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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 155.53M | 130.65M | 144.40M | 169.34M | 197.22M | 169.52M | 159.19M | 166.78M | 166.57M | 94.31M | 89.75M | 83.98M | 54.32M | 65.36M | 63.37M | 75.96M | 79.52M | 69.00M | 71.76M | 78.21M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 331.24M | 100.07M | 108.04M | 125.27M | 2.90M | 123.54M | 3.04M | 124.18M | -356.24M | 3.08M | 2.50M | 3.12M | -193.82M | 53.56M | 52.48M | 60.20M | 3.20M | 2.91M | 56.23M | 58.66M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 37.24M | 30.58M | 36.36M | 44.07M | 57.17M | 45.97M | 38.23M | 42.60M | 42.91M | 22.48M | 20.94M | 19.59M | 8.61M | 11.80M | 10.89M | 15.77M | 18.41M | 15.40M | 15.53M | 19.54M |
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Amortization - Intangibles (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | -1.00M | 0.49M | 0.50M | 0.49M | 0.49M | 0.49M | 0.49M | 0.50M | 0.46M | 0.46M | 0.45M | 0.45M | 0.40M | 0.50M | 0.45M | 0.45M | 0.45M | 0.45M | 0.50M | 0.45M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 5.69M | 8.72M | 9.20M | 8.96M | 9.19M | 9.48M | 8.23M | 9.16M | 6.04M | 8.38M | 7.22M | 9.27M | 6.25M | 7.47M | 7.43M | 8.36M | 8.84M | 8.26M | 8.98M | 17.03M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.98M | 5.48M | 3.54M | 3.51M | 3.39M | 4.27M | 3.53M | 4.42M | 2.18M | 3.55M | 2.95M | 3.57M | 2.95M | 3.32M | 3.27M | 3.29M | 3.65M | 3.36M | 3.83M | 3.81M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 6.67M | 14.20M | 12.74M | 12.47M | 12.58M | 13.75M | 11.77M | 13.57M | 8.22M | 11.92M | 10.18M | 12.84M | 9.20M | 10.79M | 10.71M | 11.65M | 12.48M | 11.62M | 12.81M | 20.84M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 23.04M | 16.38M | 23.62M | 31.60M | 44.59M | 32.22M | 26.46M | 29.03M | 29.21M | 10.55M | 10.76M | 6.75M | -0.59M | 1.00M | 0.19M | 4.11M | 5.93M | 3.78M | 2.72M | -1.30M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 23.04M | 16.38M | 23.62M | 31.60M | 44.59M | 32.22M | 26.46M | 29.03M | 29.21M | 10.55M | 10.76M | 6.75M | -0.59M | 1.00M | 0.19M | 4.11M | 5.93M | 3.78M | 2.72M | -1.30M |
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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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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.07M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 24.25M | 16.00M | 23.26M | 31.26M | 44.20M | 31.81M | 26.42M | 29.53M | 34.35M | 11.03M | 11.32M | 7.39M | 0.23M | 1.21M | 0.70M | 4.87M | 6.75M | 4.55M | 3.36M | -0.67M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 5.45M | 3.77M | 5.40M | 6.96M | 10.65M | 7.18M | 6.43M | 6.74M | 7.95M | 2.50M | 2.64M | 1.66M | -0.07M | 0.19M | 0.28M | 1.05M | 3.49M | 0.89M | 0.87M | 0.05M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 16.53M | 12.23M | 15.40M | 24.31M | 11.49M | 4.07M | 19.68M | 22.78M | 23.05M | 8.53M | 8.68M | 5.73M | 0.30M | -5.14M | 2.75M | 3.74M | 5.70M | 3.64M | 2.53M | -0.72M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.85M | 2.46M | 3.37M | 22.06M | 20.57M | 0.30M | 0.27M | 0.38M | 2.34M | 2.79M | 1.97M | 8.34M | 6.16M | -2.32M | 0.08M | -0.24M | 0.02M | -0.04M | 0.03M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 18.80M | 12.23M | 17.86M | 24.31M | 33.55M | 24.64M | 19.98M | 22.78M | 26.40M | 8.53M | 8.68M | 5.73M | 0.30M | 1.02M | 0.43M | 3.82M | 3.26M | 3.66M | 2.49M | -0.72M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 18.80M | 1.85M | 2.46M | 3.37M | 22.06M | 20.57M | -41.43M | 42.01M | 3.73M | 2.34M | -2.79M | -1.97M | 8.34M | -6.16M | 2.32M | -0.08M | 7.59M | -0.02M | 0.04M | -0.03M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 18.80M | 1.85M | 2.46M | 3.37M | 22.06M | 20.57M | -41.43M | 42.01M | 3.73M | 2.34M | -2.79M | -1.97M | 8.34M | -6.16M | 2.32M | -0.08M | 7.59M | -0.02M | 0.04M | -0.03M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 16.53M | 10.39M | 15.40M | 20.93M | 11.49M | 20.57M | -41.43M | 42.01M | 3.73M | 2.34M | -2.79M | -1.97M | 8.34M | -6.16M | 2.32M | -0.08M | 7.59M | -0.02M | 0.04M | -0.03M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.88 | 0.55 | 0.95 | 1.33 | 0.64 | 1.38 | 1.13 | 1.28 | 1.31 | 0.50 | 0.35 | 0.34 | 0.02 | -0.31 | 0.03 | 0.23 | 0.35 | 0.23 | 0.16 | -0.05 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.87 | 0.55 | 0.81 | 1.13 | 0.63 | 0.23 | 1.11 | 1.27 | 1.30 | 0.36 | 0.51 | 0.22 | 0.02 | 0.06 | 0.03 | 0.23 | 0.33 | 0.22 | 0.16 | -0.05 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 18.81M | 18.85M | 18.72M | 18.30M | 18.46M | 17.95M | 17.67M | 17.73M | 17.62M | 17.16M | 17.01M | 16.84M | 16.93M | 16.54M | 16.50M | 16.41M | 16.30M | 16.18M | 16.13M | 16.15M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.64M | | | | 17.77M | 17.22M | 17.09M | 16.97M | 16.71M | 16.54M | 16.54M | 16.55M | 16.53M | 16.26M | 16.25M | 16.26M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 23.04M | 16.38M | 23.62M | 31.60M | 44.59M | 32.22M | 26.46M | 29.03M | 29.21M | 10.55M | 10.76M | 6.75M | -0.59M | 1.00M | 0.19M | 4.11M | 5.93M | 3.78M | 2.72M | -1.30M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.75M | 0.38M | 0.36M | 0.34M | 0.39M | 0.56M | 0.67M | 0.69M | 0.76M | 0.88M | 0.85M | 0.76M | 0.80M | 0.99M | 0.18M | | | 0.00M | 0.09M | 0.06M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 22.47% | 23.54% | 23.23% | 22.25% | 24.10% | 22.56% | 24.35% | 22.84% | 23.14% | 22.64% | 23.35% | 22.48% | -30.34% | 15.96% | 39.23% | 21.60% | 51.67% | 19.60% | 25.93% | -7.35% |