37M | -13.28M | 0.38M | |
|
Operating Expenses
|
23.74M | 25.82M | 25.91M | 20.55M | 25.38M | 24.49M | 26.99M | 22.35M | 28.29M | 31.20M | 31.09M | 32.80M | 33.22M | 33.37M | 36.10M | 38.11M | 39.89M | 42.72M | 53.91M | 58.01M | 59.07M | 58.36M | 59.02M | 58.77M | 57.95M | 57.09M | 58.30M | 57.29M | 56.85M | 57.35M | 60.61M | 64.40M | 66.06M | 65.13M | 66.31M | 66.66M | 65.28M | 65.67M | 66.20M | 65.08M | 65.95M | 65.10M | 66.03M | 65.25M | 63.99M | 62.82M | 63.85M | 64.25M | 65.43M | 60.40M | 55.11M | 47.71M | 46.37M | 49.22M | 46.81M | 45.54M | 44.01M | 43.80M | 42.79M | 40.40M | 39.59M | 38.95M | 37.86M | 36.45M | 35.46M | 35.14M | 35.87M |
|
Operating Income
|
| 4.31M | 6.18M | 7.95M | 4.18M | 4.42M | 3.15M | 5.01M | 3.63M | 3.56M | 3.35M | 4.73M | 5.74M | 5.28M | 5.37M | 5.01M | 4.61M | 4.95M | 4.54M | 5.02M | 4.19M | 4.38M | 2.17M | 3.72M | 2.55M | 3.15M | 3.58M | 3.96M | 2.96M | 3.46M | 2.67M | 1.59M | 2.69M | 3.24M | 2.31M | 0.17M | 1.61M | 1.02M | 2.50M | 1.50M | -1.23M | 1.71M | 2.51M | -15.68M | -1.00M | -2.01M | -1.61M | -21.88M | -6.39M | -19.61M | -18.68M | -19.56M | -16.94M | -20.26M | -19.34M | -18.60M | -18.94M | -19.68M | -18.69M | -18.73M | 14.26M | 14.07M | 12.59M | 11.41M | 11.64M | 11.82M | 11.37M |
|
EBIT
|
7.51M | 4.31M | 6.18M | 7.95M | 4.18M | 4.42M | 3.15M | 5.01M | 3.63M | 3.56M | 3.35M | 4.73M | 5.74M | 5.28M | 5.37M | 5.01M | 4.61M | 4.95M | 4.54M | 5.02M | 4.19M | 4.38M | 2.17M | 3.72M | 2.55M | 3.15M | 3.58M | 3.96M | 2.96M | 3.46M | 2.67M | 1.59M | 2.69M | 3.24M | 2.31M | 0.17M | 1.61M | 1.02M | 2.50M | 1.50M | -1.23M | 1.71M | 2.51M | -15.68M | -1.00M | -2.01M | -1.61M | -21.88M | -6.39M | -19.61M | -18.68M | -19.56M | -16.94M | -20.26M | -19.34M | -18.60M | -18.94M | -19.68M | -18.69M | -18.73M | 14.26M | 14.07M | 12.59M | 11.41M | 11.64M | 11.82M | 11.37M |
|
Interest & Investment Income
|
0.04M | 0.04M | 0.02M | 0.00M | 0.01M | 0.01M | 0.00M | 0.00M | 0.01M | 0.01M | 0.00M | 0.00M | 0.01M | 0.00M | 0.01M | 0.03M | 0.00M | 0.00M | 0.01M | 0.01M | 0.00M | 0.00M | | 0.00M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.01M | 0.35M | 0.34M | 0.39M | 0.26M | 0.25M | 0.25M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.01M | 0.62M | 2.27M | 0.02M | 0.13M | 0.07M | -2.10M | | | | | | | | | | | | | | -0.17M | -0.24M | -0.50M | | | -0.08M | | -0.07M | | -0.04M | | -0.14M | | -0.48M | -0.43M | -0.00M | -0.00M | -0.01M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.01M | 0.62M | 2.27M | 0.02M | 0.13M | 0.07M | -2.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
7.51M | 4.79M | 6.67M | 8.23M | 4.44M | 4.81M | 3.56M | 5.24M | 4.61M | 4.73M | 3.92M | 5.71M | 6.13M | 5.78M | 5.55M | 6.01M | 4.42M | 4.76M | 4.11M | 4.48M | 3.71M | 3.83M | 1.72M | 4.39M | 12.69M | 4.06M | 3.29M | 15.40M | 2.68M | 1.72M | 2.58M | 1.82M | 4.61M | -17.32M | 2.00M | -1.23M | 1.51M | 0.74M | 9.68M | -5.29M | -10.60M | -7.66M | -6.52M | -24.66M | -10.07M | -2.01M | -1.61M | 37.49M | -6.39M | 16.20M | 4.09M | 79.04M | -4.11M | -9.05M | 17.31M | -2.85M | 2.47M | -8.35M | -45.60M | 3.64M | -7.49M | -20.98M | -15.57M | -8.47M | -21.38M | -7.79M | -8.32M |
|
Tax Provisions
|
-0.30M | -0.07M | -0.27M | 0.89M | -0.07M | 0.01M | -0.04M | 0.32M | 0.05M | 0.07M | 0.07M | 0.08M | 0.08M | 0.08M | 0.08M | 0.10M | 0.12M | 0.12M | 0.12M | 0.13M | 0.14M | 0.12M | 0.15M | 0.10M | 0.16M | 0.15M | 0.13M | -0.01M | 0.10M | 0.11M | 0.12M | 0.09M | 0.12M | 0.07M | 0.10M | 0.10M | 0.08M | 0.07M | 0.07M | 0.13M | -0.03M | 0.08M | 0.11M | 0.10M | 0.07M | 0.06M | 0.07M | 0.05M | 0.07M | 0.06M | 0.05M | 0.46M | 0.05M | 0.06M | 0.06M | 0.04M | 0.07M | 0.07M | 0.07M | 0.07M | 0.06M | 0.05M | 0.06M | 0.05M | 0.05M | 0.08M | 0.00M |
|
Profit After Tax
|
7.81M | 4.87M | 6.94M | 7.34M | 5.56M | 4.54M | 4.00M | 3.30M | 4.85M | 5.02M | 3.86M | 5.66M | 5.96M | 5.61M | 5.47M | 5.91M | 4.30M | 4.64M | 4.00M | 4.35M | 3.57M | 3.71M | 1.57M | 4.29M | 12.53M | 3.90M | 3.17M | 15.41M | 2.58M | 1.61M | 2.46M | 1.73M | 4.48M | -17.39M | 1.90M | -4.93M | 1.43M | 0.67M | 9.61M | 1.37M | -10.57M | -7.74M | -6.64M | -24.76M | -10.13M | -2.08M | -1.68M | 37.44M | -6.46M | 16.15M | 4.04M | 78.57M | -4.16M | -9.11M | 17.25M | -2.88M | 2.41M | -8.42M | -45.67M | 3.58M | -7.55M | -21.02M | -15.62M | -8.53M | -21.43M | -7.88M | -8.33M |
|
Equity Income
|
| 0.44M | 0.47M | 0.28M | 0.25M | 0.38M | 0.40M | 0.23M | 0.97M | 1.17M | 0.57M | 0.98M | 0.39M | 0.49M | 0.18M | 0.97M | -0.19M | -0.20M | -0.43M | -0.54M | -0.48M | -0.55M | -0.46M | -0.27M | -0.32M | -0.04M | -0.28M | -0.81M | -0.29M | -0.09M | -0.20M | -0.26M | -0.40M | -0.20M | -0.12M | -2.88M | -0.10M | -0.28M | 7.18M | | | | | | | | | | | | 0.42M | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
7.81M | 4.87M | 6.94M | 7.34M | 4.51M | 4.80M | 3.60M | 4.93M | 4.55M | 4.66M | 3.86M | 5.63M | 6.05M | 5.70M | 5.47M | 5.91M | 4.30M | 4.64M | 4.00M | 4.35M | 3.57M | 3.71M | 1.57M | 4.29M | 12.53M | 3.90M | 3.17M | 15.41M | 2.58M | 1.61M | 2.46M | 1.73M | 4.48M | -17.39M | 1.90M | -1.33M | 1.43M | 0.67M | 9.61M | -5.42M | -10.57M | -7.74M | -6.64M | -24.76M | -10.13M | -2.08M | -1.68M | 37.44M | -6.46M | 16.15M | 4.04M | 78.57M | -4.16M | -9.11M | 17.25M | -2.88M | 2.41M | -8.42M | -45.67M | 3.58M | -7.55M | -21.02M | -15.62M | -8.53M | -21.43M | -7.88M | -8.33M |
|
Consolidated Net Income
|
7.81M | 4.87M | 6.94M | 7.34M | 0.68M | 1.42M | 0.76M | 2.52M | 19.92M | 5.36M | -0.54M | -0.59M | -0.22M | -0.17M | -14.47M | -0.45M | 0.10M | 0.10M | 0.10M | 2.24M | 3.57M | 3.71M | 1.57M | 4.29M | 9.00M | 0.95M | 0.00M | 12.25M | 2.58M | -0.64M | -0.52M | -1.77M | 2.29M | -20.49M | -0.26M | -0.02M | 1.43M | 0.67M | 9.61M | -5.42M | -10.57M | -7.74M | -6.64M | -24.76M | -10.13M | -2.08M | -1.68M | 37.44M | -6.46M | 16.15M | 4.04M | 78.57M | -4.16M | -9.11M | 17.25M | -2.88M | 2.41M | -8.42M | -45.67M | 3.58M | -7.55M | -21.02M | -15.62M | -8.53M | -21.43M | -7.88M | -8.33M |
|
Income towards Parent Company
|
7.81M | 4.87M | 6.94M | 7.34M | 0.68M | 1.42M | 0.76M | 2.52M | 19.92M | 5.36M | -0.54M | -0.59M | -0.22M | -0.17M | -14.47M | -0.45M | 0.10M | 0.10M | 0.10M | 2.24M | 3.57M | 3.71M | 1.57M | 4.29M | 9.00M | 0.95M | 0.00M | 12.25M | 2.58M | -0.64M | -0.52M | -1.77M | 2.29M | -20.49M | -0.26M | -0.02M | 1.43M | 0.67M | 9.61M | -5.42M | -10.57M | -7.74M | -6.64M | -24.76M | -10.13M | -2.08M | -1.68M | 37.44M | -6.46M | 16.15M | 4.04M | 78.57M | -4.16M | -9.11M | 17.25M | -2.88M | 2.41M | -8.42M | -45.67M | 3.58M | -7.55M | -21.02M | -15.62M | -8.53M | -21.43M | -7.88M | -8.33M |
|
Net Income towards Common Stockholders
|
7.81M | 4.87M | 6.94M | 7.34M | 5.56M | 5.95M | 4.76M | 5.82M | 24.77M | 10.38M | 3.31M | 5.06M | 5.74M | 5.43M | -9.00M | 5.46M | 4.40M | 4.74M | 4.09M | 6.59M | 3.57M | 3.71M | 1.57M | 4.29M | 12.53M | 3.90M | 3.17M | 15.41M | 2.58M | 1.61M | 2.46M | 1.73M | 4.48M | -17.39M | 1.90M | -4.93M | 1.43M | 0.67M | 9.61M | 1.37M | -1.21M | 1.63M | 2.40M | 3.65M | -1.07M | -2.08M | -1.68M | 37.44M | -6.46M | 16.15M | 4.46M | 78.57M | -4.16M | -9.11M | 17.25M | -2.88M | 2.41M | -8.42M | -45.67M | 3.58M | -7.55M | -21.02M | -15.62M | -8.53M | -21.43M | -7.88M | -8.33M |
|
EPS (Basic)
|
0.07M | 0.07 | 0.10 | 0.10 | 0.07 | 0.07 | 0.06 | 0.07 | 0.30 | 0.13 | 0.04 | 0.06 | 0.07 | 0.07 | -0.11 | 0.07 | 0.05 | 0.05 | 0.04 | 0.07 | 0.04 | 0.04 | 0.02 | 0.04 | 0.13 | 0.04 | 0.03 | 0.15 | 0.03 | 0.02 | 0.02 | 0.02 | 0.04 | -0.16 | 0.02 | -0.05 | 0.01 | 0.01 | 0.09 | 0.01 | -0.01 | 0.02 | 0.02 | 0.03 | -0.01 | -0.02 | -0.02 | 0.35 | -0.06 | 0.15 | 0.04 | 0.74 | -0.04 | -0.09 | 0.17 | -0.03 | 0.02 | -0.08 | -0.44 | 0.03 | -0.07 | -0.20 | -0.15 | -0.08 | -0.21 | -0.08 | -0.08 |
|
EPS (Weighted Average and Diluted)
|
110.78 | 0.07 | 0.10 | 0.10 | 0.07 | 0.07 | 0.06 | 0.07 | 0.30 | 0.13 | 0.04 | 0.06 | 0.07 | 0.07 | -0.11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03 | | | -0.02 | 0.35 | -0.06 | 0.15 | 0.04 | 0.74 | -0.04 | -0.09 | 0.17 | -0.03 | 0.02 | -0.08 | -0.44 | 0.03 | -0.07 | -0.20 | -0.15 | -0.08 | -0.21 | -0.08 | -0.08 |
|
Shares Outstanding (Weighted Average)
|
110.00 | 180.00 | 280.00 | 73.00M | 79.68M | 79.68M | 79.75M | 79.83M | 81.44M | 81.44M | 81.60M | 81.86M | 82.94M | 82.94M | 82.94M | 82.94M | 82.94M | 91.85M | 100.19M | 93.86M | 100.19M | 100.19M | 100.19M | 100.19M | 100.19M | 100.19M | 100.19M | 100.19M | 100.19M | 100.19M | 103.71M | 102.84M | 107.23M | 107.23M | 107.23M | 107.23M | 107.23M | 107.23M | 107.23M | 107.23M | 107.23M | 107.23M | 107.23M | 107.23M | 107.27M | 107.29M | 107.33M | 107.30M | 107.33M | 107.36M | 107.20M | 106.67M | 103.69M | 103.44M | 103.37M | 103.34M | 103.24M | 103.33M | 103.43M | 103.36M | 103.43M | 103.48M | 103.57M | 103.51M | 103.57M | 103.61M | 103.69M |
|
Shares Outstanding (Diluted Average)
|
0.07M | 0.07M | 0.07M | 73.00M | 79.68M | 79.68M | 79.75M | 80.19M | 81.44M | 81.44M | 81.60M | 82.94M | 82.94M | 82.94M | 82.94M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107.23M | | | 107.33M | 107.30M | 107.33M | 107.36M | 107.20M | 106.67M | 103.69M | 103.44M | 103.37M | 103.34M | 103.24M | 103.33M | 103.43M | 103.36M | 103.43M | 103.48M | 103.57M | 103.51M | 103.57M | 103.61M | 103.69M |
|
EBITDA
|
7.51M | 4.31M | 6.18M | 7.95M | 4.18M | 4.42M | 3.15M | 5.01M | 3.63M | 3.56M | 3.35M | 4.73M | 5.74M | 5.28M | 5.37M | 5.01M | 4.61M | 4.95M | 4.54M | 5.02M | 4.19M | 4.38M | 2.17M | 3.72M | 2.55M | 3.15M | 3.58M | 3.96M | 2.96M | 3.46M | 2.67M | 1.59M | 2.69M | 3.24M | 2.31M | 0.17M | 1.61M | 1.02M | 2.50M | 1.50M | -1.23M | 1.71M | 2.51M | -15.68M | -1.00M | -2.01M | -1.61M | -21.88M | -6.39M | -19.61M | -18.68M | -19.56M | -16.94M | -20.26M | -19.34M | -18.60M | -18.94M | -19.68M | -18.69M | -18.73M | 14.26M | 14.07M | 12.59M | 11.41M | 11.64M | 11.82M | 11.37M |
|
Interest Expenses
|
| 1.60M | 1.74M | 1.65M | 1.65M | 1.74M | 1.89M | 2.00M | 2.41M | 3.58M | 3.42M | 3.26M | 3.68M | 4.04M | 4.19M | 4.17M | 4.21M | 4.17M | 5.47M | 7.20M | 7.18M | 6.89M | 6.88M | 6.48M | 6.19M | 6.37M | 6.42M | 6.46M | 6.43M | 6.42M | 6.77M | 6.93M | 7.58M | 7.89M | 8.26M | 8.66M | 9.49M | 9.75M | 9.94M | 9.20M | 9.37M | 9.37M | 9.04M | 8.98M | 9.06M | 8.98M | 8.95M | 9.03M | 8.60M | 10.05M | 7.93M | 5.69M | 5.37M | 5.66M | 6.11M | 5.67M | 5.81M | 6.08M | 6.21M | 6.22M | 6.85M | 7.08M | 6.58M | 5.91M | 5.69M | 6.34M | 6.35M |
|
Shares Outstanding
|
| | | 79.68M | | | | 81.44M | | | | 82.94M | | | | 82.94M | | | | 100.19M | | | | 100.19M | | | | 100.19M | | | | 107.23M | | | | 107.23M | 107.23M | 107.23M | 107.23M | 107.23M | 107.23M | 107.23M | 107.23M | 107.27M | 107.27M | 107.33M | 107.33M | 107.33M | 107.33M | 107.39M | 105.63M | 104.00M | 103.15M | 103.24M | 103.24M | 103.24M | 103.24M | 103.43M | 103.43M | 103.43M | 103.43M | 103.57M | 103.57M | 103.57M | 103.57M | 103.69M | 103.69M |
|
Tax Rate
|
-3.98 | -1.57 | -4.05 | 10.83 | -1.53 | 0.10 | -1.04 | 6.06 | 1.09 | 1.44 | 1.71 | 1.44 | 1.29 | 1.33 | 1.44 | 1.65 | 2.69 | 2.42 | 2.87 | 2.86 | 3.69 | 3.05 | 8.68 | 2.16 | 1.27 | 3.80 | 3.92 | -0.07 | 3.66 | 6.44 | 4.54 | 5.05 | 2.71 | -0.42 | 4.99 | -8.41 | 5.44 | 10.14 | 0.76 | -2.44 | 0.27 | -1.06 | -1.73 | -0.42 | -0.68 | -3.18 | -4.42 | 0.13 | -1.05 | 0.35 | 1.25 | 0.59 | -1.19 | -0.62 | 0.36 | -1.30 | 2.71 | -0.90 | -0.15 | 1.84 | -0.77 | -0.23 | -0.36 | -0.64 | -0.24 | -1.05 | -0.04 |