|
Revenue
|
342.20M | 368.38M | 405.13M | 443.39M | 492.85M | 523.12M | 508.57M | 558.27M |
|
Cost of Revenue
|
| | | 335.25M | 373.97M | 374.99M | 356.54M | 385.69M |
|
Gross Profit
|
| | | 108.14M | 118.88M | 148.13M | 152.03M | 172.58M |
|
Depreciation & Amortization - Total
|
| | | 14.10M | 18.10M | 19.00M | 19.50M | 17.20M |
|
Share-based Compensation (IS)
|
8.39M | 4.09M | 0.36M | 4.52M | 1.85M | | | |
|
Selling, General & Administrative
|
58.42M | 54.49M | 64.07M | 76.98M | 80.15M | 88.66M | 93.14M | 108.74M |
|
Other Operating Expenses
|
| | | 335.27M | 373.97M | 374.98M | 356.50M | 385.72M |
|
Operating Expenses
|
58.42M | 54.49M | 64.07M | 426.34M | 472.23M | 482.64M | 469.14M | 511.66M |
|
Operating Income
|
-17.78M | 6.80M | 19.51M | 17.05M | 20.62M | 40.48M | 39.43M | 46.61M |
|
EBIT
|
-17.78M | 6.80M | 19.51M | 17.05M | 20.62M | 40.48M | 39.43M | 46.61M |
|
Interest & Investment Income
|
| | | | 0.04M | 0.64M | 2.07M | 0.95M |
|
Other Non Operating Income
|
-3.33M | -0.36M | 3.14M | | | | | |
|
EBT
|
| 19.41M | 10.09M | 15.15M | 19.38M | 40.33M | 40.99M | 45.93M |
|
Tax Provisions
|
-0.11M | 3.62M | 2.31M | 2.06M | -2.08M | 8.74M | 7.33M | 9.07M |
|
Profit After Tax
|
-20.76M | 10.96M | 7.77M | 13.09M | 21.46M | 31.58M | 33.66M | 36.86M |
|
Income from Continuing Operations
|
| 15.79M | 7.77M | 13.09M | 21.46M | 31.58M | 33.66M | 36.86M |
|
Consolidated Net Income
|
4.88M | 15.48M | 7.77M | 13.09M | 21.46M | 31.58M | 33.66M | 36.86M |
|
Income towards Parent Company
|
4.88M | 15.48M | 7.77M | 13.09M | 21.46M | 31.58M | 33.66M | 36.86M |
|
Net Income towards Common Stockholders
|
4.88M | 10.96M | 7.77M | 2.85M | 22.99M | 31.58M | 33.66M | 36.86M |
|
EPS (Basic)
|
| 0.63 | 0.44 | 0.74 | 1.18 | 1.74 | 1.90 | 2.51 |
|
EPS (Weighted Average and Diluted)
|
-1.42 | | | 0.71 | 1.15 | 1.67 | 1.84 | 2.36 |
|
Shares Outstanding (Weighted Average)
|
| 17.52M | 17.52M | 18.08M | 18.25M | 18.21M | 17.21M | 13.37M |
|
Shares Outstanding (Diluted Average)
|
| | | 18.36M | 18.72M | 18.89M | 18.25M | 15.72M |
|
EBITDA
|
| | | 12.78M | 19.29M | 29.83M | 32.05M | 38.44M |
|
Interest Expenses
|
3.09M | 7.71M | 9.43M | 1.90M | 1.29M | 0.79M | 0.51M | 1.63M |
|
Tax Rate
|
| 18.62% | 22.95% | 13.62% | | 21.68% | 17.89% | 19.74% |