|
Revenue
|
6.44M | 6.20M | 6.21M | 6.79M | 10.38M | 10.78M | 9.91M | 11.21M | 10.03M | 10.49M | 9.83M | 10.37M | 10.00M | 10.03M | 10.09M | 9.83M | 10.49M | 10.72M | 10.24M | 10.23M | 10.40M | 9.95M | 9.58M | 10.30M | 10.49M | 9.65M | 8.85M | 10.26M | 10.83M | 10.12M | 10.20M | 10.89M | 10.96M | 10.39M | 9.76M | 10.73M | 11.85M | 12.49M | 11.83M | 10.90M | 8.79M | 10.48M | 12.01M | 10.96M | 12.60M | 12.57M | 12.91M | 12.32M | 13.43M | 12.96M | 13.57M | 12.52M | 12.87M | 12.51M | 12.33M | 11.34M | 10.40M | 10.01M | 9.16M | 9.71M | 9.95M | 9.81M |
|
Cost of Revenue
|
3.11M | 2.87M | 2.92M | 3.08M | 4.12M | 4.27M | 3.99M | 4.47M | 3.95M | 4.01M | 3.81M | 4.09M | 3.95M | 4.08M | 4.09M | 3.78M | 4.14M | 4.52M | 3.85M | 4.12M | 4.30M | 3.87M | 3.69M | 4.08M | 4.24M | 3.88M | 3.41M | 3.72M | 3.94M | 3.63M | 3.73M | 3.96M | 3.98M | 4.10M | 3.65M | 3.96M | 4.35M | 5.12M | 4.02M | 4.07M | 3.84M | 3.98M | 4.75M | 4.02M | 4.82M | 4.50M | 4.80M | 4.79M | 5.28M | 4.77M | 5.25M | 4.68M | 5.13M | 5.15M | 5.24M | 4.57M | 4.15M | 4.20M | 3.83M | 4.17M | 4.36M | 4.21M |
|
Gross Profit
|
3.32M | 3.34M | 3.28M | 3.71M | 6.26M | 6.52M | 5.91M | 6.74M | 6.07M | 6.48M | 6.02M | 6.28M | 6.05M | 5.95M | 5.99M | 6.05M | 6.35M | 6.20M | 6.39M | 6.11M | 6.10M | 6.08M | 5.89M | 6.22M | 6.25M | 5.78M | 5.44M | 6.54M | 6.89M | 6.50M | 6.47M | 6.92M | 6.98M | 6.29M | 6.11M | 6.77M | 7.50M | 7.38M | 7.81M | 6.84M | 4.95M | 6.50M | 7.26M | 6.95M | 7.79M | 8.07M | 8.11M | 7.53M | 8.15M | 8.19M | 8.33M | 7.84M | 7.74M | 7.36M | 7.10M | 6.77M | 6.25M | 5.80M | 5.32M | 5.54M | 5.59M | 5.60M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | | | | 0.20M | | | |
|
Research & Development
|
0.10M | 0.10M | 0.10M | 0.10M | 0.15M | 0.14M | -0.90M | 0.15M | 0.15M | 0.14M | 0.13M | 0.12M | 0.12M | 0.13M | 0.12M | 0.12M | 0.12M | 0.12M | 0.11M | 0.16M | 0.14M | 0.11M | 0.12M | 0.11M | 0.12M | 0.14M | 0.11M | 0.12M | 0.12M | 0.10M | 0.11M | 0.11M | 0.12M | 0.11M | 0.12M | 0.12M | 0.11M | 0.13M | 0.13M | 0.14M | 0.12M | 0.12M | 0.11M | 0.13M | 0.13M | 0.13M | 0.14M | 0.12M | 0.14M | 0.11M | 0.12M | 0.14M | 0.13M | 0.14M | 0.15M | 0.27M | 0.26M | 0.17M | 0.12M | 0.15M | 0.14M | 0.17M |
|
Selling, General & Administrative
|
0.94M | 0.98M | -0.54M | 1.45M | 2.88M | 2.84M | -14.40M | 2.48M | 2.37M | 2.38M | -0.39M | 2.27M | 2.21M | 2.16M | -0.48M | 2.08M | 2.17M | 2.08M | -0.23M | 2.08M | 1.99M | 1.97M | -0.19M | 1.80M | 1.82M | 1.70M | 0.04M | 1.69M | 1.74M | 1.71M | 0.25M | 1.84M | 1.81M | 1.78M | 0.01M | 2.56M | 2.91M | 2.88M | 1.27M | 2.84M | 2.86M | 2.79M | 1.32M | 2.93M | 2.89M | 2.85M | 1.43M | 2.89M | 2.96M | 2.93M | 1.63M | 3.26M | 3.18M | 3.25M | 1.32M | 2.62M | 2.56M | 2.29M | 0.37M | 2.23M | 2.26M | 2.83M |
|
Other Operating Expenses
|
| | | | | -0.00M | | -0.00M | | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
1.03M | 1.08M | -0.43M | 1.55M | 3.03M | 2.98M | -15.30M | 2.62M | 2.52M | 2.52M | -0.26M | 2.39M | 2.33M | 2.28M | -0.35M | 2.21M | 2.29M | 2.19M | -0.12M | 2.23M | 2.13M | 2.08M | -0.07M | 1.91M | 1.94M | 1.84M | 0.15M | 1.81M | 1.86M | 1.82M | 0.35M | 1.95M | 1.93M | 1.89M | 0.13M | 2.67M | 3.02M | 3.01M | 1.40M | 2.97M | 2.97M | 2.91M | 1.43M | 3.06M | 3.02M | 2.98M | 1.57M | 3.01M | 3.09M | 3.04M | 1.75M | 3.40M | 3.31M | 3.39M | 1.47M | 2.88M | 2.81M | 2.46M | 0.49M | 2.38M | 2.40M | 2.99M |
|
Operating Income
|
2.29M | 2.26M | 2.18M | 2.16M | 3.23M | 3.54M | 2.91M | 4.12M | 3.55M | 3.96M | 3.57M | 3.89M | 3.71M | 3.67M | 3.56M | 3.84M | 4.06M | 4.00M | 4.29M | 3.88M | 3.97M | 4.00M | 3.81M | 4.31M | 4.32M | 3.94M | 3.62M | 4.72M | 5.03M | 4.68M | 4.57M | 4.97M | 5.06M | 4.40M | 4.27M | 4.10M | 4.48M | 4.37M | 4.68M | 3.86M | 1.98M | 3.59M | 4.28M | 3.89M | 4.76M | 5.10M | 5.13M | 4.52M | 5.06M | 5.14M | 5.07M | 4.44M | 4.42M | 3.97M | 3.94M | 3.88M | 3.44M | 3.34M | 2.93M | 3.15M | 3.20M | 2.61M |
|
EBIT
|
2.29M | 2.26M | 2.18M | 2.16M | 3.23M | 3.54M | 2.91M | 4.12M | 3.55M | 3.96M | 3.57M | 3.89M | 3.71M | 3.67M | 3.56M | 3.84M | 4.06M | 4.00M | 4.29M | 3.88M | 3.97M | 4.00M | 3.81M | 4.31M | 4.32M | 3.94M | 3.62M | 4.72M | 5.03M | 4.68M | 4.57M | 4.97M | 5.06M | 4.40M | 4.27M | 4.10M | 4.48M | 4.37M | 4.68M | 3.86M | 1.98M | 3.59M | 4.28M | 3.89M | 4.76M | 5.10M | 5.13M | 4.52M | 5.06M | 5.14M | 5.07M | 4.44M | 4.42M | 3.97M | 3.94M | 3.88M | 3.44M | 3.34M | 2.93M | 3.15M | 3.20M | 2.61M |
|
Other Non Operating Income
|
0.02M | 0.03M | | -0.01M | -0.28M | -0.27M | | -0.18M | -0.12M | -0.11M | | -0.10M | -0.09M | -0.09M | | -0.06M | -0.13M | -0.11M | | -0.21M | -0.04M | 0.13M | | 0.10M | 0.06M | 0.04M | -0.07M | 0.03M | 0.02M | 0.02M | -0.10M | 0.04M | 0.50M | 0.08M | -0.18M | 0.04M | 0.08M | 0.08M | -0.20M | 0.12M | | 0.00M | -0.12M | 0.01M | 0.06M | 0.06M | -0.13M | 0.01M | 0.14M | 0.20M | -0.16M | 0.68M | 0.75M | 0.81M | -1.98M | 0.92M | 0.77M | 0.84M | -2.70M | 0.70M | 0.64M | 0.70M |
|
Non Operating Income
|
0.02M | 0.03M | | -0.01M | -0.28M | -0.27M | | -0.18M | -0.12M | -0.11M | 2.01M | -0.10M | -0.09M | -0.09M | 0.82M | -0.06M | -0.13M | -0.11M | 2.07M | -0.21M | -0.04M | 0.13M | 1.12M | 0.10M | 0.06M | 0.04M | 1.06M | 0.03M | 0.02M | 0.02M | 1.38M | 0.04M | 0.50M | 0.08M | 0.99M | 0.04M | 0.08M | 0.08M | 0.79M | 0.12M | | 0.00M | 0.42M | 0.01M | 0.06M | 0.06M | 0.88M | 0.01M | 0.14M | 0.20M | 0.78M | 0.68M | 0.75M | 0.81M | -1.98M | 0.92M | 0.77M | 0.84M | -2.70M | 0.70M | 0.64M | 0.70M |
|
EBT
|
2.31M | 2.29M | 2.23M | 2.14M | 2.95M | 3.27M | 2.71M | 3.94M | 3.43M | 3.85M | 3.32M | 3.79M | 3.63M | 3.58M | 3.48M | 3.78M | 3.93M | 3.90M | 4.21M | 3.67M | 3.92M | 4.13M | 3.83M | 4.41M | 4.38M | 3.98M | 3.65M | 4.75M | 5.06M | 4.70M | 4.58M | 5.01M | 5.56M | 4.48M | 4.41M | 4.14M | 4.57M | 4.45M | 4.73M | 3.99M | 1.98M | 3.59M | 4.29M | 3.90M | 4.83M | 5.16M | 5.18M | 4.53M | 5.20M | 5.34M | 5.59M | 5.12M | 5.17M | 4.78M | 5.02M | 4.80M | 4.21M | 4.18M | 3.61M | 3.86M | 3.84M | 3.31M |
|
Tax Provisions
|
0.78M | 0.78M | 0.72M | 0.81M | 0.97M | 1.04M | 0.85M | 1.15M | 1.03M | 1.13M | 1.66M | 1.05M | 0.99M | 1.01M | 1.21M | 1.06M | 1.10M | 1.07M | 2.06M | 1.00M | 1.01M | 1.08M | 1.79M | 1.20M | 1.12M | 1.04M | 2.11M | 1.22M | 1.19M | 1.07M | 7.47M | 0.92M | 1.25M | -2.28M | 1.50M | 1.00M | 1.04M | 0.74M | 0.69M | 0.85M | 0.66M | 0.66M | 1.09M | 0.87M | 1.40M | 0.95M | 1.05M | 1.00M | 1.10M | 1.06M | 1.48M | 0.91M | 0.97M | 0.85M | 0.73M | 0.84M | 0.76M | 0.62M | 0.71M | 0.82M | 0.79M | 0.68M |
|
Profit After Tax
|
1.53M | 1.51M | 1.51M | 1.34M | 1.98M | 2.24M | 1.86M | 2.79M | 2.40M | 2.72M | 2.26M | 2.73M | 2.74M | 2.57M | 3.47M | 2.72M | 2.83M | 2.82M | 3.00M | 2.67M | 2.92M | 3.05M | 3.21M | 3.22M | 3.26M | 2.94M | 2.72M | 3.54M | 3.87M | 3.62M | -2.52M | 4.09M | 4.31M | 6.76M | 3.39M | 3.14M | 3.52M | 3.71M | 4.36M | 3.14M | 1.31M | 2.93M | 3.41M | 3.02M | 3.43M | 4.21M | 4.13M | 3.53M | 4.10M | 4.28M | 4.55M | 4.21M | 4.20M | 3.94M | 4.29M | 3.96M | 3.45M | 3.56M | 2.90M | 3.04M | 3.05M | 2.63M |
|
Income from Continuing Operations
|
1.53M | 1.51M | 1.51M | 1.34M | 1.98M | 2.24M | 1.86M | 2.79M | 2.40M | 2.72M | 1.67M | 2.73M | 2.63M | 2.57M | 2.27M | 2.72M | 2.83M | 2.82M | 2.15M | 2.67M | 2.92M | 3.05M | 2.04M | 3.22M | 3.26M | 2.94M | 1.54M | 3.54M | 3.87M | 3.62M | -2.89M | 4.09M | 4.31M | 6.76M | 2.91M | 3.14M | 3.52M | 3.71M | 4.05M | 3.14M | 1.31M | 2.93M | 3.20M | 3.02M | 3.43M | 4.21M | 4.13M | 3.53M | 4.10M | 4.28M | 4.11M | 4.21M | 4.20M | 3.94M | 4.29M | 3.96M | 3.45M | 3.56M | 2.90M | 3.04M | 3.05M | 2.63M |
|
Consolidated Net Income
|
1.53M | 1.51M | 1.51M | 1.34M | 1.98M | 2.24M | 1.86M | 2.79M | 2.40M | 2.72M | 1.67M | 2.73M | 2.63M | 2.57M | 2.27M | 2.72M | 2.83M | 2.82M | 2.15M | 2.67M | 2.92M | 3.05M | 2.04M | 3.22M | 3.26M | 2.94M | 1.54M | 3.54M | 3.87M | 3.62M | -2.89M | 4.09M | 4.31M | 6.76M | 2.91M | 3.14M | 3.52M | 3.71M | 4.05M | 3.14M | 1.31M | 2.93M | 3.20M | 3.02M | 3.43M | 4.21M | 4.13M | 3.53M | 4.10M | 4.28M | 4.11M | 4.21M | 4.20M | 3.94M | 4.29M | 3.96M | 3.45M | 3.56M | 2.90M | 3.04M | 3.05M | 2.63M |
|
Income towards Parent Company
|
1.53M | 1.51M | 1.51M | 1.34M | 1.98M | 2.24M | 1.86M | 2.79M | 2.40M | 2.72M | 1.67M | 2.73M | 2.63M | 2.57M | 2.27M | 2.72M | 2.83M | 2.82M | 2.15M | 2.67M | 2.92M | 3.05M | 2.04M | 3.22M | 3.26M | 2.94M | 1.54M | 3.54M | 3.87M | 3.62M | -2.89M | 4.09M | 4.31M | 6.76M | 2.91M | 3.14M | 3.52M | 3.71M | 4.05M | 3.14M | 1.31M | 2.93M | 3.20M | 3.02M | 3.43M | 4.21M | 4.13M | 3.53M | 4.10M | 4.28M | 4.11M | 4.21M | 4.20M | 3.94M | 4.29M | 3.96M | 3.45M | 3.56M | 2.90M | 3.04M | 3.05M | 2.63M |
|
Net Income towards Common Stockholders
|
1.53M | 1.51M | 1.51M | 1.34M | 1.98M | 2.24M | 1.86M | 2.79M | 2.40M | 2.72M | 1.67M | 2.73M | 2.63M | 2.57M | 2.27M | 2.72M | 2.83M | 2.82M | 2.15M | 2.67M | 2.92M | 3.05M | 2.04M | 3.22M | 3.26M | 2.94M | 1.54M | 3.54M | 3.87M | 3.62M | -2.89M | 4.09M | 4.31M | 6.76M | 2.91M | 3.14M | 3.52M | 3.71M | 4.05M | 3.14M | 1.31M | 2.93M | 3.20M | 3.02M | 3.43M | 4.21M | 4.13M | 3.53M | 4.10M | 4.28M | 4.11M | 4.21M | 4.20M | 3.94M | 4.29M | 3.96M | 3.45M | 3.56M | 2.90M | 3.04M | 3.05M | 2.63M |
|
EPS (Basic)
|
0.43 | 0.42 | 0.42 | 0.37 | 0.55 | 0.62 | 0.51 | 0.76 | 0.65 | 0.74 | 0.62 | 0.74 | 0.71 | 0.69 | 0.93 | 0.73 | 0.76 | 0.75 | 0.80 | 0.71 | 0.78 | 0.81 | 0.86 | 0.86 | 0.87 | 0.78 | 0.73 | 0.95 | 1.04 | 0.97 | -0.68 | 1.10 | 1.15 | 1.81 | 0.90 | 0.84 | 0.95 | 1.00 | 1.17 | 0.85 | 0.36 | 0.81 | 0.93 | 0.83 | 0.94 | 1.15 | 1.13 | 0.97 | 1.13 | 1.18 | 1.26 | 1.16 | 1.16 | 1.08 | 1.18 | 1.09 | 0.98 | 1.02 | 0.86 | 0.92 | 0.94 | 0.82 |
|
EPS (Weighted Average and Diluted)
|
0.42 | 0.42 | 0.41 | 0.37 | 0.54 | 0.61 | 0.50 | 0.76 | 0.65 | 0.73 | 0.61 | 0.73 | 0.70 | 0.68 | 0.91 | 0.72 | 0.75 | 0.75 | 0.80 | 0.71 | 0.77 | 0.81 | 0.85 | 0.85 | 0.86 | 0.78 | 0.73 | 0.95 | 1.04 | 0.97 | -0.67 | 1.09 | 1.15 | 1.80 | 0.91 | 0.84 | 0.94 | 0.99 | 1.17 | 0.84 | 0.36 | 0.80 | 0.94 | 0.83 | 0.94 | 1.15 | 1.13 | 0.96 | 1.12 | 1.18 | 1.25 | 1.16 | 1.15 | 1.08 | 1.18 | 1.09 | 0.98 | 1.02 | 0.86 | 0.92 | 0.94 | 0.82 |
|
Shares Outstanding (Weighted Average)
|
3.63M | 3.61M | 3.62M | 3.62M | 3.62M | 3.63M | 3.64M | 3.66M | 3.67M | 3.69M | 3.68M | 3.71M | 3.72M | 3.73M | 3.74M | 3.75M | 3.76M | 3.74M | 3.74M | 3.75M | 3.75M | 3.76M | 3.75M | 3.75M | 3.76M | 3.76M | 3.76M | 3.71M | 3.72M | 3.72M | 3.72M | 3.73M | 3.73M | 3.73M | 3.73M | 3.72M | 3.72M | 3.72M | 3.72M | 3.70M | 3.64M | 3.64M | 3.64M | 3.65M | 3.65M | 3.65M | 3.65M | 3.65M | 3.64M | 3.62M | 3.63M | 3.63M | 3.63M | 3.63M | 3.63M | 3.59M | 3.53M | 3.48M | 3.39M | 3.28M | 3.25M | 3.21M |
|
Shares Outstanding (Diluted Average)
|
3.65M | 3.64M | | 3.63M | 3.65M | 3.64M | | 3.67M | 3.71M | 3.73M | | 3.76M | 3.77M | 3.78M | | 3.79M | 3.78M | 3.77M | | 3.78M | 3.77M | 3.77M | | 3.77M | 3.78M | 3.78M | | 3.73M | 3.73M | 3.74M | | 3.75M | 3.75M | 3.75M | | 3.74M | 3.74M | 3.74M | | 3.72M | 3.69M | 3.68M | | 3.65M | 3.66M | 3.66M | | 3.67M | 3.66M | 3.65M | | 3.64M | 3.64M | 3.64M | | 3.62M | 3.58M | 3.54M | | 3.31M | 3.28M | 3.25M |
|
EBITDA
|
2.29M | 2.26M | 2.18M | 2.16M | 3.23M | 3.54M | 2.91M | 3.99M | 1.45M | 3.83M | 2.96M | 0.22M | 2.65M | 5.14M | 4.25M | 2.97M | 3.69M | 0.26M | 1.21M | 0.13M | 5.28M | 1.51M | 2.20M | 2.80M | 0.24M | 2.51M | 0.29M | 4.19M | 5.55M | 4.84M | -2.18M | 5.39M | 1.47M | 6.38M | 2.36M | 4.09M | 3.06M | 2.02M | 7.07M | 0.69M | 1.83M | 4.44M | 5.33M | 2.97M | 3.48M | 3.42M | 4.15M | 3.03M | 1.80M | 1.71M | 6.95M | 4.76M | 4.70M | 2.92M | 5.63M | 3.33M | 3.42M | 5.00M | 0.88M | 3.76M | 4.88M | 2.25M |
|
Tax Rate
|
33.84% | 33.94% | 32.41% | 37.63% | 32.86% | 31.67% | 31.49% | 29.16% | 30.00% | 29.31% | 49.82% | 27.78% | 27.41% | 28.12% | 34.81% | 28.03% | 27.89% | 27.55% | 48.97% | 27.27% | 25.64% | 26.17% | 46.81% | 27.10% | 25.58% | 26.26% | 57.70% | 25.57% | 23.47% | 22.87% | | 18.29% | 22.46% | | 34.04% | 24.12% | 22.78% | 16.69% | 14.49% | 21.26% | 33.59% | 18.26% | 25.33% | 22.42% | 28.99% | 18.44% | 20.25% | 21.99% | 21.08% | 19.84% | 26.51% | 17.68% | 18.79% | 17.70% | 14.57% | 17.55% | 18.00% | 14.74% | 19.70% | 21.18% | 20.54% | 20.49% |