|
Revenue (Quarter)
|
| | | | | | | | | | | | | 9.45M | 10.53M | 11.13M | 11.93M | 12.72M | 13.78M | 14.90M | 15.15M | 15.46M | 16.11M | 17.00M | 17.29M | 18.05M | 19.67M | 21.37M | 22.15M | 23.35M | 24.33M | 26.00M | 26.65M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | 8.63M | 9.55M | 9.85M | 10.40M | 11.49M | 12.43M | 13.38M | 13.52M | 14.04M | 14.19M | 15.13M | 14.93M | 15.93M | 17.13M | 19.25M | 19.69M | 21.37M | 21.97M | 23.09M | 23.83M |
|
Amortization - Deferred Charges (Quarter)
|
| | | | | | | | | | | | | 0.14M | 0.29M | 0.13M | 0.13M | 0.15M | 0.16M | 0.16M | 0.17M | 0.17M | 0.17M | 0.18M | 0.18M | 0.18M | 0.18M | 0.20M | 0.21M | 0.21M | 0.21M | 0.23M | 0.25M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | 1.74M | 2.04M | 8.44M | 2.35M | 2.52M | 2.88M | 9.98M | 3.07M | 3.00M | 3.18M | 10.43M | 5.30M | 5.52M | 5.76M | 5.63M | 5.62M | 5.91M | 6.11M | 6.34M | 6.40M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | 2.72M | 2.60M | 2.76M | 3.64M | 3.31M | 3.04M | 3.12M | 4.16M | 3.61M | 3.35M | 3.53M | 4.29M | 3.92M | 3.88M | 3.91M | 4.94M | 4.32M | 3.75M | 4.19M | 5.39M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | 3.46M | 4.31M | -1.78M | 4.88M | 4.63M | 4.94M | -1.67M | 5.38M | 5.22M | 5.74M | -0.96M | 4.66M | 4.50M | 5.24M | 4.98M | 5.26M | 4.41M | 5.32M | 5.27M | 5.62M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | 7.91M | 8.95M | 9.42M | 10.87M | 10.46M | 10.86M | 11.44M | 12.60M | 11.83M | 12.28M | 13.00M | 14.25M | 13.94M | 14.88M | 14.52M | 15.82M | 14.64M | 15.18M | 15.80M | 17.41M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | 1.53M | 1.58M | 1.71M | 1.06M | 2.26M | 2.92M | 3.46M | 2.54M | 3.62M | 3.83M | 4.00M | 3.04M | 4.11M | 4.79M | 9.24M | 6.28M | 8.71M | 9.15M | 10.20M | 9.24M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | 1.53M | 1.58M | 1.71M | 1.06M | 2.26M | 2.92M | 3.46M | 2.54M | 3.62M | 3.83M | 4.00M | 3.04M | 4.11M | 4.79M | 9.24M | 6.28M | 8.71M | 9.15M | 10.20M | 9.24M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 2.39M | -0.05M | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | 0.00M | 0.00M | | 0.00M | 0.00M | | | | 0.00M | | -10.02M | 0.00M | -3.10M | -3.40M | -3.46M | 0.01M | -4.03M | -4.26M | -4.31M | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.05M | 0.01M | | -0.07M | 0.03M | | -0.14M | -0.17M | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | 0.08M | 0.16M | 0.12M | 0.49M | 0.19M | 0.04M | 0.31M | 0.11M | 0.12M | 0.25M | 0.19M | 0.05M | 0.01M | 0.01M | -0.05M | 0.03M | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | 0.85M | 0.71M | 0.97M | 0.73M | 1.18M | 1.13M | 1.71M | 0.45M | 1.28M | 1.46M | 1.47M | 0.27M | 1.06M | 1.38M | 5.73M | 2.67M | 4.68M | 4.89M | 5.88M | 4.86M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | 0.03M | 0.04M | 0.04M | 0.01M | 0.02M | -0.02M | -0.00M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.03M | 0.03M | 0.04M | 0.01M | 0.01M | 0.01M | -0.00M | 0.02M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | 0.82M | 0.53M | 0.43M | 0.72M | 1.17M | 0.93M | 1.71M | 0.43M | 1.26M | 1.44M | 2.06M | 0.26M | 1.03M | 1.07M | 6.23M | 2.65M | 4.67M | 4.88M | 8.59M | 4.84M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | 0.15M | 0.23M | 0.29M | 0.56M | 0.30M | 1.24M | -1.22M | -0.47M | 0.92M | 0.66M | -0.23M | 0.60M | 0.22M | -0.91M | 1.95M | -0.04M | 0.69M | 0.96M | 2.35M | 1.01M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | 0.82M | 0.68M | 0.93M | 0.72M | 1.17M | 1.15M | 1.71M | 0.43M | 1.26M | 1.44M | 1.45M | 0.26M | 1.03M | 1.35M | 5.68M | 2.65M | 4.67M | 4.88M | 5.89M | 4.84M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | 0.82M | 0.68M | 0.93M | 0.72M | 1.17M | 1.15M | 1.71M | 0.43M | 1.26M | 1.44M | 1.45M | 0.26M | 1.03M | 1.35M | 5.68M | 2.65M | 4.67M | 4.88M | 5.89M | 4.84M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | 0.82M | 0.68M | 0.93M | 0.72M | 1.17M | 1.15M | 1.71M | 0.43M | 1.26M | 1.44M | 1.45M | 0.26M | 1.03M | 1.35M | 5.68M | 2.65M | 4.67M | 4.88M | 5.89M | 4.84M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | 0.82M | 0.68M | 0.93M | 0.72M | 1.17M | 1.15M | 1.71M | 0.43M | 1.26M | 1.44M | 1.45M | 0.26M | 1.03M | 1.35M | 5.68M | 2.65M | 4.67M | 4.88M | 5.89M | 4.84M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | 0.04 | 0.03 | 0.04 | 0.02 | 0.04 | 0.04 | 0.05 | 0.02 | 0.03 | 0.04 | 0.04 | -0.01 | 0.02 | 0.03 | 0.17 | 0.06 | 0.12 | 0.13 | 0.15 | 0.11 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | 0.04 | 0.03 | 0.04 | 0.02 | 0.04 | 0.04 | 0.05 | 0.02 | 0.03 | 0.04 | 0.04 | -0.01 | 0.02 | 0.03 | 0.17 | 0.06 | 0.12 | 0.13 | 0.15 | 0.11 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | 12.77M | 13.04M | 13.69M | 18.37M | 18.40M | 18.55M | 18.55M | 19.29M | 19.42M | 20.28M | 20.15M | 22.05M | 22.34M | 22.74M | 22.57M | 23.22M | 23.38M | 24.63M | 24.35M | 27.07M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | 12.77M | 13.04M | 13.69M | 18.37M | 18.40M | 18.47M | 18.55M | 19.29M | 19.42M | 20.28M | 20.15M | 22.05M | 22.34M | 22.38M | 22.57M | 23.22M | 23.51M | 23.81M | 24.35M | 27.31M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | 0.82M | 0.84M | 1.21M | 3.23M | 1.67M | 6.50M | 1.28M | -1.93M | 3.74M | 3.51M | -4.92M | 2.47M | 0.83M | -4.43M | 9.27M | -0.15M | 2.36M | 3.39M | 7.02M | 4.74M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | 0.62M | 0.73M | 0.74M | 0.69M | 1.11M | 1.67M | 1.91M | 2.04M | 2.30M | 2.45M | 2.55M | 2.64M | 2.89M | 3.25M | 3.27M | 3.44M | 3.82M | 3.90M | 4.08M | 4.12M |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | 13.68M | 13.71M | 18.59M | 18.79M | 18.78M | 19.04M | 19.56M | 19.76M | 20.03M | 21.54M | 21.96M | 22.63M | 22.74M | 23.34M | 23.52M | 23.72M | 24.26M | 25.95M | 26.88M | 0.03M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | 3.18 | 5.19 | 3.72 | 1.50 | 1.52 | -1.41 | -0.06 | 3.56 | 1.64 | 1.31 | 1.09 | 5.88 | 2.64 | 2.10 | 0.75 | 0.52 | 0.21 | 0.12 | -0.05 | 0.47 |