|
Revenue
|
59.03M | 46.92M | 51.20M | 51.82M | 50.45M | 47.31M | 43.68M | 46.05M | 46.43M | 41.27M | 42.67M | 43.44M | 44.50M | 39.68M | 38.15M | 48.82M | 42.35M | 34.68M | 36.24M | 37.83M | 37.95M | 34.32M | 35.76M | 31.49M | 29.06M | 26.46M | 27.60M | 27.42M | 11.36M | 10.23M | 27.80M | 10.39M | 11.21M | 12.85M | 16.66M | 14.95M | 13.72M | 15.85M | 15.49M | 12.21M | 9.25M | 10.37M | 14.44M | 13.59M | 13.62M | 13.86M | 12.50M | 12.78M | 13.88M | 13.87M | 13.53M | 15.55M | 12.48M | 11.64M | 16.33M | 13.97M | 16.71M | 14.41M | 16.94M | 15.40M | 16.38M |
|
Cost of Revenue
|
38.86M | 32.43M | 34.27M | 35.85M | 35.91M | 34.32M | 32.44M | 33.07M | 33.23M | 28.73M | 30.84M | 30.45M | 30.88M | 28.64M | 27.70M | 31.89M | 30.18M | 26.08M | 24.99M | 26.46M | 27.59M | 24.03M | 25.03M | 22.70M | 21.82M | 19.83M | -40.82M | 21.09M | 8.15M | 7.26M | 7.10M | 7.54M | 8.07M | 8.57M | 10.76M | 10.15M | 9.91M | 10.82M | 10.46M | 8.54M | 6.61M | 7.82M | 10.12M | 8.12M | 9.21M | 10.03M | 8.30M | 8.69M | 9.79M | 9.42M | 9.68M | 10.72M | 8.40M | 8.47M | 11.88M | 9.87M | 11.95M | 10.58M | 11.98M | 10.68M | 11.27M |
|
Gross Profit
|
20.16M | 14.49M | 16.93M | 15.97M | 14.54M | 13.00M | 11.24M | 12.98M | 13.20M | 12.54M | 11.84M | 12.99M | 13.62M | 11.04M | 10.45M | 16.93M | 12.17M | 8.60M | 11.26M | 11.37M | 10.36M | 10.30M | 10.73M | 8.79M | 7.23M | 6.63M | 7.39M | 2.30M | 3.21M | 2.96M | 2.82M | 2.85M | 3.15M | 4.28M | 5.90M | 4.80M | 3.81M | 5.02M | 5.03M | 3.67M | 2.64M | 2.55M | 4.33M | 5.47M | 4.41M | 3.84M | 4.20M | 4.09M | 4.09M | 4.44M | 3.85M | 4.83M | 4.08M | 3.17M | 4.45M | 4.10M | 4.76M | 3.83M | 4.96M | 4.72M | 5.12M |
|
Selling, General & Administrative
|
7.76M | 6.38M | 6.54M | 7.55M | 6.90M | 6.99M | 6.80M | 7.06M | 6.59M | 6.37M | 6.58M | 6.56M | 6.04M | 6.11M | 6.46M | 6.60M | 6.25M | 5.75M | 5.77M | 5.80M | 5.01M | 5.26M | 5.14M | 5.34M | 5.11M | 4.60M | -4.74M | 4.73M | 2.24M | 2.51M | 2.67M | 2.10M | 2.12M | 1.98M | 2.77M | 1.92M | 1.91M | 1.95M | 2.15M | 1.63M | 1.55M | 1.54M | 1.40M | 1.65M | 1.49M | 1.59M | 1.52M | 1.63M | 1.73M | 1.52M | 1.63M | 2.62M | 1.85M | 1.80M | 1.88M | 2.02M | 2.14M | 1.98M | 2.11M | 2.30M | 2.27M |
|
Restructuring Costs
|
| 1.31M | | | | | | 0.01M | 2.52M | 0.56M | 0.61M | 0.20M | 0.12M | | 0.23M | 0.27M | 0.08M | 0.50M | 0.19M | 0.12M | 0.09M | 0.16M | 0.16M | 0.07M | 0.02M | 0.11M | -0.21M | 1.36M | 2.90M | 0.47M | -4.59M | 0.18M | | | 0.26M | | | | | | | | 1.57M | 0.01M | 0.17M | 0.01M | 0.06M | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | -1.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
7.76M | 7.69M | 6.54M | 7.55M | 6.90M | 6.99M | 6.80M | 7.07M | 9.12M | 6.92M | 7.19M | 6.76M | 6.16M | 6.11M | 6.69M | 6.86M | 6.33M | 6.25M | 5.96M | 5.92M | 5.10M | 5.42M | 5.30M | 5.41M | 5.13M | 4.72M | -4.95M | 6.09M | 5.14M | 2.98M | -1.92M | 2.28M | 2.12M | 1.98M | 3.03M | 1.92M | 1.91M | 1.95M | 2.15M | 1.63M | 1.55M | 1.54M | 2.96M | 1.66M | 1.66M | 1.61M | 1.58M | 1.63M | 1.73M | 1.52M | 1.63M | 2.62M | 1.85M | 1.80M | 1.88M | 2.02M | 2.14M | 1.98M | 2.11M | 2.30M | 2.27M |
|
Operating Income
|
12.40M | 6.80M | 10.39M | 8.42M | 7.63M | 6.00M | 3.19M | 5.91M | 4.08M | 5.62M | 4.64M | 6.24M | 7.46M | 4.93M | 3.76M | 10.07M | 5.84M | 2.21M | 5.29M | 5.44M | 5.26M | 4.88M | 5.43M | 3.38M | 2.10M | 1.92M | -9.41M | 0.23M | 0.97M | 0.46M | -0.00M | 0.75M | 1.03M | 2.30M | 3.13M | 2.88M | 1.90M | 3.07M | 2.89M | 2.04M | 1.09M | 1.02M | 1.36M | 3.81M | 2.75M | 2.23M | 2.62M | 2.46M | 2.35M | 2.92M | 2.22M | 2.22M | 2.23M | 1.36M | 2.57M | 2.08M | 2.62M | 1.85M | 2.85M | 2.42M | 2.85M |
|
EBIT
|
12.40M | 6.80M | 10.39M | 8.42M | 7.63M | 6.00M | 3.19M | 5.91M | 4.08M | 5.62M | 4.64M | 6.24M | 7.46M | 4.93M | 3.76M | 10.07M | 5.84M | 2.21M | 5.29M | 5.44M | 5.26M | 4.88M | 5.43M | 3.38M | 2.10M | 1.92M | -9.41M | 0.23M | 0.97M | 0.46M | -0.00M | 0.75M | 1.03M | 2.30M | 3.13M | 2.88M | 1.90M | 3.07M | 2.89M | 2.04M | 1.09M | 1.02M | 1.36M | 3.81M | 2.75M | 2.23M | 2.62M | 2.46M | 2.35M | 2.92M | 2.22M | 2.22M | 2.23M | 1.36M | 2.57M | 2.08M | 2.62M | 1.85M | 2.85M | 2.42M | 2.85M |
|
Interest & Investment Income
|
0.08M | 0.12M | 0.23M | 0.22M | 1.79M | 0.19M | -1.40M | 0.20M | 0.18M | 0.14M | 0.13M | 0.06M | 0.08M | 0.14M | 0.18M | 0.15M | 0.23M | 0.22M | 0.23M | 0.27M | 0.32M | 0.23M | 0.34M | 0.38M | 0.37M | 0.43M | 0.46M | 0.75M | 0.75M | 0.73M | 0.41M | 0.34M | 0.36M | 0.39M | 1.29M | 0.95M | 0.86M | 0.80M | 0.72M | 0.66M | 0.53M | 0.39M | 0.21M | 0.12M | 0.09M | 0.08M | 0.09M | 0.13M | 0.22M | 0.30M | 0.42M | 0.32M | 0.14M | 0.26M | 0.33M | 0.34M | 0.24M | 0.29M | 0.34M | 0.35M | 0.39M |
|
EBT
|
12.48M | 6.92M | 10.62M | 8.64M | 9.43M | 6.19M | 4.84M | 6.11M | 4.26M | 5.76M | 8.95M | 6.13M | 7.35M | 4.88M | 5.79M | 9.86M | 5.70M | 2.07M | 11.86M | 5.34M | 5.22M | 4.75M | 5.19M | 3.42M | 2.14M | 2.00M | -9.37M | 0.47M | 1.12M | 0.50M | -1.40M | 1.09M | 1.39M | 2.69M | 2.93M | 3.83M | 2.76M | 3.88M | 3.60M | 2.70M | 1.61M | 1.41M | 3.02M | 3.93M | 2.84M | 2.31M | 2.91M | 2.59M | 2.58M | 3.22M | 2.65M | 2.54M | 2.37M | 1.63M | 2.90M | 1.37M | 2.82M | 2.14M | 3.19M | 2.77M | 3.23M |
|
Tax Provisions
|
2.61M | 1.90M | 2.34M | 1.40M | 1.76M | 0.81M | 0.24M | 1.17M | 1.02M | 1.05M | 0.69M | 1.20M | -0.69M | 0.16M | 63.74M | 1.64M | 0.75M | 0.04M | 3.13M | 0.56M | 0.65M | 0.64M | 12.03M | 0.47M | 0.15M | 0.13M | 0.26M | -0.92M | 0.26M | 0.16M | 23.06M | 0.28M | -0.44M | 0.62M | 1.75M | 1.12M | 0.71M | 1.07M | 0.97M | 0.73M | 0.46M | 0.37M | 0.54M | 1.18M | 0.82M | 0.57M | 0.75M | 0.68M | 0.69M | 0.99M | -2.06M | 0.69M | 0.62M | 0.42M | 0.23M | 0.38M | 0.75M | 0.56M | 1.94M | 0.69M | 0.83M |
|
Profit After Tax
|
9.87M | 5.02M | 8.29M | 7.24M | 7.67M | 5.38M | 3.15M | 4.93M | 3.25M | 4.71M | 4.07M | 4.93M | 8.04M | 4.72M | -60.02M | 8.22M | 4.96M | 2.03M | 4.84M | 4.78M | 4.57M | 4.11M | 4.57M | 2.95M | 1.98M | 1.88M | 2.48M | 1.39M | 0.86M | 0.72M | 17.96M | 3.17M | 2.70M | 3.69M | 103.99M | 2.71M | 2.13M | 2.81M | 2.63M | 1.97M | 1.15M | 1.04M | 1.03M | 2.75M | 2.02M | 1.74M | 1.96M | 1.91M | 1.89M | 2.23M | 4.71M | 1.85M | 1.75M | 1.20M | 2.67M | 0.99M | 2.07M | 1.58M | 1.25M | 2.08M | 2.40M |
|
Income from Continuing Operations
|
9.87M | 5.02M | 8.29M | 7.24M | 7.67M | 5.38M | 4.60M | 4.93M | 3.25M | 4.71M | 8.27M | 4.93M | 8.04M | 4.72M | -57.94M | 8.22M | 4.96M | 2.03M | 8.73M | 4.78M | 4.57M | 4.11M | -6.84M | 2.95M | 1.98M | 1.88M | -9.63M | 1.39M | 0.86M | 0.34M | -24.46M | 0.82M | 1.82M | 2.08M | 1.18M | 2.71M | 2.05M | 2.81M | 2.63M | 1.97M | 1.15M | 1.04M | 2.48M | 2.75M | 2.02M | 1.74M | 2.16M | 1.91M | 1.89M | 2.23M | 4.71M | 1.85M | 1.75M | 1.20M | 2.67M | 0.99M | 2.07M | 1.58M | 1.25M | 2.08M | 2.40M |
|
Consolidated Net Income
|
9.87M | 5.02M | 8.29M | 7.24M | 7.67M | 5.38M | 4.60M | 4.93M | 3.25M | 4.71M | 8.27M | 4.93M | 8.04M | 4.72M | -57.94M | 8.22M | 4.96M | 2.03M | 8.73M | 4.78M | 4.57M | 4.11M | -6.84M | 2.95M | 1.98M | 1.88M | -9.63M | 1.32M | -0.34M | 0.37M | 0.77M | 2.35M | 0.88M | 1.61M | 102.40M | -0.13M | 0.08M | -0.36M | -0.25M | -0.01M | -0.20M | -0.12M | 2.48M | 2.75M | 2.02M | 1.74M | 2.16M | 1.91M | 1.89M | 2.23M | 4.71M | 1.85M | 1.75M | 1.20M | 2.67M | 0.99M | 2.07M | 1.58M | 1.25M | 2.08M | 2.40M |
|
Income towards Parent Company
|
9.87M | 5.02M | 8.29M | 7.24M | 7.67M | 5.38M | 4.60M | 4.93M | 3.25M | 4.71M | 8.27M | 4.93M | 8.04M | 4.72M | -57.94M | 8.22M | 4.96M | 2.03M | 8.73M | 4.78M | 4.57M | 4.11M | -6.84M | 2.95M | 1.98M | 1.88M | -9.63M | 1.32M | -0.34M | 0.37M | 0.77M | 2.35M | 0.88M | 1.61M | 102.40M | -0.13M | 0.08M | -0.36M | -0.25M | -0.01M | -0.20M | -0.12M | 2.48M | 2.75M | 2.02M | 1.74M | 2.16M | 1.91M | 1.89M | 2.23M | 4.71M | 1.85M | 1.75M | 1.20M | 2.67M | 0.99M | 2.07M | 1.58M | 1.25M | 2.08M | 2.40M |
|
Net Income towards Common Stockholders
|
9.87M | 5.02M | 8.29M | 7.24M | 7.67M | 5.38M | 4.60M | 4.93M | 3.25M | 4.71M | 8.27M | 4.93M | 8.04M | 4.72M | -57.94M | 8.22M | 4.96M | 2.03M | 8.73M | 4.78M | 4.57M | 4.11M | -6.84M | 2.95M | 1.98M | 1.88M | -9.63M | 1.32M | -0.34M | 0.37M | 0.77M | 2.35M | 0.88M | 1.61M | 102.40M | -0.13M | 0.08M | -0.36M | -0.25M | -0.01M | -0.20M | -0.12M | 2.48M | 2.75M | 2.02M | 1.74M | 2.16M | 1.91M | 1.89M | 2.23M | 4.71M | 1.85M | 1.75M | 1.20M | 2.67M | 0.99M | 2.07M | 1.58M | 1.25M | 2.08M | 2.40M |
|
EPS (Basic)
|
0.48 | 0.24 | 0.40 | 0.35 | 0.37 | 0.26 | 0.15 | 0.24 | 0.16 | 0.23 | 0.20 | 0.24 | 0.39 | 0.23 | -2.88 | 0.39 | 0.24 | 0.10 | 0.23 | 0.23 | 0.23 | 0.20 | 0.23 | 0.15 | 0.10 | 0.09 | 0.12 | 0.07 | 0.04 | 0.04 | 0.89 | 0.16 | 0.13 | 0.18 | 5.10 | 0.13 | 0.10 | 0.14 | 0.13 | 0.10 | 0.06 | 0.05 | 0.05 | 0.13 | 0.10 | 0.09 | 0.10 | 0.09 | 0.09 | 0.11 | 0.23 | 0.09 | 0.09 | 0.06 | 0.13 | 0.05 | 0.10 | 0.08 | 0.06 | 0.10 | 0.12 |
|
EPS (Weighted Average and Diluted)
|
0.48 | 0.24 | 0.40 | 0.35 | 0.37 | 0.26 | 0.15 | 0.24 | 0.16 | 0.23 | 0.20 | 0.24 | 0.39 | 0.23 | -2.88 | 0.39 | 0.24 | 0.10 | 0.23 | 0.23 | 0.23 | 0.20 | 0.23 | 0.15 | 0.10 | 0.09 | 0.12 | 0.07 | 0.04 | 0.04 | 0.89 | 0.16 | 0.13 | 0.18 | 5.07 | 0.13 | 0.10 | 0.14 | 0.13 | 0.10 | 0.06 | 0.05 | 0.05 | 0.13 | 0.10 | 0.08 | 0.10 | 0.09 | 0.09 | 0.11 | 0.23 | 0.09 | 0.09 | 0.06 | 0.13 | 0.05 | 0.10 | 0.08 | 0.06 | 0.10 | 0.12 |
|
Shares Outstanding (Weighted Average)
|
20.63M | 20.63M | 20.67M | 20.73M | 20.73M | 20.75M | 20.75M | 20.80M | 20.80M | 20.80M | 20.80M | 20.84M | 20.83M | 20.85M | 20.87M | 20.88M | 20.93M | 20.95M | 20.95M | 20.39M | 20.39M | 20.25M | 20.25M | 20.23M | 20.23M | 20.23M | 20.23M | 20.23M | 20.23M | 20.24M | 20.24M | 20.24M | 20.24M | 20.28M | 20.28M | 20.49M | 20.49M | 20.52M | 20.52M | 20.52M | 20.38M | 20.38M | 20.38M | 20.38M | 20.38M | 20.46M | 20.46M | 20.46M | 20.46M | 20.47M | 20.47M | 20.47M | 20.25M | 20.25M | 20.25M | 20.25M | 20.25M | 19.96M | 19.93M | 19.85M | 19.86M |
|
Shares Outstanding (Diluted Average)
|
20.64M | 20.67M | 20.68M | 20.82M | 20.80M | 20.78M | 20.79M | 20.85M | 20.83M | 20.82M | | | 20.85M | 20.92M | | | | | | | | | | | | | 20.24M | 20.24M | 20.25M | 20.26M | 20.27M | 20.30M | 20.38M | 20.35M | 20.39M | 20.59M | 20.60M | 20.62M | 20.59M | 20.46M | 20.43M | 20.43M | 0.02M | 20.71M | 20.48M | 20.50M | 20.55M | 0.02M | 0.02M | 0.02M | 20.51M | 0.02M | 0.02M | 0.02M | 20.39M | | | | 20.19M | | |
|
EBITDA
|
12.40M | 6.80M | 10.39M | 8.42M | 7.63M | 6.00M | 3.19M | 5.91M | 4.08M | 5.62M | 4.64M | 6.24M | 7.46M | 4.93M | 3.76M | 10.07M | 5.84M | 2.21M | 5.29M | 5.44M | 5.26M | 4.88M | 5.43M | 3.38M | 2.10M | 1.92M | -9.41M | 0.23M | 0.97M | 0.46M | -0.00M | 0.75M | 1.03M | 2.30M | 3.13M | 2.88M | 1.90M | 3.07M | 2.89M | 2.04M | 1.09M | 1.02M | 1.36M | 3.81M | 2.75M | 2.23M | 2.62M | 2.46M | 2.35M | 2.92M | 2.22M | 2.22M | 2.23M | 1.36M | 2.57M | 2.08M | 2.62M | 1.85M | 2.85M | 2.42M | 2.85M |
|
Interest Expenses
|
| | | | | | | | | | | 0.17M | 0.18M | 0.19M | 0.22M | 0.35M | 0.36M | 0.36M | 0.36M | 0.37M | 0.36M | 0.35M | 0.58M | 0.33M | 0.33M | 0.34M | 0.42M | 0.51M | 0.60M | 0.69M | 0.47M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
20.90% | 27.48% | 21.99% | 16.18% | 18.65% | 13.14% | 4.94% | 19.22% | 23.84% | 18.21% | 7.65% | 19.62% | | 3.34% | | 16.67% | 13.10% | 1.84% | 26.41% | 10.51% | 12.50% | 13.44% | | 13.87% | 7.26% | 6.44% | | | 23.03% | 31.34% | | 25.21% | | 22.87% | 59.64% | 29.14% | 25.71% | 27.59% | 26.94% | 26.96% | 28.55% | 26.24% | 17.78% | 30.10% | 28.85% | 24.63% | 25.76% | 26.31% | 26.80% | 30.75% | | 27.07% | 26.17% | 26.01% | 7.93% | 27.47% | 26.63% | 26.17% | 60.89% | 25.02% | 25.69% |