|
Revenue
|
119.50M | 125.56M | 139.99M | 113.69M | 169.59M | 158.32M | 133.74M | 114.29M | 163.18M | 170.35M | 140.72M | 129.32M | 149.94M | 162.25M | 156.46M | 111.41M | 166.83M | 167.80M | 161.15M | 137.91M | 171.42M | 176.06M | 139.14M | 126.31M | 135.99M | 114.64M | 106.57M | 118.70M | 144.86M | 131.49M | 141.32M | 122.45M | 172.89M | 167.09M | 164.53M | 139.55M | 190.70M | 144.85M | 141.33M | 121.91M | 141.56M | 118.36M | 115.58M | 116.08M | 154.52M | 130.05M | 112.97M | 98.79M | 131.51M | 130.01M | 137.17M | 115.49M | 148.03M | 145.34M | 134.88M | 124.32M | 140.80M | 137.47M | 128.18M | 97.79M | 143.56M | 138.29M |
|
Cost of Revenue
|
99.19M | 105.52M | 119.56M | 99.64M | 145.94M | 128.73M | 107.21M | 92.64M | 150.85M | 139.63M | 113.16M | 104.47M | 120.76M | 130.94M | 125.85M | 87.29M | 136.13M | 132.64M | 129.54M | 107.25M | 134.33M | 140.02M | 109.27M | 102.35M | 108.18M | 94.84M | 87.79M | 97.45M | 117.12M | 105.13M | 111.42M | 100.26M | 139.83M | 135.79M | 91.72M | 121.31M | 163.81M | 116.90M | 113.13M | 98.78M | 113.42M | 96.30M | 93.89M | 97.25M | 128.36M | 107.78M | 93.93M | 82.35M | 108.22M | 106.92M | 110.40M | 92.18M | 115.42M | 117.93M | 106.17M | 98.14M | 110.28M | 104.71M | 99.57M | 77.64M | 112.66M | 107.22M |
|
Gross Profit
|
20.32M | 20.04M | 20.43M | 16.99M | 25.31M | 29.59M | 26.52M | 21.65M | 12.33M | 30.71M | 27.57M | 24.85M | 29.18M | 31.30M | 30.61M | 24.13M | 30.70M | 35.16M | 31.61M | 30.65M | 37.09M | 36.04M | 29.87M | 23.96M | 27.81M | 19.80M | 18.78M | 21.24M | 27.93M | 27.92M | 28.18M | 22.19M | 33.06M | 31.30M | 30.60M | 28.16M | 36.63M | 27.95M | 28.20M | 23.12M | 28.14M | 22.06M | 21.68M | 18.83M | 26.16M | 22.28M | 19.04M | 16.45M | 23.29M | 23.10M | 26.77M | 23.31M | 32.61M | 27.42M | 28.71M | 26.18M | 30.51M | 32.76M | 28.61M | 20.15M | 30.90M | 31.07M |
|
Amortization - Intangibles
|
0.10M | 0.10M | 0.25M | 0.70M | 0.70M | 0.70M | 0.69M | 0.70M | 0.70M | 0.70M | 0.86M | 0.70M | 0.70M | 0.70M | 1.01M | 1.14M | 1.17M | 1.19M | 1.19M | 2.16M | 3.46M | 3.34M | 3.29M | 3.27M | 2.79M | 1.76M | 1.76M | 1.76M | 1.70M | 1.76M | 1.77M | 1.78M | 1.77M | 1.76M | 1.64M | 1.71M | 1.68M | 1.62M | 1.50M | 1.43M | 1.41M | 1.43M | 1.46M | 1.47M | 1.47M | 1.46M | 1.44M | 1.44M | 1.42M | 1.60M | 1.69M | 1.36M | 1.38M | 1.38M | 1.20M | 1.22M | 1.12M | 1.15M | 1.14M | 1.12M | 0.84M | 0.69M |
|
Selling, General & Administrative
|
10.68M | 9.76M | 11.57M | 15.70M | 16.21M | 16.79M | 16.91M | 16.93M | 16.63M | 16.58M | 16.51M | 17.13M | 17.95M | 17.55M | 18.63M | 18.02M | 19.60M | 20.64M | 21.55M | 22.25M | 24.28M | 21.61M | 24.52M | 22.82M | 23.32M | 19.81M | 20.04M | 19.23M | 20.58M | 20.22M | 20.50M | 20.46M | 23.37M | 21.66M | 17.26M | 21.92M | 22.86M | 21.04M | 19.65M | 20.34M | 18.87M | 17.07M | 17.37M | 18.03M | 19.77M | 20.06M | 18.15M | 17.30M | 19.39M | 22.62M | 23.35M | 21.42M | 24.52M | 24.42M | 27.26M | 22.87M | 24.82M | 24.29M | 24.42M | 20.95M | 22.38M | 22.08M |
|
Other Operating Expenses
|
0.27M | 0.18M | -0.97M | 0.79M | 0.50M | -0.85M | 0.53M | 0.23M | 0.30M | 1.02M | 0.24M | 0.27M | 0.13M | -0.26M | 0.41M | 7.53M | 10.60M | 13.53M | -31.67M | 4.33M | 5.36M | -57.42M | 50.01M | 5.29M | 133.92M | 6.95M | 2.98M | 4.02M | 3.66M | 3.13M | 3.88M | 3.07M | 3.53M | 3.21M | 51.31M | 2.92M | 3.02M | 3.54M | 9.03M | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
10.95M | 9.94M | 10.60M | 16.48M | 16.71M | 15.94M | 17.43M | 17.16M | 16.92M | 17.60M | 16.75M | 17.40M | 18.08M | 17.28M | 19.03M | 18.81M | 20.47M | 21.30M | 21.95M | 23.99M | 29.27M | 106.24M | 24.74M | 28.11M | 157.24M | 29.16M | 23.01M | 23.24M | 24.24M | 23.35M | 24.38M | 23.52M | 26.90M | 24.88M | 68.57M | 24.83M | 25.88M | 24.58M | 28.68M | 20.34M | 18.87M | 17.07M | 17.37M | 18.03M | 19.77M | 20.06M | 18.15M | 17.30M | 19.39M | 22.62M | 23.35M | 21.42M | 24.52M | 24.42M | 27.26M | 22.87M | 24.82M | 24.29M | 24.42M | 20.95M | 22.38M | 22.08M |
|
Operating Income
|
9.36M | 10.10M | 9.83M | 0.50M | 8.60M | 13.66M | 9.09M | 4.49M | -4.59M | 13.11M | 10.82M | 7.44M | 11.10M | 13.55M | 11.58M | 5.32M | 12.93M | 16.45M | -22.82M | 9.26M | 11.93M | -68.43M | 29.54M | -0.74M | -124.21M | -7.66M | 81.09M | 2.20M | 3.69M | 4.57M | 3.80M | -1.33M | 6.16M | 6.43M | -37.97M | 3.33M | 10.75M | 3.37M | -0.49M | 2.79M | 9.27M | 5.00M | 4.31M | -0.66M | 4.92M | 0.76M | -0.55M | -2.29M | 2.48M | -1.12M | -6.28M | 0.53M | 6.71M | 1.62M | 0.25M | 5.57M | 4.57M | 7.32M | 3.05M | -1.92M | 7.68M | 8.29M |
|
EBIT
|
9.36M | 10.10M | 9.83M | 0.50M | 8.60M | 13.66M | 9.09M | 4.49M | -4.59M | 13.11M | 10.82M | 7.44M | 11.10M | 13.55M | 11.58M | 5.32M | 12.93M | 16.45M | -22.82M | 9.26M | 11.93M | -68.43M | 29.54M | -0.74M | -124.21M | -7.66M | 81.09M | 2.20M | 3.69M | 4.57M | 3.80M | -1.33M | 6.16M | 6.43M | -37.97M | 3.33M | 10.75M | 3.37M | -0.49M | 2.79M | 9.27M | 5.00M | 4.31M | -0.66M | 4.92M | 0.76M | -0.55M | -2.29M | 2.48M | -1.12M | -6.28M | 0.53M | 6.71M | 1.62M | 0.25M | 5.57M | 4.57M | 7.32M | 3.05M | -1.92M | 7.68M | 8.29M |
|
Interest & Investment Income
|
0.11M | 0.11M | 0.11M | 0.06M | 0.09M | 0.07M | 0.10M | 0.10M | 0.09M | 0.13M | 0.13M | 0.21M | 0.14M | 0.15M | 0.17M | 0.14M | 0.15M | 0.14M | 0.10M | 0.06M | 0.04M | 0.07M | 0.05M | 0.06M | 0.05M | 0.05M | 0.07M | 0.06M | 0.05M | 0.06M | 0.14M | 0.07M | 0.02M | 0.07M | | | | | | | | | | | | | | | | | | | -1.57M | -1.44M | -1.12M | -1.12M | -1.49M | -1.36M | -1.02M | -1.14M | -1.49M | -1.25M |
|
Other Non Operating Income
|
0.05M | 0.05M | 0.08M | -0.09M | 0.05M | 0.71M | 0.61M | 0.49M | 0.12M | -0.61M | 0.43M | 0.18M | 0.14M | 0.64M | 0.12M | 0.14M | 0.14M | 0.04M | 0.39M | 0.80M | -0.10M | 0.54M | 4.34M | -0.71M | -0.11M | 1.08M | 1.27M | -0.01M | 0.02M | 0.55M | -0.19M | 0.60M | -0.13M | -0.16M | 0.89M | 0.15M | 0.25M | 0.37M | -3.68M | -0.61M | 2.31M | 0.21M | 0.20M | -0.06M | -0.07M | 2.88M | 0.32M | 0.56M | 0.70M | -0.17M | 0.45M | -1.85M | -1.08M | 0.15M | 0.15M | 0.25M | 0.08M | 0.19M | -1.60M | 0.32M | 0.10M | 0.10M |
|
Non Operating Income
|
0.05M | 0.05M | 0.08M | -0.09M | 0.05M | 0.65M | 0.61M | 0.49M | 0.12M | -0.61M | 0.43M | 0.18M | 0.14M | 0.64M | 0.12M | 0.14M | 0.14M | 0.04M | -1.19M | 0.80M | -0.10M | 0.54M | 4.34M | -0.71M | -0.11M | 1.08M | 1.26M | -0.01M | 0.02M | 0.55M | -0.19M | 0.61M | -0.13M | -0.16M | 0.89M | 0.15M | 0.25M | 0.37M | -3.68M | -0.61M | 2.31M | 0.21M | 0.20M | -0.06M | -0.07M | 2.88M | 0.32M | 0.56M | 0.70M | -0.17M | 0.45M | -1.85M | -1.08M | 0.15M | 0.15M | 0.25M | 0.08M | 0.19M | -1.60M | 0.32M | 0.10M | 0.10M |
|
EBT
|
9.36M | 10.10M | 9.94M | 0.98M | 8.86M | 13.66M | 9.09M | 4.49M | -4.59M | 13.11M | 10.82M | 7.44M | 11.10M | 14.02M | 11.58M | 5.32M | 10.23M | 13.86M | 9.65M | 6.67M | 7.82M | -70.20M | 5.13M | -4.15M | -129.43M | -9.36M | -4.23M | -2.00M | 3.69M | 3.01M | 5.53M | -1.33M | 6.16M | 6.43M | -35.82M | 4.33M | 11.25M | 4.59M | 2.48M | -0.06M | 9.07M | 2.84M | 2.14M | -1.59M | 3.99M | 2.92M | -0.73M | -2.09M | 2.80M | -2.28M | -7.42M | -2.71M | 4.06M | 0.33M | -0.73M | 4.69M | 3.16M | 6.15M | 0.43M | -2.75M | 6.28M | 7.14M |
|
Tax Provisions
|
3.38M | 3.59M | 4.08M | 0.30M | 2.68M | 4.31M | 3.27M | 1.51M | -1.27M | 4.65M | 8.74M | 2.49M | 3.84M | 4.23M | 4.29M | 1.67M | 3.37M | 4.74M | 6.54M | 2.38M | 2.46M | -12.78M | 1.81M | -1.32M | -37.43M | -3.38M | 36.62M | 0.43M | 0.47M | 0.07M | 3.99M | 0.53M | 0.73M | 0.02M | 4.75M | 0.64M | 1.69M | 0.84M | -27.72M | -0.06M | 2.10M | -13.74M | -0.14M | -0.32M | 1.14M | 0.68M | -0.38M | -0.51M | 0.82M | -0.18M | 36.54M | -0.54M | 0.56M | -0.12M | -0.26M | 0.29M | 0.35M | -29.75M | 0.71M | -0.63M | 3.44M | 2.81M |
|
Profit After Tax
|
5.99M | 6.51M | 6.24M | 0.60M | 6.52M | 9.74M | 6.10M | 3.37M | -3.32M | 8.46M | 6.67M | 4.95M | 7.29M | 9.79M | 7.28M | 3.65M | 6.86M | 9.12M | 6.03M | 4.29M | 5.36M | -57.42M | 3.33M | -2.83M | -92.00M | -5.98M | -40.85M | -2.43M | 3.22M | 4.50M | 0.08M | -1.86M | 5.43M | 6.41M | -41.15M | 3.92M | 10.10M | 3.75M | 30.20M | -1.87M | 6.97M | 16.58M | 2.28M | -1.27M | 2.88M | 2.34M | -0.33M | -1.59M | 2.01M | -2.10M | -43.96M | -2.17M | 3.53M | 0.52M | -0.43M | 4.44M | 2.85M | 35.91M | -0.24M | -2.12M | 2.88M | 4.35M |
|
Equity Income
|
-0.09M | -0.03M | 0.06M | 0.09M | 0.20M | 0.29M | 0.14M | 0.02M | 0.31M | 0.31M | 0.19M | 0.18M | 0.42M | 0.30M | 0.42M | 0.20M | 0.14M | 0.48M | 0.46M | 0.17M | -0.19M | -0.30M | -0.10M | -0.20M | -0.49M | -0.26M | -0.34M | -0.20M | 0.14M | 0.05M | 0.01M | -0.00M | | -0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | -0.02M | -0.03M | -0.02M | -0.02M | -0.03M | -0.03M | -0.03M | -0.02M | -0.04M | -0.07M | -0.04M | -0.03M | -0.03M | -0.01M | -0.04M | -0.01M | -0.05M | -0.03M |
|
Income from Continuing Operations
|
5.99M | 6.51M | 5.86M | 0.68M | 6.18M | 9.35M | 5.82M | 2.98M | -3.32M | 8.46M | 2.08M | 4.95M | 7.26M | 9.79M | 7.29M | 3.65M | 6.86M | 9.12M | 3.12M | 4.29M | 5.36M | -57.42M | 3.33M | -2.83M | -92.00M | -5.98M | -40.85M | -2.43M | 3.22M | 2.95M | 1.54M | -1.86M | 5.43M | 6.41M | -40.57M | 3.69M | 9.56M | 3.75M | 30.20M | -0.01M | 6.97M | 16.58M | 2.28M | -1.27M | 2.85M | 2.24M | -0.35M | -1.59M | 1.98M | -2.10M | -43.96M | -2.17M | 3.49M | 0.45M | -0.47M | 4.41M | 2.82M | 35.90M | -0.28M | -2.12M | 2.84M | 4.33M |
|
Consolidated Net Income
|
5.99M | 6.51M | 5.86M | -0.08M | 0.23M | 0.39M | 0.29M | 0.39M | 1.25M | -0.24M | 0.02M | -0.02M | 0.04M | | | | 0.01M | -0.00M | -0.01M | 4.29M | 5.36M | -57.42M | 3.33M | -2.83M | -92.00M | -5.98M | -40.85M | -2.43M | 3.22M | 2.95M | 1.54M | -1.86M | 5.43M | 6.41M | -40.57M | 3.69M | 9.56M | -1.48M | -3.78M | -2.63M | -7.46M | -13.48M | -0.41M | | | 0.07M | | -1.59M | 1.98M | | | -2.17M | 3.49M | 0.45M | -0.47M | 4.41M | 2.82M | 35.90M | -0.28M | -2.12M | 2.84M | 4.33M |
|
Income towards Parent Company
|
5.99M | 6.51M | 5.86M | -0.08M | 0.23M | 0.39M | 0.29M | 0.39M | 1.25M | -0.24M | 0.02M | -0.02M | 0.04M | | | | 0.01M | -0.00M | -0.01M | 4.29M | 5.36M | -57.42M | 3.33M | -2.83M | -92.00M | -5.98M | -40.85M | -2.43M | 3.22M | 2.95M | 1.54M | -1.86M | 5.43M | 6.41M | -40.57M | 3.69M | 9.56M | -1.48M | -3.78M | -2.63M | -7.46M | -13.48M | -0.41M | | | 0.07M | | -1.59M | 1.98M | | | -2.17M | 3.49M | 0.45M | -0.47M | 4.41M | 2.82M | 35.90M | -0.28M | -2.12M | 2.84M | 4.33M |
|
Net Income towards Common Stockholders
|
5.99M | 6.51M | 5.86M | -0.08M | 0.23M | 0.39M | 0.29M | 0.39M | 1.25M | -0.24M | 0.02M | -0.02M | 0.04M | | | | 0.01M | -0.00M | -0.01M | 4.29M | 5.36M | -57.42M | 3.33M | -2.83M | -92.00M | -5.98M | -40.85M | -2.43M | 3.22M | 2.95M | 1.54M | -1.86M | 5.43M | 6.41M | -40.57M | 3.69M | 9.56M | -1.48M | -3.78M | -2.63M | -7.46M | -13.48M | -0.41M | | | 0.07M | | -1.59M | 1.98M | | | -2.17M | 3.49M | 0.45M | -0.47M | 4.41M | 2.82M | 35.90M | -0.28M | -2.12M | 2.84M | 4.33M |
|
EPS (Basic)
|
0.59 | 0.64 | 0.61 | 0.06 | 0.63 | 0.96 | 0.61 | 0.33 | -0.33 | 0.83 | 0.66 | 0.49 | 0.72 | 0.96 | 0.71 | 0.36 | 0.67 | 0.89 | 0.59 | 0.42 | 0.52 | -5.60 | 0.33 | -0.28 | -8.96 | -0.58 | -3.97 | -0.24 | 0.31 | 0.44 | 0.01 | -0.18 | 0.52 | 0.62 | -3.97 | 0.38 | 0.97 | 0.36 | 2.90 | -0.18 | 0.66 | 1.57 | 0.22 | -0.12 | 0.27 | 0.22 | -0.03 | -0.15 | 0.18 | -0.20 | -4.09 | -0.20 | 0.32 | 0.05 | -0.04 | 0.41 | 0.26 | 3.35 | -0.03 | -0.20 | 0.28 | 0.42 |
|
EPS (Weighted Average and Diluted)
|
0.58 | 0.63 | 0.60 | 0.06 | 0.63 | 0.95 | 0.60 | 0.32 | -0.33 | 0.83 | 0.65 | 0.48 | 0.71 | 0.95 | 0.71 | 0.35 | 0.67 | 0.88 | 0.58 | 0.41 | 0.52 | -5.60 | 0.32 | -0.28 | -8.96 | -0.58 | -3.97 | -0.24 | 0.31 | 0.43 | 0.01 | -0.18 | 0.52 | 0.61 | -3.97 | 0.37 | 0.96 | 0.35 | 2.83 | -0.18 | 0.66 | 1.56 | 0.21 | -0.12 | 0.27 | 0.22 | -0.03 | -0.15 | 0.18 | -0.20 | -4.09 | -0.20 | 0.32 | 0.05 | -0.04 | 0.40 | 0.26 | 3.27 | -0.03 | -0.20 | 0.27 | 0.40 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.72M | 10.79M | 10.81M | 10.81M | 10.80M | 10.76M | 10.79M | 10.76M | 10.72M | 10.54M | 10.49M | 10.44M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.72M | 10.79M | 10.88M | 10.97M | 10.99M | 10.98M | 11.06M | 11.06M | 11.05M | 10.54M | 10.95M | 10.92M |
|
EBITDA
|
9.36M | 10.10M | 9.83M | 0.50M | 8.60M | 13.66M | 9.09M | 4.49M | -4.59M | 13.11M | 10.82M | 7.44M | 11.10M | 13.55M | 11.58M | 5.32M | 12.93M | 16.45M | -22.82M | 9.26M | 11.93M | -68.43M | 29.54M | -0.74M | -124.21M | -7.66M | 81.09M | 2.20M | 3.69M | 4.57M | 3.80M | -1.33M | 6.16M | 6.43M | -37.97M | 3.33M | 10.75M | 3.37M | -0.49M | 2.79M | 9.27M | 5.00M | 4.31M | -0.66M | 4.92M | 0.76M | -0.55M | -2.29M | 2.48M | -1.12M | -6.28M | 0.53M | 6.71M | 1.62M | 0.25M | 5.57M | 4.57M | 7.32M | 3.05M | -1.92M | 7.68M | 8.29M |
|
Interest Expenses
|
0.24M | 0.21M | 0.31M | 0.14M | 0.14M | 0.17M | 0.18M | 0.14M | 0.12M | 0.14M | 0.14M | 0.13M | 0.12M | 0.12M | 0.11M | 0.12M | 0.13M | 0.13M | 0.14M | 0.61M | 1.29M | 1.26M | 1.21M | 1.17M | 1.65M | 1.52M | 2.21M | 2.11M | 2.18M | 2.03M | 1.75M | 1.96M | 1.65M | 1.37M | 1.16M | | | | | 0.81M | 1.09M | 0.94M | 0.47M | 0.87M | 0.86M | 0.72M | 0.50M | 0.37M | 0.38M | 0.99M | 1.59M | 1.39M | 1.57M | 1.44M | 1.12M | 1.12M | | | | | | |
|
Tax Rate
|
36.06% | 35.53% | 41.07% | 31.00% | 30.25% | 31.54% | 36.00% | 33.70% | 27.65% | 35.44% | 80.78% | 33.49% | 34.59% | 30.16% | 37.04% | 31.42% | 32.92% | 34.21% | 67.73% | 35.71% | 31.46% | 18.20% | 35.19% | 31.74% | 28.92% | 36.10% | -864.81% | -21.53% | 12.87% | 2.19% | 72.20% | -39.38% | 11.81% | 0.28% | -13.25% | 14.74% | 14.98% | 18.21% | -1,116.31% | 92.06% | 23.17% | -484.56% | -6.69% | 20.18% | 28.52% | 23.18% | 51.51% | 24.26% | 29.35% | 7.72% | -492.64% | 19.95% | 13.88% | -37.12% | 35.26% | 6.16% | 10.94% | -483.42% | 163.68% | 22.96% | 54.81% | 39.40% |