|
Revenue
|
| | | 0.17M | | | | 0.07M | | | | | | | | | | | | | | | | 63.08M | 57.72M | 53.38M | 79.43M | 74.62M | 71.24M | 69.98M | 66.18M | | | | | | | | | | | | | | | | | | | | | | | |
|
Cost of Revenue
|
1.70M | 1.83M | 1.94M | 2.21M | 2.22M | 2.08M | 2.21M | 2.17M | 1.88M | 2.29M | 2.22M | 2.16M | 2.14M | 2.23M | 2.10M | 2.02M | 2.39M | 2.58M | 2.39M | 2.36M | 2.29M | 2.15M | 2.35M | 2.85M | 2.63M | 2.94M | 2.92M | 2.93M | 3.37M | 3.29M | 3.19M | 3.06M | 2.84M | 2.53M | 2.59M | 3.26M | 3.24M | 3.35M | 3.42M | 3.12M | 3.46M | 3.44M | 3.30M | 3.32M | 3.28M | 3.50M | 3.54M | 3.57M | 3.70M | 4.02M | 3.98M | 4.26M | 4.38M | 4.86M |
|
Gross Profit
|
13.54M | 14.30M | 15.59M | 17.14M | 17.17M | 17.33M | 18.16M | 19.99M | 19.90M | 19.95M | 20.91M | 18.66M | 18.38M | 18.42M | 18.52M | 19.20M | 21.41M | 22.42M | 22.39M | 23.08M | 23.74M | 24.84M | 24.86M | 31.46M | 28.93M | 28.89M | 38.05M | 34.64M | 33.51M | 31.88M | 30.49M | 30.97M | 27.66M | 27.38M | 29.51M | 30.66M | 31.14M | 32.22M | 33.81M | 33.26M | 33.83M | 34.62M | 35.85M | 36.69M | 38.66M | 39.41M | 38.40M | 39.54M | 39.80M | 40.16M | 41.12M | 42.02M | 42.92M | 46.42M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.70M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
0.09M | 0.09M | 0.10M | 0.10M | 0.11M | 0.12M | 0.11M | 0.15M | 0.14M | 0.14M | 0.20M | 0.15M | 0.18M | 0.16M | 0.16M | 0.53M | 0.59M | 0.58M | 0.62M | 0.62M | 0.59M | 0.65M | 0.65M | 1.16M | 0.94M | 1.63M | 2.50M | 3.75M | 3.38M | 3.21M | 3.58M | 3.89M | 3.42M | 2.65M | 2.81M | 3.55M | 3.29M | 3.33M | 3.93M | 4.14M | 3.99M | 4.10M | 4.62M | 4.14M | 4.22M | 4.39M | 4.24M | 4.52M | 4.59M | 4.49M | 4.48M | 4.86M | 5.06M | 5.73M |
|
Selling, General & Administrative
|
6.51M | 6.16M | 6.87M | 7.67M | 7.57M | 7.81M | 8.25M | 8.04M | 9.06M | 8.80M | 9.20M | 7.92M | 8.62M | 8.51M | 8.31M | 8.00M | 8.71M | 8.64M | 8.57M | 8.57M | 9.20M | 9.99M | 9.75M | 11.88M | 10.71M | 10.79M | 14.31M | 14.45M | 13.15M | 13.56M | 14.01M | 13.92M | 12.08M | 11.64M | 12.07M | 11.10M | 10.91M | 11.72M | 12.39M | 11.71M | 11.99M | 12.43M | 12.57M | 13.27M | 14.44M | 14.61M | 14.30M | 14.46M | 13.85M | 13.26M | 14.67M | 14.24M | 15.13M | 16.22M |
|
Other Operating Expenses
|
| 0.23M | -0.45M | 0.23M | | | | 1.07M | | | -0.01M | 8.70M | -0.02M | | 0.56M | 0.63M | 0.46M | | -0.01M | -5.67M | | | -0.01M | 0.03M | -0.14M | | 0.00M | | | | | 0.03M | | | | -0.01M | 0.01M | | -0.10M | | | | 0.06M | 0.04M | 0.07M | 0.01M | -0.18M | -0.04M | -0.08M | 0.02M | 0.10M | 0.01M | 0.02M | -0.01M |
|
Operating Expenses
|
6.60M | 6.25M | 6.96M | 7.77M | 7.68M | 7.92M | 8.36M | 8.19M | 9.20M | 8.94M | 9.40M | 8.07M | 8.80M | 8.67M | 8.47M | 8.52M | 9.30M | 9.21M | 9.19M | 9.19M | 9.79M | 10.65M | 10.40M | 13.04M | 11.65M | 12.42M | 16.80M | 18.20M | 16.53M | 16.77M | 17.59M | 17.81M | 15.49M | 14.29M | 14.88M | 14.64M | 14.20M | 15.05M | 16.32M | 15.85M | 15.98M | 16.53M | 17.19M | 17.41M | 18.66M | 19.01M | 18.55M | 18.98M | 18.45M | 17.75M | 19.15M | 19.10M | 20.19M | 21.95M |
|
Operating Income
|
5.01M | 5.99M | 6.46M | 6.92M | 7.27M | 7.33M | 7.59M | 8.55M | 8.82M | 8.73M | 9.30M | -0.27M | 7.46M | 7.08M | 7.38M | 8.02M | 9.26M | 10.16M | 10.83M | 7.69M | 11.70M | 12.06M | 12.12M | 15.54M | 14.79M | 13.72M | 18.33M | 13.51M | 13.61M | 11.90M | -16.36M | 10.07M | -4.86M | 10.55M | 12.07M | 12.78M | 13.77M | 13.89M | 14.18M | 14.37M | 14.44M | 14.67M | 15.30M | 15.91M | 16.64M | 16.89M | 16.50M | 17.03M | 17.75M | 18.36M | 18.04M | 18.65M | 18.34M | 19.63M |
|
EBIT
|
5.01M | 5.99M | 6.46M | 6.92M | 7.27M | 7.33M | 7.59M | 8.55M | 8.82M | 8.73M | 9.30M | -0.27M | 7.46M | 7.08M | 7.38M | 8.02M | 9.26M | 10.16M | 10.83M | 7.69M | 11.70M | 12.06M | 12.12M | 15.54M | 14.79M | 13.72M | 18.33M | 13.51M | 13.61M | 11.90M | -16.36M | 10.07M | -4.86M | 10.55M | 12.07M | 12.78M | 13.77M | 13.89M | 14.18M | 14.37M | 14.44M | 14.67M | 15.30M | 15.91M | 16.64M | 16.89M | 16.50M | 17.03M | 17.75M | 18.36M | 18.04M | 18.65M | 18.34M | 19.63M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.87M | | | | 0.90M | | | | 0.01M | | | 0.06M | 0.04M | | | 0.17M | 0.37M | | | | 0.08M | | | | | | |
|
Interest & Investment Income
|
| | | | | 0.20M | | | | 0.34M | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.99M | -2.73M | | | -1.37M | -0.71M | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | 0.04M | -0.85M | -0.01M | -0.02M | 6.75M | | | | | | | -0.04M | -0.02M | -0.01M | | -0.14M | 13.83M | -0.69M | | 0.03M | 0.01M | 0.01M | | 0.01M | 0.00M | -0.28M | -0.01M | -0.07M | -0.07M | -0.13M | -0.08M | -0.04M | -0.03M | | 0.02M | 0.07M | 0.01M | -0.18M | | | | -0.05M | | | |
|
Non Operating Income
|
4.15M | -2.54M | -0.67M | 0.66M | -0.13M | -0.02M | 0.39M | -0.32M | 0.24M | 0.34M | -0.01M | 0.67M | 0.01M | 0.44M | 0.20M | -0.03M | 0.46M | 0.47M | -0.10M | 3.85M | 0.12M | -0.02M | 1.26M | 0.03M | 0.29M | 1.57M | -1.42M | -0.07M | -0.84M | -0.85M | 3.28M | -0.01M | 1.52M | 2.79M | -0.28M | -0.00M | -0.99M | -2.73M | -0.11M | -2.56M | -1.37M | -0.71M | -1.29M | -0.20M | -0.02M | -0.05M | -1.65M | 0.07M | 0.06M | 0.03M | -0.09M | 0.55M | -1.33M | -0.34M |
|
EBT
|
9.17M | 3.44M | 5.79M | 7.58M | 7.08M | 7.51M | 7.98M | -6.51M | 9.06M | 9.11M | 9.31M | 0.39M | 7.47M | 14.65M | 7.58M | 8.00M | 9.32M | 10.34M | 10.73M | 7.62M | 11.82M | 11.89M | 13.38M | 15.82M | 15.08M | 29.12M | 16.22M | 12.42M | 12.79M | 11.06M | -13.07M | 9.41M | -3.33M | 13.34M | 9.62M | 11.78M | 12.78M | 11.16M | 13.25M | 11.80M | 13.06M | 13.95M | 14.01M | 15.74M | 16.97M | 16.84M | 14.86M | 17.10M | 17.80M | 18.39M | 17.95M | 19.20M | 17.01M | 19.29M |
|
Tax Provisions
|
-3.36M | -0.94M | -1.03M | -1.80M | -1.93M | -2.51M | -2.10M | 0.26M | -2.28M | -2.28M | -2.43M | 1.34M | -2.19M | -4.05M | -2.12M | -3.33M | -3.08M | -3.15M | -3.17M | -3.04M | -3.92M | -3.56M | -3.90M | -4.66M | -3.85M | -3.91M | -4.86M | -3.50M | -3.69M | -3.68M | -1.36M | -1.93M | -2.89M | -3.78M | -2.26M | -2.81M | -2.90M | -3.34M | -2.80M | -2.46M | -3.45M | -3.08M | -3.75M | -3.42M | -3.80M | -3.60M | -2.53M | -3.43M | -3.77M | -4.03M | -3.35M | -4.07M | -3.26M | -3.89M |
|
Profit After Tax
|
5.80M | 2.51M | 4.76M | 5.78M | 5.16M | 4.99M | 5.88M | -6.25M | 6.78M | 6.83M | 6.88M | 1.71M | 5.26M | 10.60M | 5.44M | 4.66M | 6.24M | 7.18M | 7.56M | 4.57M | 7.91M | 8.13M | 9.38M | 11.85M | 12.77M | 26.86M | 11.71M | 8.05M | 8.00M | 6.57M | -14.86M | 6.58M | -6.20M | 9.59M | 7.38M | 8.96M | 9.87M | 7.80M | 10.39M | 9.29M | 9.53M | 10.58M | 10.09M | 11.95M | 12.91M | 13.04M | 12.44M | 13.59M | 13.98M | 14.19M | 14.78M | 15.10M | 13.76M | 15.38M |
|
Equity Income
|
| | 0.00M | -0.00M | | -0.01M | | 0.00M | | | | 0.02M | 0.01M | | 0.01M | 0.01M | | -0.00M | 0.00M | -0.00M | | 0.20M | -0.11M | | | | | -0.87M | | | | -0.90M | | | | -0.01M | -0.01M | -0.02M | -0.06M | -0.04M | -0.08M | 0.29M | | -0.37M | 0.26M | 0.20M | | -0.08M | 0.04M | 0.18M | | -0.03M | | 0.01M |
|
Net Income - Minority
|
-2.92M | -3.19M | -3.46M | -130.13M | -136.06M | -105.88M | -117.29M | -110.77M | | -106.27M | -101.77M | -105.71M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-0.21M | -0.07M | -0.14M | -0.25M | -0.36M | -0.24M | -0.18M | -0.29M | -0.30M | -0.24M | -0.24M | -0.13M | -0.16M | -0.45M | -0.22M | -0.25M | -0.24M | -0.45M | -0.58M | -0.53M | -0.58M | -0.72M | -0.70M | -0.57M | -0.75M | -0.81M | -0.90M | 0.00M | -0.31M | -0.17M | -0.40M | -0.21M | -0.13M | -0.32M | -0.56M | -0.69M | -0.76M | -0.49M | -0.81M | -0.56M | -0.79M | -0.52M | -0.52M | -0.60M | -0.66M | -0.53M | -0.42M | -0.56M | -0.86M | -0.53M | -0.94M | -0.51M | -0.31M | -0.74M |
|
Income from Continuing Operations
|
12.53M | 4.39M | 6.82M | 9.39M | 9.01M | 10.03M | 10.08M | -6.77M | 11.34M | 11.39M | 11.74M | -0.95M | 9.66M | 18.70M | 9.70M | 11.32M | 12.41M | 13.48M | 13.90M | 10.66M | 15.74M | 15.45M | 17.27M | 20.47M | 18.93M | 33.02M | 21.07M | 15.91M | 16.49M | 14.74M | -11.71M | 11.34M | -0.44M | 17.11M | 11.88M | 14.59M | 15.69M | 14.50M | 16.05M | 14.27M | 16.52M | 17.03M | 17.76M | 19.16M | 20.77M | 20.44M | 17.39M | 20.53M | 21.58M | 22.42M | 21.30M | 23.27M | 20.27M | 23.18M |
|
Consolidated Net Income
|
12.53M | 4.39M | 6.82M | 9.39M | 9.01M | 10.03M | 10.08M | -6.77M | 11.34M | 11.39M | 11.74M | -0.95M | 9.66M | 18.70M | 9.70M | 11.32M | 12.41M | 13.48M | 13.90M | 10.66M | 15.74M | 15.45M | 17.27M | 20.47M | 18.93M | 33.02M | 21.07M | 15.91M | 16.49M | 14.74M | -11.71M | 11.34M | -0.44M | 17.11M | 11.88M | 14.59M | 15.69M | 14.50M | 16.05M | 14.27M | 16.52M | 17.03M | 17.76M | 19.16M | 20.77M | 20.44M | 17.39M | 20.53M | 21.58M | 22.42M | 21.30M | 23.27M | 20.27M | 23.18M |
|
Income towards Parent Company
|
9.61M | 1.19M | 3.36M | -120.74M | -127.05M | -95.85M | -107.21M | -117.54M | 11.34M | -94.88M | -90.03M | -106.66M | 9.66M | 18.70M | 9.70M | 11.32M | 12.41M | 13.48M | 13.90M | 10.66M | 15.74M | 15.45M | 17.27M | 20.47M | 18.93M | 33.02M | 21.07M | 15.91M | 16.49M | 14.74M | -11.71M | 11.34M | -0.44M | 17.11M | 11.88M | 14.59M | 15.69M | 14.50M | 16.05M | 14.27M | 16.52M | 17.03M | 17.76M | 19.16M | 20.77M | 20.44M | 17.39M | 20.53M | 21.58M | 22.42M | 21.30M | 23.27M | 20.27M | 23.18M |
|
Net Income towards Common Stockholders
|
5.59M | 2.44M | 3.36M | 5.53M | 4.80M | 4.75M | -107.21M | 5.77M | 11.34M | -94.88M | -90.03M | -106.66M | 9.66M | 18.70M | 9.70M | 11.32M | 12.41M | 13.48M | 13.90M | 10.66M | 15.74M | 15.45M | 17.27M | 20.47M | 18.93M | 33.02M | 21.07M | 15.91M | 16.49M | 14.74M | -11.71M | 11.34M | -0.44M | 17.11M | 11.88M | 14.59M | 15.69M | 14.50M | 16.05M | 14.27M | 16.52M | 17.03M | 17.76M | 19.16M | 20.77M | 20.44M | 17.39M | 20.53M | 21.58M | 22.42M | 21.30M | 23.27M | 20.27M | 23.18M |
|
EPS (Basic)
|
20.72M | 116.27 | 160.24 | 6.36M | 228.92 | 226.49 | -0.01M | 13.75M | 36.58M | -153.04M | -95.78M | -0.01M | 40.25M | 25.61M | 9.90M | 539.97 | 42.78M | 22.11M | 14.79M | 9.43M | 44.99M | 22.06M | 15.42M | 37.91M | 903.04 | 19.31M | 9.28M | 41.88M | 779.67 | 14.04M | -0.56 | 36.57M | -21.04 | 38.03M | 0.57 | 36.48M | 18.90M | 12.18M | 0.77 | 33.17M | 19.43M | 12.62M | 0.87 | 34.21M | 17.75M | 11.36M | 0.87 | 31.11M | 16.35M | 11.21M | 1.07 | 31.87M | 14.38M | 10.78M |
|
EPS (Weighted Average and Diluted)
|
20.72M | 116.22 | 160.18 | 263.67 | 228.82 | 226.39 | -0.01M | 275.32 | 540.54 | -0.00M | -0.00M | -5.09 | | | | 0.54 | | | | | | | | | | | | | | | | | | | 0.57 | | | | 0.77 | | | | 0.87 | | | | 0.87 | | | | 1.07 | | | |
|
Shares Outstanding (Weighted Average)
|
0.27 | 0.02M | 0.02M | 0.87 | 0.02M | 0.02M | 0.02M | 0.42 | 0.31 | 0.62 | 0.94 | 0.02M | 0.24 | 0.73 | 0.98 | 0.02M | 0.29 | 0.61 | 0.94 | 1.13 | 0.35 | 0.70 | 1.12 | 0.54 | 0.02M | 1.71 | 2.27 | 0.38 | 0.02M | 1.05 | 21.04M | 0.31 | 0.02M | 0.45 | 20.81M | 0.40 | 0.83 | 1.19 | 20.77M | 0.43 | 0.85 | 1.35 | 20.42M | 0.56 | 1.17 | 1.80 | 20.00M | 0.66 | 1.32 | 2.00 | 19.89M | 0.73 | 1.41 | 2.15 |
|
Shares Outstanding (Diluted Average)
|
0.27 | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 20.97M | | | | 20.97M | | | | | | | | | | | | | | | | | | | 20.81M | | | | 20.77M | | | | 20.42M | | | | 20.00M | | | | 19.89M | | | |
|
EBITDA
|
5.01M | 5.99M | 6.46M | 6.92M | 7.27M | 7.33M | 7.59M | 8.55M | 8.82M | 8.73M | 9.30M | -0.27M | 7.46M | 7.08M | 7.38M | 8.02M | 9.26M | 10.16M | 10.83M | 7.69M | 11.70M | 12.06M | 12.12M | 19.16M | 17.86M | 17.00M | 25.21M | 20.85M | 20.59M | 18.73M | 16.55M | 10.07M | -4.86M | 10.55M | 12.07M | 12.78M | 13.77M | 13.89M | 14.18M | 14.37M | 14.44M | 14.67M | 15.30M | 15.91M | 16.64M | 16.89M | 16.50M | 17.03M | 17.75M | 18.36M | 18.04M | 18.65M | 18.34M | 19.63M |
|
Tax Rate
|
-36.68% | -27.43% | -17.77% | -23.78% | -27.25% | -33.44% | -26.35% | -3.96% | -25.20% | -25.05% | -26.14% | 342.09% | -29.36% | -27.66% | -27.99% | -41.60% | -33.08% | -30.48% | -29.56% | -39.93% | -33.15% | -29.93% | -29.11% | -29.44% | -25.55% | -13.41% | -29.95% | -28.16% | -28.86% | -33.26% | 10.44% | -20.47% | 86.84% | -28.33% | -23.50% | -23.88% | -22.73% | -29.90% | -21.13% | -20.88% | -26.44% | -22.07% | -26.74% | -21.72% | -22.40% | -21.38% | -17.06% | -20.05% | -21.21% | -21.90% | -18.64% | -21.18% | -19.19% | -20.18% |