|
Revenue
|
121.38M | 147.82M | 160.17M | 150.32M | 170.17M | 47.57M | 41.83M | 50.05M | | | 279.33M | 245.63M | 270.88M | 293.07M | 319.98M | 336.26M |
|
Cost of Revenue
|
60.82M | 75.17M | 79.49M | 74.76M | 80.86M | 9.26M | 9.30M | 10.07M | 12.25M | 11.34M | 148.81M | 129.09M | 143.05M | 155.51M | 166.82M | 175.64M |
|
Gross Profit
|
60.56M | 72.65M | 80.68M | 75.56M | 89.30M | 97.13M | 89.88M | 102.03M | 119.38M | 127.33M | 130.52M | 116.54M | 127.84M | 137.56M | 153.16M | 160.62M |
|
Research & Development
|
0.00M | 0.48M | 1.88M | 2.07M | 2.41M | 2.53M | 2.40M | 2.90M | 3.16M | 6.22M | 13.91M | 12.77M | 14.10M | 16.85M | 16.99M | 18.09M |
|
Selling, General & Administrative
|
27.21M | 31.67M | 34.98M | 33.44M | 34.48M | 38.62M | 37.80M | 40.23M | 47.59M | 47.69M | 55.17M | 49.70M | 46.12M | 48.70M | 56.63M | 56.24M |
|
Other Operating Expenses
|
| -1.16M | -8.69M | -1.62M | -4.76M | | | | | | -0.03M | -0.27M | -0.11M | | 0.00M | |
|
Operating Expenses
|
27.21M | 32.15M | 36.86M | 35.51M | 36.90M | 41.14M | 40.20M | 43.12M | 50.75M | 53.92M | 69.08M | 62.47M | 60.22M | 65.55M | 73.62M | 74.33M |
|
Operating Income
|
24.38M | 30.67M | 26.58M | 29.95M | 37.93M | 45.87M | 40.64M | 48.00M | 56.53M | 62.38M | 22.65M | 27.83M | 54.62M | 58.77M | 65.95M | 71.17M |
|
EBIT
|
24.38M | 30.67M | 26.58M | 29.95M | 37.93M | 45.87M | 40.64M | 48.00M | 56.53M | 62.38M | 22.65M | 27.83M | 54.62M | 58.77M | 65.95M | 71.17M |
|
Non Operating Investment Income
|
-1.42M | 0.82M | -0.31M | 0.00M | | -0.13M | -0.67M | -0.12M | -0.40M | -0.17M | -0.24M | 4.38M | -2.39M | | | |
|
Interest & Investment Income
|
1.60M | 0.14M | 2.10M | 0.99M | 0.24M | 1.70M | 1.19M | 2.06M | -0.99M | 0.72M | 0.58M | 1.48M | -5.54M | -5.94M | -1.55M | 0.08M |
|
Other Non Operating Income
|
| -14.74M | -0.82M | 6.75M | -0.17M | | | | | | 3.12M | 2.22M | -0.28M | | -0.06M | -0.15M |
|
Non Operating Income
|
| -14.74M | 2.10M | 6.75M | 0.24M | | | | | | 3.04M | 1.48M | -5.54M | -5.94M | -1.55M | 0.08M |
|
EBT
|
25.99M | 18.73M | 27.86M | 37.69M | 38.00M | 47.57M | 41.83M | 50.05M | 55.55M | 76.23M | 27.05M | 29.04M | 48.97M | 52.83M | 64.41M | 71.25M |
|
Tax Provisions
|
7.14M | 8.59M | 5.66M | 11.69M | 12.45M | -14.25M | -12.82M | 0.84M | -0.15M | -17.27M | 13.83M | 10.86M | 11.85M | 12.74M | 13.36M | 14.58M |
|
Profit After Tax
|
18.86M | 9.77M | 22.19M | 25.96M | 25.55M | 32.91M | 26.57M | 34.73M | 46.36M | 63.18M | 7.77M | 17.34M | 37.01M | 39.50M | 50.34M | 56.55M |
|
Equity Income
|
0.01M | -0.00M | -0.02M | -0.04M | -0.00M | -0.42M | -2.44M | -0.45M | 8.52M | -4.22M | -3.20M | -0.84M | -0.10M | -0.58M | -0.71M | -0.12M |
|
Income from Non-Controlling Interests
|
0.67M | 1.07M | 0.91M | 1.08M | 1.79M | -2.48M | -1.60M | -2.59M | -2.57M | 60.67M | 0.88M | 1.22M | 2.76M | 2.40M | 2.21M | 2.89M |
|
Income from Continuing Operations
|
18.85M | 10.14M | 22.21M | 26.00M | 25.55M | 61.82M | 54.66M | 49.22M | 55.69M | 93.51M | 13.22M | 18.18M | 37.11M | 40.09M | 51.05M | 56.67M |
|
Consolidated Net Income
|
18.85M | 10.14M | 22.21M | 26.00M | 25.55M | 61.82M | 54.66M | 49.22M | 55.69M | 93.51M | 13.22M | 18.18M | 37.11M | 40.09M | 51.05M | 56.67M |
|
Income towards Parent Company
|
18.85M | 10.14M | 22.21M | 26.00M | 25.55M | 61.82M | 54.66M | 49.22M | 55.69M | 93.51M | 13.22M | 18.18M | 37.11M | 40.09M | 51.05M | 56.67M |
|
Net Income towards Common Stockholders
|
18.85M | 10.14M | 22.21M | 26.00M | 25.55M | 61.82M | 54.66M | 49.22M | 55.69M | 93.51M | 13.22M | 18.18M | 37.11M | 40.09M | 51.05M | 56.67M |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.00M | | | | | | | | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
23.48M | 23.48M | 23.48M | 23.48M | 23.48M | 23.48M | 23.48M | 23.48M | 23.48M | 23.48M | 23.48M | 23.48M | 20.80M | 20.35M | 19.91M | 19.89M |
|
Shares Outstanding (Diluted Average)
|
20.98M | 0.02M | 20.97M | 20.97M | | | | | | | | 20.81M | 20.77M | 20.42M | 20.00M | 19.89M |
|
EBITDA
|
24.38M | 30.67M | 26.58M | 29.95M | 37.93M | 45.87M | 40.64M | 48.00M | 56.53M | 62.38M | 22.65M | 27.83M | 54.62M | 58.77M | 65.95M | 71.17M |
|
Tax Rate
|
27.47% | 45.86% | 20.30% | 31.02% | 32.75% | | | 1.67% | | | 51.13% | 37.38% | 24.21% | 24.12% | 20.74% | 20.46% |