|
Revenue
|
14.14M | 16.01M | 15.88M | 19.79M | 18.32M | 18.55M | 19.11M | 22.41M | 20.63M | 21.39M | 22.00M | 24.91M | 22.35M | 22.41M | 22.92M | 26.03M | 24.00M | 23.68M | 25.12M | 26.27M | 24.46M | 25.24M | 26.36M | 27.87M | 26.11M | 27.03M | 28.37M | 30.28M | 28.43M | 28.95M | 29.90M | 31.02M | 28.02M | 30.01M | 30.64M | 31.48M | 31.41M | 32.47M | 32.62M | 33.86M | 31.17M | 33.48M | 34.77M | 35.46M | 36.42M | 37.77M | 38.30M | 38.44M | 37.29M | 37.69M | 38.14M | 36.47M | 36.16M | 37.95M | 38.00M | 35.31M | 35.02M | 35.82M | 36.91M | 33.55M | 34.04M | 34.61M |
|
Cost of Revenue
|
5.88M | 6.04M | 6.26M | 6.76M | 7.26M | 7.47M | 7.18M | 8.93M | 8.63M | 8.77M | 9.13M | 10.25M | 9.50M | 9.45M | 9.65M | 10.33M | 10.77M | 9.77M | 10.85M | 11.80M | 10.44M | 11.01M | 11.36M | 11.54M | 10.73M | 11.47M | 11.84M | 12.50M | 11.94M | 12.27M | 12.36M | 12.91M | 11.00M | 11.78M | 11.89M | 11.65M | 11.51M | 12.11M | 11.17M | 12.55M | 11.63M | 12.19M | 12.82M | 11.94M | 12.54M | 13.71M | 14.17M | 14.78M | 13.76M | 14.52M | 13.99M | 14.28M | 13.31M | 14.63M | 13.79M | 13.86M | 13.42M | 15.30M | 14.35M | 13.06M | 12.97M | 12.40M |
|
Gross Profit
|
8.26M | 9.97M | 9.62M | 13.03M | 11.06M | 11.08M | 11.93M | 13.48M | 12.00M | 12.62M | 12.87M | 14.66M | 12.86M | 12.96M | 13.28M | 15.70M | 13.23M | 13.91M | 14.28M | 14.47M | 14.02M | 14.24M | 15.00M | 16.33M | 15.38M | 15.56M | 16.53M | 17.78M | 16.50M | 16.68M | 17.54M | 18.11M | 17.02M | 18.23M | 18.75M | 19.83M | 19.91M | 20.36M | 21.46M | 21.31M | 19.53M | 21.29M | 21.96M | 23.52M | 23.89M | 24.06M | 24.13M | 23.66M | 23.53M | 23.17M | 24.16M | 22.19M | 22.85M | 23.31M | 24.21M | 21.46M | 21.60M | 20.51M | 22.56M | 20.49M | 21.06M | 22.20M |
|
Selling, General & Administrative
|
4.54M | 5.25M | 5.94M | 6.09M | 5.99M | 5.57M | 5.65M | 6.15M | 5.57M | 5.82M | 6.00M | 6.49M | 6.39M | 6.02M | 6.30M | 6.37M | 5.98M | 5.80M | 6.86M | 7.63M | 6.64M | 6.62M | 6.29M | 7.36M | 7.27M | 7.14M | 6.62M | 6.69M | 6.91M | 8.43M | 7.67M | 7.87M | 7.94M | 7.68M | 7.88M | 7.71M | 8.32M | 8.71M | 8.24M | 8.75M | 8.85M | 7.95M | 8.89M | 9.52M | 10.02M | 9.52M | 9.90M | 10.65M | 10.75M | 10.76M | 10.54M | 11.78M | 11.97M | 11.80M | 11.07M | 11.25M | 11.22M | 10.99M | 11.45M | 10.36M | 17.73M | 12.27M |
|
Other Operating Expenses
|
6.94M | 7.26M | 7.59M | 8.00M | 8.49M | 8.78M | 8.45M | 10.17M | 9.85M | 9.92M | 10.22M | 11.20M | 10.43M | 10.36M | 10.59M | 11.26M | 11.70M | 10.72M | 11.84M | 12.81M | 11.46M | 12.08M | 12.36M | 12.51M | 11.83M | 12.55M | 12.91M | 13.61M | 13.08M | 13.40M | 13.57M | 14.19M | 12.32M | 13.17M | 13.36M | 13.07M | 12.95M | 13.54M | 12.42M | 13.92M | 13.04M | 0.53M | 15.70M | 13.92M | 14.17M | 15.11M | 15.52M | 16.09M | 15.05M | 15.82M | 15.36M | 15.67M | 14.83M | 16.19M | 15.22M | 15.30M | 14.94M | 16.85M | 15.87M | 14.60M | 14.72M | 14.60M |
|
Operating Expenses
|
11.48M | 12.51M | 13.52M | 14.09M | 14.48M | 14.36M | 14.10M | 16.32M | 15.42M | 15.74M | 16.22M | 17.69M | 16.82M | 16.38M | 16.90M | 17.63M | 17.68M | 16.52M | 18.71M | 20.44M | 18.10M | 18.70M | 18.66M | 19.86M | 19.10M | 19.69M | 19.53M | 20.29M | 19.98M | 21.83M | 21.24M | 22.06M | 20.26M | 20.85M | 21.24M | 20.78M | 21.27M | 22.25M | 20.66M | 22.67M | 21.89M | 21.99M | 24.59M | 23.44M | 24.19M | 24.63M | 25.42M | 26.74M | 25.80M | 26.58M | 25.90M | 27.46M | 26.80M | 27.99M | 26.29M | 26.55M | 26.16M | 27.84M | 27.32M | 24.95M | 32.45M | 26.87M |
|
Operating Income
|
2.66M | 3.49M | 2.36M | 5.70M | 3.83M | 4.19M | 5.01M | 6.08M | 5.22M | 5.65M | 5.77M | 7.22M | 5.53M | 6.03M | 6.03M | 8.40M | 6.32M | 7.16M | 6.42M | 5.83M | 6.36M | 6.55M | 7.71M | 8.01M | 7.02M | 7.34M | 8.83M | 9.98M | 8.45M | 7.12M | 8.66M | 8.96M | 7.76M | 9.17M | 9.39M | 10.70M | 10.15M | 10.22M | 11.96M | 11.19M | 9.28M | 12.02M | 10.19M | 12.02M | 12.24M | 13.14M | 12.87M | 11.70M | 11.50M | 11.11M | 12.24M | 9.02M | 9.37M | 9.96M | 11.71M | 8.76M | 8.87M | 7.98M | 9.59M | 8.60M | 1.59M | 7.74M |
|
EBIT
|
2.66M | 3.49M | 2.36M | 5.70M | 3.83M | 4.19M | 5.01M | 6.08M | 5.22M | 5.65M | 5.77M | 7.22M | 5.53M | 6.03M | 6.03M | 8.40M | 6.32M | 7.16M | 6.42M | 5.83M | 6.36M | 6.55M | 7.71M | 8.01M | 7.02M | 7.34M | 8.83M | 9.98M | 8.45M | 7.12M | 8.66M | 8.96M | 7.76M | 9.17M | 9.39M | 10.70M | 10.15M | 10.22M | 11.96M | 11.19M | 9.28M | 12.02M | 10.19M | 12.02M | 12.24M | 13.14M | 12.87M | 11.70M | 11.50M | 11.11M | 12.24M | 9.02M | 9.37M | 9.96M | 11.71M | 8.76M | 8.87M | 7.98M | 9.59M | 8.60M | 1.59M | 7.74M |
|
Interest & Investment Income
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.02M | 0.03M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.03M | 0.04M | 0.04M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.13M | 0.25M | 0.27M | 0.26M | 0.04M | 0.04M | 0.03M | 0.03M | 0.02M | 0.02M | 0.02M | 0.04M |
|
Other Non Operating Income
|
0.05M | -0.02M | -0.04M | -0.03M | 0.01M | 0.07M | -0.01M | -0.01M | 0.03M | -0.03M | 0.01M | 0.01M | 0.02M | -0.00M | -0.01M | 0.01M | 0.01M | 0.00M | 0.00M | -0.00M | 0.00M | -0.03M | 1.09M | 0.07M | 0.04M | -0.00M | 0.19M | 0.01M | 0.03M | 0.04M | -0.03M | -0.03M | 0.49M | -0.24M | 0.66M | -0.28M | -0.14M | 0.09M | -0.13M | 0.63M | -0.27M | 0.09M | 0.13M | 0.02M | 0.07M | -0.10M | 0.01M | 0.05M | -0.13M | 0.01M | -0.05M | -0.01M | -0.00M | -0.01M | 0.12M | -0.01M | -0.01M | -0.01M | 0.14M | 0.01M | 0.00M | -0.04M |
|
Non Operating Income
|
0.05M | -0.16M | -0.20M | -0.20M | -0.14M | -0.08M | -0.16M | -0.15M | -0.10M | -0.15M | -0.10M | -0.08M | -0.07M | -0.08M | -0.08M | -0.06M | -0.05M | -0.05M | -0.08M | -0.05M | -0.04M | -0.06M | 1.22M | 0.07M | 0.04M | -0.03M | 0.19M | 0.01M | 0.03M | 0.05M | -0.21M | -0.03M | 0.49M | -0.78M | 1.60M | -0.84M | -0.66M | -0.41M | -0.60M | 0.63M | -0.72M | -0.35M | -0.31M | -0.41M | -0.34M | -0.51M | -0.38M | -0.26M | -0.43M | -0.26M | -2.77M | -0.01M | 0.08M | 0.08M | -0.24M | -0.57M | -0.54M | -0.68M | -0.71M | -0.87M | -1.01M | -1.47M |
|
EBT
|
2.62M | 3.33M | 2.16M | 5.50M | 3.69M | 4.12M | 4.85M | 5.93M | 5.11M | 5.49M | 5.67M | 7.13M | 5.46M | 5.95M | 5.94M | 8.34M | 6.27M | 7.11M | 6.38M | 5.78M | 6.33M | 6.49M | 8.77M | 8.01M | 7.04M | 7.31M | 9.01M | 9.98M | 8.47M | 7.17M | 8.66M | 8.97M | 7.82M | 8.38M | 9.54M | 9.86M | 9.48M | 9.81M | 11.37M | 11.37M | 8.56M | 11.67M | 9.87M | 11.61M | 11.89M | 12.62M | 12.49M | 11.43M | 11.06M | 10.85M | 9.81M | 9.01M | 9.44M | 10.04M | 11.54M | 8.19M | 8.32M | 7.30M | 8.88M | 7.72M | 0.58M | 6.27M |
|
Tax Provisions
|
0.96M | 1.19M | 0.59M | 2.05M | 1.36M | 1.47M | 1.72M | 2.08M | 1.17M | 1.92M | 1.97M | 2.66M | 2.03M | 2.13M | 2.18M | 2.89M | 2.21M | 2.56M | 2.28M | 2.30M | 2.26M | 2.35M | 2.84M | 2.50M | 2.48M | 2.58M | 3.28M | 3.46M | 2.72M | 3.02M | 2.14M | 1.66M | -0.13M | 1.39M | 1.74M | 1.66M | 2.09M | 1.69M | 2.67M | -0.39M | 0.84M | 2.09M | 1.66M | 2.38M | 2.95M | 2.97M | 2.86M | 2.89M | 2.74M | 2.55M | 2.83M | 2.05M | 2.17M | 2.16M | 2.61M | 1.83M | 2.15M | 1.61M | 2.31M | 1.94M | 0.69M | 2.15M |
|
Profit After Tax
|
1.66M | 2.14M | 1.57M | 3.46M | 2.33M | 2.65M | 3.13M | 3.85M | 3.94M | 3.58M | 3.70M | 4.47M | 3.43M | 3.81M | 3.77M | 5.45M | 4.05M | 4.55M | 4.10M | 3.48M | 4.06M | 4.14M | 5.93M | 5.51M | 4.56M | 4.73M | 5.72M | 6.52M | 5.75M | 4.15M | 6.52M | 7.31M | 7.95M | 6.99M | 7.80M | 8.20M | 7.39M | 8.12M | 8.70M | 11.76M | 7.71M | 9.58M | 8.21M | 9.23M | 8.94M | 9.66M | 9.63M | 8.54M | 8.32M | 8.30M | 6.64M | 6.96M | 7.27M | 7.88M | 8.86M | 6.36M | 6.17M | 5.69M | 6.56M | 5.79M | -0.11M | 4.12M |
|
Income from Continuing Operations
|
1.66M | 2.14M | 1.57M | 3.46M | 2.33M | 2.65M | 3.13M | 3.85M | 3.94M | 3.58M | 3.70M | 4.47M | 3.43M | 3.81M | 3.77M | 5.45M | 4.05M | 4.55M | 4.10M | 3.48M | 4.06M | 4.14M | 5.93M | 5.51M | 4.56M | 4.73M | 5.72M | 6.52M | 5.75M | 4.15M | 6.52M | 7.31M | 7.95M | 6.99M | 7.80M | 8.20M | 7.39M | 8.12M | 8.70M | 11.76M | 7.71M | 9.58M | 8.21M | 9.23M | 8.94M | 9.66M | 9.63M | 8.54M | 8.32M | 8.30M | 6.98M | 6.96M | 7.27M | 7.88M | 8.93M | 6.36M | 6.17M | 5.69M | 6.56M | 5.79M | -0.11M | 4.12M |
|
Consolidated Net Income
|
1.66M | 2.14M | 1.57M | 3.46M | 2.33M | 2.65M | 3.13M | 3.85M | 3.94M | 3.58M | 3.70M | 4.47M | 3.43M | 3.81M | 3.77M | 5.45M | 4.05M | 4.55M | 4.10M | 3.48M | 4.06M | 4.14M | 5.93M | 5.51M | 4.56M | 4.73M | 5.72M | 6.52M | 5.75M | 4.15M | 6.52M | 7.31M | 7.95M | 6.99M | 7.80M | 8.20M | 7.39M | 8.12M | 8.70M | 11.76M | 7.71M | 9.58M | 8.21M | 9.23M | 8.94M | 9.66M | 9.63M | 8.54M | 8.32M | 8.30M | 6.98M | 6.96M | 7.27M | 7.88M | 8.93M | 6.36M | 6.17M | 5.69M | 6.56M | 5.79M | -0.11M | 4.12M |
|
Income towards Parent Company
|
1.66M | 2.14M | 1.57M | 3.46M | 2.33M | 2.65M | 3.13M | 3.85M | 3.94M | 3.58M | 3.70M | 4.47M | 3.43M | 3.81M | 3.77M | 5.45M | 4.05M | 4.55M | 4.10M | 3.48M | 4.06M | 4.14M | 5.93M | 5.51M | 4.56M | 4.73M | 5.72M | 6.52M | 5.75M | 4.15M | 6.52M | 7.31M | 7.95M | 6.99M | 7.80M | 8.20M | 7.39M | 8.12M | 8.70M | 11.76M | 7.71M | 9.58M | 8.21M | 9.23M | 8.94M | 9.66M | 9.63M | 8.54M | 8.32M | 8.30M | 6.98M | 6.96M | 7.27M | 7.88M | 8.93M | 6.36M | 6.17M | 5.69M | 6.56M | 5.79M | -0.11M | 4.12M |
|
Net Income towards Common Stockholders
|
1.66M | 2.14M | 1.57M | 3.46M | 2.33M | 2.65M | 3.13M | 3.85M | 3.94M | 3.58M | 3.70M | 4.47M | 3.43M | 3.81M | 3.77M | 2.73M | 2.03M | 2.28M | 2.05M | 1.73M | 2.02M | 2.06M | 2.96M | 2.75M | 2.28M | 2.36M | 2.86M | 3.26M | 2.88M | 4.15M | 6.52M | 7.31M | 7.95M | 6.99M | 7.80M | 8.20M | 7.39M | 8.12M | 8.70M | 11.76M | 7.71M | 9.58M | 8.21M | 9.23M | 8.94M | 9.66M | 9.63M | 8.54M | 8.32M | 8.30M | 6.98M | 6.96M | 7.27M | 7.88M | 8.93M | 6.36M | 6.17M | 5.69M | 6.56M | 5.79M | -0.11M | 4.12M |
|
EPS (Basic)
|
0.25 | 0.32 | 0.24 | 0.52 | 0.35 | 0.40 | 0.16 | 0.57 | 0.58 | 0.53 | 0.18 | 0.65 | 0.50 | 0.55 | 0.18 | 0.79 | 0.58 | 0.66 | 0.10 | 0.50 | 0.58 | 0.59 | 0.14 | 0.79 | 0.65 | 0.67 | 0.14 | 0.93 | 0.82 | 0.59 | 0.92 | 1.04 | 0.29 | 0.28 | 0.33 | 0.33 | 0.30 | 0.33 | 0.35 | 0.47 | 0.31 | 0.38 | 0.33 | 0.36 | 0.35 | 0.38 | 0.38 | 0.34 | 0.33 | 0.34 | 0.27 | 0.28 | 0.30 | 0.32 | 0.36 | 0.27 | 0.26 | 0.24 | 0.28 | 0.25 | -0.01 | 0.18 |
|
EPS (Weighted Average and Diluted)
|
0.25 | 0.32 | 0.23 | 0.51 | 0.34 | 0.39 | 0.15 | 0.56 | 0.57 | 0.51 | 0.18 | 0.64 | 0.49 | 0.54 | 0.18 | 0.77 | 0.57 | 0.64 | 0.10 | 0.49 | 0.57 | 0.59 | 0.14 | 0.77 | 0.64 | 0.66 | 0.14 | 0.91 | 0.80 | 0.57 | 0.90 | 1.01 | 0.28 | 0.27 | 0.32 | 0.32 | 0.29 | 0.31 | 0.34 | 0.46 | 0.30 | 0.37 | 0.32 | 0.36 | 0.35 | 0.38 | 0.38 | 0.34 | 0.33 | 0.33 | 0.27 | 0.28 | 0.29 | 0.32 | 0.36 | 0.27 | 0.26 | 0.24 | 0.28 | 0.25 | -0.01 | 0.18 |
|
Shares Outstanding (Weighted Average)
|
6.64M | 6.63M | 6.64M | 6.65M | 6.67M | 6.68M | 20.02M | 6.72M | 20.25M | 20.37M | 20.32M | 20.67M | 20.67M | 20.67M | 20.68M | 20.74M | 20.77M | 20.77M | 20.76M | 20.79M | 20.79M | 20.77M | 20.74M | 20.71M | 20.71M | | 20.71M | 20.74M | 20.75M | | 20.77M | | | | 23.56M | | | | 24.81M | | | | 25.17M | | | | 25.42M | | | | 24.92M | | | | 24.54M | | | | 23.70M | | | |
|
Shares Outstanding (Diluted Average)
|
6.73M | 6.73M | 6.74M | 6.81M | 6.86M | 6.85M | 20.53M | 6.91M | 20.83M | 20.88M | 20.85M | 21.06M | 21.09M | 21.11M | 21.10M | 21.13M | 21.10M | 21.08M | 21.08M | 21.03M | 21.03M | 21.00M | 20.98M | 21.01M | 21.00M | | 21.04M | 21.25M | 21.52M | | 21.63M | | | | 24.45M | | | | 25.65M | | | | 25.70M | | | | 25.64M | | | | 25.05M | | | | 24.67M | | | | 23.74M | | | |
|
EBITDA
|
2.66M | 3.49M | 2.36M | 5.70M | 3.83M | 4.19M | 5.01M | 6.08M | 5.22M | 5.65M | 5.77M | 7.22M | 5.53M | 6.03M | 6.03M | 8.40M | 6.32M | 7.16M | 6.42M | 5.83M | 6.36M | 6.55M | 7.71M | 8.01M | 7.02M | 7.34M | 8.83M | 9.98M | 8.45M | 7.12M | 8.66M | 8.96M | 7.76M | 9.17M | 9.39M | 10.70M | 10.15M | 10.22M | 11.96M | 11.19M | 9.28M | 12.02M | 10.19M | 12.02M | 12.24M | 13.14M | 12.87M | 11.70M | 11.50M | 11.11M | 12.24M | 9.02M | 9.37M | 9.96M | 11.71M | 8.76M | 8.87M | 7.98M | 9.59M | 8.60M | 1.59M | 7.74M |
|
Interest Expenses
|
0.09M | 0.14M | 0.16M | 0.17M | 0.16M | 0.15M | 0.15M | 0.14M | 0.14M | 0.13M | 0.12M | 0.12M | 0.10M | 0.09M | 0.09M | 0.08M | 0.08M | 0.08M | 0.07M | 0.06M | 0.06M | 0.05M | 0.05M | 0.09M | 0.04M | 0.04M | 0.03M | 0.03M | 0.02M | 0.02M | 0.01M | 0.01M | 0.44M | 0.54M | 0.52M | 0.57M | 0.53M | 0.51M | 0.48M | 0.47M | 0.45M | 0.45M | 0.45M | 0.43M | 0.42M | 0.41M | 0.40M | 0.32M | 0.32M | 0.29M | 0.29M | 0.24M | 0.19M | 0.16M | 0.27M | 0.60M | 0.56M | 0.71M | 0.73M | 0.90M | 1.03M | 1.46M |
|
Tax Rate
|
36.54% | 35.73% | 27.34% | 37.21% | 36.83% | 35.71% | 35.45% | 35.09% | 22.93% | 34.87% | 34.74% | 37.33% | 37.14% | 35.89% | 36.63% | 34.64% | 35.35% | 35.95% | 35.71% | 39.81% | 35.75% | 36.18% | 32.39% | 31.23% | 35.22% | 35.30% | 36.42% | 34.66% | 32.10% | 42.10% | 24.74% | 18.52% | -1.65% | 16.59% | 18.23% | 16.88% | 22.06% | 17.23% | 23.47% | -3.39% | 9.84% | 17.90% | 16.83% | 20.50% | 24.80% | 23.50% | 22.88% | 25.31% | 24.78% | 23.50% | 28.85% | 22.72% | 22.99% | 21.55% | 22.62% | 22.39% | 25.82% | 22.04% | 26.08% | 25.07% | 118.24% | 34.29% |