|
Revenue
|
247.01M | 284.84M | 262.15M | 0.24M | 284.80M | 312.77M | 311.94M | 274.30M | 320.20M | 371.40M | 350.20M | 311.19M | 354.26M | 379.47M | 344.62M | 346.50M | 422.31M | 451.17M | 448.95M | 396.06M | 453.23M | 633.37M | 691.39M | 573.32M | 627.71M | 683.92M | 810.73M | 645.98M | 672.61M | 697.10M | 734.95M | 568.24M | 610.12M | 660.78M | 669.62M | 554.39M | 614.30M | 680.37M | 650.15M | 552.35M | 588.59M | 636.79M | 591.04M | 494.25M | 358.94M | 474.53M | 518.63M | 458.71M | 515.96M | 577.03M | 621.93M | 551.51M | 569.25M | 575.72M | 557.70M | 465.29M | 475.59M | 473.20M | 492.17M | 402.85M | 396.23M | 382.36M | 385.95M | 370.25M | 396.30M | 431.27M |
|
Cost of Revenue
|
174.18M | 202.22M | 189.23M | 0.18M | 208.97M | 228.18M | 230.03M | 204.30M | 234.90M | 271.60M | 258.30M | 231.95M | 260.73M | 274.24M | 250.23M | 259.86M | 310.44M | 327.64M | 328.69M | 296.50M | 333.64M | 473.77M | 533.15M | 443.48M | 475.75M | 515.05M | 625.73M | 495.47M | 502.69M | 518.70M | 554.06M | 428.81M | 454.84M | 488.76M | 501.88M | 411.12M | 448.72M | 496.05M | 477.72M | 405.66M | 431.91M | 469.06M | 440.70M | 368.09M | 275.72M | 364.07M | 397.84M | 348.13M | 379.49M | 430.53M | 455.15M | 411.67M | 410.72M | 419.80M | 409.85M | 342.18M | 345.10M | 349.02M | 363.89M | 303.47M | 291.81M | 282.32M | 283.41M | 283.91M | 302.74M | 333.37M |
|
Gross Profit
|
72.83M | 82.62M | 72.92M | 0.06M | 75.83M | 84.59M | 81.91M | 70.00M | 85.30M | 99.80M | 91.90M | 79.23M | 93.54M | 105.23M | 94.38M | 86.64M | 111.87M | 123.53M | 120.26M | 99.56M | 119.58M | 159.60M | 158.24M | 129.84M | 151.97M | 168.87M | 185.00M | 150.51M | 169.92M | 178.40M | 180.89M | 139.43M | 155.28M | 172.02M | 167.75M | 143.27M | 165.58M | 184.32M | 172.43M | 146.69M | 156.68M | 167.74M | 150.34M | 126.16M | 83.22M | 110.46M | 120.80M | 110.57M | 136.47M | 146.50M | 166.78M | 139.84M | 158.53M | 155.92M | 147.85M | 123.11M | 130.49M | 124.17M | 128.28M | 99.39M | 104.42M | 100.04M | 102.55M | 86.34M | 93.56M | 97.89M |
|
Selling, General & Administrative
|
63.38M | 64.95M | 65.54M | 0.06M | 61.27M | 64.44M | 71.80M | 65.10M | 67.70M | 73.20M | 76.80M | 72.08M | 71.53M | 77.63M | 79.22M | 88.43M | 89.34M | 90.77M | 93.71M | 91.98M | 96.35M | 120.32M | 117.12M | 111.59M | 117.86M | 125.12M | 141.42M | 130.62M | 135.79M | 134.68M | 145.39M | 121.84M | 124.75M | 131.55M | 132.64M | 125.76M | 134.21M | 145.38M | 145.28M | 127.98M | 125.97M | 129.80M | 133.98M | 117.38M | 97.20M | 90.10M | 103.63M | 97.40M | 110.51M | 118.75M | 137.66M | 120.57M | 122.03M | 124.35M | 133.73M | 122.64M | 121.28M | 120.72M | 129.96M | 106.94M | 97.02M | 99.97M | 106.94M | 94.62M | 89.80M | 91.73M |
|
Operating Expenses
|
63.38M | 64.95M | 65.54M | 0.06M | 61.27M | 64.44M | 71.80M | 65.10M | 67.70M | 73.20M | 76.80M | 72.08M | 71.53M | 77.63M | 79.22M | 88.43M | 89.34M | 90.77M | 93.71M | 91.98M | 96.35M | 120.32M | 117.12M | 111.59M | 117.86M | 125.12M | 141.42M | 130.62M | 135.79M | 134.68M | 145.39M | 121.84M | 124.75M | 131.55M | 132.64M | 125.76M | 134.21M | 145.38M | 145.28M | 127.98M | 125.97M | 129.80M | 133.98M | 117.38M | 97.20M | 90.10M | 103.63M | 97.40M | 110.51M | 118.75M | 137.66M | 120.57M | 122.03M | 124.35M | 133.73M | 122.64M | 121.28M | 120.72M | 129.96M | 106.94M | 97.02M | 99.97M | 106.94M | 94.62M | 89.80M | 91.73M |
|
Operating Income
|
5.17M | 13.44M | 3.02M | -0.00M | 10.64M | 16.27M | 5.53M | 1.00M | 13.80M | 22.40M | 10.70M | 2.38M | 17.28M | 22.94M | 10.43M | -6.95M | 17.33M | 27.99M | 21.21M | 2.42M | 17.98M | 29.56M | 31.77M | 7.72M | 23.71M | 33.25M | 33.16M | 8.60M | -76.83M | 27.75M | 23.48M | 6.41M | 18.24M | 29.28M | 23.64M | 7.42M | 21.28M | 28.35M | 16.88M | 8.76M | 20.89M | 29.19M | 7.34M | -175.50M | -21.23M | 12.71M | 9.14M | 6.21M | 18.94M | 21.33M | 21.96M | 11.99M | 29.25M | 24.09M | 6.86M | -5.94M | -6.56M | -2.73M | -8.62M | -15.51M | -59.96M | -6.90M | -10.40M | -14.12M | -2.94M | -0.15M |
|
EBIT
|
5.17M | 13.44M | 3.02M | -0.00M | 10.64M | 16.27M | 5.53M | 1.00M | 13.80M | 22.40M | 10.70M | 2.38M | 17.28M | 22.94M | 10.43M | -6.95M | 17.33M | 27.99M | 21.21M | 2.42M | 17.98M | 29.56M | 31.77M | 7.72M | 23.71M | 33.25M | 33.16M | 8.60M | -76.83M | 27.75M | 23.48M | 6.41M | 18.24M | 29.28M | 23.64M | 7.42M | 21.28M | 28.35M | 16.88M | 8.76M | 20.89M | 29.19M | 7.34M | -175.50M | -21.23M | 12.71M | 9.14M | 6.21M | 18.94M | 21.33M | 21.96M | 11.99M | 29.25M | 24.09M | 6.86M | -5.94M | -6.56M | -2.73M | -8.62M | -15.51M | -59.96M | -6.90M | -10.40M | -14.12M | -2.94M | -0.15M |
|
Interest & Investment Income
|
1.15M | 0.71M | 0.65M | 633.00 | 0.62M | 0.58M | 0.58M | 0.60M | 0.60M | 0.70M | 0.80M | 0.66M | 0.66M | 0.68M | 0.71M | 0.71M | 0.61M | 0.77M | 0.52M | 0.61M | 0.77M | 0.73M | 1.16M | 0.63M | 0.68M | 0.57M | 0.89M | 0.95M | 0.85M | 0.85M | 1.16M | 1.31M | 1.45M | 1.15M | 1.58M | 3.09M | 0.39M | 1.02M | 2.13M | 1.27M | 1.49M | 1.19M | 2.70M | 0.81M | 1.52M | 0.45M | -1.16M | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
0.71M | 0.24M | 0.15M | 328.00 | 0.19M | 0.14M | 0.24M | 0.30M | 0.20M | 0.30M | 0.70M | 0.26M | 0.41M | 0.41M | 0.48M | 0.48M | 0.28M | 0.42M | 0.19M | 0.34M | 0.45M | -0.41M | -0.27M | -0.53M | -0.20M | -0.37M | -0.29M | -1.02M | -0.89M | -0.87M | -0.57M | 0.07M | 0.15M | -0.22M | -0.02M | 2.20M | -0.97M | -0.34M | 0.85M | 0.55M | 0.83M | 0.47M | 2.01M | 0.26M | -0.41M | -0.17M | | 0.57M | 0.72M | 0.58M | | 0.51M | -0.11M | 0.70M | | 1.01M | 0.58M | 0.39M | | 1.60M | 1.74M | 0.52M | | 0.19M | 2.90M | -1.06M |
|
EBT
|
5.88M | 13.68M | 3.17M | -0.00M | 10.83M | 16.42M | 5.77M | 1.30M | 14.00M | 22.70M | 11.40M | 2.65M | 17.69M | 23.34M | 10.92M | -6.47M | 17.61M | 28.41M | 21.40M | 2.76M | 18.43M | 29.15M | 31.50M | 7.19M | 23.51M | 32.89M | 32.86M | 7.58M | -77.71M | 26.88M | 22.91M | 6.49M | 18.39M | 29.06M | 23.61M | 9.62M | 20.31M | 28.01M | 17.73M | 9.32M | 21.72M | 29.66M | 9.35M | -175.24M | -21.64M | 12.54M | 11.09M | 6.79M | 19.67M | 21.91M | 25.49M | 12.49M | 29.14M | 24.79M | 6.99M | -4.93M | -5.98M | -2.34M | -7.40M | -13.91M | -58.22M | -6.38M | -10.01M | -13.93M | -0.04M | -1.21M |
|
Tax Provisions
|
2.15M | 5.44M | 1.04M | -0.00M | 2.91M | 6.20M | 1.81M | 0.50M | 5.40M | 8.80M | 3.80M | 1.12M | 7.36M | 9.00M | 3.50M | -5.40M | 5.07M | 9.45M | 6.89M | 1.10M | 2.35M | 8.24M | 4.47M | 1.47M | 6.24M | 12.80M | 4.70M | 0.61M | -13.98M | 3.46M | 4.82M | 1.81M | 5.26M | 7.84M | 7.18M | 0.86M | 2.58M | 3.63M | 2.84M | 1.04M | 2.31M | 2.98M | 0.64M | -24.75M | -13.47M | 3.74M | 3.06M | -0.11M | 3.78M | 3.27M | 5.28M | 1.98M | 5.13M | 4.09M | -0.05M | -0.64M | 1.34M | -2.33M | -4.85M | -12.21M | 46.49M | 1.25M | 1.69M | 0.42M | 0.12M | 0.71M |
|
Profit After Tax
|
3.73M | 8.24M | 2.13M | -0.00M | 7.92M | 10.22M | 3.96M | 0.80M | 8.60M | 13.90M | 7.60M | 1.53M | 10.34M | 14.35M | 7.42M | -1.08M | 12.54M | 18.95M | 14.51M | 1.66M | 16.08M | 20.91M | 27.03M | 5.72M | 17.27M | 20.09M | 28.17M | 6.97M | -63.73M | 23.43M | 18.09M | 4.67M | 13.13M | 21.22M | 16.43M | 8.76M | 17.73M | 24.38M | 14.89M | 8.28M | 19.41M | 26.68M | 8.71M | -150.49M | -8.17M | 8.79M | 8.03M | 6.90M | 15.88M | 18.64M | 20.21M | 10.52M | 24.01M | 20.70M | 7.04M | -4.29M | -7.32M | -0.01M | -2.55M | -1.70M | -104.71M | -7.63M | -11.71M | -14.35M | -0.16M | -1.92M |
|
Income from Continuing Operations
|
3.73M | 8.24M | 2.13M | -0.00M | 7.92M | 10.22M | 3.96M | 0.80M | 8.60M | 13.90M | 7.60M | 1.53M | 10.34M | 14.35M | 7.42M | -1.08M | 12.54M | 18.95M | 14.51M | 1.66M | 16.08M | 20.91M | 27.03M | 5.72M | 17.27M | 20.09M | 28.17M | 6.97M | -63.73M | 23.43M | 18.09M | 4.67M | 13.13M | 21.22M | 16.43M | 8.76M | 17.73M | 24.38M | 14.89M | 8.28M | 19.41M | 26.68M | 8.71M | -150.49M | -8.17M | 8.79M | 8.03M | 6.90M | 15.88M | 18.64M | 20.21M | 10.52M | 24.01M | 20.70M | 7.04M | -4.29M | -7.32M | -0.01M | -2.55M | -1.70M | -104.71M | -7.63M | -11.71M | -14.35M | -0.16M | -1.92M |
|
Consolidated Net Income
|
3.73M | 8.24M | 2.13M | -0.00M | 7.92M | 10.22M | 3.96M | 0.80M | 8.60M | 13.90M | 7.60M | 1.53M | 10.34M | 14.35M | 7.42M | -1.08M | 12.54M | 18.95M | 14.51M | 1.66M | 16.08M | 20.91M | 27.03M | 5.72M | 17.27M | 20.09M | 28.17M | 6.97M | -63.73M | 23.43M | 18.09M | 4.67M | 13.13M | 21.22M | 16.43M | 8.76M | 17.73M | 24.38M | 14.89M | 8.28M | 19.41M | 26.68M | 8.71M | -150.49M | -8.17M | 8.79M | 8.03M | 6.90M | 15.88M | 18.64M | 20.21M | 10.52M | 24.01M | 20.70M | 7.04M | -4.29M | -7.32M | -0.01M | -2.55M | -1.70M | -104.71M | -7.63M | -11.71M | -14.35M | -0.16M | -1.92M |
|
Income towards Parent Company
|
3.73M | 8.24M | 2.13M | -0.00M | 7.92M | 10.22M | 3.96M | 0.80M | 8.60M | 13.90M | 7.60M | 1.53M | 10.34M | 14.35M | 7.42M | -1.08M | 12.54M | 18.95M | 14.51M | 1.66M | 16.08M | 20.91M | 27.03M | 5.72M | 17.27M | 20.09M | 28.17M | 6.97M | -63.73M | 23.43M | 18.09M | 4.67M | 13.13M | 21.22M | 16.43M | 8.76M | 17.73M | 24.38M | 14.89M | 8.28M | 19.41M | 26.68M | 8.71M | -150.49M | -8.17M | 8.79M | 8.03M | 6.90M | 15.88M | 18.64M | 20.21M | 10.52M | 24.01M | 20.70M | 7.04M | -4.29M | -7.32M | -0.01M | -2.55M | -1.70M | -104.71M | -7.63M | -11.71M | -14.35M | -0.16M | -1.92M |
|
Net Income towards Common Stockholders
|
3.73M | 8.24M | 2.13M | -0.00M | 7.92M | 10.22M | 3.96M | 0.80M | 8.60M | 13.90M | 7.60M | 1.53M | 10.34M | 14.35M | 7.42M | -1.08M | 12.54M | 18.95M | 14.51M | 1.66M | 16.08M | 20.91M | 27.03M | 5.72M | 17.27M | 20.09M | 28.17M | 6.97M | -63.73M | 23.43M | 18.09M | 4.67M | 13.13M | 21.22M | 16.43M | 8.76M | 17.73M | 24.38M | 14.89M | 8.28M | 19.41M | 26.68M | 8.71M | -150.49M | -8.17M | 8.79M | 8.03M | 6.90M | 15.88M | 18.64M | 20.21M | 10.52M | 24.01M | 20.70M | 7.04M | -4.29M | -7.32M | -0.01M | -2.55M | -1.70M | -104.71M | -7.63M | -11.71M | -14.35M | -0.16M | -1.92M |
|
EPS (Basic)
|
0.09 | 0.19 | 0.05 | -0.05 | 0.18 | 0.24 | 0.09 | 0.02 | 0.20 | 0.33 | 0.18 | 0.04 | 0.26 | 0.36 | 0.19 | -0.03 | 0.31 | 0.47 | 0.36 | 0.04 | 0.39 | 0.51 | 0.66 | 0.14 | 0.42 | 0.49 | 0.68 | 0.17 | -1.53 | 0.56 | 0.43 | 0.11 | 0.32 | 0.52 | 0.40 | 0.22 | 0.44 | 0.61 | 0.37 | 0.21 | 0.50 | 0.69 | 0.22 | -4.04 | -0.23 | 0.25 | 0.19 | 0.20 | 0.46 | 0.53 | 0.58 | 0.31 | 0.73 | 0.64 | 0.22 | -0.13 | -0.24 | 0.00 | -0.08 | -0.05 | -3.45 | -0.26 | -0.39 | -0.48 | -0.01 | -0.06 |
|
EPS (Weighted Average and Diluted)
|
0.09 | 0.19 | 0.05 | -0.05 | 0.18 | 0.23 | 0.09 | 0.02 | 0.20 | 0.33 | 0.18 | 0.04 | 0.26 | 0.36 | 0.19 | -0.03 | 0.31 | 0.47 | 0.36 | 0.04 | 0.39 | 0.51 | 0.66 | 0.14 | 0.42 | 0.48 | 0.68 | 0.17 | -1.53 | 0.56 | 0.43 | 0.11 | 0.31 | 0.51 | 0.40 | 0.22 | 0.44 | 0.61 | 0.37 | 0.21 | 0.49 | 0.68 | 0.22 | -4.04 | -0.23 | 0.25 | 0.19 | 0.20 | 0.45 | 0.53 | 0.57 | 0.30 | 0.72 | 0.63 | 0.21 | -0.13 | -0.24 | 0.00 | -0.08 | -0.05 | -3.45 | -0.26 | -0.39 | -0.48 | -0.01 | -0.06 |
|
Shares Outstanding (Weighted Average)
|
42.84M | 42.91M | 42.84M | 0.04M | 43.22M | 43.27M | 43.22M | 43.46M | 43.41M | 42.81M | 41.96M | 39.42M | 39.70M | 39.55M | 39.55M | 39.78M | 40.14M | 40.33M | 40.17M | 40.57M | 40.74M | 40.79M | 40.73M | 41.03M | 41.24M | 41.30M | 41.23M | 41.50M | 41.69M | 41.76M | 41.65M | 41.64M | 41.61M | 41.42M | 41.20M | 40.44M | 40.34M | 40.14M | 39.98M | 39.37M | 39.26M | 39.09M | 38.78M | 37.26M | 36.17M | 35.64M | 35.37M | 34.67M | 34.82M | 34.87M | 34.80M | 33.93M | 33.32M | 33.02M | 32.89M | 32.29M | 31.63M | 31.40M | 31.32M | 31.10M | 30.73M | 30.38M | 30.18M | 29.70M | 29.86M | 29.90M |
|
Shares Outstanding (Diluted Average)
|
42.92M | 43.12M | 43.01M | 0.04M | 43.50M | 43.51M | 43.54M | 43.85M | 43.78M | 43.18M | 42.32M | 39.91M | 40.10M | 39.86M | 39.86M | 39.78M | 40.42M | 40.67M | 40.50M | 40.89M | 40.97M | 41.04M | 41.18M | 41.36M | 41.48M | 41.62M | 41.62M | 41.80M | 41.69M | 42.06M | 41.65M | 41.94M | 41.88M | 41.67M | 41.44M | 40.69M | 40.58M | 40.42M | 40.27M | 39.73M | 39.62M | 39.48M | 39.18M | 37.26M | 36.17M | 35.64M | 35.37M | 35.07M | 35.35M | 35.48M | 35.43M | 34.54M | 33.83M | 33.51M | 33.45M | 32.29M | 31.63M | 31.40M | 31.32M | 31.10M | 30.73M | 30.38M | 30.18M | 29.70M | 29.86M | 29.90M |
|
EBITDA
|
5.17M | 13.44M | 3.02M | -0.00M | 10.64M | 16.27M | 5.53M | 1.02M | 8.59M | 13.15M | 7.76M | 1.79M | 9.94M | 14.85M | 7.22M | -1.38M | 12.28M | 19.03M | 14.20M | 1.46M | 16.82M | 19.74M | 26.49M | 4.47M | 18.25M | 18.37M | 15.27M | 9.45M | -63.96M | 25.46M | 23.48M | 7.21M | 13.58M | 22.79M | 16.50M | 7.37M | 15.81M | 23.79M | 12.47M | 9.60M | 18.71M | 25.02M | 11.15M | -157.12M | -6.07M | 9.18M | 10.58M | 7.39M | 15.88M | 17.35M | 20.10M | 10.65M | 22.29M | 17.64M | 7.42M | -4.54M | -6.82M | -1.31M | -2.19M | -1.76M | -104.49M | -7.20M | -13.79M | -14.38M | 0.47M | -2.14M |
|
Interest Expenses
|
0.43M | 0.47M | 0.49M | 305.00 | 0.43M | 0.44M | 0.35M | 0.30M | 0.40M | 0.40M | 0.10M | 0.39M | 0.24M | 0.27M | 0.23M | 0.23M | 0.34M | 0.35M | 0.33M | 0.26M | 0.32M | 1.14M | 1.43M | 1.17M | 0.88M | 0.93M | 1.18M | 1.97M | 1.74M | 1.72M | 1.74M | 1.23M | 1.30M | 1.36M | 1.60M | 0.89M | 1.35M | 1.36M | 1.28M | 0.72M | 0.66M | 0.71M | 0.69M | 0.54M | 1.93M | 0.63M | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
36.55% | 39.76% | 32.78% | 41.42% | 26.87% | 37.75% | 31.40% | 38.46% | 38.57% | 38.77% | 33.33% | 42.24% | 41.58% | 38.54% | 32.08% | 83.38% | 28.79% | 33.28% | 32.19% | 40.00% | 12.75% | 28.27% | 14.20% | 20.49% | 26.52% | 38.91% | 14.29% | 8.07% | 17.99% | 12.85% | 21.05% | 27.93% | 28.60% | 26.97% | 30.43% | 8.98% | 12.68% | 12.96% | 16.02% | 11.16% | 10.65% | 10.05% | 6.82% | 14.12% | 62.26% | 29.85% | 27.60% | -1.65% | 19.24% | 14.91% | 20.71% | 15.81% | 17.60% | 16.51% | -0.77% | 12.98% | -22.50% | 99.57% | 65.54% | 87.79% | -79.86% | -19.63% | -16.90% | -3.00% | -321.05% | -59.00% |