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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 121.64M | 110.06M | 100.34M | 112.91M | 115.94M | 123.07M | 120.36M | 113.18M | 127.18M | -0.37M | 135.41M | 118.53M | 140.77M | 143.06M | 139.05M | 129.92M | 144.08M | 152.01M | 152.40M | 137.53M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 102.99M | 94.81M | 87.79M | 97.97M | 101.31M | 109.18M | 107.86M | 105.80M | 117.18M | 119.95M | 116.69M | 105.03M | 126.09M | 124.49M | 120.13M | 112.77M | 120.98M | 126.61M | 126.06M | 114.81M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.65M | 15.25M | 12.55M | 14.93M | 14.64M | 13.90M | 12.50M | 7.39M | 10.00M | 12.27M | 18.72M | 13.50M | 14.68M | 18.57M | 18.92M | 17.15M | 23.11M | 25.40M | 26.34M | 22.72M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.93M | 11.20M | 12.12M | 11.30M | 11.26M | 12.44M | 12.70M | 12.08M | 12.48M | 10.97M | 12.61M | 13.44M | 12.72M | 8.88M | 0.13M | -0.48M | 16.02M | 16.90M | -0.28M | 1.69M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.93M | 11.20M | 12.12M | 11.30M | 11.26M | 12.44M | 12.70M | 12.08M | 12.48M | 10.97M | 12.61M | 13.44M | 12.72M | 8.88M | 13.86M | 15.02M | 16.02M | 16.90M | 15.89M | 17.86M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.73M | 4.05M | 0.43M | 3.63M | 3.38M | 1.46M | -0.20M | -4.69M | -2.48M | 1.29M | 6.11M | 0.06M | 1.96M | 9.69M | 5.06M | 2.13M | 7.08M | 8.50M | 10.45M | 4.86M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.73M | 4.05M | 0.43M | 3.63M | 3.38M | 1.46M | -0.20M | -4.69M | -2.48M | 1.29M | 6.11M | 0.06M | 1.96M | 9.69M | 5.06M | 2.13M | 7.08M | 8.50M | 10.45M | 4.86M |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15M | | 0.02M | 0.05M | -0.13M | | -0.37M | 0.39M | 0.11M | | -0.04M | 0.14M | 0.08M | | 0.10M | -0.02M | -0.00M | | | |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09M | 0.11M | 0.14M | 0.23M | 0.35M | 0.41M | 0.53M | 0.75M | 0.88M | 0.89M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02M | 0.01M | 0.14M | -0.00M | -0.32M | 0.12M | 0.07M | -0.51M | -1.53M | -0.82M | 0.05M | 0.15M | -0.47M | 2.84M | -0.13M | 0.19M | -0.14M | -0.23M | 0.28M | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.46M | -1.16M | 0.13M | -0.10M | 0.07M | -0.07M | -0.29M | -0.01M | -1.22M | 0.06M | 0.13M | 0.08M | 0.02M | 0.29M | 0.13M | -0.00M | -0.02M | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.06M | 4.73M | 0.26M | 4.09M | 4.18M | 0.73M | -0.10M | -4.25M | -3.15M | -0.17M | 5.84M | 1.04M | 1.67M | 11.64M | 5.25M | 1.80M | 7.36M | 10.23M | 10.89M | 7.34M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.15M | 0.39M | 0.04M | 0.25M | 0.05M | 0.08M | -0.04M | -1.74M | 0.13M | 2.92M | 1.39M | 0.26M | 0.55M | 1.58M | 1.50M | 0.41M | 1.64M | 4.06M | 2.36M | 1.70M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.91M | -3.02M | 0.22M | 3.84M | 4.13M | 0.66M | -0.06M | -2.52M | -3.29M | -0.81M | 4.46M | 0.78M | 1.51M | 9.73M | 3.75M | 1.32M | 5.40M | 8.27M | 8.54M | 5.64M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.06M | 0.72M | -0.25M | 0.61M | 0.58M | -0.76M | 0.53M | 0.59M | 0.82M | -0.38M | -0.27M | -0.00M | | -0.06M | | | | | | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.02M | 0.19M | 0.12M | 0.45M | 0.99M | 0.40M | -0.19M | | | | 0.29M | -0.24M | -0.38M | 0.45M | 0.04M | 0.08M | 0.32M | -0.20M | 0.01M | 0.70M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.91M | 4.34M | 0.22M | 3.84M | 4.13M | 0.66M | -0.06M | -2.52M | -3.29M | -3.08M | 4.46M | 0.78M | 1.13M | 10.07M | 3.75M | 1.40M | 5.71M | 6.17M | 8.54M | 5.64M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.91M | 4.34M | 0.22M | 3.84M | 4.13M | 0.66M | -0.06M | -2.52M | -3.29M | -3.08M | 4.46M | 0.78M | 1.13M | 10.07M | 3.75M | 1.40M | 5.71M | 6.17M | 8.54M | 5.64M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.91M | 4.34M | 0.22M | 3.84M | 4.13M | 0.66M | -0.06M | -2.52M | -3.29M | -3.08M | 4.46M | 0.78M | 1.13M | 10.07M | 3.75M | 1.40M | 5.71M | 6.17M | 8.54M | 5.64M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.49M | 4.34M | 0.10M | 3.39M | 3.15M | 0.66M | 0.13M | -2.52M | -3.29M | -3.08M | 4.17M | 0.78M | 1.13M | 10.07M | 3.70M | 1.40M | 5.71M | 6.17M | 8.54M | 5.64M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.18 | 0.77 | 0.03 | 0.88 | 0.81 | 0.10 | 0.03 | -0.64 | -0.84 | -0.79 | 1.05 | 0.20 | 0.28 | 2.53 | 0.92 | 0.33 | 1.42 | 1.53 | 2.10 | 1.21 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.15 | 0.74 | 0.03 | 0.87 | 0.80 | 0.09 | 0.03 | | | | | | | | 0.92 | 0.32 | | | 2.07 | 1.20 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.78M | 3.79M | 3.83M | 3.87M | 3.86M | 3.86M | 3.90M | 3.91M | 3.92M | 3.92M | 3.95M | 3.98M | 3.99M | 3.98M | 4.00M | 4.02M | 4.03M | 4.03M | 4.05M | 4.08M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.27M | 3.84M | -0.41M | 3.37M | 3.54M | -1.13M | -0.54M | -4.69M | -2.48M | 1.29M | 6.11M | 0.06M | 1.96M | 9.69M | 5.06M | 2.13M | 7.08M | 8.50M | 10.45M | 4.86M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | 0.04M | 0.05M | 0.06M | 0.05M | 0.06M | 0.13M | 0.20M | 0.27M | 0.37M | 0.22M | 0.22M | 0.22M | 0.24M | 0.29M | 0.26M | 0.24M | 0.21M | 0.16M | 0.10M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.32% | 8.24% | 14.29% | 6.19% | 1.20% | 10.38% | 36.36% | 40.82% | -4.22% | -1,769.09% | 23.74% | 25.29% | 32.66% | 13.55% | 28.56% | 22.46% | 22.35% | 39.68% | 21.63% | 23.14% |