|
Revenue
|
15.38M | 24.69M | 32.77M | 33.99M | 38.15M | 45.63M | 43.28M | 46.74M | 50.00M | 58.34M | 57.25M | 62.47M | 58.94M | 63.07M | 66.11M | 71.08M | 74.24M | 85.01M | 67.67M | 72.70M | 75.93M |
|
Amortization - Intangibles
|
3.57M | 5.86M | 7.48M | 7.48M | 7.48M | 7.98M | 6.18M | 6.15M | 6.15M | 8.38M | 7.25M | 7.33M | 7.32M | 7.33M | 6.44M | 6.44M | 6.44M | 6.30M | 5.32M | 6.15M | 6.20M |
|
Selling, General & Administrative
|
1.07M | 1.55M | 2.04M | 2.21M | 2.67M | 2.95M | 4.11M | 4.25M | 4.03M | 6.13M | 4.86M | 5.04M | 5.32M | 7.38M | 6.06M | 7.02M | 6.61M | 9.10M | 6.83M | 8.82M | 9.05M |
|
Other Operating Expenses
|
12.12M | 14.48M | 3.25M | 4.72M | 4.78M | -6.71M | 5.64M | 8.53M | 14.12M | -3.78M | 0.60M | 1.76M | -8.42M | 50.35M | 47.96M | 47.22M | 58.81M | 53.06M | 49.62M | 46.15M | 56.17M |
|
Operating Expenses
|
13.19M | 24.92M | 24.22M | 25.57M | 27.08M | 33.32M | 31.68M | 30.97M | 39.74M | 52.55M | 52.38M | 52.15M | 58.56M | 57.72M | 54.02M | 54.24M | 65.42M | 62.16M | 56.44M | 54.97M | 65.23M |
|
Operating Income
|
2.20M | -0.23M | 8.55M | 8.41M | 11.06M | 12.32M | 11.60M | 15.77M | 10.26M | 5.79M | 4.87M | 10.32M | 0.38M | 5.34M | 12.10M | 16.84M | 8.83M | 22.86M | 11.23M | 17.73M | 10.70M |
|
EBIT
|
2.20M | -0.23M | 8.55M | 8.41M | 11.06M | 12.32M | 11.60M | 15.77M | 10.26M | 5.79M | 4.87M | 10.32M | 0.38M | 5.34M | 12.10M | 16.84M | 8.83M | 22.86M | 11.23M | 17.73M | 10.70M |
|
Other Non Operating Income
|
-2.31M | -4.47M | -5.18M | -5.21M | -5.23M | -21.03M | -1.06M | 0.79M | -2.17M | -4.00M | -5.06M | -6.26M | -7.33M | -5.41M | -5.10M | -5.73M | -6.24M | -15.19M | -6.26M | -12.15M | -6.62M |
|
Non Operating Income
|
-2.31M | -4.47M | -5.18M | -5.21M | -5.23M | -21.03M | -1.06M | -0.73M | -2.17M | -4.00M | -5.06M | -6.26M | -7.33M | -5.41M | -5.10M | -5.73M | -6.24M | -15.19M | -6.26M | -12.15M | -6.62M |
|
EBT
|
-0.11M | -4.70M | 3.37M | 3.21M | 5.84M | -8.72M | 10.55M | 15.03M | 8.09M | 1.80M | -0.19M | 4.07M | -6.95M | -0.07M | 7.00M | 11.11M | 2.59M | 7.67M | 4.96M | 5.58M | 4.08M |
|
Tax Provisions
|
-0.17M | -25.32M | 0.66M | 0.73M | 1.76M | -10.22M | 2.75M | 3.88M | 2.47M | -3.04M | -0.96M | 1.96M | 1.80M | 1.82M | 1.76M | 3.72M | 1.25M | 1.97M | 0.27M | 1.38M | 1.05M |
|
Profit After Tax
|
-0.09M | 20.62M | 2.71M | 2.47M | 4.08M | 1.51M | 7.79M | 11.15M | 5.62M | 4.84M | 0.77M | 2.10M | -8.75M | -1.72M | 5.24M | 7.39M | 1.41M | 5.70M | 4.70M | 4.20M | 3.03M |
|
Income from Non-Controlling Interests
|
0.15M | 0.41M | 0.49M | 0.49M | 0.49M | -1.48M | | | | 0.19M | 0.16M | 0.34M | -0.33M | -0.81M | 0.22M | 0.40M | -0.07M | 0.42M | 0.17M | 0.82M | 0.89M |
|
Income from Continuing Operations
|
0.07M | 20.62M | 2.71M | 2.47M | 4.08M | 1.51M | 7.79M | 11.15M | 5.62M | 4.84M | 0.77M | 2.10M | -8.75M | -1.89M | 5.24M | 7.39M | 1.33M | 5.70M | 4.70M | 4.20M | 3.03M |
|
Consolidated Net Income
|
0.07M | 20.62M | 2.71M | 2.47M | 4.08M | 1.51M | 7.79M | 11.15M | 5.62M | 4.84M | 0.77M | 2.10M | -8.75M | -1.89M | 5.24M | 7.39M | 1.33M | 5.70M | 4.70M | 4.20M | 3.03M |
|
Income towards Parent Company
|
0.07M | 20.62M | 2.71M | 2.47M | 4.08M | 1.51M | 7.79M | 11.15M | 5.62M | 4.84M | 0.77M | 2.10M | -8.75M | -1.89M | 5.24M | 7.39M | 1.33M | 5.70M | 4.70M | 4.20M | 3.03M |
|
Net Income towards Common Stockholders
|
0.07M | 20.62M | 1.64M | 1.50M | 2.52M | 1.51M | 7.79M | 11.15M | 5.62M | 4.84M | 0.77M | 2.10M | -8.75M | -1.89M | 5.24M | 7.39M | 1.33M | 5.70M | 4.70M | 4.20M | 3.03M |
|
EPS (Basic)
|
| 0.32 | 0.03 | 0.02 | 0.04 | 0.04 | 0.07 | 0.10 | 0.05 | 0.04 | 0.01 | 0.02 | -0.07 | -0.01 | 0.04 | 0.06 | 0.01 | 0.05 | 0.04 | 0.03 | 0.02 |
|
EPS (Weighted Average and Diluted)
|
| 0.32 | 0.02 | 0.02 | 0.04 | | 0.06 | 0.09 | 0.05 | 0.04 | 0.01 | 0.02 | -0.07 | -0.01 | 0.04 | 0.06 | 0.01 | 0.04 | 0.04 | 0.03 | 0.02 |
|
EBITDA
|
2.20M | -0.23M | 8.55M | 8.41M | 11.06M | 12.32M | 11.60M | 15.77M | 10.26M | 5.79M | 4.87M | 10.32M | 0.38M | 5.34M | 12.10M | 16.84M | 8.83M | 22.86M | 11.23M | 17.73M | 10.70M |
|
Interest Expenses
|
2.09M | 4.23M | 5.25M | 5.25M | 5.26M | 5.60M | 1.39M | 1.52M | 2.36M | 4.24M | 5.17M | 5.43M | 5.48M | 5.79M | 5.78M | 6.12M | 6.69M | 6.93M | 6.42M | 6.80M | 6.99M |
|
Tax Rate
|
159.09% | 538.35% | 19.61% | 22.89% | 30.14% | 117.29% | 26.12% | 25.80% | 30.53% | -168.97% | 509.04% | 48.30% | -25.90% | -2,683.82% | 25.11% | 33.47% | 48.49% | 25.63% | 5.34% | 24.73% | 25.73% |