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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70.89M | 69.09M | 70.54M | 75.16M | 69.71M | 68.27M | 73.78M | 68.99M | 91.12M | 91.52M | 103.55M | 117.59M | 118.63M | 123.88M | 112.74M | 111.51M | 107.01M | 112.53M | 113.89M | 108.54M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.80M | 3.04M | 2.89M | 3.05M | 44.75M | 45.92M | -125.76M | 2.78M | 59.51M | 59.35M | 3.25M | 5.11M | 83.16M | 86.83M | 310.58M | 76.15M | 4.74M | 74.24M | 285.98M | 4.06M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.49M | 25.07M | 25.64M | 27.62M | 24.95M | 22.35M | 22.91M | 21.94M | 31.61M | 32.17M | 29.84M | 36.33M | 35.47M | 37.05M | 35.98M | 35.36M | 35.15M | 38.29M | 36.89M | 35.35M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.56M | 13.79M | 13.61M | 14.16M | 13.15M | 13.41M | 13.81M | 14.60M | 22.62M | 23.23M | 26.23M | 27.68M | 29.82M | 30.06M | 30.48M | 30.07M | 28.32M | 26.27M | 29.07M | 27.84M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.80M | 3.04M | 2.89M | 3.05M | 3.35M | 3.08M | 7.89M | 2.78M | 4.04M | 3.38M | 3.25M | 5.11M | 6.48M | | | 4.53M | 4.74M | 1.28M | | 4.06M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.37M | 16.83M | 16.50M | 17.21M | 16.50M | 16.48M | 21.70M | 17.38M | 26.66M | 26.61M | 29.48M | 32.79M | 36.30M | 35.91M | 53.46M | 34.60M | 33.06M | 30.28M | 33.11M | 31.90M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.12M | 8.23M | 9.14M | 10.41M | 8.45M | 5.86M | 1.21M | 4.57M | 4.95M | 5.56M | 0.37M | 3.54M | -0.84M | 1.13M | -17.48M | 0.76M | 2.09M | 8.00M | 3.78M | 3.45M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.12M | 8.23M | 9.14M | 10.41M | 8.45M | 5.86M | 1.21M | 4.57M | 4.95M | 5.56M | 0.37M | 3.54M | -0.84M | 1.13M | -17.48M | 0.76M | 2.09M | 8.00M | 3.78M | 3.45M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.05M | -0.08M | 0.27M | 0.13M | 0.29M | 0.33M | -1.37M | -0.06M | 0.39M | -0.02M | -1.60M | | | | | 0.71M | 0.16M | 0.56M | -21.64M | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.05M | -0.08M | 2.98M | -0.90M | 0.29M | -1.03M | 4.94M | -0.06M | -2.84M | -4.20M | 6.86M | -0.28M | -3.66M | -0.42M | -4.64M | -0.19M | 19.01M | -0.55M | 12.89M | -3.54M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.92M | 12.64M | 8.39M | 9.51M | 18.88M | 4.84M | -1.61M | 2.46M | 2.11M | 1.36M | -4.46M | -0.91M | -4.50M | -3.82M | -22.12M | 0.57M | 21.10M | 7.46M | -0.73M | -0.09M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.23M | 2.70M | 1.28M | 2.96M | 3.52M | 1.36M | -0.97M | 0.61M | 0.55M | 0.30M | 0.11M | -0.22M | -1.22M | -0.97M | -2.25M | 0.08M | 5.24M | 2.07M | -1.73M | -0.03M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.70M | 9.94M | 7.11M | 6.55M | 15.36M | 3.47M | -0.64M | 1.84M | 1.56M | 1.06M | -4.56M | -0.68M | -3.28M | -2.85M | -19.87M | 0.49M | 15.87M | 5.39M | 1.00M | -0.06M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | 0.01M | -0.36M | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.70M | 9.93M | 7.11M | 6.55M | 15.36M | 3.47M | -0.64M | 1.84M | 1.56M | 1.06M | -4.56M | -0.68M | -3.28M | -2.85M | -19.87M | 0.49M | 15.87M | 5.39M | 1.00M | -0.06M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.70M | 9.93M | 7.11M | 6.55M | 15.36M | 3.47M | -0.64M | 1.84M | 1.56M | 1.06M | -4.56M | -0.68M | -3.28M | -2.85M | -19.87M | 0.49M | 15.87M | 5.39M | 1.00M | -0.06M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.70M | 9.93M | 7.11M | 6.55M | 15.36M | 3.47M | -0.64M | 1.84M | 1.56M | 1.06M | -4.56M | -0.68M | -3.28M | -2.85M | -19.87M | 0.49M | 15.87M | 5.39M | 1.00M | -0.06M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.70M | 9.94M | 7.11M | 6.55M | 15.36M | 3.47M | -0.64M | 1.84M | 1.56M | 1.06M | -4.56M | -0.68M | -3.28M | -2.85M | -19.87M | 0.49M | 15.87M | 5.39M | 1.00M | -0.06M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.62 | 6.35 | 4.51 | 4.14 | 4.90 | 1.12 | -0.17 | 0.60 | 0.50 | 0.33 | -1.46 | -0.22 | -1.04 | -0.91 | -6.32 | 0.16 | 5.10 | 1.75 | 0.34 | -0.02 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.66 | 3.01 | 2.49 | 2.04 | 4.84 | 1.11 | -0.17 | 0.60 | 0.49 | 0.33 | -1.45 | -0.22 | -1.04 | -0.91 | -6.32 | 0.16 | 5.05 | 1.24 | -0.04 | -0.02 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.53M | 1.56M | 1.57M | 1.58M | 3.15M | 3.09M | 3.12M | 3.06M | 3.10M | 3.17M | 3.13M | 3.16M | 3.15M | 3.14M | 3.15M | 3.12M | 3.11M | 3.10M | 3.09M | 3.07M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.17M | 3.16M | 3.09M | 3.18M | 3.19M | 3.15M | 3.16M | 3.15M | 3.14M | 3.15M | 3.12M | 3.14M | 4.36M | 4.62M | 3.07M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.12M | 8.23M | 9.14M | 10.41M | 8.45M | 5.86M | 1.21M | 4.57M | 4.95M | 5.56M | 0.37M | 3.54M | -0.84M | 1.13M | -17.48M | 0.76M | 2.09M | 8.00M | 3.78M | 3.45M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.65M | 0.94M | 1.15M | 1.02M | 0.86M | 0.67M | 1.66M | 2.05M | 3.23M | 3.48M | 3.97M | 4.16M | 4.17M | 4.23M | 4.28M | 4.16M | 3.93M | 3.85M | 3.60M | 3.56M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.07% | 21.39% | 15.27% | 31.14% | 18.66% | 28.22% | 60.51% | 25.01% | 26.09% | 21.89% | -2.45% | 24.72% | 27.06% | 25.32% | 10.17% | 14.14% | 24.82% | 27.73% | 236.95% | 28.09% |