|
Revenue
|
18.59M | 19.84M | 24.38M | 32.72M | 33.68M | 34.87M | 40.35M | 42.69M | 45.51M | 47.84M | 50.74M | 50.13M | 54.95M | 60.14M | 56.90M | 72.19M | 72.57M | 78.33M | 92.80M | 89.76M | 117.71M | 122.50M | 139.33M | 138.28M | 153.01M | 164.88M | 197.29M | 180.32M | 190.16M | 222.06M | 248.21M | 263.14M | 295.77M | 314.37M | 351.17M | 372.79M | 384.55M | 418.06M | 412.12M | 423.40M | 469.81M | 497.50M |
|
Cost of Revenue
|
| 6.56M | -17.97M | | | 6.84M | -17.52M | | | | | | | | | | | | | | | | | | | | | | | | | 139.03M | 147.04M | 155.55M | 158.59M | 186.79M | 193.32M | 200.24M | 192.55M | 232.98M | 217.36M | 227.16M |
|
Gross Profit
|
| 13.28M | 42.35M | | | 28.03M | 57.87M | | | | | | | | | | | | | | | | | | | | | | | | | 124.11M | 148.72M | 158.81M | 192.58M | 186.00M | 191.23M | 217.82M | 219.57M | 190.42M | 252.46M | 270.34M |
|
Other Operating Expenses
|
8.61M | 10.88M | 17.50M | 24.83M | 24.42M | 22.77M | 30.05M | 33.40M | 32.75M | 42.58M | 39.52M | 41.31M | 42.49M | 46.04M | 51.80M | 49.38M | 56.04M | 63.13M | 71.28M | 75.32M | 81.27M | 106.38M | 96.51M | 98.84M | 109.40M | 119.20M | 137.22M | 141.45M | 151.43M | 181.96M | 164.06M | 194.75M | 205.66M | 218.87M | 221.15M | 256.92M | 268.75M | 273.66M | 273.47M | 311.09M | 301.52M | 318.63M |
|
Operating Expenses
|
8.61M | 10.88M | 17.50M | 24.83M | 24.42M | 22.77M | 30.05M | 33.40M | 32.75M | 42.58M | 39.52M | 41.31M | 42.49M | 46.04M | 51.80M | 49.38M | 56.04M | 63.13M | 71.28M | 75.32M | 81.27M | 106.38M | 96.51M | 98.84M | 109.40M | 119.20M | 137.22M | 141.45M | 151.43M | 181.96M | 164.06M | 194.75M | 205.66M | 218.87M | 221.15M | 256.92M | 268.75M | 273.66M | 273.47M | 311.09M | 301.52M | 318.63M |
|
Operating Income
|
1.38M | 1.44M | 24.85M | 1.68M | 1.82M | 1.89M | 27.82M | 2.29M | 2.43M | 2.77M | 3.09M | 3.23M | 3.78M | 4.08M | 4.59M | 4.51M | 4.81M | 5.26M | 5.55M | 5.96M | 6.64M | 7.01M | 6.50M | 6.94M | 7.43M | 8.10M | 8.58M | 9.09M | 10.59M | 13.86M | 17.74M | 20.70M | 24.17M | 27.09M | 30.38M | 32.93M | 35.85M | 39.64M | 41.86M | 43.82M | 46.47M | 49.60M |
|
EBIT
|
1.38M | 1.44M | 24.85M | 1.68M | 1.82M | 1.89M | 27.82M | 2.29M | 2.43M | 2.77M | 3.09M | 3.23M | 3.78M | 4.08M | 4.59M | 4.51M | 4.81M | 5.26M | 5.55M | 5.96M | 6.64M | 7.01M | 6.50M | 6.94M | 7.43M | 8.10M | 8.58M | 9.09M | 10.59M | 13.86M | 17.74M | 20.70M | 24.17M | 27.09M | 30.38M | 32.93M | 35.85M | 39.64M | 41.86M | 43.82M | 46.47M | 49.60M |
|
Interest & Investment Income
|
| 1.63M | | | | 2.12M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
0.52M | 0.47M | 0.51M | 0.46M | 0.49M | 0.52M | 1.10M | | 0.40M | 0.03M | | 0.01M | | 0.11M | 0.05M | 0.04M | 0.02M | | | | | 1.02M | 0.18M | 0.45M | 0.40M | 0.14M | 0.19M | 0.14M | 0.17M | 0.21M | 0.20M | 0.40M | 0.42M | 0.40M | -0.28M | 1.96M | 0.80M | 0.69M | 0.52M | 0.66M | 0.01M | 0.47M |
|
EBT
|
9.98M | 8.95M | 6.88M | 7.89M | 9.25M | 12.09M | 10.30M | 9.29M | 12.76M | 5.25M | 11.22M | 8.81M | 12.46M | 14.10M | 5.11M | 22.80M | 16.54M | 15.19M | 21.52M | 5.03M | 36.44M | 16.12M | 42.82M | 39.44M | 43.61M | 45.68M | 60.08M | 38.87M | 32.44M | 40.10M | 84.15M | 68.39M | 90.11M | 95.49M | 130.02M | 115.87M | 115.80M | 144.40M | 138.65M | 112.31M | 168.29M | 178.88M |
|
Tax Provisions
|
3.37M | 3.01M | 2.28M | 2.63M | 3.20M | 4.11M | 3.43M | 3.00M | 4.26M | 1.05M | 5.30M | 1.53M | 2.35M | 2.15M | 0.66M | 4.08M | 2.77M | 2.22M | 3.67M | -0.06M | 6.18M | 1.23M | 4.64M | 7.36M | 7.97M | 9.05M | 11.76M | 7.08M | 5.35M | 7.12M | 16.90M | 12.59M | 17.32M | 19.38M | 26.63M | 16.93M | 23.22M | 30.17M | 29.56M | 23.08M | 34.17M | 37.23M |
|
Profit After Tax
|
6.61M | 5.94M | 4.60M | 5.26M | 6.06M | 7.98M | 6.87M | 6.28M | 8.49M | 4.20M | 5.92M | 7.29M | 10.11M | 11.94M | 4.45M | 18.72M | 13.77M | 12.98M | 17.85M | 5.09M | 30.26M | 14.89M | 38.18M | 32.08M | 35.63M | 36.62M | 48.32M | 31.79M | 27.09M | 32.98M | 67.25M | 55.80M | 72.79M | 76.11M | 103.39M | 98.94M | 92.58M | 114.23M | 109.09M | 89.23M | 134.12M | 141.65M |
|
Equity Income
|
| | | | | | | | | | | -1.28M | 0.09M | 1.76M | -7.13M | 5.89M | 1.91M | 0.25M | 4.34M | -16.16M | 13.84M | 6.03M | 13.15M | 7.09M | 7.57M | -1.01M | 9.17M | -7.75M | -23.35M | -6.09M | 9.48M | 3.52M | 5.81M | -5.53M | 11.48M | 18.05M | 3.16M | 20.66M | 1.50M | 3.04M | 28.62M | 23.72M |
|
Income from Continuing Operations
|
6.61M | 5.94M | 4.60M | 5.26M | 6.06M | 7.98M | 6.87M | 6.28M | 8.49M | 4.20M | 5.92M | 7.29M | 10.11M | 11.94M | 4.45M | 18.72M | 13.77M | 12.98M | 17.85M | 5.09M | 30.26M | 14.89M | 38.18M | 32.08M | 35.63M | 36.62M | 48.32M | 31.79M | 27.09M | 32.98M | 67.25M | 55.80M | 72.79M | 76.11M | 103.39M | 98.94M | 92.58M | 114.23M | 109.09M | 89.23M | 134.12M | 141.65M |
|
Consolidated Net Income
|
6.61M | 5.94M | 4.60M | 5.26M | 6.06M | 7.98M | 6.87M | 6.28M | 8.49M | 4.20M | 5.92M | 7.29M | 10.11M | 11.94M | 4.45M | 18.72M | 13.77M | 12.98M | 17.85M | 5.09M | 30.26M | 14.89M | 38.18M | 32.08M | 35.63M | 36.62M | 48.32M | 31.79M | 27.09M | 32.98M | 67.25M | 55.80M | 72.79M | 76.11M | 103.39M | 98.94M | 92.58M | 114.23M | 109.09M | 89.23M | 134.12M | 141.65M |
|
Income towards Parent Company
|
6.61M | 5.94M | 4.60M | 5.26M | 6.06M | 7.98M | 6.87M | 6.28M | 8.49M | 4.20M | 5.92M | 7.29M | 10.11M | 11.94M | 4.45M | 18.72M | 13.77M | 12.98M | 17.85M | 5.09M | 30.26M | 14.89M | 38.18M | 32.08M | 35.63M | 36.62M | 48.32M | 31.79M | 27.09M | 32.98M | 67.25M | 55.80M | 72.79M | 76.11M | 103.39M | 98.94M | 92.58M | 114.23M | 109.09M | 89.23M | 134.12M | 141.65M |
|
Net Income towards Common Stockholders
|
6.61M | 5.55M | 4.60M | 5.26M | 6.06M | 4.91M | 6.87M | 6.28M | 8.49M | 4.20M | 5.92M | 7.29M | 10.11M | 11.94M | 4.45M | 18.72M | 13.77M | 12.98M | 17.85M | 5.09M | 30.26M | 14.89M | 38.18M | 32.08M | 35.63M | 36.62M | 48.32M | 31.79M | 27.09M | 32.98M | 67.25M | 55.80M | 72.79M | 76.11M | 103.39M | 98.94M | 92.58M | 114.23M | 109.09M | 89.23M | 134.12M | 141.65M |
|
EPS (Basic)
|
0.48 | | 0.33 | 0.38 | 0.44 | 0.24 | 0.33 | 0.30 | 0.41 | 0.20 | 0.28 | 0.35 | 0.48 | 0.57 | 0.21 | 0.88 | 0.65 | 0.60 | 0.83 | 0.23 | 1.37 | 0.66 | 1.71 | 1.42 | 1.57 | 1.61 | 2.13 | 1.40 | 1.19 | 1.45 | 2.94 | 2.43 | 3.16 | 3.30 | 4.48 | 4.28 | 4.00 | 4.93 | 4.71 | 3.85 | 5.79 | 6.12 |
|
EPS (Weighted Average and Diluted)
|
0.48 | | 0.33 | 0.38 | 0.44 | 0.24 | 0.33 | 0.29 | 0.40 | 0.20 | 0.28 | 0.34 | 0.47 | 0.55 | 0.21 | 0.86 | 0.63 | 0.58 | 0.81 | 0.22 | 1.33 | 0.65 | 1.67 | 1.39 | 1.55 | 1.59 | 2.10 | 1.38 | 1.17 | 1.43 | 2.90 | 2.40 | 3.12 | 3.26 | 4.43 | 4.24 | 3.97 | 4.90 | 4.68 | 3.83 | 5.76 | 6.09 |
|
Shares Outstanding (Weighted Average)
|
13.80M | | 13.80M | 13.80M | 13.80M | 20.66M | 20.84M | 20.97M | 20.97M | 21.00M | 20.99M | 21.05M | 21.07M | 21.10M | 21.09M | 21.17M | 21.21M | 21.66M | 21.53M | 22.11M | 22.15M | 22.40M | 22.32M | 22.66M | 22.68M | 22.71M | 22.69M | 22.75M | 22.78M | 22.81M | 22.82M | 23.01M | 23.04M | 23.06M | 23.05M | 23.11M | 23.16M | 23.18M | 23.15M | 23.17M | 23.18M | 23.17M |
|
Shares Outstanding (Diluted Average)
|
13.80M | | 13.80M | 13.80M | 13.80M | 20.74M | 21.07M | 21.39M | 21.46M | 21.52M | 21.50M | 21.63M | 21.67M | 21.72M | 21.68M | 21.76M | 21.83M | 22.28M | 22.14M | 22.68M | 22.71M | 22.93M | 22.85M | 23.07M | 23.05M | 23.06M | 23.06M | 23.09M | 23.10M | 23.11M | 23.12M | 23.29M | 23.30M | 23.32M | 23.31M | 23.34M | 23.33M | 23.34M | 23.33M | 23.31M | 23.30M | 23.29M |
|
EBITDA
|
4.64M | 6.06M | 4.14M | 7.38M | 8.95M | 7.98M | 1.22M | 7.35M | 10.67M | 5.84M | 7.42M | 2.43M | 9.10M | 9.99M | 6.80M | 25.50M | 20.32M | 16.22M | 16.05M | -4.14M | 57.27M | 21.44M | 41.70M | 12.46M | 45.22M | 30.55M | 41.18M | -32.14M | -27.79M | -13.67M | 79.67M | 73.31M | 58.68M | 52.60M | 163.80M | 89.00M | 86.92M | 177.69M | 58.64M | 115.61M | 148.57M | 161.78M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | 0.24M | 0.24M | 0.25M | 0.34M | 1.72M | 1.98M | 2.57M | 2.72M | 2.57M | 2.43M | 2.42M | 2.56M | 2.59M | 2.56M | 2.54M | 2.56M | 2.57M |
|
Tax Rate
|
33.80% | 33.60% | 33.08% | 33.36% | 34.54% | 34.00% | 33.29% | 32.36% | 33.40% | 20.06% | 47.22% | 17.33% | 18.85% | 15.29% | 12.94% | 17.90% | 16.74% | 14.59% | 17.05% | -1.11% | 16.96% | 7.64% | 10.83% | 18.66% | 18.28% | 19.82% | 19.57% | 18.22% | 16.50% | 17.75% | 20.08% | 18.41% | 19.22% | 20.29% | 20.48% | 14.61% | 20.05% | 20.89% | 21.32% | 20.55% | 20.30% | 20.81% |