|
Revenue
|
90.41M | 68.95M | 67.50M | 165.65M | 151.31M | 94.47M | 97.25M | 211.63M | 192.77M | 119.00M | 123.64M | 268.08M | 241.14M | 147.90M |
|
Cost of Revenue
|
30.05M | 21.98M | 23.37M | 48.17M | 44.47M | 28.06M | 29.76M | 55.52M | 53.68M | 35.77M | 33.75M | 67.23M | 66.79M | 42.02M |
|
Gross Profit
|
60.37M | 46.97M | 44.13M | 117.48M | 106.84M | 66.41M | 67.48M | 156.11M | 139.10M | 83.23M | 89.89M | 200.85M | 174.35M | 105.89M |
|
Selling, General & Administrative
|
56.73M | 43.25M | 44.27M | 92.76M | 70.01M | 60.10M | 61.03M | 117.12M | 86.06M | 63.70M | 85.84M | 158.18M | 117.26M | 88.53M |
|
Operating Expenses
|
56.73M | 43.25M | 44.27M | 92.76M | 70.01M | 60.10M | 61.03M | 117.12M | 86.06M | 63.70M | 85.84M | 158.18M | 117.26M | 88.53M |
|
Operating Income
|
3.63M | 3.72M | -0.14M | 24.72M | 36.83M | 6.31M | 6.45M | 38.98M | 53.04M | 19.53M | 4.04M | 42.66M | 57.09M | 17.36M |
|
EBIT
|
3.63M | 3.72M | -0.14M | 24.72M | 36.83M | 6.31M | 6.45M | 38.98M | 53.04M | 19.53M | 4.04M | 42.66M | 57.09M | 17.36M |
|
Non Operating Income
|
-0.44M | | | | 0.16M | -2.15M | -1.40M | -2.96M | -3.67M | -3.05M | -2.63M | -2.65M | -2.49M | -6.20M |
|
EBT
|
4.08M | 3.58M | -0.44M | 24.56M | 37.73M | 8.46M | 7.85M | 41.94M | 56.71M | 22.59M | 6.67M | 45.31M | 59.59M | 23.56M |
|
Profit After Tax
|
3.01M | 2.75M | -0.66M | 19.59M | 30.00M | 3.83M | 5.11M | 32.98M | 45.49M | 17.72M | 5.30M | 37.83M | 49.28M | 17.75M |
|
Income from Continuing Operations
|
4.08M | 3.58M | -0.44M | 24.56M | 37.73M | 8.46M | 7.85M | 41.94M | 56.71M | 22.59M | 6.67M | 45.31M | 59.59M | 23.56M |
|
Consolidated Net Income
|
4.08M | 3.58M | -0.44M | 24.56M | 37.73M | 8.46M | 7.85M | 41.94M | 56.71M | 22.59M | 6.67M | 45.31M | 59.59M | 23.56M |
|
Income towards Parent Company
|
4.08M | 3.58M | -0.44M | 24.56M | 37.73M | 8.46M | 7.85M | 41.94M | 56.71M | 22.59M | 6.67M | 45.31M | 59.59M | 23.56M |
|
Net Income towards Common Stockholders
|
4.08M | 3.58M | -0.44M | 24.56M | 37.73M | 8.46M | 7.85M | 41.94M | 56.71M | 22.59M | 6.67M | 45.31M | 59.59M | 23.56M |
|
EPS (Basic)
|
| | -0.01 | 0.45 | 0.69 | 0.15 | 0.14 | 0.74 | 0.98 | 0.39 | 0.12 | 0.81 | 1.06 | 0.41 |
|
EPS (Weighted Average and Diluted)
|
| | | | 656.43 | 137.76 | 129.03 | 669.19 | 909.84 | 363.48 | 108.01 | 751.17 | 955.92 | 376.00 |
|
Shares Outstanding (Weighted Average)
|
| | 54.79M | 54.79M | 54.79M | 56.54M | 56.87M | 56.87M | 57.88M | 57.88M | 57.68M | 55.83M | 56.00M | 56.82M |
|
Shares Outstanding (Diluted Average)
|
| | | | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M |
|
EBITDA
|
3.63M | 3.72M | -0.14M | 24.72M | 36.83M | 6.31M | 6.45M | 38.98M | 53.04M | 19.53M | 4.04M | 42.66M | 57.09M | 17.36M |