|
Revenue
|
12.91M | 12.76M | 14.14M | 13.69M | 14.47M | 14.74M | 17.16M | 16.72M | 17.23M | 17.82M | 17.71M | 17.43M | 18.55M | 19.95M | 19.21M | 19.26M | 19.34M | 20.47M | 21.19M | 21.95M | 22.09M | 22.84M | 24.47M | 24.33M | 24.58M | 24.93M | 24.83M | 22.57M | 23.90M | 27.84M | 27.84M | 28.36M | 24.02M | 27.18M | 28.41M | 31.24M | 33.10M | 33.46M | 33.80M | 33.51M | 32.17M | 29.04M | 28.49M | 29.43M | 29.73M | 29.70M | 28.54M | 30.27M | 30.99M | 30.42M | 31.96M | 31.39M | 30.67M | 31.30M |
|
Selling, General & Administrative
|
2.64M | 3.01M | 5.47M | 2.71M | 2.72M | 3.16M | 4.60M | 3.21M | 3.22M | 3.38M | 4.04M | 3.53M | 3.51M | 4.14M | 4.15M | 4.20M | 4.05M | 4.12M | 4.25M | 4.12M | 3.91M | 4.02M | 4.79M | 4.73M | 4.68M | 4.82M | 5.36M | 5.21M | 5.45M | 6.44M | 6.14M | 0.04M | 9.30M | 7.09M | 6.89M | 7.90M | 7.28M | 6.52M | 6.81M | 0.59M | | | | 6.18M | 6.46M | 6.49M | 6.84M | 6.70M | 7.19M | 7.37M | 8.10M | 7.67M | 7.83M | 8.25M |
|
Other Operating Expenses
|
4.83M | 4.76M | 5.61M | 5.52M | 5.46M | 2.25M | 3.99M | 9.71M | 9.76M | 3.22M | 2.31M | 2.99M | 3.50M | 2.76M | 2.15M | 11.44M | 11.78M | 12.17M | 13.62M | 13.08M | 13.03M | 13.51M | 14.53M | 14.31M | 14.45M | 14.95M | 3.52M | 3.68M | 3.30M | 4.82M | 4.19M | 15.71M | 13.37M | 15.14M | 18.16M | 17.65M | 18.48M | 18.76M | 17.68M | 17.48M | 20.27M | 21.94M | 24.37M | 16.50M | 16.76M | 16.69M | 22.67M | 17.67M | 18.49M | 18.60M | 21.90M | 18.88M | 18.80M | 21.71M |
|
Operating Expenses
|
7.47M | 7.82M | 10.16M | 7.91M | 8.65M | 11.55M | 15.41M | 12.93M | 12.98M | 13.34M | 14.90M | 13.29M | 13.94M | 15.68M | 15.26M | 15.64M | 15.83M | 16.29M | 17.87M | 17.20M | 16.94M | 17.53M | 19.32M | 19.04M | 19.12M | 19.77M | 19.59M | 18.57M | 19.47M | 21.54M | 23.70M | 15.75M | 22.66M | 22.23M | 25.05M | 25.55M | 25.76M | 25.28M | 24.49M | 18.07M | 20.27M | 21.94M | 24.37M | 22.68M | 23.22M | 23.18M | 29.51M | 24.37M | 25.68M | 25.97M | 30.00M | 26.55M | 26.63M | 29.96M |
|
Operating Income
|
5.43M | 4.94M | 3.99M | 5.77M | 5.83M | 3.19M | 1.75M | 3.79M | 4.24M | 4.48M | 2.81M | 4.14M | 4.60M | 4.27M | 3.95M | 3.62M | 3.50M | 4.18M | 3.33M | 4.75M | 5.15M | 5.32M | 5.15M | 5.29M | 5.45M | 5.17M | 5.24M | 4.00M | 4.43M | 6.30M | 4.14M | 12.61M | 1.36M | 4.95M | 3.36M | 5.69M | 7.34M | 8.18M | 9.31M | 15.44M | 11.90M | 7.10M | 4.12M | 6.75M | 6.52M | 6.52M | -0.97M | 5.90M | 5.31M | 4.46M | 1.96M | 4.84M | 4.04M | 1.33M |
|
EBIT
|
5.43M | 4.94M | 3.99M | 5.77M | 5.83M | 3.19M | 1.75M | 3.79M | 4.24M | 4.48M | 2.81M | 4.14M | 4.60M | 4.27M | 3.95M | 3.62M | 3.50M | 4.18M | 3.33M | 4.75M | 5.15M | 5.32M | 5.15M | 5.29M | 5.45M | 5.17M | 5.24M | 4.00M | 4.43M | 6.30M | 4.14M | 12.61M | 1.36M | 4.95M | 3.36M | 5.69M | 7.34M | 8.18M | 9.31M | 15.44M | 11.90M | 7.10M | 4.12M | 6.75M | 6.52M | 6.52M | -0.97M | 5.90M | 5.31M | 4.46M | 1.96M | 4.84M | 4.04M | 1.33M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00M | -0.00M | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.04M | 0.03M | 0.03M | 0.03M | 0.02M | 0.04M | 0.01M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.05M | 0.08M | 0.07M | 0.07M | 0.07M | 0.08M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.02M | 0.03M | 0.38M | 0.53M | 0.35M | 0.29M | 0.37M | 0.42M | 0.27M | 0.16M | 0.15M |
|
Other Non Operating Income
|
0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 3.03M | 0.01M | | 0.01M | 0.86M | 0.01M | 1.00M | 0.01M | 0.26M | 0.01M | 0.11M | -0.21M | -0.01M | 0.01M | 0.01M | 0.01M | 5.32M | 0.01M | 0.01M | -0.02M | -0.01M | 0.01M | 0.01M | 0.24M | -0.00M | 0.01M | 0.01M | 0.01M | 0.22M | 0.01M | 0.01M | 0.04M | 0.13M | 0.01M | 0.01M | 0.10M | 0.14M | 0.04M | 0.02M | -0.04M | 0.04M | 0.01M | 0.01M | 0.01M | 0.18M | 0.01M | 0.02M | 0.03M |
|
Non Operating Income
|
-0.07M | 0.03M | 1.78M | 0.03M | 0.03M | -0.12M | 3.23M | -0.10M | -0.11M | -0.09M | 2.07M | -0.03M | 1.00M | -0.05M | 0.26M | -0.04M | 0.11M | -0.25M | 0.12M | -0.01M | -0.01M | 0.01M | 5.92M | 0.05M | 0.07M | 0.04M | 1.52M | 0.07M | 0.08M | 0.24M | 1.46M | -0.18M | -0.12M | -0.11M | 1.00M | -0.10M | -0.09M | -0.05M | 1.58M | -0.07M | -0.07M | 0.10M | 0.40M | -0.05M | -0.06M | 0.25M | 0.54M | 0.30M | 0.27M | 0.37M | 1.71M | 0.27M | 0.17M | 0.15M |
|
EBT
|
5.36M | 4.95M | 5.91M | 5.79M | 5.80M | 3.07M | 4.65M | 3.70M | 4.13M | 4.39M | 4.88M | 4.11M | 5.56M | 4.22M | 4.17M | 3.58M | 3.57M | 3.93M | 3.58M | 4.73M | 5.14M | 5.32M | 11.08M | 5.34M | 5.52M | 5.21M | 6.75M | 4.07M | 4.51M | 6.32M | 5.69M | 12.44M | 1.24M | 4.84M | 4.36M | 5.59M | 7.25M | 8.13M | 10.89M | 15.37M | 11.83M | 7.10M | 4.10M | 6.70M | 6.46M | 6.77M | -0.43M | 6.21M | 5.58M | 4.83M | 3.66M | 5.10M | 4.21M | 1.48M |
|
Tax Provisions
|
0.27M | 0.29M | 0.25M | 0.33M | 0.34M | 0.82M | 0.66M | 1.46M | 1.33M | 1.47M | 2.13M | 1.30M | 2.23M | 1.43M | 2.00M | 1.09M | 1.46M | 1.04M | 1.10M | 1.43M | 1.54M | 1.60M | 9.16M | 1.29M | 1.33M | 1.40M | 1.52M | 1.02M | 1.16M | 1.50M | 1.50M | 2.75M | 0.80M | 1.58M | 0.84M | 1.27M | 1.59M | 1.78M | 2.29M | 2.97M | 2.35M | 1.46M | 0.82M | 1.39M | 1.32M | 1.39M | 0.21M | 1.29M | 1.20M | 1.10M | 0.98M | 1.17M | 1.06M | 0.39M |
|
Profit After Tax
|
5.11M | 4.66M | 5.66M | 5.46M | 5.47M | 2.25M | 3.99M | 2.24M | 2.80M | 2.92M | 2.75M | 2.81M | 3.33M | 2.78M | 2.17M | 2.50M | 2.11M | 2.89M | 2.49M | 3.30M | 3.60M | 3.71M | 1.92M | 4.05M | 4.19M | 3.89M | 5.23M | 3.04M | 3.35M | 4.82M | 4.19M | 9.69M | 0.78M | 3.48M | 3.53M | 4.33M | 5.66M | 6.35M | 8.60M | 12.40M | 9.47M | 5.64M | 3.28M | 5.31M | 5.13M | 5.38M | -0.64M | 4.92M | 4.38M | 3.73M | 2.68M | 3.93M | 3.15M | 1.09M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 1.76M | | | | | | | | | | | | | | | | | | | | 1.15M | | | -0.01M |
|
Income from Non-Controlling Interests
|
| | | | | 1.51M | 1.96M | 1.30M | 1.45M | 1.56M | 1.62M | 1.41M | 1.61M | 1.46M | 1.29M | 1.19M | 1.18M | 1.40M | 1.20M | 1.61M | 1.74M | 1.84M | 2.00M | 1.82M | 1.86M | 1.73M | 2.33M | 1.34M | 1.49M | 2.17M | 1.77M | 4.16M | 0.29M | 1.42M | 1.65M | 1.78M | 2.33M | 2.63M | 3.51M | 4.83M | 3.70M | 2.21M | 1.22M | 2.11M | 2.05M | 2.16M | -0.23M | 1.92M | 1.72M | 1.48M | 1.07M | 1.46M | 1.23M | 0.47M |
|
Income from Continuing Operations
|
5.09M | 4.65M | 5.66M | 5.46M | 5.47M | 2.25M | 3.99M | 2.24M | 2.80M | 2.92M | 2.75M | 2.81M | 3.33M | 2.78M | 2.17M | 2.50M | 2.11M | 2.89M | 2.49M | 3.30M | 3.60M | 3.71M | 1.92M | 4.05M | 4.19M | 3.81M | 5.23M | 3.04M | 3.35M | 4.82M | 4.19M | 9.69M | 0.43M | 3.26M | 3.53M | 4.32M | 5.66M | 6.35M | 8.60M | 12.40M | 9.47M | 5.64M | 3.28M | 5.31M | 5.13M | 5.38M | -0.64M | 4.92M | 4.38M | 3.73M | 2.68M | 3.93M | 3.15M | 1.09M |
|
Consolidated Net Income
|
5.09M | 4.65M | 5.66M | 5.46M | 5.47M | 2.25M | 3.99M | 2.24M | 2.80M | 2.92M | 2.75M | 2.81M | 3.33M | 2.78M | 2.17M | 2.50M | 2.11M | 2.89M | 2.49M | 3.30M | 3.60M | 3.71M | 1.92M | 4.05M | 4.19M | 3.81M | 5.23M | 3.04M | 3.35M | 4.82M | 4.19M | 9.69M | 0.43M | 3.26M | 3.53M | 4.32M | 5.66M | 6.35M | 8.60M | 12.40M | 9.47M | 5.64M | 3.28M | 5.31M | 5.13M | 5.38M | -0.64M | 4.92M | 4.38M | 3.73M | 2.68M | 3.93M | 3.15M | 1.09M |
|
Income towards Parent Company
|
5.09M | 4.65M | 5.66M | 5.46M | 5.47M | 2.25M | 3.99M | 2.24M | 2.80M | 2.92M | 2.75M | 2.81M | 3.33M | 2.78M | 2.17M | 2.50M | 2.11M | 2.89M | 2.49M | 3.30M | 3.60M | 3.71M | 1.92M | 4.05M | 4.19M | 3.81M | 5.23M | 3.04M | 3.35M | 4.82M | 4.19M | 9.69M | 0.43M | 3.26M | 3.53M | 4.32M | 5.66M | 6.35M | 8.60M | 12.40M | 9.47M | 5.64M | 3.28M | 5.31M | 5.13M | 5.38M | -0.64M | 4.92M | 4.38M | 3.73M | 2.68M | 3.93M | 3.15M | 1.09M |
|
Net Income towards Common Stockholders
|
5.09M | 4.65M | 5.66M | 5.46M | 5.47M | 2.25M | 3.99M | 2.24M | 2.80M | 2.92M | 2.75M | 2.81M | 3.33M | 2.78M | 2.17M | 2.50M | 2.11M | 2.89M | 2.49M | 3.30M | 3.60M | 3.71M | 1.92M | 4.05M | 4.19M | 3.81M | 5.23M | 3.04M | 3.35M | 4.82M | 4.19M | 9.69M | 0.43M | 3.26M | 3.53M | 4.32M | 5.66M | 6.35M | 8.60M | 12.40M | 9.47M | 5.64M | 3.28M | 5.31M | 5.13M | 5.38M | -0.64M | 4.92M | 4.38M | 3.73M | 2.68M | 3.93M | 3.15M | 1.09M |
|
EPS (Basic)
|
0.49 | 0.44 | 0.54 | 0.53 | 1.06 | 0.26 | 0.49 | 0.30 | 0.37 | 0.39 | 0.36 | 0.36 | 0.43 | 0.35 | 0.11 | 0.31 | 0.26 | 0.36 | 0.15 | 0.41 | 0.44 | 0.46 | -0.01 | 0.27 | 0.28 | 0.26 | 0.63 | 0.36 | 0.22 | 0.30 | 0.48 | 0.59 | 0.05 | 0.21 | 0.37 | 0.26 | 0.35 | 0.38 | 0.89 | 0.77 | 0.58 | 0.35 | 0.34 | 0.34 | 0.33 | 0.34 | -0.07 | 0.32 | 0.28 | 0.24 | 0.28 | 0.26 | 0.21 | 0.07 |
|
EPS (Weighted Average and Diluted)
|
0.48 | 0.44 | 0.53 | 0.52 | 1.01 | 0.25 | 0.48 | 0.30 | 0.37 | 0.39 | 0.36 | 0.36 | 0.43 | 0.35 | 0.11 | 0.31 | 0.26 | 0.36 | 0.15 | 0.41 | 0.44 | 0.46 | -0.01 | 0.27 | 0.28 | 0.26 | 0.63 | 0.36 | 0.22 | 0.30 | 0.48 | 0.59 | 0.05 | 0.21 | 0.37 | 0.26 | 0.35 | 0.38 | 0.89 | 0.77 | 0.58 | 0.35 | 0.33 | 0.33 | 0.33 | 0.34 | -0.07 | 0.32 | 0.28 | 0.24 | 0.28 | 0.26 | 0.21 | 0.07 |
|
Shares Outstanding (Weighted Average)
|
10.49M | 10.55M | 10.54M | 10.34M | 5.17M | 8.72M | 8.15M | 7.52M | 7.52M | 7.58M | 7.60M | 7.77M | 7.82M | 7.88M | 7.86M | 8.00M | 8.03M | 8.04M | 8.03M | 8.08M | 8.10M | 8.12M | 8.11M | 8.19M | 8.29M | 8.32M | 8.30M | 8.52M | 8.58M | 8.87M | 8.80M | 9.39M | 9.51M | 9.53M | 9.50M | 9.65M | 9.66M | 9.67M | 9.67M | 9.87M | 9.89M | 9.82M | 9.79M | 9.55M | 9.46M | 9.35M | 9.43M | 9.48M | 9.51M | 9.54M | 9.50M | 9.58M | 9.34M | 9.01M |
|
Shares Outstanding (Diluted Average)
|
10.63M | 10.69M | 10.69M | 10.58M | 5.40M | 8.87M | 8.37M | 7.52M | 7.52M | 7.58M | 7.60M | 7.77M | 7.82M | 7.88M | 7.86M | 8.00M | 8.03M | 8.05M | 8.04M | 8.09M | 8.11M | 8.13M | 8.12M | 8.19M | 8.29M | 8.33M | 8.30M | 8.52M | 8.59M | 8.87M | 8.80M | 9.40M | 9.52M | 9.54M | 9.51M | 9.66M | 9.68M | 9.69M | 9.69M | 9.89M | 9.91M | 9.85M | 9.82M | 9.58M | 9.48M | 9.38M | 9.46M | 9.52M | 9.55M | 9.58M | 9.53M | 9.62M | 9.37M | 9.04M |
|
EBITDA
|
3.33M | 4.94M | 3.99M | 5.77M | 4.39M | 3.19M | 1.75M | 3.79M | 4.24M | 4.48M | 2.81M | 4.14M | 4.60M | 4.27M | 3.95M | 3.62M | 3.50M | 4.18M | 3.33M | 4.75M | 5.15M | 5.32M | 5.15M | 5.29M | 5.45M | 5.17M | 5.24M | 4.00M | 4.43M | 6.30M | 4.14M | 12.61M | 1.36M | 4.95M | 3.36M | 5.69M | 7.34M | 8.18M | 9.31M | 15.44M | 11.90M | 7.10M | 4.12M | 6.75M | 6.52M | 6.52M | -0.97M | 5.90M | 5.31M | 4.46M | 1.96M | 4.84M | 4.04M | 1.33M |
|
Interest Expenses
|
0.14M | 0.05M | 0.04M | 0.04M | 0.07M | 0.18M | 0.16M | 0.13M | 0.13M | 0.11M | 0.01M | 0.06M | 0.06M | 0.08M | 0.07M | 0.07M | 0.06M | 0.05M | 0.05M | 0.03M | 0.03M | 0.02M | 0.03M | 0.02M | 0.01M | 0.01M | 0.03M | 0.01M | 0.01M | 0.24M | 0.23M | 0.19M | 0.13M | 0.12M | 0.12M | 0.10M | 0.10M | 0.09M | 0.09M | 0.08M | 0.08M | 0.11M | 0.15M | 0.12M | 0.11M | 0.09M | 0.11M | 0.05M | 0.03M | 0.01M | 0.05M | 0.01M | 0.01M | 0.01M |
|
Tax Rate
|
5.02% | 5.96% | 4.18% | 5.68% | 5.82% | 26.79% | 14.18% | 39.37% | 32.27% | 33.39% | 43.72% | 31.60% | 40.17% | 34.01% | 48.06% | 30.36% | 40.94% | 26.46% | 30.61% | 30.26% | 29.95% | 30.16% | 82.69% | 24.17% | 24.09% | 26.83% | 22.55% | 25.15% | 25.68% | 23.73% | 26.30% | 22.08% | 64.86% | 32.57% | 19.17% | 22.69% | 21.97% | 21.87% | 21.06% | 19.35% | 19.90% | 20.55% | 19.98% | 20.73% | 20.45% | 20.56% | -48.27% | 20.83% | 21.45% | 22.71% | 26.71% | 23.01% | 25.18% | 26.42% |