|
Revenue
|
58.04M | 60.59M | 53.71M | 54.04M | 66.96M | 66.55M | 57.42M | 62.43M | 62.95M | 63.93M | 65.12M | 59.57M | 69.64M | 65.47M | 63.54M | 58.05M | 69.92M | 65.03M | 61.74M | 60.58M | 72.80M | 57.79M | 66.69M | 64.79M | 66.92M | 71.31M | 67.45M | 69.48M | 72.44M | 66.12M | 71.84M | 75.78M | 84.12M | 74.15M | 74.88M | 61.49M | 76.01M | 70.39M | 68.88M | 49.23M | 3.42M | 10.19M | 15.02M | 21.31M | 36.03M | 31.80M | 49.92M | 40.20M | 64.51M | 51.20M | 47.21M | 45.81M | 65.06M | 66.56M | 45.32M | 45.05M | 46.81M | 60.09M | 58.58M | 40.17M | 60.38M | 52.17M |
|
Cost of Revenue
|
| | | | 43.91M | 51.16M | 46.62M | 49.08M | 49.05M | 51.83M | 51.73M | 48.70M | 53.83M | 51.46M | 50.05M | 46.77M | 52.19M | 50.58M | 48.67M | 47.28M | 53.52M | | | | | | | | | | | | | | | | | | | | | 15.82M | 29.99M | 21.88M | 31.37M | 29.24M | 51.04M | 38.50M | 50.77M | 45.31M | 58.16M | 41.65M | 51.36M | 53.28M | 54.65M | 44.11M | 46.36M | 52.74M | 50.02M | 39.61M | 49.78M | 45.56M |
|
Gross Profit
|
| | | | 23.05M | 15.39M | 10.80M | 13.35M | 13.90M | 12.11M | 13.39M | 10.86M | 15.82M | 14.01M | 13.49M | 11.29M | 17.73M | 14.45M | 13.08M | 13.30M | 19.29M | | | | | | | | | | | | | | | | | | | | | -5.63M | -14.97M | -0.57M | 4.67M | 2.57M | -1.12M | 1.70M | 13.74M | 5.89M | -10.95M | 4.15M | 13.69M | 13.29M | -9.33M | 0.94M | 0.45M | 7.35M | 8.55M | 0.56M | 10.60M | 6.61M |
|
Depreciation & Amortization - Total
|
| | | | 3.50M | 4.00M | 3.20M | 3.80M | 4.00M | 3.60M | 3.90M | 3.10M | 3.50M | 3.20M | 3.60M | 3.50M | 3.60M | 3.70M | 3.70M | 3.50M | 3.30M | 3.30M | | 3.50M | 3.50M | | | 3.50M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
4.21M | 4.20M | 4.59M | 4.24M | 4.76M | 4.17M | 4.27M | 4.42M | 4.33M | 3.96M | 3.42M | 4.34M | 4.40M | 4.59M | 4.73M | 4.90M | 5.37M | 4.46M | 4.18M | 4.33M | 5.27M | 4.13M | 4.92M | 6.19M | 6.01M | 6.17M | 8.53M | 6.17M | 6.12M | 5.84M | 7.22M | 7.60M | 7.17M | 6.49M | 6.09M | 6.48M | 6.03M | 5.91M | 6.97M | 5.95M | 5.10M | 4.23M | 1.72M | 5.10M | 8.83M | 5.27M | 5.89M | 5.80M | 6.31M | 5.26M | 4.05M | 5.18M | 5.11M | 5.41M | 4.48M | 5.42M | 5.27M | 4.93M | 4.54M | 5.15M | 5.38M | 4.66M |
|
Other Operating Expenses
|
49.39M | -0.00M | 0.00M | 48.03M | 51.62M | 0.00M | -0.00M | 49.38M | 48.96M | 0.09M | 0.06M | -0.01M | 53.98M | 51.86M | -0.05M | 47.07M | 52.46M | 0.03M | 48.94M | 2.82M | 8.20M | 47.23M | 56.92M | 0.39M | 51.32M | 58.53M | 56.00M | 54.25M | 58.53M | 56.61M | -0.06M | 62.58M | 68.48M | 63.23M | 63.67M | 56.37M | 64.25M | -0.00M | -0.00M | 50.32M | 20.52M | -0.00M | 28.00M | 46.55M | 43.24M | 2.56M | -0.13M | 46.18M | 59.77M | -0.06M | 0.01M | 48.51M | 58.16M | 60.14M | 47.80M | -1.12M | 0.01M | -0.21M | -0.05M | 6.53M | 1.87M | -0.07M |
|
Operating Expenses
|
53.60M | 55.02M | 52.88M | 52.27M | 59.88M | 59.54M | 55.41M | 57.60M | 57.29M | 59.78M | 60.64M | 57.03M | 61.88M | 59.65M | 58.73M | 55.47M | 61.42M | 58.86M | 56.82M | 55.35M | 62.32M | 54.67M | 61.84M | 60.10M | 60.83M | 64.70M | 64.53M | 63.93M | 64.65M | 62.45M | 68.15M | 70.18M | 75.65M | 69.72M | 69.76M | 62.85M | 70.28M | 67.55M | 66.97M | 56.27M | 25.62M | 27.57M | 29.72M | 35.28M | 48.56M | 42.75M | 54.25M | 51.98M | 66.08M | 57.93M | 55.61M | 53.69M | 63.27M | 65.54M | 52.28M | 52.58M | 54.50M | 60.43M | 57.05M | 47.06M | 57.49M | 52.50M |
|
Operating Income
|
4.44M | 5.56M | 0.84M | 1.97M | 7.30M | 7.02M | 2.01M | 4.83M | 5.66M | 4.16M | 4.48M | 2.53M | 7.77M | 5.83M | 4.81M | 2.58M | 8.50M | 6.17M | 5.41M | 5.23M | 10.49M | 3.12M | 4.86M | 4.69M | 6.09M | 6.61M | 3.31M | 5.53M | 7.76M | 3.67M | 3.37M | 5.69M | 8.61M | 4.54M | 4.78M | -1.36M | 5.73M | 2.84M | 1.91M | -7.04M | -22.20M | -17.38M | -14.70M | -13.98M | -12.53M | -10.95M | -4.33M | -11.78M | -1.57M | -6.73M | -8.40M | -7.88M | 1.79M | 1.02M | -6.96M | -7.53M | -7.69M | -0.34M | 1.53M | -6.89M | 2.89M | -0.33M |
|
EBIT
|
4.44M | 5.56M | 0.84M | 1.97M | 7.30M | 7.02M | 2.01M | 4.83M | 5.66M | 4.16M | 4.48M | 2.53M | 7.77M | 5.83M | 4.81M | 2.58M | 8.50M | 6.17M | 5.41M | 5.23M | 10.49M | 3.12M | 4.86M | 4.69M | 6.09M | 6.61M | 3.31M | 5.53M | 7.76M | 3.67M | 3.37M | 5.69M | 8.61M | 4.54M | 4.78M | -1.36M | 5.73M | 2.84M | 1.91M | -7.04M | -22.20M | -17.38M | -14.70M | -13.98M | -12.53M | -10.95M | -4.33M | -11.78M | -1.57M | -6.73M | -8.40M | -7.88M | 1.79M | 1.02M | -6.96M | -7.53M | -7.69M | -0.34M | 1.53M | -6.89M | 2.89M | -0.33M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | 0.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.28M | 0.34M | 0.36M | 0.43M | 0.41M | 0.47M | 0.17M | 0.20M | 0.19M | 0.15M | 0.26M | 0.05M | 0.20M | 0.10M | 0.06M | 0.08M | 0.15M | 0.20M | 0.23M | 0.20M | 0.33M | 0.48M | 0.26M | 0.04M | 0.02M | 0.02M | 0.01M | 0.02M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.58M | 0.02M | 0.34M | -0.02M | 0.09M | 0.01M | 1.08M | -0.04M | 0.07M | 0.18M | -0.77M | 0.02M | 0.11M | -0.06M | 1.80M | 0.74M | 0.65M | 0.24M | 0.02M | -0.09M | 0.00M | -0.58M | 0.23M | -0.06M | -0.05M | -0.01M | 0.05M | 0.82M | 0.03M | 0.09M | -0.35M | -0.08M | -0.06M | -0.13M | 0.02M | -0.02M | 0.07M | 0.14M | 0.14M | -0.22M | 0.02M | 0.01M | 0.48M | 1.64M | 0.15M | 0.44M | 1.53M | -0.78M | 3.77M | 5.46M | -1.63M | 0.17M | -0.09M | 0.27M | -0.52M | 0.34M | -0.22M | -0.71M | 2.12M | -0.33M | -2.27M | 0.46M |
|
Non Operating Income
|
-0.58M | 0.02M | 0.34M | -0.02M | -0.15M | 0.01M | 1.30M | 0.51M | 0.07M | 0.18M | -0.77M | 0.02M | 0.11M | -0.06M | 1.98M | 0.74M | 0.65M | 0.24M | 0.02M | -0.09M | 0.00M | -0.58M | 0.23M | -0.06M | -0.05M | -0.01M | 0.05M | 0.82M | 0.03M | 0.09M | -0.35M | -0.08M | -0.06M | -0.13M | 0.02M | -0.02M | 0.07M | 0.14M | 0.14M | -0.22M | 0.02M | 0.01M | 0.48M | 1.64M | 0.15M | 0.44M | 4.24M | -0.78M | 3.77M | 5.46M | -1.63M | 0.17M | -0.09M | 0.27M | -0.52M | 0.34M | -0.22M | -0.71M | 2.12M | -0.33M | -2.27M | 0.46M |
|
EBT
|
0.76M | 1.97M | -0.33M | -1.98M | 1.91M | -0.26M | -1.34M | 1.03M | 0.04M | 0.26M | 0.96M | -0.13M | 5.24M | 2.96M | 6.02M | 1.03M | 6.32M | 5.25M | 3.15M | 5.62M | 17.57M | 0.84M | 4.14M | 3.46M | 4.58M | 5.25M | 0.54M | 4.74M | 24.90M | 2.23M | 2.24M | 4.27M | 7.09M | 2.74M | 3.35M | -3.23M | 3.92M | 1.33M | 0.28M | -9.05M | -24.45M | -19.84M | -17.56M | 29.85M | 28.14M | -11.10M | -6.08M | -15.83M | -1.14M | -5.03M | -14.18M | -11.82M | -3.17M | -3.79M | -12.27M | -13.63M | -13.28M | -6.51M | -2.03M | -5.44M | -1.86M | -4.11M |
|
Tax Provisions
|
0.58M | 0.89M | 0.59M | 0.64M | -13.77M | 0.49M | 0.85M | 1.62M | 0.26M | -0.10M | 3.12M | 0.89M | 1.50M | 0.75M | 1.80M | 1.59M | 1.84M | 1.31M | -13.67M | 2.52M | 1.56M | 0.52M | 0.54M | 1.23M | 1.66M | 1.33M | -0.08M | 1.70M | 5.85M | 0.75M | -5.02M | 1.17M | -1.97M | -1.48M | 7.92M | 1.06M | -1.63M | -0.53M | 29.94M | -3.01M | -1.57M | -0.49M | 0.10M | 7.73M | 5.55M | -0.90M | -6.44M | -0.38M | 1.54M | 0.33M | -0.67M | -0.48M | -0.10M | 0.90M | 0.28M | -0.22M | -0.16M | 0.70M | 0.16M | -0.47M | 1.23M | 0.32M |
|
Profit After Tax
|
0.18M | 1.38M | -0.92M | -2.48M | 17.61M | 0.29M | -5.03M | -0.24M | 0.24M | 0.40M | -1.92M | -0.67M | 4.18M | 2.43M | 3.21M | -0.25M | 4.77M | 3.94M | 17.22M | 3.12M | 16.01M | 0.38M | 3.61M | 2.23M | 2.97M | 3.92M | 0.35M | 3.06M | 19.07M | 1.58M | 7.50M | 3.04M | 5.03M | 1.22M | 4.93M | -2.14M | 2.33M | 0.85M | -27.49M | -5.96M | -22.89M | -19.35M | -17.66M | 22.07M | 22.70M | -10.20M | 0.35M | -15.45M | -2.44M | -5.30M | -13.46M | -11.32M | -2.86M | -4.46M | -12.54M | -13.40M | -13.00M | -7.14M | -2.35M | -4.94M | -2.80M | -4.30M |
|
Equity Income
|
0.35M | 0.29M | 0.43M | 0.36M | 0.27M | 0.45M | -2.64M | 0.41M | 0.40M | 0.28M | 0.53M | 0.35M | 0.43M | 0.23M | 0.36M | 0.31M | 0.30M | 0.22M | 0.18M | 0.24M | 0.48M | 0.20M | 0.29M | 0.30M | 0.30M | 0.20M | 0.19M | 0.26M | 0.26M | 0.14M | 0.16M | 0.26M | 0.33M | 0.08M | 0.31M | 0.03M | 0.33M | 0.22M | 0.21M | 0.08M | -0.27M | -0.10M | -0.16M | -0.05M | 0.28M | -0.07M | 0.10M | -0.07M | 0.24M | 0.06M | 0.04M | 0.02M | 0.21M | 0.22M | 0.01M | -0.03M | 0.12M | 0.07M | -0.55M | 0.02M | 0.28M | 0.12M |
|
Income from Non-Controlling Interests
|
0.21M | 0.14M | 0.11M | 0.23M | 0.18M | 0.25M | 0.27M | 0.13M | -0.01M | 0.03M | -0.64M | -0.00M | 0.04M | 0.04M | 0.03M | -0.04M | 0.01M | | -0.03M | -0.02M | 0.01M | -0.05M | -0.02M | -0.00M | -0.05M | 0.06M | 0.00M | 0.01M | 0.02M | -0.10M | 0.08M | 0.02M | 0.10M | -0.04M | 0.04M | -0.02M | -0.04M | -0.05M | 0.03M | -0.08M | -0.18M | -0.12M | -0.27M | 3.10M | -0.11M | -0.10M | 0.00M | -0.10M | -0.01M | -0.12M | -0.25M | -0.21M | -0.08M | -0.07M | -0.15M | -0.17M | -0.20M | -0.11M | -0.12M | -0.19M | -0.14M | -0.15M |
|
Income from Continuing Operations
|
0.18M | 1.08M | -0.92M | -2.61M | 15.69M | -0.75M | -2.18M | -0.60M | -0.22M | 0.36M | -2.16M | -1.02M | 3.74M | 2.21M | 4.22M | -0.56M | 4.47M | 3.94M | 16.82M | 3.10M | 16.01M | 0.33M | 3.60M | 2.22M | 2.92M | 3.92M | 0.63M | 3.04M | 19.05M | 1.48M | 7.26M | 3.10M | 9.06M | 4.22M | -4.56M | -4.29M | 5.55M | 1.86M | -29.66M | -6.03M | -22.89M | -19.35M | -17.66M | 22.12M | 22.59M | -10.20M | 0.35M | -15.45M | -2.68M | -5.36M | -13.50M | -11.34M | -3.07M | -4.68M | -12.55M | -13.40M | -13.12M | -7.21M | -2.19M | -4.97M | -3.09M | -4.43M |
|
Consolidated Net Income
|
0.04M | 0.00M | 0.07M | -2.61M | 15.69M | 0.06M | -2.18M | 0.08M | 0.04M | -0.24M | -0.20M | -1.02M | 3.74M | 2.21M | 4.22M | -0.56M | 4.47M | 3.94M | 16.82M | 3.10M | 16.01M | 0.33M | 3.60M | 2.22M | 2.92M | 3.92M | 0.63M | 3.04M | 19.05M | 1.48M | 7.26M | 3.10M | 9.06M | 4.22M | -4.56M | -4.29M | 5.55M | 1.86M | -29.66M | -6.03M | -22.89M | -19.35M | -17.66M | 22.12M | 22.59M | -10.20M | 0.35M | -15.45M | -2.68M | -5.36M | -13.50M | -11.34M | -3.07M | -4.68M | -12.55M | -13.40M | -13.12M | -7.21M | -2.19M | -4.97M | -3.09M | -4.43M |
|
Income towards Parent Company
|
0.04M | 0.00M | 0.07M | -2.61M | 15.69M | 0.06M | -2.18M | 0.08M | 0.04M | -0.24M | -0.20M | -1.02M | 3.74M | 2.21M | 4.22M | -0.56M | 4.47M | 3.94M | 16.82M | 3.10M | 16.01M | 0.33M | 3.60M | 2.22M | 2.92M | 3.92M | 0.63M | 3.04M | 19.05M | 1.48M | 7.26M | 3.10M | 9.06M | 4.22M | -4.56M | -4.29M | 5.55M | 1.86M | -29.66M | -6.03M | -22.89M | -19.35M | -17.66M | 22.12M | 22.59M | -10.20M | 0.35M | -15.45M | -2.68M | -5.36M | -13.50M | -11.34M | -3.07M | -4.68M | -12.55M | -13.40M | -13.12M | -7.21M | -2.19M | -4.97M | -3.09M | -4.43M |
|
Net Income towards Common Stockholders
|
0.04M | 0.00M | 0.07M | -2.61M | 15.69M | 0.06M | -2.18M | 0.08M | 0.04M | -0.24M | -0.20M | -1.02M | 3.74M | 2.21M | 4.22M | -0.56M | 4.47M | 3.94M | 16.82M | 3.10M | 16.01M | 0.33M | 3.60M | 2.22M | 2.92M | 3.92M | 0.63M | 3.04M | 19.05M | 1.48M | 7.26M | 3.10M | 9.06M | 4.22M | -4.56M | -4.29M | 5.55M | 1.86M | -29.66M | -6.03M | -22.89M | -19.35M | -17.66M | 22.12M | 22.59M | -10.20M | 0.35M | -15.45M | -2.68M | -5.36M | -13.50M | -11.34M | -3.07M | -4.68M | -12.55M | -13.40M | -13.12M | -7.21M | -2.19M | -4.97M | -3.09M | -4.43M |
|
EPS (Basic)
|
0.01 | 0.05 | -0.03 | -0.11 | 0.76 | 0.00 | -0.21 | -0.01 | 0.01 | -0.01 | -0.01 | -0.04 | -0.03 | 0.10 | 0.14 | -0.01 | 0.20 | 0.17 | 0.74 | 0.14 | 0.69 | 0.02 | 0.14 | 0.09 | 0.13 | 0.17 | 0.01 | 0.13 | 0.82 | 0.07 | 0.33 | 0.13 | 0.22 | 0.06 | 0.21 | -0.09 | 0.10 | 0.04 | -0.99 | -0.27 | -1.04 | -0.88 | -0.80 | 0.87 | 1.04 | -0.46 | 0.01 | -0.70 | -0.11 | -0.23 | -0.60 | -0.50 | -0.12 | -0.20 | -0.56 | -0.59 | -0.57 | -0.31 | -0.10 | -0.21 | -0.12 | -0.18 |
|
EPS (Weighted Average and Diluted)
|
0.00 | 0.00 | 0.00 | -0.11 | 0.68 | 0.00 | -0.09 | 0.00 | 0.00 | -0.01 | -0.01 | -0.04 | -0.03 | 0.10 | 0.13 | -0.01 | 0.20 | 0.17 | 0.72 | 0.14 | 0.68 | 0.02 | 0.14 | 0.09 | 0.13 | 0.16 | 0.02 | 0.13 | 0.81 | 0.07 | 0.32 | 0.13 | 0.22 | 0.06 | 0.21 | -0.09 | 0.10 | 0.04 | -0.99 | -0.27 | -1.04 | -0.88 | -0.80 | 0.86 | 1.01 | -0.46 | 0.01 | -0.70 | -0.11 | -0.23 | -0.60 | -0.50 | -0.12 | -0.20 | -0.56 | -0.59 | -0.57 | -0.31 | -0.10 | -0.21 | -0.12 | -0.18 |
|
Shares Outstanding (Weighted Average)
|
22.80M | 22.80M | 22.80M | 22.98M | 22.98M | 22.96M | 22.91M | 22.81M | 23.00M | 23.07M | 23.08M | 23.30M | 23.30M | 23.39M | 23.39M | 23.51M | 23.51M | 23.75M | 23.38M | 23.30M | 23.33M | 23.28M | 23.32M | 23.32M | 23.33M | 23.33M | 23.33M | 23.18M | 23.18M | 23.06M | 22.87M | 23.18M | 22.98M | 22.99M | 23.02M | 22.92M | 22.96M | 22.69M | 22.09M | 21.72M | 21.75M | 21.75M | 21.75M | 21.80M | 21.81M | 21.81M | 21.81M | 21.99M | 22.04M | 22.04M | 22.04M | 22.18M | 22.27M | 22.27M | 22.36M | 22.43M | 22.43M | 22.43M | 22.43M | 22.48M | 22.48M | 22.72M |
|
Shares Outstanding (Diluted Average)
|
22.80M | 22.85M | 22.78M | 22.71M | 22.96M | 22.98M | 22.99M | 22.71M | 23.18M | 23.29M | 23.03M | 23.26M | 23.45M | 23.52M | 23.52M | 23.49M | 23.78M | 23.75M | 23.75M | 23.52M | | 23.48M | 23.50M | | 23.54M | 23.53M | | | 23.42M | 23.35M | 23.25M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
4.44M | 5.56M | 0.84M | 1.97M | 10.80M | 11.02M | 5.21M | 8.63M | 9.66M | 7.76M | 8.38M | 5.63M | 11.27M | 9.03M | 8.41M | 6.08M | 12.10M | 9.87M | 9.11M | 8.73M | 13.79M | 6.42M | 4.86M | 8.19M | 9.59M | 6.61M | 3.31M | 9.03M | 7.76M | 3.67M | 3.37M | 5.69M | 8.61M | 4.54M | 4.78M | -1.36M | 5.73M | 2.84M | 1.91M | -7.04M | -22.20M | -17.38M | -14.70M | -13.98M | -12.53M | -10.95M | -4.33M | -11.78M | -1.57M | -6.73M | -8.40M | -7.88M | 1.79M | 1.02M | -6.96M | -7.53M | -7.69M | -0.34M | 1.53M | -6.89M | 2.89M | -0.33M |
|
Interest Expenses
|
3.38M | 3.96M | 1.87M | 4.36M | 5.82M | 7.75M | 4.60M | 3.96M | 5.88M | 4.31M | 3.08M | 2.72M | 2.83M | 2.91M | 1.98M | 2.38M | 2.98M | 1.61M | 2.70M | 2.77M | 1.93M | 2.38M | 0.23M | 1.91M | 1.78M | 1.55M | 1.59M | 1.86M | 1.80M | 1.66M | 0.88M | 1.59M | 1.79M | 1.75M | 1.71M | 1.85M | 2.20M | 1.87M | 1.98M | 1.79M | 2.00M | 2.38M | 3.18M | 4.36M | 3.00M | 3.07M | 3.25M | 3.21M | 3.34M | 3.69M | 4.15M | 4.12M | 4.87M | 5.07M | 5.36M | 5.29M | 5.38M | 5.25M | 5.25M | 4.74M | 4.35M | 4.17M |
|
Tax Rate
|
76.38% | 44.95% | | | | | | | | | | | 28.61% | 25.40% | 29.94% | | 29.17% | 24.99% | | 44.85% | 8.90% | 61.26% | 13.12% | 35.63% | 36.27% | 25.32% | | 35.90% | 23.48% | 33.65% | | 27.37% | | | | | | | | 33.31% | 6.41% | 2.47% | | 25.89% | 19.71% | 8.07% | | 2.39% | | | 4.75% | 4.06% | 3.25% | | | 1.64% | 1.18% | | | 8.68% | | |