|
Revenue
|
23.56M | 23.81M | 21.96M | 37.34M | 38.04M | 65.45M | 75.92M | 106.41M | 92.52M | 108.42M | 120.69M | 158.83M | 173.96M | 176.76M | 162.46M | 222.72M | 216.30M | 236.83M | 162.91M | 324.18M | 365.90M | 404.98M | 279.02M | 419.85M | 380.37M | 425.16M | 287.59M | 461.83M | 483.08M | 605.65M | 454.73M | 481.60M | 534.20M | 897.40M | 705.95M | 791.51M | 751.61M | 801.08M | 546.05M | 723.07M | 547.07M | 488.26M | 487.36M | 645.27M | 617.54M | 608.41M | 390.85M | 602.50M | 651.85M | 557.40M | 351.42M | 483.49M | 396.63M |
|
Cost of Revenue
|
16.70M | 17.56M | 15.82M | 26.32M | 27.08M | 52.10M | 56.39M | 78.02M | 67.26M | 78.82M | 89.23M | 116.25M | 127.95M | 129.87M | 121.09M | 163.63M | 159.48M | 172.50M | 119.41M | 237.83M | 274.00M | 306.30M | 209.76M | 310.08M | 283.04M | 321.60M | 221.29M | 350.52M | 366.43M | 463.44M | 348.16M | 363.63M | 398.97M | 654.07M | 516.00M | 577.43M | 549.32M | 589.36M | 387.64M | 491.71M | 391.27M | 387.23M | 388.54M | 503.33M | 458.73M | 465.79M | 299.45M | 451.61M | 488.36M | 429.88M | 277.71M | 372.88M | 311.52M |
|
Gross Profit
|
6.15M | 6.25M | 6.14M | 11.01M | 9.95M | 13.35M | 19.53M | 28.40M | 25.26M | 29.60M | 31.46M | 42.57M | 46.01M | 46.89M | 41.37M | 59.09M | 56.82M | 64.33M | 43.50M | 86.35M | 91.90M | 98.68M | 69.26M | 109.77M | 97.33M | 103.56M | 66.30M | 111.31M | 116.65M | 142.21M | 106.56M | 117.97M | 135.23M | 243.33M | 189.95M | 214.08M | 202.29M | 211.72M | 158.41M | 231.36M | 155.80M | 101.03M | 98.82M | 141.94M | 158.81M | 142.63M | 91.40M | 150.88M | 163.49M | 127.51M | 73.71M | 110.61M | 85.11M |
|
Selling, General & Administrative
|
1.80M | 1.84M | 1.76M | 3.27M | 4.05M | 4.53M | 5.11M | 5.34M | 6.12M | 7.19M | 8.21M | 7.94M | 8.90M | 9.21M | 9.95M | 10.49M | 10.71M | 12.00M | 11.27M | 13.68M | 15.43M | 15.29M | 15.44M | 18.30M | 17.79M | 18.81M | 18.44M | 18.98M | 19.14M | 20.82M | 19.92M | 20.18M | 22.32M | 27.60M | 24.72M | 23.28M | 24.48M | 27.85M | 28.29M | 29.08M | 27.28M | 26.91M | 29.96M | 27.63M | 26.75M | 33.02M | 31.54M | 30.49M | 27.99M | 31.17M | 31.20M | 29.40M | 27.97M |
|
Operating Expenses
|
1.80M | 1.84M | 1.76M | 3.27M | 4.05M | 4.53M | 5.11M | 5.34M | 6.12M | 7.19M | 8.21M | 7.94M | 8.90M | 9.21M | 9.95M | 10.49M | 10.71M | 12.00M | 11.27M | 13.68M | 15.43M | 15.29M | 15.44M | 18.30M | 17.79M | 18.81M | 18.44M | 18.98M | 19.14M | 20.82M | 19.92M | 20.18M | 22.32M | 27.60M | 24.72M | 23.28M | 24.48M | 27.85M | 28.29M | 29.08M | 27.28M | 26.91M | 29.96M | 27.63M | 26.75M | 33.02M | 31.54M | 30.49M | 27.99M | 31.17M | 31.20M | 29.40M | 27.97M |
|
Operating Income
|
3.73M | 2.27M | 2.43M | 5.15M | 5.29M | 2.73M | 7.06M | 13.87M | 9.91M | 11.53M | 11.68M | 21.24M | 23.05M | 23.71M | 17.33M | 30.74M | 29.10M | 34.31M | 16.13M | 48.48M | 50.45M | 54.75M | 30.87M | 62.16M | 51.65M | 55.43M | 21.07M | 58.44M | 64.03M | 84.00M | 53.88M | 67.83M | 77.44M | 165.56M | 122.44M | 146.01M | 137.94M | 141.31M | 95.72M | 159.01M | 94.58M | 40.80M | 26.05M | 65.09M | 82.28M | 59.84M | 18.73M | 67.52M | 80.31M | 45.59M | 0.17M | 39.61M | 21.48M |
|
EBIT
|
3.73M | 2.27M | 2.43M | 5.15M | 5.29M | 2.73M | 7.06M | 13.87M | 9.91M | 11.53M | 11.68M | 21.24M | 23.05M | 23.71M | 17.33M | 30.74M | 29.10M | 34.31M | 16.13M | 48.48M | 50.45M | 54.75M | 30.87M | 62.16M | 51.65M | 55.43M | 21.07M | 58.44M | 64.03M | 84.00M | 53.88M | 67.83M | 77.44M | 165.56M | 122.44M | 146.01M | 137.94M | 141.31M | 95.72M | 159.01M | 94.58M | 40.80M | 26.05M | 65.09M | 82.28M | 59.84M | 18.73M | 67.52M | 80.31M | 45.59M | 0.17M | 39.61M | 21.48M |
|
Other Non Operating Income
|
0.06M | 0.09M | 0.07M | -0.05M | 0.03M | -0.03M | 0.00M | 0.03M | 0.63M | 0.04M | 0.05M | 0.01M | 0.17M | 0.38M | 0.50M | 0.67M | 0.39M | 0.64M | 0.71M | 0.17M | 0.43M | 0.29M | 0.53M | 0.87M | -3.06M | | 0.62M | 2.26M | 0.71M | 0.87M | 1.01M | 0.76M | 0.37M | 0.99M | 0.83M | 3.78M | -13.31M | -0.02M | 3.83M | 4.01M | 14.12M | 6.05M | 6.30M | 6.32M | 7.17M | 8.71M | 4.36M | 9.36M | 11.55M | 21.50M | 5.55M | 2.43M | 5.22M |
|
EBT
|
3.78M | 2.39M | 2.50M | 5.10M | 5.29M | 9.92M | 7.07M | 13.90M | 10.53M | 11.57M | 11.72M | 21.25M | 23.22M | 24.09M | 17.83M | 31.41M | 29.49M | 34.95M | 16.84M | 48.64M | 50.88M | 55.04M | 31.23M | 62.67M | 48.99M | 56.21M | 21.69M | 60.53M | 64.73M | 84.87M | 54.89M | 68.60M | 77.81M | 166.55M | 123.28M | 149.12M | 126.99M | 143.38M | 99.55M | 163.01M | 108.70M | 46.85M | 32.35M | 71.41M | 89.45M | 68.55M | 23.09M | 76.88M | 91.85M | 67.08M | 5.72M | 42.04M | 26.70M |
|
Tax Provisions
|
0.03M | 0.06M | 0.05M | 0.09M | 0.14M | 0.68M | 2.47M | 4.87M | 3.49M | 4.04M | 4.02M | 7.27M | 7.80M | 8.36M | 6.13M | 10.75M | 10.02M | 11.74M | 5.06M | 16.44M | 17.19M | 19.40M | 3.92M | 15.06M | 11.27M | 13.56M | 3.36M | 14.48M | 15.38M | 20.00M | 12.05M | 12.97M | -11.19M | 30.12M | 23.62M | 30.99M | 26.44M | 32.08M | 20.86M | 39.64M | 18.31M | 12.74M | 5.39M | 18.27M | 22.41M | 16.46M | 6.04M | 18.31M | 22.28M | 16.21M | 1.73M | 10.51M | 7.00M |
|
Profit After Tax
|
3.75M | 2.33M | 2.45M | 5.16M | 5.59M | 7.11M | 4.59M | 9.04M | 7.05M | 7.53M | 7.70M | 13.98M | 15.42M | 15.73M | 11.70M | 20.66M | 19.47M | 23.20M | 11.78M | 32.20M | 33.69M | 35.64M | 27.30M | 47.61M | 37.72M | 42.65M | 18.33M | 46.05M | 49.35M | 64.87M | 42.84M | 55.62M | 89.00M | 136.43M | 99.66M | 118.13M | 100.55M | 111.30M | 78.69M | 123.38M | 90.39M | 34.12M | 26.96M | 53.13M | 67.04M | 52.09M | 17.05M | 58.57M | 69.58M | 50.87M | 3.99M | 31.53M | 19.70M |
|
Equity Income
|
0.53M | 0.41M | 0.29M | 0.65M | 1.98M | 1.37M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.09M | 31.00 | | -0.15M | -0.44M | -0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
3.75M | 2.33M | 2.45M | 5.01M | 5.15M | 9.24M | 4.59M | 9.04M | 7.05M | 7.53M | 7.70M | 13.98M | 15.42M | 15.73M | 11.70M | 20.66M | 19.47M | 23.20M | 11.78M | 32.20M | 33.69M | 35.64M | 27.30M | 47.61M | 37.72M | 42.65M | 18.33M | 46.05M | 49.35M | 64.87M | 42.84M | 55.62M | 89.00M | 136.43M | 99.66M | 118.13M | 100.55M | 111.30M | 78.69M | 123.38M | 90.39M | 34.12M | 26.96M | 53.13M | 67.04M | 52.09M | 17.05M | 58.57M | 69.58M | 50.87M | 3.99M | 31.53M | 19.70M |
|
Consolidated Net Income
|
3.75M | 2.33M | 2.45M | 5.01M | 5.15M | 9.24M | 4.59M | 9.04M | 7.05M | 7.53M | 7.70M | 13.98M | 15.42M | 15.73M | 11.70M | 20.66M | 19.47M | 23.20M | 11.78M | 32.20M | 33.69M | 35.64M | 27.30M | 47.61M | 37.72M | 42.65M | 18.33M | 46.05M | 49.35M | 64.87M | 42.84M | 55.62M | 89.00M | 136.43M | 99.66M | 118.13M | 100.55M | 111.30M | 78.69M | 123.38M | 90.39M | 34.12M | 26.96M | 53.13M | 67.04M | 52.09M | 17.05M | 58.57M | 69.58M | 50.87M | 3.99M | 31.53M | 19.70M |
|
Income towards Parent Company
|
3.75M | 2.33M | 2.45M | 5.01M | 5.15M | 9.24M | 4.59M | 9.04M | 7.05M | 7.53M | 7.70M | 13.98M | 15.42M | 15.73M | 11.70M | 20.66M | 19.47M | 23.20M | 11.78M | 32.20M | 33.69M | 35.64M | 27.30M | 47.61M | 37.72M | 42.65M | 18.33M | 46.05M | 49.35M | 64.87M | 42.84M | 55.62M | 89.00M | 136.43M | 99.66M | 118.13M | 100.55M | 111.30M | 78.69M | 123.38M | 90.39M | 34.12M | 26.96M | 53.13M | 67.04M | 52.09M | 17.05M | 58.57M | 69.58M | 50.87M | 3.99M | 31.53M | 19.70M |
|
Net Income towards Common Stockholders
|
3.75M | 2.33M | 2.45M | 5.01M | 5.15M | 9.24M | 4.59M | 9.04M | 7.05M | 7.53M | 7.70M | 13.98M | 15.42M | 15.73M | 11.70M | 20.66M | 19.47M | 23.20M | 11.78M | 32.20M | 33.69M | 35.64M | 27.30M | 47.61M | 37.72M | 42.65M | 18.33M | 46.05M | 49.35M | 64.87M | 42.84M | 55.62M | 89.00M | 136.43M | 99.66M | 118.13M | 100.55M | 111.30M | 78.69M | 123.38M | 90.39M | 34.12M | 26.96M | 53.13M | 67.04M | 52.09M | 17.05M | 58.57M | 69.58M | 50.87M | 3.99M | 31.53M | 19.70M |
|
EPS (Basic)
|
| | | | | 0.45 | 0.22 | 0.43 | 0.34 | 0.36 | 0.39 | 0.70 | 0.77 | 0.79 | 0.58 | 1.01 | 0.92 | 1.12 | 0.55 | 1.49 | 1.55 | 1.65 | 1.23 | 2.11 | 1.66 | 1.89 | 0.81 | 2.01 | 2.15 | 2.80 | 1.69 | 2.22 | 3.55 | 5.43 | 3.99 | 4.75 | 4.10 | 4.52 | 3.30 | 5.24 | 3.88 | 1.48 | 1.15 | 2.26 | 2.85 | 2.22 | 0.72 | 2.49 | 2.96 | 2.16 | 0.17 | 1.36 | 0.85 |
|
EPS (Weighted Average and Diluted)
|
| | | | | 0.44 | 0.22 | 0.43 | 0.34 | 0.36 | 0.33 | 0.66 | 0.76 | 0.72 | 0.57 | 0.96 | 0.86 | 1.05 | 0.52 | 1.39 | 1.40 | 1.49 | 1.10 | 1.90 | 1.52 | 1.71 | 0.73 | 1.82 | 1.93 | 2.55 | 1.67 | 2.21 | 3.52 | 5.38 | 3.95 | 4.71 | 4.05 | 4.47 | 3.25 | 5.20 | 3.85 | 1.47 | 1.14 | 2.25 | 2.84 | 2.20 | 0.72 | 2.48 | 2.95 | 2.15 | 0.17 | 1.36 | 0.85 |
|
Shares Outstanding (Weighted Average)
|
| | | | | 20.76M | 20.76M | 20.76M | 20.76M | 20.67M | 19.85M | 19.91M | 19.92M | 19.94M | 20.29M | 20.54M | 21.06M | 20.80M | 21.36M | 21.60M | 21.67M | 21.60M | 22.19M | 22.62M | 22.66M | 22.55M | 22.74M | 22.93M | 22.94M | 23.19M | 25.32M | 25.20M | 25.16M | 25.14M | 24.95M | 24.90M | 24.77M | 24.61M | 23.84M | 23.69M | 23.55M | 23.49M | 23.38M | 23.53M | 23.56M | 23.51M | 23.58M | 23.56M | 23.54M | 23.53M | 23.40M | 23.31M | 23.22M |
|
Shares Outstanding (Diluted Average)
|
| | | | | 20.83M | 20.86M | 20.87M | 20.88M | 21.20M | 23.81M | 22.54M | 21.67M | 21.74M | 20.46M | 21.49M | 22.67M | 22.02M | 22.79M | 23.24M | 24.05M | 23.93M | 24.77M | 25.00M | 24.90M | 24.89M | 25.09M | 25.36M | 25.52M | 25.43M | 25.59M | 25.37M | 25.33M | 25.38M | 25.22M | 25.14M | 25.03M | 24.91M | 24.19M | 23.97M | 23.81M | 23.73M | 23.63M | 23.62M | 23.70M | 23.65M | 23.68M | 23.64M | 23.61M | 23.61M | 23.47M | 23.36M | 23.29M |
|
EBITDA
|
4.00M | 2.27M | 2.43M | 5.15M | 5.48M | 2.73M | 7.06M | 13.87M | 9.91M | 11.53M | 11.68M | 21.24M | 23.05M | 23.71M | 17.33M | 30.74M | 29.10M | 34.31M | 16.13M | 48.48M | 50.45M | 54.75M | 30.87M | 62.16M | 51.65M | 55.43M | 21.07M | 58.44M | 64.03M | 84.00M | 53.88M | 67.83M | 77.44M | 165.56M | 122.44M | 146.01M | 137.94M | 141.31M | 95.72M | 159.01M | 94.58M | 40.80M | 26.05M | 65.09M | 82.28M | 59.84M | 18.73M | 67.52M | 80.31M | 45.59M | 0.17M | 39.61M | 21.48M |
|
Interest Expenses
|
0.12M | 0.44M | 0.00M | 0.00M | 0.04M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
0.86% | 2.43% | 1.88% | 1.74% | 2.59% | 6.82% | 34.99% | 35.00% | 33.11% | 34.91% | 34.29% | 34.21% | 33.59% | 34.70% | 34.38% | 34.22% | 33.98% | 33.60% | 30.06% | 33.80% | 33.79% | 35.25% | 12.57% | 24.04% | 23.00% | 24.12% | 15.49% | 23.92% | 23.76% | 23.57% | 21.95% | 18.91% | -14.38% | 18.08% | 19.16% | 20.78% | 20.82% | 22.37% | 20.96% | 24.31% | 16.85% | 27.19% | 16.65% | 25.59% | 25.05% | 24.01% | 26.16% | 23.82% | 24.25% | 24.17% | 30.22% | 24.99% | 26.21% |