|
Revenue
|
7.78M | 8.07M | 8.00M | 10.38M | 9.30M | 9.70M | 9.65M | 10.97M | 10.56M | 11.71M | 11.36M | 12.81M | 11.22M | 12.68M | 13.12M | 15.71M | 16.40M | 18.54M | 17.83M | 18.56M | 18.16M | 21.78M | 19.91M | 24.81M | 21.11M | 24.41M | 23.84M | 24.30M | 22.67M | 22.95M | 23.67M | 26.88M | 25.14M | 24.86M | 26.68M | 26.45M | 26.29M | 25.54M | 31.66M | 34.21M | 29.94M | 31.86M | 34.17M | 37.96M | 34.92M | 35.84M | 54.70M | 58.88M | 50.45M | 58.75M | 54.29M | 55.59M | 50.65M | 53.16M | 53.47M | 58.90M | 58.17M | 57.83M | 62.84M | 62.13M | 59.54M | 60.74M |
|
Cost of Revenue
|
3.07M | 3.20M | 3.21M | 5.17M | 3.91M | 3.93M | 3.77M | 4.50M | 4.10M | 4.46M | 4.41M | 4.60M | 4.42M | 5.08M | 5.41M | 6.13M | 6.70M | 7.42M | 6.78M | 7.05M | 7.02M | 8.71M | 7.70M | 9.82M | 9.10M | 10.69M | 10.31M | 10.34M | 10.00M | 9.72M | 10.99M | 10.85M | 10.05M | 10.29M | 11.05M | 10.83M | 10.15M | 9.95M | 16.85M | 15.44M | 9.60M | 10.57M | 13.52M | 13.23M | 12.71M | 12.70M | 26.07M | 23.77M | 19.11M | 22.36M | 21.52M | 22.39M | 19.46M | 21.06M | 20.07M | 22.35M | 20.92M | 22.38M | 23.09M | 23.72M | 22.60M | 23.41M |
|
Gross Profit
|
4.38M | 4.55M | 4.44M | 6.20M | 5.39M | 5.77M | 5.88M | 6.46M | 6.46M | 7.25M | 6.95M | 8.21M | 6.80M | 7.60M | 7.71M | 9.59M | 9.71M | 11.12M | 11.05M | 11.51M | 11.14M | 13.07M | 12.21M | 15.00M | 12.01M | 13.72M | 13.54M | 13.96M | 12.67M | 13.23M | 12.68M | 16.03M | 15.09M | 14.58M | 15.63M | 15.61M | 16.20M | 15.59M | 14.80M | 18.77M | 20.34M | 21.29M | 20.65M | 24.74M | 22.21M | 23.14M | 28.63M | 35.11M | 31.34M | 36.39M | 32.77M | 33.20M | 31.18M | 32.11M | 33.40M | 36.56M | 37.25M | 35.45M | 39.75M | 38.41M | 36.94M | 37.33M |
|
Research & Development
|
0.22M | 0.34M | 0.39M | 0.48M | 0.41M | 0.31M | 0.34M | 0.30M | 0.38M | 0.52M | 0.50M | 0.61M | 0.58M | 0.53M | 0.52M | 0.68M | 0.75M | 0.88M | 0.83M | 0.83M | 0.96M | 0.99M | 0.97M | 1.04M | 1.03M | 1.04M | 0.86M | 1.22M | 1.15M | 0.89M | 0.75M | 0.75M | 0.84M | 0.84M | 0.86M | 0.97M | 1.02M | 0.92M | 2.11M | 2.31M | 2.60M | 2.41M | 2.71M | 2.67M | 2.81M | 2.61M | 5.16M | 5.18M | 5.70M | 4.99M | 4.80M | 5.00M | 4.81M | 4.99M | 4.29M | 5.20M | 4.74M | 4.63M | 5.05M | 5.10M | 4.98M | 5.05M |
|
Selling, General & Administrative
|
1.94M | 1.89M | 1.15M | 1.33M | 1.35M | 1.14M | 1.43M | 1.49M | 1.85M | 2.17M | 2.76M | 2.33M | 2.09M | 3.14M | 2.78M | 3.46M | 3.84M | 4.00M | 4.74M | 4.48M | 4.74M | 6.78M | 5.88M | 6.21M | 5.98M | 5.97M | 5.88M | 4.98M | 6.86M | 6.41M | 6.26M | 6.73M | 7.60M | 7.49M | 7.73M | 8.47M | 7.52M | 7.70M | 11.61M | 11.37M | 10.10M | 10.62M | 13.17M | 11.90M | 11.42M | 11.68M | 17.02M | 20.19M | 20.21M | 18.20M | 16.13M | 17.90M | 18.06M | 17.53M | 19.44M | 17.84M | 16.82M | 17.46M | 18.47M | 20.58M | 17.96M | 17.76M |
|
Other Operating Expenses
|
| | 0.90M | 1.05M | 0.94M | 1.04M | 0.95M | 1.33M | 1.00M | 1.07M | 1.22M | 1.33M | 1.08M | 1.42M | 1.59M | 2.02M | 2.06M | 1.34M | 1.77M | 2.00M | 1.80M | 2.29M | 1.52M | 1.90M | 2.42M | 2.69M | 2.41M | 2.43M | 2.68M | 2.29M | 15.76M | 1.91M | 1.89M | 5.10M | 5.72M | 3.62M | 2.21M | 2.27M | 4.34M | 4.06M | 4.08M | 3.79M | -1.71M | 5.87M | 2.52M | 1.92M | -8.43M | 9.85M | -4.71M | 1.50M | 0.56M | 9.78M | 8.98M | 9.65M | 9.74M | 284.80M | 10.12M | 9.85M | 10.45M | 11.27M | 10.93M | 9.80M |
|
Operating Expenses
|
2.17M | 2.23M | 2.44M | 2.87M | 2.69M | 2.49M | 2.72M | 3.13M | 3.24M | 3.76M | 4.48M | 4.28M | 3.75M | 5.08M | 4.90M | 6.16M | 6.65M | 6.22M | 7.34M | 7.31M | 7.50M | 10.06M | 8.38M | 9.15M | 9.44M | 9.71M | 9.15M | 8.62M | 10.69M | 9.59M | 22.77M | 9.39M | 10.33M | 13.44M | 14.31M | 13.05M | 10.75M | 10.89M | 18.06M | 17.74M | 16.77M | 16.82M | 20.63M | 20.44M | 19.09M | 18.94M | 31.14M | 35.22M | 35.94M | 32.39M | 29.36M | 32.68M | 31.85M | 32.17M | 33.47M | 307.84M | 31.67M | 31.95M | 33.98M | 36.94M | 33.88M | 32.61M |
|
Operating Income
|
2.21M | 2.32M | 2.00M | 3.33M | 2.69M | 3.29M | 3.16M | 3.34M | 3.22M | 3.49M | 2.46M | 3.93M | 3.04M | 2.52M | 2.81M | 3.42M | 3.06M | 4.90M | 3.71M | 4.20M | 3.64M | 3.01M | 3.83M | 5.84M | 2.58M | 4.01M | 4.39M | 5.34M | 1.98M | 3.65M | -10.09M | 6.64M | 4.76M | 1.14M | 1.32M | 2.56M | 5.39M | 4.69M | -3.25M | 1.03M | 3.57M | 4.47M | 0.02M | 4.30M | 3.12M | 4.20M | -2.51M | -0.11M | -4.59M | 4.00M | 3.40M | 0.52M | -0.66M | -0.06M | -0.07M | -271.28M | 5.58M | 3.51M | 5.78M | 1.47M | 3.06M | 4.72M |
|
EBIT
|
2.21M | 2.32M | 2.00M | 3.33M | 2.69M | 3.29M | 3.16M | 3.34M | 3.22M | 3.49M | 2.46M | 3.93M | 3.04M | 2.52M | 2.81M | 3.42M | 3.06M | 4.90M | 3.71M | 4.20M | 3.64M | 3.01M | 3.83M | 5.84M | 2.58M | 4.01M | 4.39M | 5.34M | 1.98M | 3.65M | -10.09M | 6.64M | 4.76M | 1.14M | 1.32M | 2.56M | 5.39M | 4.69M | -3.25M | 1.03M | 3.57M | 4.47M | 0.02M | 4.30M | 3.12M | 4.20M | -2.51M | -0.11M | -4.59M | 4.00M | 3.40M | 0.52M | -0.66M | -0.06M | -0.07M | -271.28M | 5.58M | 3.51M | 5.78M | 1.47M | 3.06M | 4.72M |
|
Other Non Operating Income
|
| | | | | | | | | | | | -0.03M | 0.42M | -0.08M | 1.00M | -0.16M | -0.16M | 0.01M | -0.20M | -0.12M | -0.21M | -0.38M | -0.06M | -0.41M | -0.80M | -0.51M | -0.30M | -0.68M | -0.54M | -0.44M | 1.62M | -0.36M | 0.17M | 0.02M | -0.23M | 0.36M | 0.48M | 0.11M | 0.69M | -0.90M | -0.15M | -3.80M | 2.82M | -0.83M | 1.16M | 1.19M | 1.30M | 0.20M | 0.60M | -0.32M | 0.59M | 0.78M | -0.36M | 3.87M | -2.16M | 2.89M | 3.32M | -5.15M | 5.80M | 6.15M | 0.14M |
|
Non Operating Income
|
-0.01M | -0.03M | -0.03M | -0.03M | -0.05M | -0.05M | -0.03M | -0.02M | | | | | -0.03M | 0.42M | -0.08M | 1.00M | -0.16M | -0.16M | 0.01M | -0.20M | -0.12M | -0.21M | -0.38M | -0.06M | -0.41M | -0.80M | -0.51M | -0.30M | -0.68M | -0.54M | -0.44M | -0.22M | -0.36M | 0.17M | 0.02M | -1.95M | 0.36M | -0.92M | -1.82M | -1.29M | -2.82M | -2.09M | -5.75M | 0.60M | -1.71M | 1.16M | 1.19M | 1.30M | -0.82M | -0.61M | -1.49M | -0.79M | 0.78M | -1.26M | 3.87M | -7.86M | -1.72M | 3.32M | -8.00M | -1.01M | 6.15M | -2.73M |
|
EBT
|
2.20M | 2.29M | 1.97M | 3.29M | 2.64M | 3.24M | 3.13M | 3.32M | 3.19M | 3.45M | 2.43M | 3.91M | 3.02M | 2.94M | 2.73M | 4.42M | 2.89M | 4.74M | 3.71M | 4.00M | 3.53M | 2.79M | 3.45M | 5.79M | 2.17M | 3.21M | 3.88M | 5.04M | 1.30M | 3.11M | -10.53M | 6.42M | 4.40M | 1.31M | 0.95M | 1.97M | 5.36M | 3.77M | -5.08M | -0.26M | 0.75M | 2.38M | -5.73M | 4.89M | 1.42M | 4.54M | -2.34M | -0.05M | -5.41M | 3.38M | 1.92M | -0.28M | -0.94M | -1.32M | 1.95M | -275.33M | 3.90M | 3.81M | -2.22M | 0.46M | 7.01M | 2.00M |
|
Tax Provisions
|
0.88M | 0.86M | 0.71M | 1.53M | 0.96M | 1.18M | 1.14M | 1.38M | 1.09M | 1.20M | 0.88M | 1.55M | 1.16M | 1.01M | 0.98M | 0.99M | 1.01M | 1.68M | 1.31M | 1.76M | 0.77M | 0.97M | 0.85M | 2.36M | 0.24M | 0.85M | 0.63M | 1.92M | -0.21M | 0.75M | 0.56M | 4.65M | 0.17M | 0.31M | 0.09M | 2.87M | 0.76M | 0.60M | -0.57M | 3.36M | -0.46M | -0.29M | -1.19M | 4.47M | -0.58M | 0.82M | -0.28M | 1.74M | -3.97M | 2.08M | 1.47M | 2.63M | -0.39M | -0.10M | -0.17M | -20.75M | 0.52M | 0.38M | -0.54M | 7.64M | 2.27M | -0.48M |
|
Profit After Tax
|
1.32M | 1.43M | 1.26M | 1.76M | 1.68M | 2.05M | 1.99M | 1.94M | 2.10M | 2.25M | 1.54M | 2.37M | 1.86M | 1.93M | 1.75M | 3.43M | 1.88M | 3.06M | 2.40M | 2.24M | 2.75M | 1.83M | 2.60M | 3.43M | 1.93M | 2.36M | 3.25M | 3.12M | 1.52M | 2.35M | -11.09M | 1.77M | 4.23M | 0.99M | 0.86M | -0.91M | 4.60M | 3.17M | -5.00M | -3.62M | 1.22M | 2.68M | -4.54M | 3.92M | 2.00M | 3.72M | -2.06M | -1.78M | -1.44M | 1.31M | 0.45M | 0.61M | -0.55M | -1.23M | 2.12M | -275.99M | 3.39M | 3.43M | -1.68M | 0.82M | 4.74M | 2.48M |
|
Income from Continuing Operations
|
1.32M | 1.43M | 1.26M | 1.76M | 1.68M | 2.05M | 1.99M | 1.94M | 2.10M | 2.25M | 1.54M | 2.37M | 1.86M | 1.93M | 1.75M | 3.43M | 1.88M | 3.06M | 2.40M | 2.24M | 2.75M | 1.83M | 2.60M | 3.43M | 1.93M | 2.36M | 3.25M | 3.12M | 1.52M | 2.35M | -11.09M | 1.77M | 4.23M | 0.99M | 0.86M | -0.91M | 4.60M | 3.17M | -4.50M | -3.62M | 1.22M | 2.68M | -4.54M | 0.42M | 2.00M | 3.72M | -2.06M | -1.78M | -1.44M | 1.31M | 0.45M | -2.91M | -0.55M | -1.23M | 2.12M | -254.58M | 3.39M | 3.43M | -1.68M | -7.17M | 4.74M | 2.48M |
|
Consolidated Net Income
|
1.32M | 1.43M | 1.26M | 1.76M | 1.68M | 2.05M | 1.99M | 1.94M | 2.10M | 2.25M | 1.54M | 2.37M | 1.86M | 1.93M | 1.75M | 3.43M | 1.88M | 3.06M | 2.40M | 2.24M | 2.75M | 1.83M | 2.60M | 3.43M | 1.93M | 2.36M | 3.25M | 3.12M | 1.52M | 2.35M | -11.09M | 1.77M | 4.23M | 0.99M | 0.86M | -0.91M | 4.60M | 3.17M | -4.50M | -3.62M | 1.22M | 2.68M | -4.54M | 0.42M | 2.00M | 3.72M | -2.06M | -1.78M | -1.44M | 1.31M | 0.45M | -2.91M | -0.55M | -1.23M | 2.12M | -254.58M | 3.39M | 3.43M | -1.68M | -7.17M | 4.74M | 2.48M |
|
Income towards Parent Company
|
1.32M | 1.43M | 1.26M | 1.76M | 1.68M | 2.05M | 1.99M | 1.94M | 2.10M | 2.25M | 1.54M | 2.37M | 1.86M | 1.93M | 1.75M | 3.43M | 1.88M | 3.06M | 2.40M | 2.24M | 2.75M | 1.83M | 2.60M | 3.43M | 1.93M | 2.36M | 3.25M | 3.12M | 1.52M | 2.35M | -11.09M | 1.77M | 4.23M | 0.99M | 0.86M | -0.91M | 4.60M | 3.17M | -4.50M | -3.62M | 1.22M | 2.68M | -4.54M | 0.42M | 2.00M | 3.72M | -2.06M | -1.78M | -1.44M | 1.31M | 0.45M | -2.91M | -0.55M | -1.23M | 2.12M | -254.58M | 3.39M | 3.43M | -1.68M | -7.17M | 4.74M | 2.48M |
|
Net Income towards Common Stockholders
|
1.32M | 1.43M | 1.26M | 2.18M | 1.68M | 2.05M | 1.99M | 2.20M | 2.10M | 2.25M | 1.54M | 2.56M | 1.86M | 1.93M | 1.75M | 3.46M | 1.88M | 3.06M | 2.40M | 2.24M | 2.75M | 1.83M | 2.60M | 3.99M | 1.93M | 2.36M | 3.25M | 3.64M | 1.52M | 2.35M | -11.09M | 4.25M | 4.23M | 0.99M | 0.86M | 1.40M | 4.66M | 3.17M | -4.50M | -1.55M | 1.22M | 2.68M | -4.54M | 3.92M | 2.00M | 3.72M | -2.06M | -1.78M | -1.44M | 1.31M | 0.45M | -2.91M | -0.55M | -1.23M | 2.12M | -254.58M | 3.39M | 3.43M | -1.68M | -7.17M | 4.74M | 2.48M |
|
EPS (Basic)
|
0.41 | 0.44 | 0.39 | 0.67 | 0.51 | 0.63 | 0.60 | 0.67 | 0.63 | 0.67 | 0.46 | 0.76 | 0.55 | 0.57 | 0.51 | 1.00 | 0.54 | 0.87 | 0.68 | 0.63 | 0.77 | 0.51 | 0.72 | 1.10 | 0.53 | 0.64 | 0.88 | 0.98 | 0.41 | 0.63 | -2.93 | 1.12 | 1.11 | 0.26 | 0.22 | 0.36 | 1.20 | 0.76 | -1.03 | -0.37 | 0.27 | 0.52 | -0.89 | 0.76 | 0.39 | 0.71 | -0.39 | -0.34 | -0.27 | 0.25 | 0.08 | 0.11 | -0.10 | -0.23 | 0.39 | -47.26 | 0.63 | 0.63 | -0.31 | -1.31 | 0.87 | 0.45 |
|
EPS (Weighted Average and Diluted)
|
0.40 | 0.43 | 0.37 | 0.64 | 0.49 | 0.59 | 0.57 | 0.64 | 0.59 | 0.64 | 0.44 | 0.71 | 0.52 | 0.54 | 0.48 | 0.95 | 0.51 | 0.84 | 0.66 | 0.62 | 0.74 | 0.48 | 0.69 | 1.06 | 0.51 | 0.62 | 0.84 | 0.94 | 0.39 | 0.60 | -2.93 | 1.08 | 1.06 | 0.25 | 0.21 | 0.34 | 1.14 | 0.73 | -1.03 | -0.37 | 0.26 | 0.51 | -0.89 | 0.74 | 0.38 | 0.70 | -0.39 | -0.34 | -0.27 | 0.24 | 0.08 | 0.11 | -0.10 | -0.23 | 0.39 | -47.26 | 0.62 | 0.63 | -0.31 | -1.30 | 0.85 | 0.45 |
|
Shares Outstanding (Weighted Average)
|
3.21M | 3.23M | 3.23M | 3.25M | 3.28M | 3.28M | 3.28M | 3.29M | 3.34M | 3.35M | 3.36M | 3.38M | 3.40M | 3.40M | 3.43M | 3.45M | 3.50M | 3.51M | 3.53M | 3.54M | 3.58M | 3.59M | 3.60M | 3.63M | 3.64M | 3.67M | 3.68M | 3.70M | 3.74M | 3.76M | 3.78M | 3.78M | 3.81M | 3.85M | 3.85M | 3.87M | 3.90M | 3.92M | 4.37M | 4.37M | 4.39M | 5.10M | 5.12M | 5.13M | 5.14M | 5.20M | 5.23M | 5.25M | 5.27M | 5.32M | 5.34M | 5.35M | 5.37M | 5.38M | 5.39M | 5.39M | 5.41M | 5.41M | 5.43M | 5.43M | 5.46M | 5.50M |
|
Shares Outstanding (Diluted Average)
|
3.31M | 3.31M | 3.35M | 3.33M | 3.41M | 3.45M | 3.50M | 3.46M | | | | 3.59M | 3.55M | 3.59M | 3.64M | 3.61M | 3.66M | 3.65M | 3.65M | 3.65M | 3.69M | | | | | | | | 3.92M | 3.94M | | | 4.01M | 4.05M | | | | | | | | | | | | 5.34M | 5.33M | | | 5.36M | 5.36M | | | 5.39M | 5.40M | | | | | | | |
|
EBITDA
|
2.21M | 2.32M | 2.00M | 3.33M | 2.69M | 3.29M | 3.16M | 3.34M | 3.22M | 3.49M | 2.46M | 3.93M | 3.04M | 2.52M | 2.81M | 3.42M | 3.06M | 4.90M | 3.71M | 4.20M | 3.64M | 3.01M | 3.83M | 5.84M | 2.58M | 4.01M | 4.39M | 5.34M | 1.98M | 3.65M | -10.09M | 6.64M | 4.76M | 1.14M | 1.32M | 2.56M | 5.39M | 4.69M | -3.25M | 1.03M | 3.57M | 4.47M | 0.02M | 4.30M | 3.12M | 4.20M | -2.51M | -0.11M | -4.59M | 4.00M | 3.40M | 0.52M | -0.66M | -0.06M | -0.07M | -271.28M | 5.58M | 3.51M | 5.78M | 1.47M | 3.06M | 4.72M |
|
Interest Expenses
|
| | | | 0.05M | 0.05M | 0.03M | 0.02M | 0.03M | 0.04M | 0.04M | 0.02M | 0.03M | -0.42M | 0.08M | | | | | | | | | | | | | | | | | | | | 0.40M | 0.39M | 0.40M | 1.40M | 1.93M | 1.98M | 1.92M | 1.93M | 1.95M | 2.22M | 0.87M | 0.81M | 1.02M | 1.24M | 1.01M | 1.21M | 1.16M | 1.38M | 1.05M | 0.91M | 1.86M | 1.89M | 2.84M | 3.02M | 2.84M | 2.52M | 2.20M | 2.86M |
|
Tax Rate
|
40.05% | 37.57% | 36.11% | 46.45% | 36.47% | 36.56% | 36.54% | 41.54% | 34.10% | 34.88% | 36.40% | 39.52% | 38.31% | 34.24% | 35.97% | 22.50% | 34.98% | 35.48% | 35.28% | 44.00% | 21.87% | 34.62% | 24.75% | 40.78% | 11.02% | 26.59% | 16.19% | 38.13% | | 24.24% | | 72.41% | 3.86% | 23.89% | 9.49% | | 14.24% | 15.95% | 11.29% | | | | 20.69% | 91.48% | | 18.12% | 12.00% | | 73.43% | 61.41% | 76.46% | | 41.41% | 7.17% | | 7.54% | 13.24% | 10.07% | 24.40% | | 32.37% | |