|
Revenue
|
61.96M | 56.16M | 52.31M | 86.93M | 98.58M | 99.09M | 84.81M | 87.03M | 93.60M | 97.86M | 85.89M | 82.87M | 96.95M | 98.19M | 87.22M | 91.44M | 113.23M | 117.10M | 110.63M | 101.77M | 117.02M | 118.09M | 92.39M | 107.41M | 115.63M | 103.11M | 93.89M | 101.16M | 96.94M | 96.89M | 97.74M | 107.42M | 126.69M | 121.37M | 104.11M | 111.95M | 126.25M | 113.40M | 97.57M | 114.86M | 121.96M | 138.23M | 119.61M | 139.00M | 160.74M | 171.26M | 178.46M | 213.21M | 227.17M | 207.99M | 166.90M | 159.05M | 165.71M | 157.52M | 121.72M | 127.39M | 145.78M | 134.30M | 129.72M | 160.66M | 179.89M | 177.44M | 159.92M |
|
Cost of Revenue
|
54.27M | 53.42M | 52.44M | 75.33M | 86.05M | 91.34M | 80.15M | 81.53M | 87.19M | 91.96M | 77.29M | 71.82M | 86.04M | 89.51M | 78.16M | 79.83M | 98.96M | 103.25M | 98.58M | 93.06M | 101.32M | 96.20M | 75.97M | 88.80M | 88.08M | 80.51M | 80.88M | 82.86M | 80.26M | 85.08M | 86.08M | 92.00M | 102.50M | 101.83M | 93.13M | 104.93M | 118.02M | 109.58M | 91.33M | 99.58M | 107.15M | 118.77M | 99.75M | 108.77M | 129.19M | 131.34M | 136.09M | 156.14M | 169.09M | 168.20M | 149.11M | 145.79M | 145.35M | 143.54M | 115.45M | 111.68M | 130.39M | 122.05M | 120.19M | 136.13M | 149.11M | 148.84M | 141.86M |
|
Gross Profit
|
7.69M | 2.34M | -0.14M | 11.60M | 12.53M | 7.75M | 4.66M | 5.49M | 6.40M | 5.90M | 8.59M | 11.05M | 10.91M | 8.68M | 9.05M | 11.61M | 14.26M | 13.85M | 12.04M | 8.70M | 15.69M | 21.89M | 16.42M | 18.61M | 27.55M | 22.60M | 13.01M | 18.29M | 16.68M | 11.80M | 11.66M | 15.42M | 24.19M | 19.54M | 10.98M | 7.02M | 8.24M | 3.83M | 6.24M | 15.28M | 14.80M | 19.46M | 19.85M | 30.23M | 31.55M | 39.92M | 42.36M | 57.07M | 58.08M | 39.80M | 17.79M | 13.26M | 20.37M | 13.98M | 6.27M | 15.71M | 15.39M | 12.26M | 9.53M | 24.53M | 30.77M | 28.61M | 18.06M |
|
Selling, General & Administrative
|
4.32M | 3.78M | 4.17M | 4.52M | 4.95M | 5.97M | 4.59M | 4.91M | 4.83M | 4.58M | 4.84M | 5.25M | 5.37M | 5.22M | 4.71M | 5.98M | 6.22M | 6.46M | 5.65M | 5.97M | 6.43M | 7.77M | 6.33M | 7.64M | 6.85M | 5.25M | 6.26M | 7.05M | 6.22M | 5.97M | 5.76M | 7.47M | 7.54M | 7.53M | 6.53M | 6.56M | 5.52M | 5.90M | 5.74M | 9.60M | 6.69M | 9.31M | 8.55M | 10.33M | 6.18M | 7.32M | 12.28M | 7.20M | 8.23M | 8.33M | 7.13M | 7.51M | 7.92M | 8.13M | 6.37M | 7.88M | 7.88M | 7.47M | 7.89M | 10.80M | 10.61M | 9.71M | 8.76M |
|
Restructuring Costs
|
| | 4.39M | 2.21M | 1.97M | -0.26M | 0.60M | 0.20M | 0.03M | | | | | | | | | 1.25M | | 0.33M | 0.34M | -0.33M | | 0.10M | 0.06M | 0.03M | 0.05M | 0.03M | 0.06M | 0.03M | | | | | | | | | | 0.19M | 0.81M | 0.74M | 0.66M | 0.55M | 1.60M | 0.07M | 0.05M | | | | | | | | | | | 0.06M | 0.70M | 0.66M | 0.84M | 0.10M | 0.05M |
|
Other Operating Expenses
|
| | | | 3.65M | 0.97M | | | | | | | | | 3.46M | 4.04M | 6.55M | 4.88M | | | | | | | | | | | | | | | | | | 0.68M | 2.21M | 1.87M | 0.18M | 2.35M | 6.66M | 10.50M | | | | | | | | | | | | | -0.91M | 6.83M | 6.22M | 5.35M | 1.14M | 10.23M | 15.16M | 14.55M | |
|
Operating Expenses
|
4.32M | 3.78M | 8.56M | 6.74M | 6.92M | 5.71M | 5.19M | 5.11M | 4.87M | 4.58M | 4.84M | 5.25M | 5.37M | 5.22M | 4.71M | 5.98M | 6.22M | 7.71M | 5.65M | 6.31M | 6.77M | 7.44M | 6.33M | 7.74M | 6.91M | 5.28M | 6.31M | 7.08M | 6.28M | 6.00M | 5.76M | 7.47M | 7.54M | 7.53M | 6.53M | 6.56M | 5.52M | 5.90M | 5.74M | 9.79M | 7.50M | 10.05M | 9.21M | 10.88M | 7.78M | 7.39M | 12.33M | 7.20M | 8.23M | 8.33M | 7.13M | 7.51M | 7.92M | 8.13M | 6.37M | 7.88M | 7.88M | 7.53M | 8.58M | 11.46M | 11.45M | 9.81M | 8.81M |
|
Operating Income
|
3.37M | -1.44M | -8.69M | 4.87M | 5.61M | 2.03M | -0.53M | 0.39M | 1.54M | 1.32M | 3.75M | 5.81M | 5.54M | 3.46M | 4.35M | 5.62M | 8.04M | 6.14M | 6.39M | 2.39M | 8.92M | 14.45M | 10.09M | 10.88M | 20.64M | 17.32M | 6.70M | 11.21M | 10.40M | 5.80M | 5.90M | 7.94M | 16.64M | 12.02M | 4.44M | 0.47M | 2.72M | -2.07M | 0.49M | 5.49M | 7.30M | 9.42M | 10.64M | 19.35M | 23.77M | 32.53M | 30.04M | 49.87M | 49.85M | 31.46M | 10.66M | 5.76M | 12.44M | 5.85M | -0.10M | 7.84M | 7.51M | 4.73M | 0.95M | 13.07M | 19.32M | 18.80M | 9.25M |
|
EBIT
|
3.37M | -1.44M | -8.69M | 4.87M | 5.61M | 2.03M | -0.53M | 0.39M | 1.54M | 1.32M | 3.75M | 5.81M | 5.54M | 3.46M | 4.35M | 5.62M | 8.04M | 6.14M | 6.39M | 2.39M | 8.92M | 14.45M | 10.09M | 10.88M | 20.64M | 17.32M | 6.70M | 11.21M | 10.40M | 5.80M | 5.90M | 7.94M | 16.64M | 12.02M | 4.44M | 0.47M | 2.72M | -2.07M | 0.49M | 5.49M | 7.30M | 9.42M | 10.64M | 19.35M | 23.77M | 32.53M | 30.04M | 49.87M | 49.85M | 31.46M | 10.66M | 5.76M | 12.44M | 5.85M | -0.10M | 7.84M | 7.51M | 4.73M | 0.95M | 13.07M | 19.32M | 18.80M | 9.25M |
|
Interest & Investment Income
|
0.04M | 0.03M | 0.01M | 0.01M | 0.02M | 0.00M | | 0.00M | 0.02M | 0.00M | | 0.00M | 0.01M | 0.00M | 0.01M | 0.00M | 0.00M | | | 0.00M | 0.00M | 0.01M | 0.02M | 0.03M | 0.05M | 0.06M | 0.05M | 0.05M | 0.07M | 0.07M | 0.08M | 0.05M | 0.15M | 0.24M | 0.15M | 0.01M | 0.01M | 0.12M | 0.23M | 0.20M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.09M | 0.22M | 0.44M | 0.75M | 1.10M | 1.42M | 1.66M | 1.15M | 1.25M | 1.38M | 0.79M | 0.32M | 0.47M | 0.49M | 0.37M |
|
Other Non Operating Income
|
0.00M | 0.04M | 0.01M | 0.50M | 0.03M | | 0.42M | 0.14M | | | | 0.09M | -0.41M | -0.00M | 0.03M | -0.23M | 0.85M | 1.25M | 0.04M | 1.60M | -0.60M | 0.07M | 0.11M | -0.03M | -0.22M | -0.04M | 0.01M | -0.01M | -0.05M | -0.00M | -0.02M | -0.17M | 0.03M | -0.12M | 0.83M | 0.97M | 0.02M | -0.05M | 0.03M | 0.02M | 1.24M | -0.03M | -0.01M | -0.07M | -0.04M | 0.01M | 0.01M | 0.01M | -0.00M | -0.10M | 3.34M | 0.06M | 0.02M | | 0.02M | -0.01M | -0.01M | -0.04M | 0.01M | -0.02M | 0.02M | -0.03M | 0.01M |
|
Non Operating Income
|
0.00M | 0.04M | 0.01M | 0.06M | 0.03M | 0.13M | 0.07M | 0.14M | | -0.03M | | 0.09M | -0.41M | -0.00M | 0.03M | -0.23M | 0.85M | 1.25M | 0.04M | 1.60M | -0.60M | 0.07M | 0.11M | -0.03M | -0.22M | -0.04M | 0.01M | -0.01M | -0.05M | -0.00M | -0.02M | -0.17M | 0.03M | -0.12M | 0.83M | 0.97M | 0.02M | -0.05M | 0.03M | 0.02M | 1.24M | -0.03M | -0.01M | -0.07M | -0.04M | 0.01M | 0.01M | 0.01M | -0.00M | -0.10M | 3.34M | 0.06M | 0.02M | | 0.02M | -0.01M | -0.01M | -0.04M | 0.01M | -0.02M | 0.02M | -0.03M | 0.01M |
|
EBT
|
3.30M | -2.90M | -11.57M | 4.41M | 5.40M | 1.86M | -0.29M | 0.41M | 1.46M | 1.15M | 3.68M | 5.84M | 5.08M | 3.40M | 4.33M | 5.34M | 8.84M | 6.70M | 6.34M | 3.88M | 8.26M | 14.49M | 10.25M | 10.84M | 20.43M | 14.76M | 6.73M | 11.22M | 10.39M | 5.83M | 5.93M | 7.80M | 16.80M | 12.09M | 5.40M | 1.40M | 2.69M | -2.03M | 0.72M | 5.54M | 8.53M | 9.38M | 10.61M | 19.26M | 23.71M | 32.52M | 30.03M | 50.23M | 49.91M | 31.55M | 14.42M | 6.54M | 13.54M | 7.26M | 1.55M | 8.95M | 8.72M | 6.06M | 1.46M | 13.32M | 19.77M | 19.25M | 9.62M |
|
Tax Provisions
|
1.68M | -1.22M | -3.94M | 1.79M | 1.75M | 0.89M | -0.11M | 0.15M | 0.56M | 0.32M | 1.28M | 2.13M | 1.80M | 1.06M | 1.58M | 1.82M | 3.04M | 2.12M | 2.19M | 1.34M | 2.87M | 4.86M | 3.55M | 3.69M | 6.90M | 4.91M | 2.27M | 3.80M | 3.52M | 2.04M | -2.18M | 1.93M | 3.94M | 5.49M | 1.27M | 0.35M | 0.50M | -0.27M | 0.16M | 1.18M | 1.87M | 2.38M | 2.46M | 4.34M | 5.32M | 7.49M | 6.90M | 11.21M | 11.35M | 7.25M | 3.29M | 1.44M | 2.98M | 1.63M | 0.42M | 2.01M | 2.15M | 1.39M | 0.38M | 3.10M | 4.61M | 5.45M | 2.02M |
|
Profit After Tax
|
1.62M | -1.67M | -7.63M | 2.62M | 3.65M | 0.97M | -0.18M | 0.26M | 0.89M | 0.83M | 2.40M | 3.71M | 3.27M | 2.35M | 2.75M | 3.52M | 5.80M | 4.58M | 4.15M | 2.54M | 5.39M | 9.62M | 6.71M | 7.15M | 13.53M | 9.85M | 4.46M | 7.42M | 6.87M | 3.80M | 8.11M | 5.88M | 12.87M | 9.41M | 4.13M | 1.05M | 2.19M | -1.77M | 0.56M | 4.36M | 6.66M | 7.43M | 8.14M | 14.92M | 18.39M | 25.15M | 23.13M | 39.02M | 38.56M | 24.31M | 11.12M | 5.10M | 10.56M | 5.63M | 1.13M | 6.94M | 6.57M | 4.67M | 1.08M | 10.23M | 15.16M | 14.55M | 7.59M |
|
Income from Continuing Operations
|
1.62M | -1.69M | -7.63M | 2.62M | 3.65M | 0.97M | -0.18M | 0.26M | 0.89M | 0.83M | 2.40M | 3.71M | 3.27M | 2.35M | 2.75M | 3.52M | 5.80M | 4.58M | 4.15M | 2.54M | 5.39M | 9.62M | 6.71M | 7.15M | 13.53M | 9.85M | 4.46M | 7.42M | 6.87M | 3.80M | 8.11M | 5.88M | 12.87M | 6.60M | 4.13M | 1.05M | 2.19M | -1.77M | 0.56M | 4.36M | 6.66M | 7.00M | 8.14M | 14.92M | 18.39M | 25.03M | 23.13M | 39.02M | 38.56M | 24.31M | 11.12M | 5.10M | 10.56M | 5.63M | 1.13M | 6.94M | 6.57M | 4.67M | 1.08M | 10.23M | 15.16M | 13.80M | 7.59M |
|
Consolidated Net Income
|
-0.02M | 0.06M | -7.63M | 2.62M | 3.65M | 0.97M | -0.18M | 0.26M | 0.89M | 0.83M | 2.40M | 3.71M | 3.27M | 2.35M | 2.75M | 3.52M | 5.80M | 4.58M | 4.15M | 2.54M | 5.39M | 9.62M | 6.71M | 7.15M | 13.53M | 9.85M | 4.46M | 7.42M | 6.87M | 3.80M | 8.11M | 5.88M | 12.87M | 6.60M | 4.13M | 1.05M | 2.19M | -1.77M | 0.56M | 4.36M | 6.66M | 7.00M | 8.14M | 14.92M | 18.39M | 25.03M | 23.13M | 39.02M | 38.56M | 24.31M | 11.12M | 5.10M | 10.56M | 5.63M | 1.13M | 6.94M | 6.57M | 4.67M | 1.08M | 10.23M | 15.16M | 13.80M | 7.59M |
|
Income towards Parent Company
|
-0.02M | 0.06M | -7.63M | 2.62M | 3.65M | 0.97M | -0.18M | 0.26M | 0.89M | 0.83M | 2.40M | 3.71M | 3.27M | 2.35M | 2.75M | 3.52M | 5.80M | 4.58M | 4.15M | 2.54M | 5.39M | 9.62M | 6.71M | 7.15M | 13.53M | 9.85M | 4.46M | 7.42M | 6.87M | 3.80M | 8.11M | 5.88M | 12.87M | 6.60M | 4.13M | 1.05M | 2.19M | -1.77M | 0.56M | 4.36M | 6.66M | 7.00M | 8.14M | 14.92M | 18.39M | 25.03M | 23.13M | 39.02M | 38.56M | 24.31M | 11.12M | 5.10M | 10.56M | 5.63M | 1.13M | 6.94M | 6.57M | 4.67M | 1.08M | 10.23M | 15.16M | 13.80M | 7.59M |
|
Net Income towards Common Stockholders
|
-0.02M | 0.06M | -7.63M | 2.62M | 3.64M | 0.97M | -0.18M | 0.26M | 0.89M | 0.83M | 2.40M | 3.71M | 3.27M | 2.35M | 2.75M | 3.52M | 5.80M | 4.58M | 4.15M | 2.54M | 5.39M | 9.62M | 6.71M | 7.15M | 13.53M | 9.85M | 4.46M | 7.42M | 6.87M | 3.80M | 8.11M | 5.88M | 12.87M | 6.60M | 4.13M | 1.05M | 2.19M | -1.77M | 0.56M | 4.36M | 6.66M | 7.00M | 8.14M | 14.92M | 18.39M | 25.03M | 23.13M | 39.02M | 38.56M | 24.31M | 11.12M | 5.10M | 10.56M | 5.63M | 1.13M | 6.94M | 6.57M | 4.67M | 1.08M | 10.23M | 15.16M | 13.80M | 7.59M |
|
EPS (Basic)
|
0.09 | 0.00 | -0.44 | 0.15 | 0.21 | 0.06 | -0.01 | 0.01 | 0.05 | 0.05 | 0.14 | 0.21 | 0.18 | 0.13 | 0.15 | 0.19 | 0.32 | 0.25 | 0.23 | 0.14 | 0.29 | 0.52 | 0.36 | 0.38 | 0.72 | 0.52 | 0.23 | 0.39 | 0.36 | 0.20 | 0.43 | 0.31 | 0.67 | 0.35 | 0.21 | 0.05 | 0.11 | -0.09 | 0.03 | 0.23 | 0.35 | 0.39 | 0.42 | 0.77 | 0.95 | 1.30 | 1.19 | 2.00 | 1.97 | 1.25 | 0.57 | 0.26 | 0.54 | 0.29 | 0.06 | 0.36 | 0.34 | 0.24 | 0.06 | 0.53 | 0.78 | 0.75 | 0.39 |
|
EPS (Weighted Average and Diluted)
|
0.09 | 0.00 | -0.44 | 0.15 | 0.20 | 0.06 | -0.01 | 0.01 | 0.05 | 0.05 | 0.13 | 0.20 | 0.18 | 0.13 | 0.15 | 0.19 | 0.31 | 0.25 | 0.22 | 0.14 | 0.29 | 0.51 | 0.36 | 0.38 | 0.71 | 0.51 | 0.23 | 0.39 | 0.36 | 0.20 | 0.42 | 0.31 | 0.67 | 0.34 | 0.21 | 0.05 | 0.11 | -0.09 | 0.03 | 0.23 | 0.34 | 0.38 | 0.42 | 0.76 | 0.94 | 1.28 | 1.18 | 1.99 | 1.96 | 1.24 | 0.57 | 0.26 | 0.54 | 0.29 | 0.06 | 0.35 | 0.34 | 0.24 | 0.06 | 0.52 | 0.78 | 0.75 | 0.39 |
|
Shares Outstanding (Weighted Average)
|
17.49M | 17.47M | 17.51M | 17.55M | 17.59M | 17.56M | 17.61M | 17.65M | 17.69M | 17.66M | 17.72M | 17.85M | 18.07M | 17.95M | 18.19M | 18.23M | | 18.26M | | | | | | | | | | | | 19.01M | | | 19.07M | 19.08M | 19.22M | 19.24M | 19.25M | 19.24M | 19.26M | 19.27M | 19.28M | 19.28M | 19.31M | 19.33M | 19.35M | 19.34M | 19.41M | 19.49M | 19.54M | 19.52M | 19.52M | 19.51M | 19.51M | 19.50M | 19.50M | | | 19.50M | | | | | |
|
Shares Outstanding (Diluted Average)
|
17.70M | 17.56M | 17.51M | 17.80M | 17.86M | 17.56M | 17.61M | 18.04M | 17.99M | 17.99M | 18.09M | 18.29M | 18.50M | 18.35M | 18.59M | 18.64M | | 18.66M | | | | | | | | | | | | 19.22M | | | 19.27M | 19.28M | 19.34M | 19.34M | 19.34M | 19.34M | 19.37M | 19.39M | 19.38M | 19.38M | 19.43M | 19.52M | 19.57M | 19.53M | 19.64M | 19.62M | 19.66M | 19.63M | 19.58M | 19.57M | 19.57M | 19.57M | 19.57M | | | 19.57M | | | | | |
|
EBITDA
|
3.37M | -1.44M | -8.69M | 4.87M | 5.61M | 2.03M | -0.18M | 0.26M | 0.89M | 1.32M | 2.40M | 3.71M | 3.27M | 3.46M | 2.75M | 3.52M | 5.80M | 6.14M | 4.15M | 2.54M | 5.39M | 14.45M | 6.71M | 7.15M | 13.53M | 17.32M | 4.46M | 7.42M | 6.87M | 5.80M | 8.11M | 5.88M | 12.87M | 12.02M | 4.13M | 1.05M | 2.19M | -2.07M | 0.56M | 4.36M | 6.66M | 9.42M | 8.14M | 14.92M | 18.39M | 32.53M | 23.13M | 39.02M | 38.56M | 31.46M | 11.12M | 5.10M | 10.56M | 5.85M | 1.13M | 6.94M | 6.57M | 4.73M | 1.08M | 10.23M | 15.16M | 18.80M | 7.59M |
|
Interest Expenses
|
0.12M | 0.04M | 0.15M | 0.25M | 0.26M | 0.29M | 0.25M | 0.12M | 0.10M | 0.15M | 0.07M | 0.05M | 0.06M | 0.05M | 0.06M | 0.06M | 0.06M | 0.08M | 0.09M | 0.11M | 0.07M | 0.05M | 0.04M | 0.04M | 0.04M | 0.04M | 0.03M | 0.04M | 0.03M | 0.03M | 0.03M | 0.02M | 0.02M | 0.04M | 0.03M | 0.04M | 0.06M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.03M | 0.03M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M |
|
Tax Rate
|
50.85% | 41.87% | 34.06% | 40.59% | 32.37% | 47.85% | 37.93% | 36.41% | 38.56% | 27.50% | 34.71% | 36.40% | 35.50% | 31.07% | 36.57% | 34.02% | 34.43% | 31.70% | 34.51% | 34.48% | 34.70% | 33.57% | 34.58% | 34.03% | 33.77% | 33.26% | 33.69% | 33.85% | 33.89% | 34.88% | -36.85% | 24.68% | 23.42% | 45.42% | 23.54% | 25.23% | 18.59% | 13.13% | 22.70% | 21.24% | 21.88% | 25.35% | 23.24% | 22.53% | 22.43% | 23.02% | 22.99% | 22.32% | 22.74% | 22.97% | 22.85% | 21.97% | 21.99% | 22.46% | 27.20% | 22.47% | 24.71% | 22.98% | 26.06% | 23.23% | 23.32% | 28.30% | 21.05% |