|
Revenue
|
| 52.42M | 52.83M | 54.28M | 54.85M | 55.98M | 55.20M | 57.03M | 53.39M | 60.69M | 51.13M | 58.49M | 58.33M | 65.05M | 78.44M | 93.81M | 95.43M | 93.64M | 121.54M | 128.39M | 122.81M | 109.79M | 99.63M | 102.56M | 51.09M | 103.75M | 118.68M | 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 |
|
Cost of Revenue
|
| 39.64M | 40.13M | 41.40M | 42.05M | 40.14M | 39.84M | 41.19M | 39.35M | 42.88M | 36.85M | 43.56M | 41.87M | 46.89M | 58.50M | 69.43M | 67.55M | 70.44M | 94.47M | 97.03M | 91.31M | 84.26M | 78.49M | 81.29M | 43.69M | 77.52M | 89.40M | 110.63M | 63.28M | 100.07M | 108.04M | 125.27M | 140.04M | 123.54M | 120.96M | 124.18M | 72.48M | 71.83M | 68.81M | 64.39M | 45.72M | 53.56M | 52.48M | 60.20M | 61.11M | 53.61M | 56.23M |
|
Gross Profit
|
| 12.78M | 12.70M | 12.89M | 12.80M | 15.84M | 15.37M | 15.84M | 14.03M | 17.81M | 14.29M | 14.93M | 16.46M | 18.16M | 19.93M | 24.38M | 27.89M | 23.20M | 27.07M | 31.36M | 31.49M | 25.53M | 21.14M | 21.27M | 7.41M | 26.23M | 29.27M | 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 |
|
Amortization - Intangibles
|
| 0.06M | 0.06M | 0.05M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.53M | 0.52M | 0.52M | 0.53M | 0.99M | 0.99M | 1.00M | 1.00M | 1.00M | 1.00M | 0.95M | 1.00M | 1.00M | 1.00M | -1.00M | 0.50M | 0.50M | 0.50M | 0.50M | 0.50M | 0.49M | 0.50M | 0.50M | 0.50M | 0.50M | 0.50M | 0.41M | 0.50M | 0.45M | 0.50M | 0.40M | 0.50M | 0.50M |
|
Selling, General & Administrative
|
| 2.56M | 2.64M | 9.48M | 3.79M | 9.29M | 9.65M | 6.06M | 4.16M | 4.09M | 4.78M | 7.94M | 3.67M | 4.33M | 4.96M | 5.10M | 5.38M | 6.77M | 7.11M | 6.70M | 7.13M | 7.79M | 5.48M | 6.09M | 6.20M | 8.93M | 8.35M | 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 |
|
Other Operating Expenses
|
| 2.19M | 2.04M | 2.32M | 2.22M | 2.53M | 2.94M | 2.27M | 2.17M | 2.08M | 4.29M | 3.06M | 7.19M | 6.50M | 8.77M | 11.92M | 12.95M | 4.82M | 10.47M | 12.77M | -11.32M | 5.05M | 5.33M | 62.36M | 3.63M | 3.89M | 3.98M | 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 |
|
Operating Expenses
|
| 4.75M | 4.68M | 11.80M | 6.01M | 11.82M | 12.59M | 8.33M | 6.33M | 6.17M | 7.25M | 10.64M | 5.90M | 7.10M | 9.15M | 9.18M | 8.95M | 11.59M | 12.35M | 12.89M | 43.03M | 12.84M | 10.81M | 68.45M | 9.83M | 12.83M | 12.33M | 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 |
|
Operating Income
|
| 8.03M | 8.01M | 1.09M | 6.79M | 4.02M | 2.78M | 7.51M | 7.70M | 11.63M | 7.04M | 4.28M | 10.56M | 11.06M | 10.78M | 15.20M | 18.94M | 11.61M | 14.72M | 18.46M | -11.54M | 12.70M | 10.34M | -47.18M | -2.42M | 13.40M | 16.95M | 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 |
|
EBIT
|
| 8.03M | 8.01M | 1.09M | 6.79M | 4.02M | 2.78M | 7.51M | 7.70M | 11.63M | 7.04M | 4.28M | 10.56M | 11.06M | 10.78M | 15.20M | 18.94M | 11.61M | 14.72M | 18.46M | -11.54M | 12.70M | 10.34M | -47.18M | -2.42M | 13.40M | 16.95M | 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 |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | -1.14M | -0.90M | | | -2.04M | -1.87M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
| 3.86M | 4.02M | -0.15M | 4.40M | -0.29M | 2.68M | 7.46M | 8.67M | 11.02M | 6.53M | 3.72M | 10.02M | 10.57M | 9.64M | 14.30M | 17.99M | 10.69M | 12.68M | 16.60M | -13.22M | 11.35M | 9.10M | -48.26M | -3.80M | 12.38M | 16.07M | 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 |
|
Tax Provisions
|
0.01M | 2.44M | 2.55M | -0.25M | 1.86M | 1.03M | 0.81M | 2.56M | 7.82M | 4.04M | 2.50M | 1.48M | 3.71M | 3.53M | 1.63M | 2.85M | 4.85M | 2.23M | 2.49M | 3.83M | 3.57M | 2.73M | 2.22M | -11.55M | -0.96M | 2.82M | 3.57M | 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 | 1.93M | 0.19M | 0.28M | 1.05M | 3.49M | 0.89M | 0.87M |
|
Profit After Tax
|
| 1.42M | 1.47M | 0.10M | 2.54M | -1.32M | 1.87M | 4.89M | 4.77M | 6.98M | 4.03M | 2.24M | 6.32M | 7.05M | 8.01M | 11.45M | 13.14M | 8.46M | 10.19M | 12.76M | -10.06M | 8.62M | 6.88M | -36.71M | -2.84M | 9.57M | 12.50M | 17.57M | 16.53M | 12.23M | 17.86M | 24.31M | 33.55M | 24.64M | 19.98M | 22.78M | 23.05M | 8.53M | 8.68M | 5.73M | -8.04M | -5.14M | 2.75M | 3.82M | 5.70M | 3.66M | 2.53M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
|
Income from Continuing Operations
|
| 1.42M | 1.47M | 0.10M | 2.54M | -1.32M | 1.87M | 4.89M | 0.85M | 6.98M | 4.03M | 2.24M | 6.32M | 7.05M | 8.01M | 11.45M | 13.14M | 8.46M | 10.19M | 12.76M | -16.80M | 8.62M | 6.88M | -36.71M | -2.84M | 9.57M | 12.50M | 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 | -1.70M | 1.02M | 0.43M | 3.82M | 3.26M | 3.66M | 2.49M |
|
Consolidated Net Income
|
| 1.42M | 1.47M | 0.10M | 2.54M | -1.32M | 1.87M | 4.89M | 0.85M | 6.98M | 4.03M | 2.24M | 6.32M | 7.05M | 8.01M | 11.45M | 13.14M | 8.46M | 10.19M | 12.76M | -16.80M | 8.62M | 6.88M | -36.71M | -2.84M | 9.57M | 12.50M | 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 | 7.76M | -0.24M | -0.02M | 0.04M |
|
Income towards Parent Company
|
| 1.42M | 1.47M | 0.10M | 2.54M | -1.32M | 1.87M | 4.89M | 0.85M | 6.98M | 4.03M | 2.24M | 6.32M | 7.05M | 8.01M | 11.45M | 13.14M | 8.46M | 10.19M | 12.76M | -16.80M | 8.62M | 6.88M | -36.71M | -2.84M | 9.57M | 12.50M | 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 | 7.76M | -0.24M | -0.02M | 0.04M |
|
Net Income towards Common Stockholders
|
| 1.42M | 1.47M | 0.10M | 2.54M | -1.32M | 1.87M | 4.89M | 0.85M | 6.98M | 4.03M | 2.24M | 6.32M | 7.05M | 8.01M | 11.45M | 13.14M | 8.46M | 10.19M | 12.76M | -10.06M | 8.62M | 6.88M | -36.71M | -2.84M | 9.57M | 12.50M | 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 | 7.76M | -0.24M | -0.02M | 0.04M |
|
EPS (Basic)
|
| 0.13 | 0.13 | 0.01 | 0.23 | -0.08 | 0.10 | 0.26 | 0.05 | 0.38 | 0.22 | 0.12 | 0.34 | 0.38 | 0.43 | 0.62 | 0.71 | 0.45 | 0.55 | 0.68 | -0.54 | 0.46 | 0.37 | -1.96 | -0.15 | 0.51 | 0.66 | 0.93 | 0.88 | 0.65 | 0.95 | 1.33 | 0.62 | 1.38 | 1.13 | 1.30 | 0.21 | 0.50 | 0.51 | 0.34 | 0.49 | -0.31 | 0.17 | 0.23 | -0.01 | 0.23 | 0.16 |
|
EPS (Weighted Average and Diluted)
|
| 0.12 | 0.13 | 0.01 | 0.21 | -0.08 | 0.10 | 0.26 | 0.05 | 0.38 | 0.22 | 0.12 | 0.34 | 0.38 | 0.43 | 0.61 | 0.70 | 0.45 | 0.54 | 0.68 | -0.54 | 0.46 | 0.37 | -1.96 | -0.15 | 0.51 | 0.66 | 0.93 | 0.87 | 0.65 | 0.94 | 1.31 | 0.62 | 1.37 | 1.12 | 1.28 | 0.21 | 0.50 | 0.51 | 0.34 | 0.49 | -0.31 | 0.17 | 0.23 | -0.01 | 0.22 | 0.16 |
|
Shares Outstanding (Weighted Average)
|
11.14M | 11.14M | 11.14M | 11.14M | 11.14M | 16.26M | 18.00M | 18.57M | 17.85M | 18.59M | 18.59M | | | | | | | | | | | | | | | | | | | | | | 18.46M | | | | 17.62M | 17.16M | 17.01M | 16.84M | 16.93M | 16.54M | 16.50M | 16.41M | 16.43M | 16.18M | 16.15M |
|
Shares Outstanding (Diluted Average)
|
11.18M | 11.50M | 11.64M | 12.00M | 11.95M | 16.26M | 18.61M | 18.78M | 18.26M | 18.59M | 18.61M | | | | | | | | | | | | | | | | | | | | | | 18.64M | | | | 17.77M | 17.22M | 17.09M | 16.97M | 17.04M | 16.54M | 16.54M | 16.54M | 16.53M | 16.26M | 16.25M |
|
EBITDA
|
| 8.03M | 8.01M | 1.09M | 6.79M | 4.02M | 2.78M | 7.51M | 7.70M | 11.63M | 7.04M | 4.28M | 10.56M | 11.06M | 10.78M | 15.20M | 18.94M | 11.61M | 14.72M | 18.46M | -11.54M | 12.70M | 10.34M | -47.18M | -2.42M | 13.40M | 16.95M | 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 |
|
Interest Expenses
|
| 1.29M | 1.11M | 1.75M | 1.02M | 0.96M | 0.04M | 0.08M | 0.19M | 0.61M | 0.51M | 0.56M | 0.54M | 0.49M | 1.14M | 0.90M | 0.95M | 0.92M | 2.04M | 1.87M | 1.68M | 1.34M | 1.24M | 1.09M | 1.38M | 1.02M | 0.87M | 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 |
|
Tax Rate
|
| 63.24% | 63.33% | 171.43% | 42.31% | -356.21% | 30.25% | 34.38% | 90.24% | 36.66% | 38.24% | 39.77% | 36.98% | 33.36% | 16.94% | 19.91% | 26.94% | 20.82% | 19.65% | 23.10% | -27.03% | 24.05% | 24.39% | 23.93% | 25.37% | 22.75% | 22.23% | 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% | 824.36% | 15.96% | 39.23% | 21.60% | 51.67% | 19.60% | 25.93% |