|
Revenue
|
207.96M | 260.93M | 279.23M | 298.18M | 348.42M | 411.48M | 401.42M | 417.32M | 439.19M | 385.30M | 485.30M | 452.26M | 492.95M | 537.77M | 565.07M |
|
Cost of Revenue
|
174.92M | 218.77M | 228.97M | 244.31M | 282.62M | 338.81M | 335.69M | 356.37M | 384.75M | 349.85M | 406.64M | 396.25M | 450.79M | 472.30M | 480.49M |
|
Gross Profit
|
33.04M | 42.16M | 50.26M | 53.87M | 65.80M | 72.66M | 65.73M | 60.95M | 54.44M | 35.45M | 78.66M | 56.02M | 42.15M | 65.47M | 84.58M |
|
Other Operating Expenses
|
29.94M | 33.44M | 33.92M | 34.93M | 39.27M | 41.53M | 43.55M | 46.11M | 41.17M | 44.11M | 44.74M | 47.12M | 48.24M | 47.65M | 61.79M |
|
Operating Expenses
|
29.94M | 33.44M | 33.92M | 34.93M | 39.27M | 41.53M | 43.55M | 46.11M | 41.17M | 44.11M | 44.74M | 47.12M | 48.24M | 47.65M | 61.79M |
|
Operating Income
|
4.43M | 8.72M | 16.34M | 16.79M | 26.52M | 31.13M | 22.18M | 14.84M | 13.28M | -8.66M | 33.91M | 8.90M | -6.09M | 17.81M | 22.78M |
|
EBIT
|
4.43M | 8.72M | 16.34M | 16.79M | 26.52M | 31.13M | 22.18M | 14.84M | 13.28M | -8.66M | 33.91M | 8.90M | -6.09M | 17.81M | 22.78M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | 0.11M | | |
|
Interest & Investment Income
|
0.09M | 0.12M | 0.07M | 0.02M | 0.11M | 0.18M | 0.03M | 0.14M | 0.01M | | | | | 0.57M | 2.04M |
|
Other Non Operating Income
|
0.31M | -0.84M | 1.37M | -0.40M | 0.27M | 3.48M | 2.56M | 2.01M | -1.16M | 1.98M | -2.44M | 0.38M | -2.94M | 2.72M | 0.82M |
|
Non Operating Income
|
0.31M | 0.22M | 0.58M | 0.33M | 0.27M | 3.48M | -0.60M | 1.17M | 1.02M | 1.67M | -1.17M | 0.41M | -2.18M | 3.05M | |
|
EBT
|
5.61M | 10.13M | 15.84M | 16.88M | 27.81M | 33.93M | 19.19M | 16.39M | 17.70M | -8.12M | 35.01M | 9.26M | -7.67M | 20.20M | 24.64M |
|
Tax Provisions
|
1.67M | 2.72M | 3.59M | 5.37M | 8.67M | 12.71M | 5.07M | 4.28M | 2.07M | -2.27M | 5.11M | 2.40M | 6.22M | 8.49M | 7.61M |
|
Profit After Tax
|
3.94M | 7.59M | 12.25M | 11.51M | 19.14M | 24.55M | 14.12M | 12.11M | 15.63M | -7.61M | 29.90M | 8.84M | -8.95M | 16.43M | 18.92M |
|
Equity Income
|
1.01M | 1.25M | -1.07M | -0.23M | 0.96M | -0.79M | -2.23M | 0.67M | 4.53M | -0.21M | 2.56M | 0.18M | 1.56M | -0.33M | |
|
Income from Non-Controlling Interests
|
0.53M | 2.21M | 3.46M | 2.15M | 2.72M | 3.90M | 4.97M | 5.47M | 3.35M | 1.75M | 9.06M | 1.83M | -2.28M | 0.12M | 0.23M |
|
Income from Continuing Operations
|
3.94M | 7.41M | 12.25M | 11.51M | 19.14M | 21.22M | 14.12M | 12.11M | 15.63M | -5.86M | 29.90M | 6.86M | -13.89M | 11.72M | 17.03M |
|
Consolidated Net Income
|
3.94M | 7.41M | 12.25M | 11.51M | 19.14M | 21.22M | 14.12M | 12.11M | 15.63M | -5.86M | 29.90M | 6.86M | -13.89M | 11.72M | 17.03M |
|
Income towards Parent Company
|
3.94M | 7.41M | 12.25M | 11.51M | 19.14M | 21.22M | 14.12M | 12.11M | 15.63M | -5.86M | 29.90M | 6.86M | -13.89M | 11.72M | 17.03M |
|
Net Income towards Common Stockholders
|
3.94M | 7.41M | 12.25M | 11.51M | 19.14M | 21.22M | 14.12M | 12.11M | 15.63M | -5.86M | 29.90M | 6.86M | -13.89M | 11.72M | 17.03M |
|
EPS (Basic)
|
1.05 | 1.65 | 2.66 | 2.77 | 4.70 | 5.80 | 2.55 | 2.01 | 3.39 | -2.04 | 5.95 | 1.82 | -1.70 | 4.10 | 4.64 |
|
EPS (Weighted Average and Diluted)
|
1.04 | 1.63 | 2.64 | 2.72 | 4.59 | 5.66 | 2.51 | 1.96 | 3.32 | -2.04 | 5.85 | 1.80 | -1.70 | 4.07 | 4.58 |
|
Shares Outstanding (Weighted Average)
|
3.27M | 3.29M | 3.30M | 3.33M | 3.47M | 3.59M | 3.57M | 3.67M | 3.70M | 3.82M | 3.89M | 3.96M | 4.02M | 4.07M | 4.17M |
|
Shares Outstanding (Diluted Average)
|
3.28M | 3.32M | 3.33M | | | | | | | | | | | | |
|
EBITDA
|
3.10M | 17.82M | -5.21M | 25.07M | 21.16M | 17.57M | 2.99M | 17.45M | 14.01M | -11.38M | 36.91M | 6.73M | -6.09M | 17.81M | 22.78M |
|
Interest Expenses
|
0.23M | 0.17M | 0.08M | 0.03M | 0.04M | 0.07M | 0.18M | 0.42M | 1.14M | 0.92M | 0.30M | 0.22M | 0.96M | 0.90M | 1.01M |
|
Tax Rate
|
29.71% | 26.82% | 22.65% | 31.79% | 31.19% | 37.46% | 26.41% | 26.13% | 11.70% | 27.90% | 14.60% | 25.93% | | 42.00% | 30.88% |