|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 171.92M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 145.39M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 26.53M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 21.07M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | -0.25M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 21.07M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 5.46M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 5.46M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.23M | 8.28M | 5.36M | -6.92M | 2.48M | 4.82M | 6.80M | 7.47M | 11.80M | 18.98M | 22.03M | 20.97M | 21.49M | 26.24M | 19.77M | -56.79M | 10.79M | 11.37M | 4.30M | -13.06M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.05M | 1.76M | 1.51M | 1.19M | 0.42M | 1.06M | 1.57M | 2.34M | 2.58M | 4.06M | 4.57M | 4.28M | 4.46M | 5.73M | 4.34M | 2.10M | 2.73M | 2.91M | 1.22M | 3.14M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.18M | 6.52M | 3.85M | -8.10M | 2.06M | 3.76M | 5.23M | 5.13M | 9.22M | 14.91M | 17.46M | 16.70M | 17.02M | 20.51M | 15.43M | -58.89M | 8.06M | 8.46M | 3.08M | -16.20M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.18M | 6.52M | 3.85M | -8.10M | 2.06M | 3.76M | 5.23M | 5.13M | 9.22M | 14.91M | 17.46M | 16.70M | 17.02M | 20.51M | 15.43M | -58.89M | 8.06M | 8.46M | 3.08M | -16.20M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.18M | 6.52M | 3.85M | -8.10M | 2.06M | 3.76M | 5.23M | 5.13M | 9.22M | 14.91M | 17.46M | 16.70M | 17.02M | 20.51M | 15.43M | -58.89M | 8.06M | 8.46M | 3.08M | -16.20M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.18M | 6.52M | 3.85M | -8.10M | 2.06M | 3.76M | 5.23M | 5.13M | 9.22M | 14.91M | 17.46M | 16.70M | 17.02M | 20.51M | 15.43M | -58.89M | 8.06M | 8.46M | 3.08M | -16.20M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.18M | 6.52M | 3.85M | -8.10M | 2.06M | 3.76M | 5.23M | 5.13M | 9.22M | 14.91M | 17.46M | 16.70M | 17.02M | 20.51M | 15.43M | -58.89M | 8.06M | 8.46M | 3.08M | -16.20M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.28 | 0.57 | 0.34 | 0.23 | 0.18 | 0.33 | 0.46 | 0.81 | 0.81 | 1.30 | 1.53 | 1.46 | 1.49 | 1.79 | 1.35 | 0.93 | 0.70 | 0.74 | 0.27 | 0.30 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.28 | 0.57 | 0.34 | 0.23 | 0.18 | 0.33 | 0.46 | 0.81 | 0.81 | 1.29 | 1.52 | 1.45 | 1.47 | 1.78 | 1.33 | 0.90 | 0.69 | 0.73 | 0.27 | 0.30 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.41M | 11.41M | 11.41M | 11.41M | 11.42M | 11.42M | 11.42M | 11.42M | 11.42M | 11.42M | 11.44M | 11.44M | | 11.46M | 11.45M | 11.45M | | 11.46M | 11.45M | 11.45M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.41M | | | | 11.42M | 11.43M | 11.53M | 11.52M | 11.51M | | 11.53M | 11.60M | 11.60M | | 11.60M | 11.60M | 11.61M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.94M | 7.09M | 5.85M | 4.42M | 2.09M | 1.45M | 8.51M | 12.41M | 10.20M | 15.83M | 23.55M | 22.27M | 22.70M | 28.30M | 19.70M | 13.78M | 10.68M | 11.18M | 4.08M | 5.46M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 0.18M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.85% | 21.29% | 28.21% | -17.14% | 16.87% | 22.05% | 23.05% | 31.29% | 21.86% | 21.41% | 20.75% | 20.40% | 20.78% | 21.83% | 21.98% | -3.69% | 25.26% | 25.59% | 28.39% | -24.02% |