|
Revenue
|
59.85M | 61.21M | 65.65M | 74.22M | 66.38M | 65.89M | 70.61M | 76.36M | 70.81M | 72.24M | 74.66M | 80.47M | 79.59M | 81.48M | 85.28M | 102.06M | 122.24M | 101.99M | 88.82M | 98.43M | 96.51M | 102.51M | 94.05M | 108.35M | 100.24M | 98.94M | 109.71M | 108.43M | 102.46M | 103.18M | 116.82M | 116.73M | 117.16M | 128.23M | 119.96M | 106.28M | 116.94M | 42.12M | 126.23M | 127.36M | 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 |
|
Cost of Revenue
|
49.70M | 51.24M | 56.53M | 61.30M | 54.87M | 54.65M | 57.56M | 61.90M | 57.09M | 59.94M | 61.44M | 65.85M | 65.08M | 65.54M | 70.39M | 81.61M | 94.19M | 83.54M | 73.07M | 88.03M | 80.01M | 83.90M | 79.53M | 92.25M | 85.44M | 85.25M | 92.11M | 93.57M | 89.00M | 90.54M | 101.63M | 103.59M | 101.98M | 112.55M | 104.08M | 95.95M | 99.93M | 49.90M | 103.72M | 105.12M | 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 |
|
Gross Profit
|
10.15M | 9.97M | 9.12M | 12.92M | 11.50M | 11.24M | 13.05M | 14.47M | 13.71M | 12.31M | 13.22M | 14.62M | 14.52M | 15.94M | 14.89M | 20.45M | 28.06M | 18.45M | 15.75M | 10.40M | 16.50M | 18.61M | 14.52M | 16.10M | 14.80M | 13.69M | 17.60M | 14.86M | 13.46M | 12.65M | 15.20M | 13.14M | 15.18M | 15.68M | 15.89M | 10.33M | 17.01M | -7.78M | 22.51M | 22.24M | 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 |
|
Other Operating Expenses
|
8.16M | 8.32M | 7.95M | 9.01M | 8.21M | 7.98M | 8.72M | 9.01M | 9.12M | 8.48M | 8.03M | 9.31M | 9.47M | 9.25M | 9.76M | 10.80M | 13.19M | 10.49M | 9.85M | 8.01M | 10.57M | 11.20M | 10.68M | 11.10M | 11.28M | 11.24M | 11.78M | 11.80M | 10.04M | 10.15M | 10.84M | 10.13M | 11.03M | 11.72M | 12.95M | 12.09M | 10.73M | 8.33M | 11.31M | 10.30M | 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 |
|
Operating Expenses
|
8.16M | 8.32M | 7.95M | 9.01M | 8.21M | 7.98M | 8.72M | 9.01M | 9.12M | 8.48M | 8.03M | 9.31M | 9.47M | 9.25M | 9.76M | 10.80M | 13.19M | 10.49M | 9.85M | 8.01M | 10.57M | 11.20M | 10.68M | 11.10M | 11.28M | 11.24M | 11.78M | 11.80M | 10.04M | 10.15M | 10.84M | 10.13M | 11.03M | 11.72M | 12.95M | 12.09M | 10.73M | 8.33M | 11.31M | 10.30M | 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 |
|
Operating Income
|
1.99M | 1.66M | 1.17M | 3.91M | 3.30M | 3.26M | 4.33M | 5.45M | 4.59M | 3.83M | 3.05M | 5.32M | 5.04M | 6.69M | 5.13M | 9.65M | 14.87M | 7.96M | 5.90M | 2.39M | 5.92M | 7.41M | 3.84M | 5.00M | 3.52M | 2.45M | 5.82M | 3.05M | 3.42M | 2.49M | 4.36M | 3.00M | 4.15M | 3.96M | 2.93M | -1.76M | 6.28M | -16.12M | 11.20M | 11.94M | 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 |
|
EBIT
|
1.99M | 1.66M | 1.17M | 3.91M | 3.30M | 3.26M | 4.33M | 5.45M | 4.59M | 3.83M | 3.05M | 5.32M | 5.04M | 6.69M | 5.13M | 9.65M | 14.87M | 7.96M | 5.90M | 2.39M | 5.92M | 7.41M | 3.84M | 5.00M | 3.52M | 2.45M | 5.82M | 3.05M | 3.42M | 2.49M | 4.36M | 3.00M | 4.15M | 3.96M | 2.93M | -1.76M | 6.28M | -16.12M | 11.20M | 11.94M | 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 |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.38M | 0.15M | | | 0.05M | -0.13M | | -0.37M | 0.39M | 0.11M | -0.02M | -0.04M | 0.14M | 0.08M | | 0.10M | -0.02M | -0.00M | | | |
|
Interest & Investment Income
|
0.02M | 0.03M | 0.04M | 0.04M | 0.02M | 0.01M | 0.01M | 0.02M | 0.00M | 0.01M | 0.00M | 0.01M | 0.01M | 0.02M | 0.04M | 0.04M | 0.02M | 0.04M | 0.06M | 0.06M | 0.01M | 0.01M | 0.00M | 0.01M | 0.04M | 0.04M | 0.05M | 0.00M | 0.00M | 0.00M | 0.00M | | | | | | | | | | | | | | | | | | | | 0.09M | 0.11M | 0.14M | 0.23M | 0.35M | 0.41M | 0.53M | 0.75M | 0.88M | 0.89M |
|
Other Non Operating Income
|
0.20M | 0.06M | -0.36M | -0.73M | -0.87M | 0.50M | 1.17M | 0.46M | -0.46M | 0.19M | -0.99M | 1.70M | 0.28M | -0.17M | 0.07M | -0.02M | 0.79M | 1.82M | 0.70M | 0.17M | 0.96M | 0.36M | -0.53M | 0.76M | -0.90M | 1.81M | 2.71M | 0.23M | 0.46M | -0.82M | -0.59M | -2.14M | -0.43M | -0.19M | 0.11M | -0.36M | 2.52M | -0.09M | -0.40M | -1.91M | 0.39M | -0.52M | 0.14M | -0.13M | 0.72M | -0.12M | 0.24M | -0.51M | -1.53M | -0.82M | 0.23M | 0.15M | -0.47M | 2.84M | -0.13M | 0.19M | -0.14M | -0.23M | 0.28M | |
|
Non Operating Income
|
0.20M | 0.06M | -0.36M | 0.32M | -0.87M | 0.50M | 0.66M | 0.28M | -0.02M | 0.19M | -0.76M | 0.92M | 0.28M | -0.05M | 0.07M | -0.02M | 0.79M | 1.82M | 0.70M | 0.17M | -0.03M | 0.35M | 0.24M | -1.17M | 0.40M | 0.43M | 1.19M | -0.21M | -0.18M | 0.11M | 0.16M | 0.67M | -0.24M | 0.21M | 0.11M | 0.32M | 1.05M | 0.69M | -0.26M | -1.37M | 0.46M | 0.01M | 0.13M | -0.10M | 0.28M | 0.10M | -0.29M | 0.05M | -1.22M | -0.71M | 0.13M | 1.10M | -0.21M | 2.29M | 0.13M | -0.48M | 0.03M | | | |
|
EBT
|
2.58M | 2.07M | 1.00M | 4.47M | 2.29M | 3.56M | 4.85M | 5.13M | 4.56M | 3.91M | 2.00M | 6.41M | 5.61M | 6.94M | 5.50M | 9.76M | 15.86M | 9.70M | 6.44M | 1.94M | 5.59M | 7.73M | 3.87M | 2.01M | 3.30M | 3.05M | 6.80M | 3.24M | 4.33M | 3.83M | 4.83M | 4.71M | 4.41M | 3.82M | 2.98M | -1.49M | 6.21M | -15.81M | 11.65M | 11.56M | 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 |
|
Tax Provisions
|
0.80M | 0.33M | 0.26M | 1.32M | 0.32M | 1.26M | 1.14M | 0.87M | 1.25M | 1.07M | 0.56M | 2.49M | 1.76M | 2.26M | 1.28M | 3.37M | 5.52M | 2.79M | 1.06M | 3.33M | 1.75M | 2.51M | 0.59M | 0.21M | 0.90M | 1.41M | 1.75M | 0.22M | 1.07M | -0.01M | 0.90M | 0.11M | -0.02M | 0.79M | 0.30M | -0.40M | 1.29M | -3.46M | 1.58M | 1.99M | 1.15M | 0.39M | 0.04M | 0.25M | 0.05M | 2.06M | -0.04M | -1.74M | 0.13M | 7.86M | 1.39M | 0.26M | 0.55M | 6.29M | 1.50M | 0.41M | 1.64M | 4.06M | 2.36M | 1.70M |
|
Profit After Tax
|
1.78M | 1.74M | 0.74M | 3.33M | 1.97M | 2.30M | 3.71M | 4.26M | 3.31M | 2.84M | 1.44M | 3.92M | 3.85M | 4.68M | 4.22M | 6.39M | 10.34M | 6.90M | 5.38M | 1.94M | 3.83M | 5.21M | 3.28M | 1.80M | 2.40M | 1.64M | 5.05M | 3.02M | 3.27M | 3.83M | 3.93M | 4.59M | 4.43M | 3.04M | 2.68M | -1.34M | 4.91M | -14.10M | 10.07M | 9.57M | 5.91M | 4.34M | 0.22M | 3.84M | 4.13M | 0.66M | -0.06M | -2.52M | -3.29M | -3.08M | 4.46M | 1.02M | 1.51M | 9.73M | 3.75M | 1.40M | 5.71M | 8.06M | 8.54M | 5.64M |
|
Equity Income
|
0.42M | 0.38M | 0.20M | 0.25M | -0.12M | -0.19M | -0.14M | -0.62M | -0.01M | -0.10M | -0.29M | 0.18M | 0.29M | 0.30M | 0.27M | 0.10M | 0.19M | -0.12M | -0.21M | -0.65M | -0.29M | -0.02M | -0.17M | -1.75M | 0.06M | 0.23M | -0.16M | 0.54M | 1.03M | 1.47M | 0.62M | 1.41M | 0.91M | 0.07M | 0.48M | 0.49M | -0.92M | -0.26M | 0.82M | 1.07M | -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 | | | | | | |
|
Income from Non-Controlling Interests
|
0.37M | 0.50M | 0.70M | 0.64M | 0.69M | 0.76M | 0.99M | 1.03M | 0.67M | 0.45M | 0.40M | 0.64M | 0.64M | 0.82M | 0.62M | 0.65M | 1.04M | 1.12M | 1.00M | 0.73M | 0.56M | 1.81M | 1.39M | 1.22M | 0.86M | 1.24M | 2.64M | 1.73M | 0.81M | 0.95M | 1.89M | 0.62M | 1.62M | 1.43M | 1.44M | 0.75M | 1.92M | -1.85M | 2.39M | 3.77M | 1.43M | 1.88M | 0.12M | 0.45M | 1.36M | 0.27M | | | | | 0.29M | -0.24M | -0.38M | 0.45M | 0.04M | 0.08M | 0.32M | -0.20M | 0.01M | 0.70M |
|
Income from Continuing Operations
|
1.78M | 1.74M | 0.74M | 3.15M | 1.97M | 2.30M | 3.71M | 4.26M | 3.31M | 2.84M | 1.44M | 3.92M | 3.85M | 4.68M | 4.22M | 6.39M | 10.34M | 6.90M | 5.38M | -1.40M | 3.83M | 5.21M | 3.28M | 1.80M | 2.40M | 1.64M | 5.05M | 3.02M | 3.27M | 3.83M | 3.93M | 4.59M | 4.43M | 3.04M | 2.68M | -1.09M | 4.91M | -12.36M | 10.07M | 9.57M | 5.91M | 4.34M | 0.22M | 3.84M | 4.13M | -1.33M | -0.06M | -2.52M | -3.29M | -8.02M | 4.46M | 0.78M | 1.13M | 5.36M | 3.75M | 1.40M | 5.71M | 6.17M | 8.54M | 5.64M |
|
Consolidated Net Income
|
1.78M | 1.74M | 0.74M | 3.15M | 1.97M | 2.30M | 3.71M | 4.26M | 3.31M | 2.84M | 1.44M | 3.92M | 3.85M | 4.68M | 4.22M | 6.39M | 10.34M | 6.90M | 5.38M | -1.40M | 3.83M | 5.21M | 3.28M | 1.80M | 2.40M | 1.64M | 5.05M | 3.02M | 3.27M | 3.83M | 3.93M | 4.59M | 4.43M | 3.04M | 2.68M | -1.09M | 4.91M | -12.36M | 10.07M | 9.57M | 5.91M | 4.34M | 0.22M | 3.84M | 4.13M | -1.33M | -0.06M | -2.52M | -3.29M | -8.02M | 4.46M | 0.78M | 1.13M | 5.36M | 3.75M | 1.40M | 5.71M | 6.17M | 8.54M | 5.64M |
|
Income towards Parent Company
|
1.78M | 1.74M | 0.74M | 3.15M | 1.97M | 2.30M | 3.71M | 4.26M | 3.31M | 2.84M | 1.44M | 3.92M | 3.85M | 4.68M | 4.22M | 6.39M | 10.34M | 6.90M | 5.38M | -1.40M | 3.83M | 5.21M | 3.28M | 1.80M | 2.40M | 1.64M | 5.05M | 3.02M | 3.27M | 3.83M | 3.93M | 4.59M | 4.43M | 3.04M | 2.68M | -1.09M | 4.91M | -12.36M | 10.07M | 9.57M | 5.91M | 4.34M | 0.22M | 3.84M | 4.13M | -1.33M | -0.06M | -2.52M | -3.29M | -8.02M | 4.46M | 0.78M | 1.13M | 5.36M | 3.75M | 1.40M | 5.71M | 6.17M | 8.54M | 5.64M |
|
Net Income towards Common Stockholders
|
1.78M | 1.74M | 0.74M | 3.15M | 1.97M | 2.30M | 3.71M | 4.26M | 3.31M | 2.84M | 1.44M | 3.92M | 3.85M | 4.68M | 4.22M | 6.39M | 10.34M | 6.90M | 5.38M | -1.40M | 3.83M | 5.21M | 3.28M | 1.80M | 2.40M | 1.64M | 5.05M | 3.02M | 3.27M | 3.83M | 3.93M | 4.59M | 3.47M | 1.73M | 1.24M | -1.34M | 2.99M | -12.36M | 8.01M | 7.11M | 4.49M | 4.34M | 0.10M | 3.39M | 3.15M | -1.33M | -0.06M | -2.52M | -3.29M | -8.02M | 4.17M | 0.78M | 1.13M | 5.36M | 3.70M | 1.40M | 5.71M | 6.17M | 8.54M | 5.64M |
|
EPS (Basic)
|
0.43 | 0.38 | 0.02 | 0.96 | 0.39 | 0.47 | 0.83 | 1.29 | 0.79 | 0.71 | 0.32 | 0.95 | 0.93 | 1.11 | 1.03 | 1.63 | 2.63 | 1.62 | 1.23 | 0.33 | 0.92 | 0.95 | 0.53 | 0.16 | 0.43 | 0.11 | 0.97 | 0.50 | 0.68 | 0.79 | 0.82 | 1.10 | 0.95 | 0.47 | 0.34 | -0.36 | 0.80 | -2.82 | 2.13 | 1.88 | 1.18 | 0.77 | 0.03 | 0.88 | 0.81 | 0.10 | | | | | | | | | 0.92 | 0.33 | | | 2.10 | 1.21 |
|
EPS (Weighted Average and Diluted)
|
0.43 | 0.37 | 0.02 | 0.95 | 0.39 | 0.47 | 0.82 | 1.28 | 0.78 | 0.70 | 0.32 | 0.92 | 0.91 | 1.09 | 1.00 | 1.59 | 2.55 | 1.58 | 1.20 | 0.33 | 0.90 | 0.93 | 0.52 | 0.16 | 0.42 | 0.11 | 0.95 | 0.48 | 0.67 | 0.78 | 0.80 | 1.08 | 0.93 | 0.46 | 0.33 | -0.36 | 0.79 | -2.81 | 2.11 | 1.85 | 1.15 | 0.74 | 0.03 | 0.87 | 0.80 | 0.10 | | | | | | | | | 0.92 | 0.32 | | | 2.07 | 1.20 |
|
Shares Outstanding (Weighted Average)
|
3.28M | 3.29M | 3.29M | 3.29M | 3.29M | 3.30M | 3.30M | 3.30M | 3.31M | 3.32M | | | | | | | | | | | | | | | | | | | | | | | 3.65M | | 3.71M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
3.30M | 3.33M | 3.34M | 3.32M | 3.33M | 3.33M | 3.33M | 3.33M | 3.34M | 3.35M | | | | | | | | | | | | | | | | | | | | | | | 3.71M | | 3.73M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
1.95M | 2.10M | 1.34M | 12.43M | -1.59M | 2.61M | 5.08M | -11.93M | 4.05M | 2.79M | 6.13M | 12.10M | 3.95M | 5.31M | 4.53M | 7.36M | 9.92M | 4.74M | 4.56M | -1.65M | 1.33M | 5.09M | 2.86M | -6.28M | 1.26M | -1.64M | 8.88M | 8.61M | 3.84M | 1.52M | 7.76M | 0.89M | 5.58M | 4.07M | 1.30M | 0.61M | -1.26M | -10.57M | 11.84M | 14.06M | 5.28M | 5.72M | -0.41M | 3.37M | 4.90M | -1.13M | -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 |
|
Interest Expenses
|
0.05M | 0.04M | 0.04M | 0.04M | 0.03M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.03M | 0.02M | 0.02M | 0.05M | 0.08M | 0.08M | 0.10M | 0.10M | 0.14M | 0.20M | 0.25M | 0.30M | 0.38M | 0.41M | 0.41M | 0.34M | 0.25M | 0.20M | 0.13M | 0.11M | 0.08M | 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 |
|
Tax Rate
|
31.03% | 15.97% | 26.10% | 29.58% | 13.99% | 35.35% | 23.42% | 16.98% | 27.32% | 27.44% | 27.92% | 38.84% | 31.30% | 32.57% | 23.36% | 34.55% | 34.80% | 28.83% | 16.52% | 171.94% | 31.40% | 32.54% | 15.23% | 10.50% | 27.19% | 46.28% | 25.76% | 6.91% | 24.59% | -0.24% | 18.61% | 2.42% | -0.45% | 20.56% | 10.04% | 26.71% | 20.85% | 21.88% | 13.54% | 17.22% | 16.32% | 8.24% | 14.29% | 6.19% | 1.20% | 281.69% | 36.36% | 40.82% | -4.22% | -4,761.21% | 23.74% | 25.29% | 32.66% | 54.01% | 28.56% | 22.46% | 22.35% | 39.68% | 21.63% | 23.14% |