|
Revenue
|
32.91M | 24.12M | 28.79M | 21.12M | 5.17M | 5.41M | 8.02M | 5.12M | 37.43M | 26.26M | 30.59M | 26.97M | 37.28M | 29.98M | 30.84M | 30.39M | 29.33M | 40.74M | 44.12M | 22.80M | 19.50M | 21.50M | 15.31M | 13.16M | 14.06M | 16.50M | 13.05M | 20.48M | 21.53M | 17.18M | 30.12M | 28.47M | 22.39M | 29.40M | 37.84M | 24.42M | 31.53M | 28.18M | 20.69M | 26.11M | 7.28M | 11.79M | 13.24M | 13.00M | 11.98M | 17.31M | 30.17M | 25.93M | 35.49M | 39.31M | 56.38M | 22.82M | 35.72M | 37.58M | 36.70M | 42.99M | 64.83M | 69.45M | 60.53M | 50.06M | 41.98M | 45.97M |
|
Cost of Revenue
|
8.67M | 7.72M | 9.72M | 7.91M | 8.90M | 9.71M | 10.38M | 9.50M | 9.97M | 9.35M | 11.05M | 9.98M | 11.00M | 11.33M | 11.50M | 11.91M | 10.23M | 10.98M | 10.86M | 9.24M | 8.97M | 8.83M | 8.17M | 8.01M | 7.46M | 6.29M | 5.79M | 7.14M | 3.04M | 3.13M | 2.84M | 3.21M | 3.22M | 3.73M | 4.32M | 3.67M | 3.98M | 3.97M | 3.83M | 3.55M | 1.93M | 1.97M | 1.56M | 1.42M | 1.84M | 2.92M | 2.97M | 2.72M | 3.33M | 2.67M | 2.37M | 3.17M | 3.37M | 3.17M | 2.04M | 2.80M | 2.47M | 3.10M | 0.74M | 1.86M | 1.23M | 2.03M |
|
Gross Profit
|
24.25M | 16.39M | 19.07M | 13.22M | -3.73M | -4.30M | -2.36M | -4.38M | 27.45M | 16.91M | 19.54M | 16.99M | 26.28M | 18.65M | 19.34M | 18.48M | 19.10M | 29.77M | 33.27M | 13.55M | 10.53M | 12.67M | 7.14M | 5.15M | 6.60M | 10.21M | 7.26M | 13.34M | 18.49M | 14.06M | 27.28M | 25.26M | 19.17M | 25.67M | 33.53M | 20.75M | 27.55M | 24.21M | 16.86M | 22.56M | 5.35M | 9.82M | 11.69M | 11.59M | 10.14M | 14.39M | 27.19M | 23.21M | 32.16M | 36.64M | 54.01M | 19.65M | 32.35M | 34.41M | 34.66M | 40.19M | 62.35M | 66.35M | 59.79M | 48.20M | 40.75M | 43.94M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.17M | 0.17M | 0.16M | 0.12M | 0.18M | 0.18M | 0.18M | 0.13M | 0.17M | 0.17M | 0.17M | 0.22M | 0.18M | 0.15M | 0.17M |
|
Research & Development
|
0.00M | 0.09M | -0.00M | 0.00M | 0.01M | 0.01M | 0.02M | 0.01M | 0.01M | | | 0.00M | | 0.00M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
2.94M | 3.84M | 3.65M | 3.04M | 4.00M | 3.18M | 4.67M | 3.89M | 3.80M | 3.82M | 4.36M | 4.04M | 4.35M | 3.86M | 4.41M | 4.45M | 3.08M | 4.29M | 2.64M | 3.37M | 3.12M | 2.78M | 3.00M | 2.43M | 1.85M | 2.40M | 1.16M | 1.74M | 2.62M | 2.52M | 2.77M | 5.98M | 2.57M | 2.25M | 2.79M | 6.88M | 2.90M | 2.85M | 3.01M | 7.74M | 2.57M | 2.57M | 2.15M | 2.02M | 2.18M | 1.98M | 2.90M | 6.67M | 2.42M | 2.45M | 8.69M | 3.10M | 2.27M | 2.71M | 7.56M | 3.06M | 3.86M | 3.94M | 8.02M | 2.90M | 2.97M | 3.04M |
|
Other Operating Expenses
|
19.22M | 18.64M | 35.39M | 17.85M | 25.14M | 37.00M | 22.55M | 20.72M | 21.46M | 19.51M | 19.02M | 19.40M | 22.43M | 22.03M | 22.87M | 22.79M | 20.88M | 20.13M | 25.43M | 19.18M | 19.06M | 19.14M | 27.02M | 16.85M | 17.13M | 16.25M | 20.04M | 18.06M | 11.12M | 10.94M | 15.09M | 11.13M | 11.13M | 11.61M | 18.33M | 12.92M | 13.27M | 13.23M | 12.18M | 11.74M | 8.82M | 11.40M | 5.21M | 7.92M | 8.45M | 9.81M | 9.31M | 9.90M | 10.36M | 10.40M | 9.42M | 9.95M | 20.34M | 21.75M | 22.93M | 25.59M | 36.29M | 37.45M | 48.41M | 35.78M | 34.83M | 29.63M |
|
Operating Expenses
|
22.17M | 22.57M | 39.03M | 20.89M | 29.14M | 40.19M | 27.25M | 24.62M | 25.26M | 23.33M | 23.39M | 23.44M | 26.78M | 25.89M | 27.29M | 27.23M | 23.96M | 24.42M | 28.07M | 22.55M | 22.18M | 21.93M | 30.02M | 19.28M | 18.98M | 18.66M | 21.20M | 19.80M | 20.89M | 20.22M | 27.68M | 25.69M | 22.46M | 23.39M | 29.25M | 27.88M | 24.32M | 24.29M | 24.22M | 25.82M | 17.62M | 17.78M | 14.01M | 14.40M | 15.06M | 18.19M | 21.33M | 25.29M | 21.99M | 21.53M | 29.31M | 21.03M | 22.61M | 24.46M | 30.49M | 28.65M | 40.15M | 41.39M | 56.44M | 38.68M | 37.80M | 32.67M |
|
Operating Income
|
11.06M | 2.89M | -10.21M | -1.89M | 6.38M | 7.33M | -0.59M | 2.79M | 12.17M | 2.94M | 7.21M | 4.59M | 11.20M | 4.84M | 3.85M | 6.33M | 6.21M | 17.93M | 16.55M | 0.74M | -1.95M | -0.27M | -14.69M | -1.20M | 6.49M | 8.38M | -2.65M | 42.28M | 0.76M | -2.68M | 1.62M | 5.25M | 0.12M | 6.52M | 9.09M | -2.79M | 8.24M | 4.01M | -0.76M | 0.40M | -10.27M | 8.79M | 0.10M | -1.39M | -2.98M | -0.87M | 10.20M | 14.63M | 14.35M | 18.28M | -34.87M | 1.85M | 13.17M | 13.13M | -20.96M | 11.54M | 22.20M | 24.96M | 3.35M | 9.51M | 2.95M | 11.27M |
|
EBIT
|
11.06M | 2.89M | -10.21M | -1.89M | 6.38M | 7.33M | -0.59M | 2.79M | 12.17M | 2.94M | 7.21M | 4.59M | 11.20M | 4.84M | 3.85M | 6.33M | 6.21M | 17.93M | 16.55M | 0.74M | -1.95M | -0.27M | -14.69M | -1.20M | 6.49M | 8.38M | -2.65M | 42.28M | 0.76M | -2.68M | 1.62M | 5.25M | 0.12M | 6.52M | 9.09M | -2.79M | 8.24M | 4.01M | -0.76M | 0.40M | -10.27M | 8.79M | 0.10M | -1.39M | -2.98M | -0.87M | 10.20M | 14.63M | 14.35M | 18.28M | -34.87M | 1.85M | 13.17M | 13.13M | -20.96M | 11.54M | 22.20M | 24.96M | 3.35M | 9.51M | 2.95M | 11.27M |
|
Non Operating Investment Income
|
5.36M | -2.18M | -5.69M | -9.51M | 6.01M | 12.51M | -9.93M | -3.78M | 0.22M | 0.04M | 0.12M | 0.24M | -0.17M | -1.20M | -0.20M | -1.00M | -1.73M | 0.15M | 2.71M | 5.14M | 4.30M | 5.49M | 6.21M | | | | | -0.23M | 0.02M | 0.16M | -0.11M | -0.49M | -1.08M | -1.35M | -1.17M | 0.08M | -0.85M | -0.20M | -0.40M | 1.20M | 4.76M | 0.22M | -0.00M | -0.21M | -0.70M | -1.98M | -2.15M | -3.82M | -5.89M | -4.29M | 1.95M | 0.41M | | | | | | | | | | |
|
Interest & Investment Income
|
0.01M | 0.01M | 0.59M | 0.08M | 0.00M | 0.00M | 0.36M | 0.01M | 0.04M | 0.02M | 0.02M | 0.00M | | | | | | | | | | 0.00M | | | | | | 0.60M | -0.46M | -0.59M | -0.65M | -0.86M | -0.92M | -0.83M | -0.80M | -0.97M | -1.01M | -0.92M | -0.73M | -0.66M | -0.50M | -0.47M | -0.27M | -0.52M | -0.48M | -0.46M | -0.54M | -0.35M | -0.15M | -0.25M | -0.16M | 1.41M | -0.11M | -0.13M | -0.11M | -0.21M | -0.24M | -0.41M | -0.68M | -0.59M | -0.71M | -0.48M |
|
Other Non Operating Income
|
| | | | 6.01M | 12.51M | -9.93M | -3.78M | 8.88M | -2.65M | 1.03M | -2.08M | 4.48M | -3.87M | 0.82M | -1.98M | -4.02M | 8.36M | 15.21M | -2.47M | -6.64M | -2.15M | -5.65M | | | -0.35M | -3.23M | 2.80M | 1.55M | -1.26M | -2.54M | -1.82M | -4.14M | -2.19M | 13.48M | -5.75M | 2.86M | 2.07M | -1.96M | 6.56M | -5.62M | -1.00M | -0.13M | -0.91M | -5.06M | -1.19M | 2.25M | -7.14M | 2.93M | 6.12M | -1.05M | 0.98M | | | -0.76M | | | | | | | |
|
EBT
|
9.43M | 1.27M | -11.00M | -3.02M | 5.24M | 6.64M | -0.91M | 2.05M | 11.37M | 2.02M | 6.19M | 3.52M | 10.11M | 3.85M | 2.78M | 5.25M | 5.17M | 16.95M | 15.63M | -0.20M | -2.87M | -1.15M | -15.57M | -2.07M | 5.55M | 7.38M | -3.34M | 41.68M | 0.30M | -3.27M | 35.81M | 4.40M | -0.79M | 5.70M | 8.30M | -3.76M | 7.23M | 3.10M | -1.49M | -0.26M | -10.77M | 8.32M | -0.17M | -1.92M | -3.47M | -1.33M | 11.36M | 14.28M | 14.20M | 18.03M | 12.48M | 1.78M | 13.11M | 13.11M | 6.21M | 14.34M | 24.68M | 28.06M | 4.09M | 11.37M | 4.18M | 13.30M |
|
Tax Provisions
|
2.92M | 0.14M | -3.77M | -1.11M | 1.57M | 1.90M | -1.08M | 0.39M | 3.81M | 0.46M | 2.19M | 1.15M | 3.56M | 1.23M | 0.88M | 1.48M | 1.44M | 5.62M | 5.31M | 0.01M | -1.04M | -0.31M | -5.32M | -0.89M | 1.26M | 2.67M | -0.94M | 13.67M | 0.12M | -1.38M | -20.16M | 1.10M | -0.19M | 1.42M | 0.65M | -0.73M | 1.41M | 0.57M | -2.93M | -0.06M | -3.98M | 1.37M | 2.15M | -0.46M | -1.05M | -0.19M | 4.22M | 3.14M | 3.22M | 4.88M | -0.91M | 0.38M | 3.02M | 2.39M | 0.33M | 3.02M | 4.94M | 5.99M | 1.81M | 2.24M | 0.95M | 2.74M |
|
Profit After Tax
|
6.50M | 1.12M | -7.23M | -2.38M | 3.67M | 4.74M | 0.17M | 1.66M | 7.56M | 1.56M | 4.28M | 2.36M | 6.56M | 2.62M | 1.90M | 3.77M | 3.73M | 11.33M | 10.32M | -0.22M | -1.93M | -0.84M | -10.25M | -1.86M | 4.29M | 4.92M | -2.41M | 28.01M | 0.36M | -2.01M | 21.14M | 3.30M | -0.60M | 4.35M | 7.55M | -3.04M | 5.82M | 2.53M | -1.66M | -0.20M | -6.79M | 6.94M | -2.43M | -1.46M | -2.41M | -1.16M | 7.15M | 11.14M | 10.98M | 13.15M | 13.38M | 1.41M | 10.09M | 10.72M | 5.88M | 11.32M | 19.73M | 22.08M | 2.28M | 9.13M | 3.23M | 10.56M |
|
Income from Non-Controlling Interests
|
0.27M | 0.33M | 0.49M | 0.47M | 0.47M | 0.47M | 0.45M | 0.34M | 0.14M | 0.22M | -0.41M | 0.11M | 0.46M | 0.39M | 0.21M | 0.96M | 0.50M | 0.53M | 0.11M | -0.23M | 0.10M | -0.18M | -0.04M | 0.68M | 1.76M | -0.21M | -0.26M | 5.71M | -0.19M | 0.12M | -0.21M | 0.01M | -0.04M | -0.08M | 0.24M | 0.01M | 0.05M | 0.01M | 0.11M | -0.03M | -0.52M | 0.44M | 0.06M | -0.00M | -0.01M | 0.01M | 0.02M | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
6.50M | 1.12M | -7.23M | -1.91M | 3.67M | 4.74M | 0.17M | 1.66M | 7.56M | 1.56M | 4.00M | 2.36M | 6.56M | 2.62M | 1.90M | 3.77M | 3.73M | 11.33M | 10.32M | -0.22M | -1.84M | -0.84M | -10.25M | -1.18M | 4.29M | 4.72M | -2.41M | 28.01M | 0.17M | -1.89M | 55.97M | 3.30M | -0.60M | 4.27M | 7.65M | -3.03M | 5.82M | 2.53M | 1.44M | -0.20M | -6.79M | 6.94M | -2.32M | -1.46M | -2.41M | -1.15M | 7.14M | 11.14M | 10.98M | 13.15M | 13.38M | 1.41M | 10.09M | 10.72M | 5.88M | 11.32M | 19.73M | 22.08M | 2.28M | 9.13M | 3.23M | 10.56M |
|
Consolidated Net Income
|
6.50M | 1.12M | -7.23M | -1.91M | 3.67M | 4.74M | 0.17M | 1.66M | 7.56M | 1.56M | 4.00M | 2.36M | 6.56M | 2.62M | 1.90M | 3.77M | 3.73M | 11.33M | 10.32M | -0.22M | -1.84M | -0.84M | -10.25M | -1.18M | 4.29M | 4.72M | -2.41M | 28.01M | 0.17M | -1.89M | 55.97M | 3.30M | -0.60M | 4.27M | 7.65M | -3.03M | 5.82M | 2.53M | 1.44M | -0.20M | -6.79M | 6.94M | -2.32M | -1.46M | -2.41M | -1.15M | 7.14M | 11.14M | 10.98M | 13.15M | 13.38M | 1.41M | 10.09M | 10.72M | 5.88M | 11.32M | 19.73M | 22.08M | 2.28M | 9.13M | 3.23M | 10.56M |
|
Income towards Parent Company
|
6.50M | 1.12M | -7.23M | -1.91M | 3.67M | 4.74M | 0.17M | 1.66M | 7.56M | 1.56M | 4.00M | 2.36M | 6.56M | 2.62M | 1.90M | 3.77M | 3.73M | 11.33M | 10.32M | -0.22M | -1.84M | -0.84M | -10.25M | -1.18M | 4.29M | 4.72M | -2.41M | 28.01M | 0.17M | -1.89M | 55.97M | 3.30M | -0.60M | 4.27M | 7.65M | -3.03M | 5.82M | 2.53M | 1.44M | -0.20M | -6.79M | 6.94M | -2.32M | -1.46M | -2.41M | -1.15M | 7.14M | 11.14M | 10.98M | 13.15M | 13.38M | 1.41M | 10.09M | 10.72M | 5.88M | 11.32M | 19.73M | 22.08M | 2.28M | 9.13M | 3.23M | 10.56M |
|
Net Income towards Common Stockholders
|
6.50M | 1.12M | -7.23M | -1.91M | 3.67M | 4.74M | 0.17M | 1.66M | 7.42M | 1.34M | 4.97M | 2.26M | 6.09M | 2.23M | 1.69M | 2.81M | 3.23M | 10.80M | 10.21M | 0.01M | -1.93M | -0.66M | -10.21M | -1.86M | 2.52M | 4.92M | -2.15M | 22.30M | 0.36M | -2.01M | 21.35M | 3.29M | -0.56M | 4.27M | 7.65M | -3.03M | 5.82M | 2.53M | 1.44M | -0.20M | -6.79M | 6.94M | -2.32M | -1.46M | -2.41M | -1.15M | 7.14M | 11.14M | 10.98M | 13.15M | 13.38M | 1.41M | 10.09M | 10.72M | 5.88M | 11.32M | 19.73M | 22.08M | 2.28M | 9.13M | 3.23M | 10.56M |
|
EPS (Basic)
|
2.09 | 0.28 | -2.60 | -0.86 | 1.16 | 1.56 | -0.10 | 0.49 | 2.81 | 0.51 | 1.93 | 0.90 | 2.51 | 0.92 | 0.72 | 1.18 | 1.37 | 4.58 | 4.34 | 0.01 | -0.84 | -0.28 | -4.42 | -0.81 | 1.10 | 2.15 | -0.94 | 9.77 | 0.16 | -0.92 | 9.70 | 1.53 | -0.27 | 2.10 | 3.58 | -1.49 | 2.85 | 1.25 | -0.89 | -0.09 | -3.14 | 3.26 | -1.19 | -0.73 | -1.20 | -0.58 | 3.57 | 5.62 | 5.57 | 6.79 | 6.96 | 0.75 | 5.35 | 5.84 | 3.24 | 6.27 | 11.08 | 12.63 | 1.29 | 5.40 | 1.94 | 6.41 |
|
EPS (Weighted Average and Diluted)
|
1.68 | 0.22 | -2.09 | -0.86 | 0.92 | 1.23 | -0.08 | 0.39 | 2.20 | 0.40 | 1.50 | 0.70 | 1.92 | 0.71 | 0.54 | 0.90 | 1.04 | 3.47 | 3.28 | | -0.84 | -0.28 | -4.42 | -0.81 | 0.83 | 1.62 | -0.70 | 7.35 | 0.12 | -0.92 | 7.24 | 1.14 | -0.27 | 1.54 | 2.62 | -1.49 | 2.07 | 0.91 | -0.65 | -0.09 | -3.14 | 2.36 | -1.18 | -0.73 | -1.20 | -0.58 | 3.28 | 4.07 | 4.02 | 4.88 | 4.99 | 0.53 | 3.82 | 4.13 | 2.28 | 4.41 | 7.77 | 8.80 | 0.90 | 3.72 | 1.33 | 4.38 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.98M | 1.97M | 1.95M | 1.89M | 1.89M | 1.86M | 1.85M | 1.81M | 1.79M | 1.78M | 1.76M | 1.69M | 1.68M | 1.67M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.74M | 2.72M | 2.71M | 2.65M | 2.64M | 2.62M | 2.61M | 2.57M | 2.55M | 2.54M | 2.52M | 2.46M | 2.44M | 2.43M |
|
EBITDA
|
11.06M | 2.89M | -10.21M | -1.89M | 6.38M | 7.33M | -0.59M | 2.79M | 12.17M | 2.94M | 7.21M | 4.59M | 11.20M | 4.84M | 3.85M | 6.33M | 6.21M | 17.93M | 16.55M | 0.74M | -1.95M | -0.27M | -14.69M | -1.20M | 6.49M | 8.38M | -2.65M | 42.28M | 0.76M | -2.68M | 1.62M | 5.25M | 0.12M | 6.52M | 9.09M | -2.79M | 8.24M | 4.01M | -0.76M | 0.40M | -10.27M | 8.79M | 0.10M | -1.39M | -2.98M | -0.87M | 10.20M | 14.63M | 14.35M | 18.28M | -34.87M | 1.85M | 13.17M | 13.13M | -20.96M | 11.54M | 22.20M | 24.96M | 3.35M | 9.51M | 2.95M | 11.27M |
|
Interest Expenses
|
1.64M | 1.63M | 1.38M | 1.21M | 1.14M | 0.69M | 0.68M | 0.76M | 0.83M | 0.95M | 1.04M | 1.07M | 1.08M | 1.00M | 1.06M | 1.08M | 1.04M | 0.98M | 0.92M | 0.94M | 0.93M | 0.88M | 0.88M | 0.87M | 0.94M | 1.00M | 0.70M | 0.60M | 0.46M | 0.59M | 0.65M | | | | | | | | | | | | | | | | | | | | | 0.18M | 0.11M | 0.13M | | 0.21M | 0.24M | 0.41M | | | | |
|
Tax Rate
|
31.02% | 11.21% | 34.31% | 36.83% | 29.97% | 28.59% | 118.64% | 18.90% | 33.54% | 22.95% | 35.41% | 32.78% | 35.15% | 31.91% | 31.73% | 28.17% | 27.79% | 33.14% | 33.99% | -7.39% | 36.05% | 26.96% | 34.15% | 43.04% | 22.69% | 36.12% | 28.01% | 32.79% | 41.75% | 42.27% | -56.30% | 24.98% | 24.33% | 25.00% | 7.79% | 19.35% | 19.50% | 18.38% | 196.44% | 21.84% | 36.96% | 16.50% | -1,262.94% | 24.00% | 30.41% | 13.94% | 37.12% | 22.00% | 22.66% | 27.05% | -7.28% | 21.01% | 23.05% | 18.24% | 5.31% | 21.08% | 20.03% | 21.34% | 44.34% | 19.69% | 22.78% | 20.57% |