|
Revenue
|
81.26M | 73.66M | 79.68M | 108.92M | 97.57M | 96.78M | 109.39M | 94.96M | 87.35M | 77.96M | 82.40M | 84.95M | 105.83M | 105.11M | 108.28M | 104.17M | 122.43M | 118.40M | 147.78M | 126.79M | 151.54M | 126.20M | 136.44M | 148.81M | 156.11M | 147.60M | 148.59M | 148.93M | 153.09M | 153.36M | 159.72M | 159.16M | 176.89M | 195.69M | 179.97M | 197.21M | 222.35M | 195.47M | 203.14M | 176.05M | 128.53M | 168.37M | 178.34M | 169.91M | 181.16M | 164.72M | 201.69M | 215.54M | 201.50M | 205.56M | 225.85M | 282.27M | 300.26M | 274.57M | 296.25M | 349.87M | 371.45M | 314.27M | 221.91M | 225.65M | 214.03M | 178.67M |
|
Cost of Revenue
|
69.23M | 62.25M | 66.61M | 88.19M | 80.09M | 81.16M | 93.11M | 84.07M | 76.78M | 68.74M | 73.01M | 76.32M | 94.10M | 94.28M | 97.03M | 93.23M | 109.92M | 105.43M | 131.21M | 114.84M | 134.00M | 113.41M | 121.11M | 135.84M | 137.08M | 130.48M | 133.44M | 133.54M | 135.49M | 137.71M | 141.26M | 140.73M | 155.61M | 174.21M | 157.81M | 174.62M | 197.13M | 173.72M | 176.21M | 157.52M | 110.80M | 150.52M | 154.09M | 154.08M | 160.57M | 146.88M | 186.09M | 200.21M | 183.13M | 182.38M | 200.33M | 251.86M | 260.33M | 231.70M | 257.61M | 305.63M | 320.37M | 272.25M | 188.45M | 191.71M | 179.45M | 153.34M |
|
Gross Profit
|
12.02M | 11.41M | 13.07M | 20.73M | 17.47M | 15.62M | 16.28M | 10.88M | 10.56M | 9.21M | 9.39M | 8.63M | 11.73M | 10.83M | 11.24M | 10.94M | 12.51M | 12.97M | 16.57M | 11.95M | 17.54M | 12.80M | 15.32M | 12.97M | 19.04M | 17.12M | 15.16M | 15.39M | 17.60M | 15.65M | 18.45M | 18.43M | 21.28M | 21.48M | 22.15M | 22.60M | 25.21M | 21.75M | 26.93M | 18.54M | 17.73M | 17.84M | 24.25M | 15.83M | 20.59M | 17.83M | 15.60M | 15.34M | 18.37M | 23.18M | 25.52M | 30.42M | 39.93M | 42.87M | 38.64M | 44.24M | 51.08M | 42.03M | 33.46M | 33.94M | 34.59M | 25.33M |
|
Selling, General & Administrative
|
6.68M | 6.50M | 7.01M | 8.15M | 7.70M | 7.48M | 8.08M | 7.00M | 7.20M | 6.68M | 6.62M | 6.70M | 7.22M | 6.75M | 7.66M | 7.17M | 6.96M | 7.23M | 7.13M | 7.44M | 7.65M | 7.52M | 8.88M | 8.01M | 8.32M | 8.49M | 7.50M | 9.04M | 9.07M | 8.58M | 8.87M | 9.59M | 9.68M | 9.45M | 10.82M | 10.21M | 10.97M | 10.45M | 11.76M | 10.97M | 10.07M | 9.23M | 9.44M | 11.05M | 12.02M | 11.98M | 11.18M | 12.39M | 12.65M | 14.67M | 13.12M | 17.92M | 19.48M | 19.32M | 16.37M | 21.54M | 22.77M | 22.33M | 19.68M | 23.26M | 23.40M | 21.25M |
|
Other Operating Expenses
|
69.36M | 62.35M | 66.62M | 88.34M | 80.30M | 81.33M | -249.39M | 0.55M | 1.04M | 0.10M | 0.01M | 0.02M | -0.02M | 0.01M | 0.10M | -0.06M | -0.06M | -0.03M | -0.29M | -0.06M | -0.27M | 0.09M | -0.11M | 0.34M | -0.13M | 0.24M | -0.17M | 0.01M | 0.47M | 0.11M | -0.20M | 0.92M | -0.63M | -0.08M | -0.47M | -0.25M | -0.06M | -0.23M | 0.21M | -0.09M | 0.28M | 0.21M | 0.28M | -0.28M | 0.05M | -0.21M | -0.06M | -0.05M | -0.28M | -0.67M | 0.51M | 0.32M | 0.23M | 0.29M | 0.15M | 0.03M | -0.01M | 0.32M | -0.77M | 0.20M | 0.48M | 0.31M |
|
Operating Expenses
|
76.03M | 68.85M | 73.63M | 96.49M | 87.99M | 88.80M | -241.31M | 7.55M | 6.38M | 6.78M | 6.69M | 6.74M | 7.32M | 6.84M | 7.67M | 7.30M | 7.14M | 7.44M | 7.60M | 7.66M | 8.16M | 7.72M | -22.62M | 7.87M | 8.71M | 8.62M | -24.03M | 9.41M | 8.91M | 8.94M | -25.67M | 9.09M | 10.79M | 10.05M | -28.06M | 10.21M | 10.97M | 10.45M | 11.76M | 10.97M | 10.07M | 9.23M | 9.44M | 11.05M | 12.02M | 11.98M | 11.18M | 12.39M | 12.65M | 14.67M | 13.12M | 17.92M | 19.48M | 19.32M | 16.37M | 21.54M | 22.77M | 22.33M | 19.68M | 23.26M | 23.40M | 21.25M |
|
Operating Income
|
-64.01M | -57.44M | -60.56M | -75.75M | -70.52M | -73.19M | 257.59M | 3.33M | 4.19M | 2.44M | 2.70M | 1.89M | 4.41M | 3.99M | 3.58M | 3.64M | 5.37M | 5.53M | 8.97M | 4.29M | 9.38M | 5.08M | 37.94M | 5.10M | 10.33M | 8.50M | 39.18M | 5.99M | 8.69M | 6.71M | 44.13M | 9.33M | 10.49M | 11.43M | 50.21M | 12.38M | 14.24M | 11.29M | 15.17M | 7.56M | 7.66M | 8.61M | 14.81M | 4.78M | 8.57M | 5.85M | 4.42M | 2.95M | 5.72M | 8.51M | 12.41M | 12.49M | 20.45M | 23.55M | 22.27M | 22.70M | 28.30M | 19.70M | 13.78M | 10.68M | 11.18M | 4.08M |
|
EBIT
|
-64.01M | -57.44M | -60.56M | -75.75M | -70.52M | -73.19M | 257.59M | 3.33M | 4.19M | 2.44M | 2.70M | 1.89M | 4.41M | 3.99M | 3.58M | 3.64M | 5.37M | 5.53M | 8.97M | 4.29M | 9.38M | 5.08M | 37.94M | 5.10M | 10.33M | 8.50M | 39.18M | 5.99M | 8.69M | 6.71M | 44.13M | 9.33M | 10.49M | 11.43M | 50.21M | 12.38M | 14.24M | 11.29M | 15.17M | 7.56M | 7.66M | 8.61M | 14.81M | 4.78M | 8.57M | 5.85M | 4.42M | 2.95M | 5.72M | 8.51M | 12.41M | 12.49M | 20.45M | 23.55M | 22.27M | 22.70M | 28.30M | 19.70M | 13.78M | 10.68M | 11.18M | 4.08M |
|
Other Non Operating Income
|
-0.05M | -0.04M | 0.06M | | 0.01M | 0.01M | 0.14M | -0.34M | 1.04M | 0.10M | 0.01M | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
-0.05M | -0.04M | 0.06M | | 0.01M | 0.01M | 0.14M | -0.34M | 1.04M | 0.10M | 0.01M | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
5.22M | 4.82M | 6.05M | 12.44M | 9.57M | 7.97M | 8.14M | 3.33M | 4.19M | 2.44M | 2.70M | 1.89M | 4.41M | 3.99M | 3.58M | 0.15M | 5.37M | 5.53M | 8.97M | 4.29M | 9.38M | 5.08M | 6.11M | 5.10M | 10.33M | 8.50M | 7.14M | 5.99M | 8.69M | 6.71M | 8.95M | 9.33M | 10.49M | 11.43M | 10.41M | 11.46M | 13.47M | 10.64M | 14.82M | 7.11M | 7.51M | 8.59M | 14.89M | 4.23M | 8.28M | 5.36M | 3.90M | 2.48M | 4.82M | 6.80M | 11.63M | 11.80M | 18.98M | 22.03M | 20.97M | 21.49M | 26.24M | 19.77M | 12.63M | 10.79M | 11.37M | 4.30M |
|
Tax Provisions
|
2.06M | 1.89M | 2.44M | 4.99M | 3.80M | 3.10M | 3.23M | 1.32M | 1.64M | -0.45M | 1.02M | 0.68M | 1.62M | 1.46M | 1.41M | 1.34M | 1.98M | 2.03M | 3.31M | 1.23M | 3.52M | 1.91M | 2.23M | 1.74M | 3.75M | 2.98M | 2.69M | 2.15M | 3.27M | 2.25M | 0.53M | 2.66M | 2.89M | 2.75M | -0.38M | 2.80M | 2.78M | 2.56M | 3.13M | 1.68M | 1.68M | 2.04M | 2.87M | 1.05M | 1.76M | 1.51M | 1.19M | 0.42M | 1.06M | 1.57M | 2.34M | 2.58M | 4.06M | 4.57M | 6.46M | 4.46M | 5.73M | 4.34M | 3.27M | 2.73M | 2.91M | 1.22M |
|
Profit After Tax
|
3.16M | 2.92M | 3.62M | 7.44M | 5.78M | 4.87M | 4.92M | 2.01M | 2.55M | 2.89M | 1.68M | 1.33M | 2.90M | 2.62M | 2.38M | 2.37M | 3.39M | 3.49M | 5.66M | 3.06M | 5.87M | 3.17M | 3.88M | 3.36M | 6.59M | 5.52M | 4.45M | 3.84M | 5.42M | 4.46M | 9.30M | 6.67M | 7.60M | 8.68M | 10.80M | 8.66M | 10.68M | 8.08M | 11.69M | 5.43M | 5.83M | 6.55M | 12.02M | 3.18M | 6.52M | 3.85M | 2.71M | 2.06M | 3.76M | 5.23M | 9.29M | 9.22M | 14.91M | 17.46M | 14.51M | 17.02M | 20.51M | 15.43M | 9.36M | 8.06M | 8.46M | 3.08M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | -0.12M | -0.11M | -0.10M | -0.21M | -0.07M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
3.16M | 2.92M | 3.62M | 7.44M | 5.78M | 4.87M | 4.92M | 2.01M | 2.55M | 2.89M | 1.68M | 1.21M | 2.79M | 2.52M | 2.17M | -1.19M | 3.39M | 3.49M | 5.66M | 3.06M | 5.87M | 3.17M | 3.88M | 3.36M | 6.59M | 5.52M | 4.45M | 3.84M | 5.42M | 4.46M | 8.43M | 6.67M | 7.60M | 8.68M | 10.80M | 8.66M | 10.68M | 8.08M | 11.69M | 5.43M | 5.83M | 6.55M | 12.02M | 3.18M | 6.52M | 3.85M | 2.71M | 2.06M | 3.76M | 5.23M | 9.29M | 9.22M | 14.91M | 17.46M | 14.51M | 17.02M | 20.51M | 15.43M | 9.36M | 8.06M | 8.46M | 3.08M |
|
Consolidated Net Income
|
3.16M | 2.92M | 3.62M | 7.44M | 5.78M | 4.87M | 4.92M | 2.01M | 2.55M | 2.89M | 1.68M | 1.21M | 2.79M | 2.52M | 2.17M | -1.19M | 3.39M | 3.49M | 5.66M | 3.06M | 5.87M | 3.17M | 3.88M | 3.36M | 6.59M | 5.52M | 4.45M | 3.84M | 5.42M | 4.46M | 8.43M | 6.67M | 7.60M | 8.68M | 10.80M | 8.66M | 10.68M | 8.08M | 11.69M | 5.43M | 5.83M | 6.55M | 12.02M | 3.18M | 6.52M | 3.85M | 2.71M | 2.06M | 3.76M | 5.23M | 9.29M | 9.22M | 14.91M | 17.46M | 14.51M | 17.02M | 20.51M | 15.43M | 9.36M | 8.06M | 8.46M | 3.08M |
|
Income towards Parent Company
|
3.16M | 2.92M | 3.62M | 7.44M | 5.78M | 4.87M | 4.92M | 2.01M | 2.55M | 2.89M | 1.68M | 1.21M | 2.79M | 2.52M | 2.17M | -1.19M | 3.39M | 3.49M | 5.66M | 3.06M | 5.87M | 3.17M | 3.88M | 3.36M | 6.59M | 5.52M | 4.45M | 3.84M | 5.42M | 4.46M | 8.43M | 6.67M | 7.60M | 8.68M | 10.80M | 8.66M | 10.68M | 8.08M | 11.69M | 5.43M | 5.83M | 6.55M | 12.02M | 3.18M | 6.52M | 3.85M | 2.71M | 2.06M | 3.76M | 5.23M | 9.29M | 9.22M | 14.91M | 17.46M | 14.51M | 17.02M | 20.51M | 15.43M | 9.36M | 8.06M | 8.46M | 3.08M |
|
Net Income towards Common Stockholders
|
3.16M | 2.92M | 3.62M | 7.44M | 5.78M | 4.87M | 4.92M | 2.01M | 2.55M | 2.89M | 1.68M | 1.21M | 2.79M | 2.52M | 2.17M | -1.19M | 3.39M | 3.49M | 5.66M | 3.06M | 5.87M | 3.17M | 3.88M | 3.36M | 6.59M | 5.52M | 4.45M | 3.84M | 5.42M | 4.46M | 8.43M | 6.67M | 7.60M | 8.68M | 10.80M | 8.66M | 10.68M | 8.08M | 11.69M | 5.43M | 5.83M | 6.55M | 12.02M | 3.18M | 6.52M | 3.85M | 2.71M | 2.06M | 3.76M | 5.23M | 9.29M | 9.22M | 14.91M | 17.46M | 14.51M | 17.02M | 20.51M | 15.43M | 9.36M | 8.06M | 8.46M | 3.08M |
|
EPS (Basic)
|
0.27 | 0.25 | 0.31 | 0.63 | 0.49 | 0.42 | 0.42 | 0.18 | 0.23 | 0.26 | 0.15 | 0.12 | 0.26 | 0.23 | 193.00 | 0.21 | 0.30 | 0.31 | 0.50 | 0.27 | 0.52 | 0.28 | 0.34 | 0.30 | 0.58 | 0.49 | 0.39 | 0.34 | 0.48 | 0.39 | 0.74 | 0.59 | 0.67 | 0.76 | 0.95 | 0.76 | 0.94 | 0.71 | 1.03 | 0.48 | 0.51 | 0.57 | 1.05 | 0.28 | 0.57 | 0.34 | 0.24 | 0.18 | 0.33 | 0.46 | 0.81 | 0.81 | 1.30 | 1.53 | 1.27 | 1.49 | 1.79 | 1.35 | 0.82 | 0.70 | 0.74 | 0.27 |
|
EPS (Weighted Average and Diluted)
|
0.26 | 0.24 | 0.30 | 0.61 | 0.47 | 0.41 | 0.41 | 0.18 | 0.23 | 0.26 | 0.15 | 0.12 | 0.26 | 0.23 | 191.45 | 0.20 | 0.30 | 0.31 | 0.50 | 0.27 | 0.52 | 0.28 | 0.34 | 0.30 | 0.58 | 0.49 | 0.39 | 0.34 | 0.48 | 0.39 | 0.74 | 0.59 | 0.67 | 0.76 | 0.95 | 0.76 | 0.94 | 0.71 | 1.03 | 0.48 | 0.51 | 0.57 | 1.05 | 0.28 | 0.57 | 0.34 | 0.24 | 0.18 | 0.33 | 0.46 | 0.81 | 0.81 | 1.29 | 1.52 | 1.26 | 1.47 | 1.78 | 1.33 | 0.81 | 0.69 | 0.73 | 0.27 |
|
Shares Outstanding (Weighted Average)
|
11.66M | 11.69M | 11.67M | 11.77M | 11.88M | 11.76M | 11.60M | 11.03M | 11.06M | 11.07M | 11.07M | 11.20M | 11.23M | 11.24M | 0.01M | 11.29M | 11.30M | 11.30M | 11.30M | 11.31M | 0.01M | 11.34M | 11.32M | 0.01M | 0.01M | 11.35M | 11.35M | 0.01M | 0.01M | 0.01M | 11.37M | 11.38M | 11.38M | 11.39M | 11.39M | 11.40M | 11.40M | 11.40M | 11.40M | 11.40M | 11.40M | 11.40M | 11.40M | 11.41M | 11.41M | 11.41M | 11.41M | | | | 11.42M | 11.43M | 11.47M | 11.45M | 11.44M | 11.45M | 11.46M | 11.45M | 11.45M | 11.45M | 11.46M | 11.45M |
|
Shares Outstanding (Diluted Average)
|
12.18M | 12.17M | 12.16M | 12.26M | 12.29M | 12.18M | 11.98M | 11.25M | 11.25M | 11.26M | 11.26M | 11.32M | 11.32M | 11.32M | 0.01M | 11.35M | 11.35M | 11.35M | 11.35M | 11.37M | 0.01M | 11.37M | 11.36M | 0.01M | 0.01M | 11.37M | 11.37M | 0.01M | 0.01M | 0.01M | 11.38M | 11.39M | 11.39M | 11.39M | 11.39M | 11.40M | 11.40M | 11.40M | 11.40M | | | | 11.40M | | | | 11.41M | | | | 11.42M | 11.43M | 11.53M | 11.52M | 11.51M | 11.56M | 11.55M | 11.60M | 11.60M | 11.61M | 11.61M | 11.64M |
|
EBITDA
|
-64.01M | -57.44M | -60.56M | -75.75M | -70.52M | -73.19M | 257.59M | 3.33M | 4.19M | 2.44M | 2.70M | 1.89M | 4.41M | 3.99M | 3.58M | 3.64M | 5.37M | 5.53M | 8.97M | 4.29M | 9.38M | 5.08M | 37.94M | 5.10M | 10.33M | 8.50M | 39.18M | 5.99M | 8.69M | 6.71M | 44.13M | 9.33M | 10.49M | 11.43M | 50.21M | 12.38M | 14.24M | 11.29M | 15.17M | 7.56M | 7.66M | 8.61M | 14.81M | 4.78M | 8.57M | 5.85M | 4.42M | 2.95M | 5.72M | 8.51M | 12.41M | 12.49M | 20.45M | 23.55M | 22.27M | 22.70M | 28.30M | 19.70M | 13.78M | 10.68M | 11.18M | 4.08M |
|
Interest Expenses
|
0.08M | 0.06M | 0.06M | 0.15M | 0.21M | 0.17M | 0.19M | 0.22M | 0.21M | 0.19M | 0.09M | 0.07M | 0.08M | 0.10M | 0.12M | 0.07M | 0.13M | 0.18M | 0.18M | 0.16M | 0.24M | 0.29M | 0.22M | 0.20M | 0.26M | 0.36M | 0.34M | 0.38M | 0.32M | 0.47M | 0.43M | 0.42M | 0.48M | 0.53M | 0.45M | 0.67M | 0.72M | 0.42M | 0.56M | 0.36M | 0.43M | 0.23M | 0.20M | 0.28M | 0.34M | 0.29M | 0.45M | 0.42M | 0.63M | 1.04M | 1.29M | 1.01M | 1.70M | 1.81M | 1.45M | 1.25M | 2.05M | 0.25M | 0.38M | 0.10M | 0.29M | 0.09M |
|
Tax Rate
|
39.53% | 39.27% | 40.25% | 40.15% | 39.66% | 38.90% | 39.62% | 39.62% | 39.18% | -18.49% | 37.90% | 36.17% | 36.73% | 36.71% | 39.37% | 881.58% | 36.87% | 36.78% | 36.91% | 28.63% | 37.48% | 37.58% | 36.55% | 34.16% | 36.25% | 35.04% | 37.65% | 35.88% | 37.59% | 33.56% | 5.86% | 28.53% | 27.55% | 24.05% | -3.69% | 24.43% | 20.67% | 24.08% | 21.11% | 23.66% | 22.38% | 23.72% | 19.25% | 24.85% | 21.29% | 28.21% | 30.40% | 16.87% | 22.05% | 23.05% | 20.10% | 21.86% | 21.41% | 20.75% | 30.80% | 20.78% | 21.83% | 21.98% | 25.86% | 25.26% | 25.59% | 28.39% |