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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 147.85M | 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 |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 3.69M | 1.99M | 100.07M | 108.04M | 3.02M | 2.90M | 123.54M | 3.04M | 124.18M | 1.69M | 3.08M | 68.81M | 64.39M | 2.50M | 2.87M | 2.82M | 2.85M | 218.79M | 2.91M | 56.23M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 37.23M | 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 |
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Amortization - Intangibles (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 0.99M | -1.00M | 0.50M | 0.50M | 0.50M | 0.49M | 0.50M | 0.49M | 0.50M | 0.46M | 0.50M | 0.45M | 0.45M | 0.44M | 0.50M | 0.45M | 0.50M | 0.40M | 0.45M | 0.45M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 9.98M | 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 |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 4.68M | 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 |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 14.66M | 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 |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 22.56M | 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 |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 22.56M | 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 |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 21.81M | 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 |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 4.24M | 5.45M | 3.77M | 5.40M | 6.96M | 12.12M | 7.18M | 6.43M | 6.74M | 10.80M | 2.50M | 2.64M | 1.66M | -0.07M | 0.19M | 0.28M | 1.05M | 1.30M | 0.89M | 0.87M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 17.57M | 16.53M | 10.39M | 17.86M | 24.31M | 11.49M | 4.07M | 19.68M | 22.78M | 23.05M | 8.53M | 8.68M | 3.75M | -8.04M | -5.14M | 2.75M | 3.82M | 5.70M | 3.64M | 2.49M |
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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 |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 17.57M | 18.80M | 12.23M | 17.86M | 24.31M | 32.08M | 24.64M | 19.98M | 22.78M | 23.55M | 8.53M | 8.68M | 5.73M | 0.30M | 1.02M | 0.43M | 3.82M | 5.45M | 3.66M | 2.49M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 17.57M | 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 | -0.24M | -0.02M | 0.04M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 17.57M | 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 | -0.24M | -0.02M | 0.04M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 17.57M | 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 | -0.24M | -0.02M | 0.04M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 0.93 | 0.88 | 0.65 | 0.82 | 1.33 | 0.64 | 0.23 | 1.11 | 1.28 | 1.31 | 0.36 | 0.35 | 0.34 | -0.48 | -0.31 | 0.03 | 0.23 | 0.33 | 0.22 | 0.16 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 0.93 | 0.87 | 0.65 | 0.81 | 1.31 | 1.85 | 0.23 | 1.11 | 1.27 | 1.32 | 0.50 | 0.34 | 0.22 | -0.48 | -0.31 | 0.03 | 0.23 | 0.33 | 0.22 | 0.15 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 18.80M | 18.81M | 18.85M | 18.72M | 18.30M | 18.46M | 17.95M | 17.81M | 17.56M | 17.62M | 17.16M | 17.01M | 16.84M | 16.71M | 16.54M | 16.45M | 16.41M | 16.30M | 16.18M | 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 | 16.54M | 16.44M | 16.26M | 16.24M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 22.56M | 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 |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 0.76M | 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 |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | 19.44% | 22.47% | 23.54% | 23.23% | 22.25% | 27.41% | 22.56% | 24.35% | 22.84% | 31.43% | 22.64% | 23.35% | 22.48% | -30.34% | 15.96% | 39.23% | 21.60% | 19.24% | 19.60% | 25.93% |