|
Revenue
|
18.52M | 19.89M | 18.92M | 15.64M | 22.31M | 25.91M | 30.46M | 34.62M | 38.02M | 43.15M | 45.00M | 42.30M | 49.24M | 57.72M | 67.66M | 73.17M | 78.11M | 80.27M | 80.69M | 88.62M | 89.20M | 90.40M | 90.94M | 105.39M | 118.53M | 131.07M | 148.50M | 155.76M | 174.63M | 203.31M | 244.66M |
|
Cost of Revenue
|
| | 5.37M | -0.77M | 0.32M | | 2.44M | 2.19M | 1.86M | 3.98M | 41.06M | 17.21M | 4.42M | 7.24M | 28.48M | 10.17M | 14.95M | 14.40M | 30.90M | 18.42M | 20.65M | 17.91M | 16.14M | 17.90M | 26.84M | 30.43M | 40.31M | 37.18M | 38.74M | 46.18M | 72.81M |
|
Gross Profit
|
| | 13.54M | 16.41M | 21.99M | | 28.02M | 32.43M | 36.16M | 39.17M | 3.94M | 25.08M | 44.82M | 50.48M | 39.19M | 63.00M | 63.16M | 65.87M | 49.79M | 70.20M | 68.55M | 72.49M | 74.80M | 87.50M | 91.70M | 100.64M | 108.19M | 118.58M | 135.89M | 157.13M | 171.85M |
|
Other Operating Expenses
|
| | 17.35M | 11.52M | 36.57M | 17.42M | 21.01M | 20.22M | 22.86M | 27.84M | 66.84M | 44.70M | 29.14M | 42.20M | 67.54M | 51.78M | 59.03M | 61.37M | 75.49M | 63.65M | 66.57M | 67.38M | 66.40M | 71.93M | 84.18M | 97.69M | 110.00M | 110.80M | 120.92M | 143.43M | 177.52M |
|
Operating Expenses
|
| | 17.35M | 11.52M | 36.57M | 17.42M | 21.01M | 20.22M | 22.86M | 27.84M | 66.84M | 44.70M | 29.14M | 42.20M | 67.54M | 51.78M | 59.03M | 61.37M | 75.49M | 63.65M | 66.57M | 67.38M | 66.40M | 71.93M | 84.18M | 97.69M | 110.00M | 110.80M | 120.92M | 143.43M | 177.52M |
|
Operating Income
|
| | 0.86M | 1.61M | 0.96M | 1.48M | 1.73M | 1.80M | 2.04M | 2.11M | 2.14M | 2.33M | 2.22M | 2.19M | 2.24M | 5.35M | 2.58M | 3.14M | 3.74M | 4.72M | 5.12M | 5.54M | 6.03M | 7.01M | 7.14M | 7.96M | 9.41M | 11.32M | 12.07M | 13.37M | 14.57M |
|
EBIT
|
| | 0.86M | 1.61M | 0.96M | 1.48M | 1.73M | 1.80M | 2.04M | 2.11M | 2.14M | 2.33M | 2.22M | 2.19M | 2.24M | 5.35M | 2.58M | 3.14M | 3.74M | 4.72M | 5.12M | 5.54M | 6.03M | 7.01M | 7.14M | 7.96M | 9.41M | 11.32M | 12.07M | 13.37M | 14.57M |
|
Non Operating Investment Income
|
| | 1.34M | -3.54M | 2.41M | 0.49M | 0.36M | 1.18M | 0.44M | 0.78M | 0.02M | 0.24M | -0.74M | 0.30M | -0.31M | 2.03M | -1.28M | -4.74M | -2.36M | 0.84M | 0.15M | 1.13M | -1.38M | 3.04M | 3.00M | 0.03M | 2.73M | -1.20M | -2.34M | 8.31M | 3.49M |
|
EBT
|
| | 1.57M | 4.12M | -14.27M | 8.49M | 9.45M | 14.41M | 15.16M | 15.31M | -21.84M | -2.40M | 20.11M | 15.52M | 0.12M | 21.39M | 19.08M | 18.29M | 5.20M | 24.98M | 22.63M | 23.02M | 24.54M | 33.46M | 34.36M | 33.37M | 38.50M | 44.96M | 53.71M | 59.88M | 67.14M |
|
Tax Provisions
|
| | 0.00M | -0.01M | 0.14M | 1.79M | 2.00M | 3.53M | 3.38M | 3.30M | -6.16M | -1.65M | 3.48M | 3.18M | -0.12M | 4.76M | 4.55M | 3.70M | 0.91M | 9.68M | 5.32M | 5.46M | 6.10M | 10.39M | 7.97M | 7.64M | 8.01M | 10.00M | 10.79M | 13.35M | 15.68M |
|
Profit After Tax
|
5.59M | 6.93M | 1.57M | 4.13M | -14.41M | 6.70M | 7.45M | 10.88M | 11.78M | 12.01M | -15.69M | -1.85M | 16.63M | 12.34M | 0.25M | 16.63M | 14.54M | 14.59M | 4.29M | 18.76M | 17.31M | 17.56M | 18.43M | 25.90M | 26.38M | 25.73M | 30.50M | 34.97M | 42.92M | 46.53M | 51.45M |
|
Income from Continuing Operations
|
| | 1.57M | 4.13M | -14.41M | 6.70M | 7.45M | 10.88M | 11.78M | 12.01M | -15.69M | -0.75M | 16.63M | 12.34M | 0.25M | 16.63M | 14.54M | 14.59M | 4.29M | 15.30M | 17.31M | 17.56M | 18.43M | 23.07M | 26.38M | 25.73M | 30.50M | 34.97M | 42.92M | 46.53M | 51.45M |
|
Consolidated Net Income
|
| | 1.57M | 4.13M | -14.41M | 6.70M | 7.45M | 10.88M | 11.78M | 12.01M | -15.69M | -0.75M | 16.63M | 12.34M | 0.25M | 16.63M | 14.54M | 14.59M | 4.29M | 15.30M | 17.31M | 17.56M | 18.43M | 23.07M | 26.38M | 25.73M | 30.50M | 34.97M | 42.92M | 46.53M | 51.45M |
|
Income towards Parent Company
|
| | 1.57M | 4.13M | -14.41M | 6.70M | 7.45M | 10.88M | 11.78M | 12.01M | -15.69M | -0.75M | 16.63M | 12.34M | 0.25M | 16.63M | 14.54M | 14.59M | 4.29M | 15.30M | 17.31M | 17.56M | 18.43M | 23.07M | 26.38M | 25.73M | 30.50M | 34.97M | 42.92M | 46.53M | 51.45M |
|
Net Income towards Common Stockholders
|
| | 1.57M | 4.13M | -14.41M | 6.70M | 7.45M | 10.88M | 11.78M | 12.01M | -15.69M | -0.75M | 16.63M | 12.34M | 0.25M | 16.63M | 14.54M | 14.59M | 4.29M | 15.30M | 17.31M | 17.56M | 18.43M | 23.07M | 26.38M | 25.73M | 30.50M | 34.97M | 42.92M | 46.53M | 51.45M |
|
EPS (Basic)
|
0.33 | 0.41 | 0.09 | 0.24 | -0.85 | 0.30 | 0.32 | 0.46 | 0.49 | 0.49 | -0.62 | -0.08 | 0.65 | 0.48 | 0.01 | 0.65 | 0.57 | 0.58 | 0.17 | 0.75 | 0.69 | 0.71 | 0.75 | 1.04 | 1.06 | 1.03 | 1.18 | 1.33 | 1.61 | 1.74 | 1.93 |
|
EPS (Weighted Average and Diluted)
|
0.33 | 0.41 | 0.09 | 0.24 | -0.85 | 0.30 | 0.31 | 0.45 | 0.48 | 0.48 | -0.62 | -0.08 | 0.63 | 0.47 | 0.01 | 0.64 | 0.56 | 0.57 | 0.17 | 0.73 | 0.68 | 0.69 | 0.73 | 1.03 | 1.04 | 1.00 | 1.15 | 1.29 | 1.57 | 1.68 | 1.87 |
|
EBITDA
|
4.69M | 6.84M | 1.26M | 5.08M | -12.22M | 10.00M | 8.43M | 9.67M | 5.94M | 22.69M | -14.78M | 0.96M | 10.43M | 15.05M | -1.41M | 13.84M | -3.93M | 0.52M | -11.13M | 24.87M | 22.79M | 13.88M | 9.94M | 45.13M | 23.87M | 24.18M | 48.41M | 18.26M | 53.12M | 49.54M | 61.00M |
|
Interest Expenses
|
| | 0.60M | 0.86M | 0.43M | 0.64M | | | | | | | | | | | 0.09M | 0.11M | 0.27M | 0.40M | 1.02M | 1.06M | 0.87M | 0.82M | 0.74M | 0.23M | 0.09M | 0.09M | 0.09M | 0.09M | 0.13M |
|
Tax Rate
|
| | 0.19% | -0.12% | -1.02% | 21.08% | 21.11% | 24.48% | 22.32% | 21.54% | 28.19% | 68.73% | 17.29% | 20.47% | -101.64% | 22.26% | 23.83% | 20.25% | 17.55% | 38.75% | 23.49% | 23.71% | 24.87% | 31.05% | 23.21% | 22.91% | 20.79% | 22.24% | 20.09% | 22.30% | 23.36% |