|
Revenue
|
10.32M | 10.47M | 7.08M | 11.10M | 10.96M | 10.76M | 8.56M | 10.76M | 11.10M | 11.33M | 10.60M | 11.86M | 11.98M | 12.97M | 14.17M | 14.40M | 15.66M | 15.19M | 15.22M | 15.33M | 15.78M | 16.11M | 18.50M | 16.34M | 17.23M | 18.02M | 18.99M | 18.47M | 18.41M | 19.14M | 19.89M | 19.53M | 19.75M | 19.57M | 20.27M | 21.16M | 20.72M | 20.41M | 22.45M | 21.24M | 20.86M | 21.07M | | 20.82M | 20.42M | 20.44M | 21.07M | 21.56M | -4.35M | -4.37M | -4.54M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | 0.05M | 1.80M | 2.34M | 0.28M | 0.29M | -0.17M | 2.99M | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
1.91M | 1.54M | 1.34M | 1.60M | 1.90M | 1.80M | 1.54M | 1.84M | 1.75M | 1.87M | 1.85M | 1.96M | 1.94M | 1.94M | 1.96M | 2.21M | 2.13M | 2.15M | 2.30M | 2.39M | 2.39M | 2.35M | 2.40M | 2.61M | 2.67M | 2.68M | 2.73M | 2.81M | 2.89M | 2.70M | 2.87M | 2.96M | 2.97M | 3.07M | 2.94M | 3.17M | 3.00M | 3.14M | 3.12M | 3.33M | 3.45M | 3.46M | 3.43M | 3.64M | 3.77M | 3.56M | 3.34M | 3.79M | 3.97M | 3.77M | 3.72M |
|
Other Operating Expenses
|
2.82M | 2.85M | 2.73M | 3.04M | 2.96M | 3.10M | 2.89M | 3.13M | 3.33M | 3.27M | 4.03M | 3.68M | 3.82M | 4.45M | 4.67M | 4.85M | 4.87M | 6.03M | 5.68M | 5.47M | 5.47M | 6.03M | 4.70M | 4.37M | 6.68M | 6.85M | 7.57M | 5.43M | 7.86M | 8.12M | 8.26M | 8.00M | 8.00M | 8.40M | 11.73M | 8.77M | 9.06M | 9.33M | 9.30M | 9.10M | 9.18M | 9.68M | 9.38M | 9.52M | 9.18M | 8.85M | 9.38M | 9.60M | 5.39M | | |
|
Operating Expenses
|
4.73M | 4.40M | 4.07M | 4.64M | 4.87M | 4.90M | 4.43M | 4.97M | 5.08M | 5.15M | 5.88M | 5.64M | 5.76M | 6.39M | 6.63M | 7.07M | 7.01M | 8.18M | 7.98M | 7.86M | 7.86M | 8.44M | 8.90M | 9.33M | 9.63M | 9.81M | 10.13M | 11.24M | 10.76M | 10.82M | 11.13M | 10.96M | 10.96M | 11.47M | 14.66M | 11.94M | 12.06M | 12.47M | 12.42M | 12.43M | 12.63M | 13.13M | 12.81M | 13.16M | 12.95M | 12.41M | 12.72M | 13.40M | 13.50M | 13.77M | 14.16M |
|
Operating Income
|
5.59M | 6.07M | 3.01M | 6.46M | 6.10M | 5.86M | 4.13M | 5.78M | 6.02M | 6.19M | 4.72M | 6.23M | 6.22M | 6.58M | 7.53M | 7.34M | 8.66M | 7.00M | 7.24M | 7.47M | 7.92M | 7.67M | 9.60M | 7.02M | 7.61M | 8.21M | 18.95M | 7.24M | 7.66M | 11.58M | 8.76M | 10.98M | 8.79M | 12.68M | 3.88M | 9.22M | 9.75M | 10.49M | 10.71M | 13.06M | 8.23M | 18.25M | 8.63M | 7.66M | 28.96M | 9.30M | 11.04M | 12.81M | 16.02M | 11.77M | 13.55M |
|
EBIT
|
5.59M | 6.07M | 3.01M | 6.46M | 6.10M | 5.86M | 4.13M | 5.78M | 6.02M | 6.19M | 4.72M | 6.23M | 6.22M | 6.58M | 7.53M | 7.34M | 8.66M | 7.00M | 7.24M | 7.47M | 7.92M | 7.67M | 9.60M | 7.02M | 7.61M | 8.21M | 18.95M | 7.24M | 7.66M | 11.58M | 8.76M | 10.98M | 8.79M | 12.68M | 3.88M | 9.22M | 9.75M | 10.49M | 10.71M | 13.06M | 8.23M | 18.25M | 8.63M | 7.66M | 28.96M | 9.30M | 11.04M | 12.81M | 16.02M | 11.77M | 13.55M |
|
Other Non Operating Income
|
0.17M | 0.04M | 0.04M | 0.01M | 0.04M | 0.01M | 1.18M | 0.01M | 0.21M | 0.01M | 0.01M | 0.07M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | -1.60M | 0.96M | 0.07M | 0.00M | | -0.42M | -0.15M | 0.36M | | 0.02M | 0.32M | 0.06M | 0.01M | 0.00M | 0.01M | 0.01M | 0.70M | 0.00M | -0.04M | -0.16M | -0.63M | -0.29M | -0.78M | 0.45M | | 0.17M | -0.80M | 0.68M | -1.77M | 0.93M | 0.05M | 0.02M | 0.01M |
|
EBT
|
1.89M | 2.41M | 0.16M | 2.82M | 2.87M | 2.71M | 1.61M | 2.60M | 2.71M | 2.92M | 1.94M | 3.12M | 3.06M | 3.17M | 3.49M | 3.38M | 4.62M | 2.78M | 3.15M | 3.73M | 4.01M | 3.63M | 5.26M | 2.94M | 3.49M | 3.80M | 14.28M | 2.85M | 3.13M | 7.12M | 4.53M | 6.68M | 4.34M | 8.24M | -0.79M | 4.36M | 4.81M | 5.45M | 5.72M | 8.18M | 3.28M | 13.50M | 3.90M | 3.02M | 24.39M | 4.94M | 6.68M | 8.50M | 11.66M | 7.40M | 9.01M |
|
Tax Provisions
|
| | | | | | | 0.05M | | | | 0.04M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
2.40M | 2.85M | 1.64M | 2.73M | 5.14M | 2.77M | 3.08M | 3.23M | 5.75M | 18.42M | 4.93M | 3.45M | 7.75M | 3.23M | 3.50M | 3.30M | 4.66M | 2.65M | 11.60M | 9.21M | 3.71M | 3.79M | 5.20M | 3.29M | 12.46M | 4.32M | 4.41M | 2.89M | 9.99M | 7.13M | 4.24M | 6.65M | 4.55M | 10.18M | 0.18M | 4.01M | 4.56M | 5.12M | 4.88M | 7.83M | 2.29M | 13.73M | 3.57M | 2.96M | 23.33M | 6.21M | 6.53M | 9.34M | 16.79M | 7.22M | 8.91M |
|
Equity Income
|
0.13M | 0.10M | 0.64M | 0.03M | 0.10M | 0.10M | 0.67M | 0.21M | 0.53M | 0.27M | 0.35M | 0.33M | 1.90M | 0.12M | | 0.13M | 0.13M | 0.13M | 0.14M | 0.15M | -0.18M | 0.35M | 0.10M | 0.21M | 0.36M | 0.23M | 0.21M | 0.24M | 0.21M | 0.21M | 0.16M | 0.20M | 0.35M | 0.17M | 0.59M | -0.12M | 0.03M | 0.05M | 0.05M | 0.06M | -0.01M | 0.13M | -0.15M | -0.02M | 0.02M | 0.08M | 0.13M | 0.12M | 0.11M | 0.08M | 0.09M |
|
Investment Income
|
| | | | | | | | | | | | | | | | | | | 5.39M | | | | 0.79M | 8.92M | 0.12M | 0.26M | | 6.57M | 3.27M | | 2.41M | | 4.58M | -1.73M | | 1.10M | 2.54M | 0.68M | 4.25M | | 10.32M | 2.71M | | 21.49M | 1.28M | 2.69M | 4.65M | 8.05M | 4.06M | |
|
Income from Non-Controlling Interests
|
| | | | | | | 0.00M | 0.00M | 0.01M | -0.03M | -0.00M | 0.02M | 0.02M | 0.02M | 0.03M | 0.02M | 0.03M | 0.02M | 1.32M | 0.03M | 0.00M | 0.00M | -0.00M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.04M | 0.80M | 0.03M | 0.04M | 0.03M | 0.04M | 0.45M | -0.02M | 0.07M | 0.01M | 0.00M | 0.00M | -0.00M | -0.01M | 0.00M | 0.15M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M |
|
Income from Continuing Operations
|
1.89M | 2.41M | 0.16M | 2.82M | 2.87M | 2.71M | 1.61M | 2.55M | 2.71M | 2.92M | 1.94M | 3.08M | 3.06M | 3.17M | 3.49M | 3.38M | 4.62M | 2.78M | 3.15M | 3.73M | 4.01M | 3.63M | 5.26M | 2.94M | 3.49M | 3.80M | 14.28M | 2.85M | 3.13M | 7.12M | 4.53M | 6.68M | 4.34M | 8.24M | -0.79M | 4.36M | 4.81M | 5.45M | 5.72M | 8.18M | 3.28M | 13.50M | 3.90M | 3.02M | 24.39M | 4.94M | 6.68M | 8.50M | 11.66M | 7.40M | 9.01M |
|
Consolidated Net Income
|
0.25M | 0.45M | 0.93M | 0.18M | 1.06M | 0.12M | 0.25M | 0.26M | 2.49M | 15.42M | 2.42M | 0.14M | 0.14M | 0.14M | 0.09M | 0.01M | | | | 3.73M | 4.01M | 3.63M | 5.26M | 2.94M | 3.49M | 3.80M | 14.28M | 2.85M | 3.13M | 7.12M | 4.53M | 6.68M | 4.34M | 8.24M | -0.79M | 4.36M | 4.81M | 5.45M | 5.72M | 8.18M | 3.28M | 13.50M | 3.90M | 3.02M | 24.39M | 4.94M | 6.68M | 8.50M | 11.66M | 7.40M | 9.01M |
|
Income towards Parent Company
|
0.25M | 0.45M | 0.93M | 0.18M | 1.06M | 0.12M | 0.25M | 0.26M | 2.49M | 15.42M | 2.42M | 0.14M | 0.14M | 0.14M | 0.09M | 0.01M | | | | 3.73M | 4.01M | 3.63M | 5.26M | 2.94M | 3.49M | 3.80M | 14.28M | 2.85M | 3.13M | 7.12M | 4.53M | 6.68M | 4.34M | 8.24M | -0.79M | 4.36M | 4.81M | 5.45M | 5.72M | 8.18M | 3.28M | 13.50M | 3.90M | 3.02M | 24.39M | 4.94M | 6.68M | 8.50M | 11.66M | 7.40M | 9.01M |
|
Net Income towards Common Stockholders
|
0.25M | 0.45M | 0.93M | 0.18M | 5.14M | 2.65M | 2.97M | 3.09M | 5.75M | 18.41M | 4.93M | 3.29M | 7.74M | 3.05M | 3.31M | 3.10M | 4.46M | 2.44M | 11.39M | 7.59M | 3.47M | 3.58M | 4.97M | 3.04M | 12.01M | 19.15M | 4.14M | 2.60M | 9.64M | 6.84M | 19.02M | 6.68M | 4.34M | 8.24M | -0.79M | 4.36M | 4.81M | 5.45M | 5.72M | 8.18M | 3.28M | 13.50M | 3.90M | 3.02M | 22.53M | 4.94M | 6.68M | 8.99M | 16.20M | 6.88M | 8.58M |
|
EPS (Basic)
|
0.21 | 0.25 | 0.08 | 0.01 | 0.37 | 0.19 | 0.22 | 0.22 | 0.40 | 1.27 | 0.33 | 0.22 | 0.51 | 0.20 | 0.22 | 0.20 | 0.29 | 0.16 | 0.73 | 0.48 | 0.22 | 0.22 | 0.31 | 0.19 | 0.72 | 0.24 | 0.24 | 0.15 | 0.54 | 0.38 | 1.05 | 0.30 | 0.23 | 0.53 | -0.01 | 0.19 | 0.20 | 0.25 | 0.23 | 0.39 | 0.10 | 0.67 | 0.16 | 0.13 | 1.13 | 0.29 | 0.31 | 0.44 | 0.80 | 0.34 | 0.42 |
|
EPS (Weighted Average and Diluted)
|
0.21 | 0.25 | 0.08 | 0.01 | 0.36 | 0.19 | 0.21 | 0.21 | 0.40 | 1.27 | 0.34 | 0.22 | 0.50 | 0.20 | 0.22 | 0.20 | 0.29 | 0.16 | 0.73 | 0.48 | 0.22 | 0.22 | 0.31 | 0.18 | 0.72 | 0.24 | 0.24 | 0.15 | 0.54 | 0.38 | 1.04 | 0.30 | 0.23 | 0.52 | -0.01 | 0.19 | 0.20 | 0.25 | 0.23 | 0.39 | 0.10 | 0.67 | 0.16 | 0.13 | 1.12 | 0.28 | 0.30 | 0.44 | 0.79 | 0.34 | 0.42 |
|
Shares Outstanding (Weighted Average)
|
11.45M | 11.16M | 11.46M | 13.12M | 14.08M | 14.14M | 13.80M | 14.29M | 14.38M | 14.44M | | | | | | 15.36M | 15.52M | 15.65M | 15.56M | 15.78M | 15.88M | 16.01M | 15.97M | 16.39M | 16.58M | 16.84M | 17.25M | 17.75M | 17.82M | 18.00M | 18.20M | 18.40M | 18.52M | 18.65M | | 18.89M | 19.02M | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
11.45M | 11.20M | 11.51M | 13.12M | 14.18M | 14.14M | 13.85M | 14.39M | 14.48M | 14.54M | 14.53M | 14.77M | 14.94M | 15.19M | 15.05M | 15.46M | 15.62M | 15.75M | 15.66M | 15.88M | 15.98M | 16.11M | 16.08M | 16.50M | 16.69M | 16.96M | 17.37M | 17.86M | 17.94M | 18.08M | 18.27M | 18.43M | 18.59M | 18.70M | | 18.99M | 19.13M | | | | | | | | | | | | | | |
|
EBITDA
|
5.59M | 6.07M | 3.01M | 6.46M | 6.10M | 5.86M | 4.13M | 5.78M | 6.02M | 6.19M | 4.72M | 6.23M | 6.22M | 6.58M | 7.53M | 7.34M | 8.66M | 7.00M | 7.24M | 7.47M | 7.92M | 7.73M | 11.40M | 9.36M | 7.88M | 8.49M | 18.77M | 10.22M | 7.66M | 11.58M | 8.76M | 10.98M | 8.79M | 12.68M | 3.88M | 9.22M | 9.75M | 10.49M | 10.71M | 13.06M | 8.23M | 18.25M | 8.63M | 7.66M | 28.96M | 9.30M | 11.04M | 12.81M | 16.02M | 11.77M | 13.55M |
|
Interest Expenses
|
3.70M | 3.66M | 2.85M | 3.64M | 3.22M | 3.15M | 2.52M | 3.18M | 3.31M | 3.26M | 2.78M | 3.10M | 3.16M | 3.41M | 4.05M | 3.95M | 4.04M | 4.23M | 4.09M | 3.74M | 3.91M | 4.04M | 4.34M | 4.08M | 4.11M | 4.40M | 4.67M | 4.39M | 4.53M | 4.46M | 4.23M | 4.30M | 4.45M | 4.45M | 4.67M | 4.86M | 4.94M | 5.04M | 4.99M | 4.88M | 4.95M | 4.75M | 4.73M | 4.63M | 4.57M | 4.37M | 4.37M | 4.31M | 4.35M | 4.37M | 4.54M |
|
Tax Rate
|
| | | | | | | 1.89% | | | | 1.34% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |