|
Revenue (Quarter)
|
37.41M | 44.01M | 34.90M | 51.38M | 31.55M | 45.76M | 35.35M | 62.28M | 31.20M | 46.01M | 43.74M | 69.78M | 39.94M | 41.12M | 56.47M | 21.00M | 59.93M | 64.21M | 57.33M | 101.45M | 43.32M | 52.64M | 37.01M | 22.59M | 43.24M | 42.49M | 44.27M | 54.19M | 24.29M | 38.39M | 28.79M | 38.26M |
|
Cost of Revenue (Quarter)
|
27.65M | 29.34M | 26.34M | 23.91M | 21.89M | 27.88M | 27.50M | 27.64M | 21.86M | 28.69M | 27.84M | 31.34M | 22.00M | 28.34M | 35.68M | 28.03M | 33.73M | 37.41M | 33.51M | 45.47M | 28.96M | 29.71M | 24.82M | 16.20M | 20.47M | 21.56M | 1.99M | 88.08M | 17.19M | 25.94M | 0.58M | -0.00M |
|
Gross Profit (Quarter)
|
9.77M | 14.67M | 8.55M | 27.47M | 9.66M | 17.89M | 7.85M | 34.65M | 9.34M | 17.32M | 15.90M | 38.45M | 17.94M | 12.77M | 20.79M | -7.03M | 26.20M | 26.80M | 23.82M | 55.99M | 14.36M | 22.93M | 12.19M | 6.39M | 22.78M | 20.94M | 42.28M | -33.90M | 7.10M | 12.45M | 28.21M | 38.26M |
|
Selling, General & Administrative (Quarter)
|
4.80M | 5.17M | 4.79M | 6.25M | 6.49M | 6.14M | 6.29M | 6.55M | 5.61M | 4.06M | 4.53M | 4.87M | 4.79M | 5.17M | 5.05M | 8.30M | 7.66M | 5.90M | 6.73M | 7.28M | 5.41M | 5.53M | 6.11M | 7.23M | 5.89M | 5.57M | 6.07M | 4.76M | 6.30M | 6.64M | 7.32M | 9.36M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | 1.07M | | | | | | | | | | | | 29.09M | 29.61M | 24.82M | 16.76M | 20.60M | 20.89M | 22.88M | 33.92M | 17.78M | 26.71M | 23.45M | 18.61M |
|
Operating Expenses (Quarter)
|
4.80M | 5.17M | 4.79M | 6.25M | 6.49M | 6.14M | 6.29M | 6.55M | 5.61M | 4.06M | 4.53M | 4.87M | 4.79M | 5.17M | 5.05M | 8.30M | 7.66M | 5.90M | 6.73M | 7.28M | 34.50M | 35.14M | 30.92M | 23.99M | 26.49M | 26.46M | 28.94M | 38.68M | 24.08M | 33.34M | 30.77M | 27.97M |
|
Operating Income (Quarter)
|
9.90M | 9.49M | 9.29M | 4.11M | 9.37M | 11.50M | 8.05M | 8.92M | 10.61M | 13.07M | 10.83M | 13.09M | 12.68M | 14.97M | 15.33M | 15.94M | 18.27M | 20.46M | 16.86M | 22.43M | 18.35M | 17.50M | 19.01M | 9.72M | 16.75M | 16.03M | 15.32M | -32.14M | 11.59M | 16.82M | 9.71M | -27.29M |
|
EBIT (Quarter)
|
9.90M | 9.49M | 9.29M | 4.11M | 9.37M | 11.50M | 8.05M | 8.92M | 10.61M | 13.07M | 10.83M | 13.09M | 12.68M | 14.97M | 15.33M | 15.94M | 18.27M | 20.46M | 16.86M | 22.43M | 18.35M | 17.50M | 19.01M | 9.72M | 16.75M | 16.03M | 15.32M | -32.14M | 11.59M | 16.82M | 9.71M | -27.29M |
|
Interest & Investment Income (Quarter)
|
0.05M | 0.06M | 0.07M | 0.00M | 0.04M | 0.05M | 0.12M | 0.10M | 0.24M | 0.21M | 0.25M | 0.22M | 0.25M | 0.43M | 0.59M | 0.83M | 0.85M | 0.78M | 0.61M | 0.70M | 0.69M | 0.63M | 0.79M | 0.90M | 1.30M | 0.99M | -0.02M | 0.36M | 0.47M | 0.50M | 0.28M | 0.15M |
|
Other Non Operating Income (Quarter)
|
| 0.04M | 0.04M | 0.04M | 0.00M | 0.03M | 0.01M | 0.11M | 0.04M | 0.01M | 0.10M | 0.14M | 0.20M | 0.03M | 0.12M | 0.15M | 0.59M | 0.02M | 0.19M | 0.78M | 0.75M | 0.16M | -0.04M | 1.19M | 0.74M | 3.02M | 4.19M | 2.54M | 0.68M | 0.49M | 0.25M | 0.38M |
|
Non Operating Income (Quarter)
|
-0.55M | -0.56M | -0.60M | 1.88M | 0.00M | -0.08M | 0.01M | 0.11M | 1.01M | 0.01M | 0.10M | -0.81M | 0.23M | 0.18M | 0.12M | -0.29M | 0.59M | 0.02M | 0.19M | 1.42M | 1.36M | 0.59M | 0.45M | -0.34M | 1.76M | 3.02M | 4.00M | 0.95M | 1.14M | 0.96M | 0.55M | 1.75M |
|
EBT (Quarter)
|
9.35M | 8.93M | 8.69M | 3.67M | 9.22M | 11.42M | 8.03M | 8.91M | 11.62M | 13.05M | 10.93M | 13.22M | 12.91M | 15.15M | 15.71M | 16.86M | 19.65M | 21.08M | 17.57M | 23.85M | 19.71M | 18.09M | 19.47M | 11.47M | 18.51M | 19.80M | 19.32M | 18.41M | 12.73M | 17.78M | 10.26M | 10.80M |
|
Tax Provisions (Quarter)
|
3.99M | 2.05M | 2.20M | 0.89M | 2.00M | 2.79M | 1.90M | 2.06M | 2.60M | 3.02M | 2.49M | 2.52M | 2.21M | 2.50M | 2.72M | 2.30M | 3.56M | 3.82M | 2.84M | 4.10M | 3.44M | 3.07M | 3.38M | 4.92M | 3.37M | 3.61M | 3.52M | 3.89M | 2.45M | 3.08M | 1.61M | 2.61M |
|
Profit After Tax (Quarter)
|
5.36M | 6.89M | 6.49M | 2.78M | 7.21M | 8.63M | 6.14M | 6.86M | 9.02M | 10.04M | 8.45M | 10.49M | 10.70M | 12.65M | 12.99M | 13.53M | 16.09M | 17.26M | 14.73M | 19.68M | 16.28M | 15.02M | 16.09M | 7.08M | 15.14M | 16.19M | 15.80M | 14.51M | 10.28M | 14.70M | 8.64M | 8.19M |
|
Income from Continuing Operations (Quarter)
|
5.36M | 6.89M | 6.49M | 2.78M | 7.22M | 8.63M | 6.14M | 6.86M | 9.03M | 10.04M | 8.45M | 10.69M | 10.70M | 12.65M | 12.99M | 14.56M | 16.09M | 17.26M | 14.73M | 19.75M | 16.28M | 15.02M | 16.09M | 6.55M | 15.14M | 16.19M | 15.80M | 14.51M | 10.28M | 14.70M | 8.64M | 8.19M |
|
Consolidated Net Income (Quarter)
|
5.36M | 6.89M | 6.49M | 2.78M | 7.22M | 8.63M | 6.14M | 6.86M | 9.03M | 10.04M | 8.45M | 10.69M | 10.70M | 12.65M | 12.99M | 14.56M | 16.09M | 17.26M | 14.73M | 19.75M | 16.28M | 15.02M | 16.09M | 6.55M | 15.14M | 16.19M | 15.80M | 14.51M | 10.28M | 14.70M | 8.64M | 8.19M |
|
Income towards Parent Company (Quarter)
|
5.36M | 6.89M | 6.49M | 2.78M | 7.22M | 8.63M | 6.14M | 6.86M | 9.03M | 10.04M | 8.45M | 10.69M | 10.70M | 12.65M | 12.99M | 14.56M | 16.09M | 17.26M | 14.73M | 19.75M | 16.28M | 15.02M | 16.09M | 6.55M | 15.14M | 16.19M | 15.80M | 14.51M | 10.28M | 14.70M | 8.64M | 8.19M |
|
Net Income towards Common Stockholders (Quarter)
|
5.36M | 6.89M | 6.49M | 2.78M | 7.21M | 8.63M | 6.14M | 6.86M | 9.03M | 10.04M | 8.45M | 10.49M | 10.70M | 12.65M | 12.99M | 13.53M | 16.09M | 17.26M | 14.73M | 19.68M | 16.28M | 15.02M | 16.09M | 7.08M | 15.14M | 16.19M | 15.80M | 14.51M | 10.28M | 14.70M | 8.64M | 8.19M |
|
EPS (Basic) (Quarter)
|
0.27 | 0.34 | 0.32 | 0.13 | 0.29 | 0.35 | 0.25 | 0.28 | 0.37 | 0.41 | 0.35 | 0.44 | 0.44 | 0.52 | 0.54 | 0.56 | 0.66 | 0.71 | 0.60 | 0.81 | 0.67 | 0.62 | 0.66 | 0.29 | 0.62 | 0.67 | 0.65 | 0.61 | 0.43 | 0.61 | 0.36 | 0.34 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.27 | 0.34 | 0.32 | 0.13 | 0.29 | 0.35 | 0.25 | 0.28 | 0.37 | 0.41 | 0.35 | 0.44 | 0.44 | 0.52 | 0.54 | 0.55 | 0.65 | 0.69 | 0.58 | 0.82 | 0.65 | 0.60 | 0.64 | 0.28 | 0.60 | 0.65 | 0.64 | 0.58 | 0.41 | 0.60 | 0.35 | 0.37 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
20.00M | 20.00M | 20.00M | 20.20M | 24.52M | 24.44M | 24.40M | 24.38M | 24.32M | 24.20M | 24.19M | 24.23M | 24.20M | 24.20M | 24.20M | 24.20M | 24.35M | 24.36M | 24.41M | 24.36M | 24.37M | 24.38M | 24.39M | 24.39M | 24.39M | 24.17M | 24.15M | 24.22M | 24.13M | 24.05M | 23.87M | 23.98M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
20.00M | 20.00M | 20.00M | 20.20M | 24.57M | 24.46M | 24.42M | 24.44M | 24.36M | 24.20M | 24.24M | 24.24M | 24.21M | 24.23M | 24.28M | 24.28M | 24.66M | 24.92M | 25.38M | 24.74M | 25.18M | 25.09M | 25.10M | 25.07M | 25.13M | 24.90M | 24.87M | 24.85M | 24.79M | 24.60M | 24.43M | 23.98M |
|
EBITDA (Quarter)
|
9.90M | 9.49M | 9.29M | 4.11M | 9.37M | 11.50M | 8.05M | 8.92M | 10.61M | 13.07M | 10.83M | 13.09M | 12.68M | 14.97M | 15.33M | 15.94M | 18.27M | 20.46M | 16.86M | 22.43M | 18.35M | 17.50M | 19.01M | 9.72M | 16.75M | 16.03M | 15.32M | -32.14M | 11.59M | 16.82M | 9.71M | -27.29M |
|
Interest Expenses (Quarter)
|
0.64M | 0.67M | 0.72M | 0.48M | 0.19M | 0.16M | 0.15M | 0.21M | 0.34M | 0.24M | 0.24M | 0.24M | 0.23M | 0.28M | 0.32M | 0.06M | 0.06M | 0.18M | 0.09M | 0.05M | 0.09M | 0.20M | 0.30M | 0.34M | 0.28M | 0.23M | 0.17M | 0.00M | 0.01M | 0.03M | -0.01M | 0.01M |
|
Tax Rate (Quarter)
|
42.67% | 22.90% | 25.35% | 24.35% | 21.69% | 24.41% | 23.59% | 23.05% | 22.34% | 23.09% | 22.74% | 19.10% | 17.10% | 16.49% | 17.32% | 13.62% | 18.11% | 18.11% | 16.14% | 17.21% | 17.43% | 16.97% | 17.36% | 42.86% | 18.22% | 18.22% | 18.23% | 21.16% | 19.26% | 17.33% | 15.72% | 24.17% |