|
Revenue
|
25.92M | 25.12M | 37.86M | 41.55M | 40.49M | 41.28M | 40.16M | 39.30M | 41.41M | 42.00M | 46.90M | 42.18M | 49.05M | 52.28M | 50.22M | 40.90M |
|
Cost of Revenue
|
12.13M | 11.91M | 15.46M | 16.25M | 16.22M | 16.30M | 15.97M | 15.61M | 15.02M | 15.69M | 17.44M | 16.63M | 18.14M | 20.09M | 20.19M | 16.76M |
|
Gross Profit
|
13.79M | 13.21M | 22.40M | 25.31M | 24.27M | 24.98M | 24.18M | 23.69M | 26.39M | 26.31M | 29.47M | 25.55M | 30.92M | 32.20M | 30.04M | 24.14M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | 0.20M | 0.20M |
|
Research & Development
|
0.36M | 0.40M | -0.52M | 0.56M | 0.49M | 0.46M | 0.52M | 0.47M | 0.45M | 0.45M | 0.48M | 0.49M | 0.53M | 0.49M | 0.56M | 0.81M |
|
Selling, General & Administrative
|
2.41M | 2.35M | -7.22M | 6.84M | 6.16M | 6.11M | 5.85M | 5.36M | 5.39M | 5.45M | 9.61M | 9.80M | 10.10M | 10.41M | 11.02M | 7.83M |
|
Other Operating Expenses
|
-0.01M | 0.10M | 0.01M | -0.11M | -0.01M | -0.21M | -0.14M | 0.13M | -0.03M | | | | | | | |
|
Operating Expenses
|
2.77M | 2.75M | -7.74M | 7.40M | 6.66M | 6.57M | 6.37M | 5.83M | 5.84M | 5.90M | 10.10M | 10.29M | 10.62M | 10.90M | 11.58M | 8.65M |
|
Operating Income
|
9.43M | 8.92M | 11.84M | 15.20M | 14.83M | 16.20M | 15.65M | 16.19M | 19.01M | 18.70M | 17.63M | 13.71M | 18.88M | 19.79M | 2.35M | 2.79M |
|
EBIT
|
9.43M | 8.92M | 11.84M | 15.20M | 14.83M | 16.20M | 15.65M | 16.19M | 19.01M | 18.70M | 17.63M | 13.71M | 18.88M | 19.79M | 2.35M | 2.79M |
|
Other Non Operating Income
|
| | | | | | | 0.13M | -0.03M | 0.44M | -0.01M | | | 0.19M | 0.26M | -0.17M |
|
Non Operating Income
|
| | | 1.60M | 0.54M | 1.77M | 0.99M | 1.27M | 1.44M | 1.61M | 0.98M | 0.55M | 1.01M | 1.13M | 0.95M | -0.00M |
|
EBT
|
9.58M | 9.04M | 11.08M | 14.54M | 14.48M | 15.81M | 15.54M | 16.42M | 19.08M | 19.46M | 17.88M | 13.84M | 19.06M | 20.66M | 20.09M | 16.80M |
|
Tax Provisions
|
3.32M | 3.03M | 3.67M | 4.96M | 4.27M | 5.29M | 4.88M | 5.47M | 10.94M | 1.39M | 3.47M | 3.25M | 4.27M | 4.63M | 4.08M | 3.27M |
|
Profit After Tax
|
6.26M | 6.01M | 7.41M | 10.17M | 11.41M | 11.38M | 11.84M | 12.13M | 8.51M | 18.55M | 14.73M | 10.80M | 14.79M | 16.47M | 16.64M | 13.87M |
|
Income from Continuing Operations
|
6.26M | 6.01M | 7.41M | 9.58M | 10.21M | 10.52M | 10.67M | 10.96M | 8.14M | 18.07M | 14.42M | 10.59M | 14.79M | 16.03M | 16.01M | 13.53M |
|
Consolidated Net Income
|
6.26M | 6.01M | 7.41M | 9.58M | 10.21M | 10.52M | 10.67M | 10.96M | 8.14M | 18.07M | 14.42M | 10.59M | 14.79M | 16.03M | 16.01M | 13.53M |
|
Income towards Parent Company
|
6.26M | 6.01M | 7.41M | 9.58M | 10.21M | 10.52M | 10.67M | 10.96M | 8.14M | 18.07M | 14.42M | 10.59M | 14.79M | 16.03M | 16.01M | 13.53M |
|
Net Income towards Common Stockholders
|
6.26M | 6.01M | 7.41M | 9.58M | 10.21M | 10.52M | 10.67M | 10.96M | 8.14M | 18.07M | 14.42M | 10.59M | 14.79M | 16.03M | 16.01M | 13.53M |
|
EPS (Basic)
|
1.73 | 1.66 | 2.04 | 2.77 | 3.06 | 3.04 | 3.16 | 3.23 | 2.29 | 4.97 | 3.96 | 2.95 | 4.05 | 4.53 | 4.58 | 3.96 |
|
EPS (Weighted Average and Diluted)
|
1.72 | 1.65 | 2.03 | 2.74 | 3.02 | 3.02 | 3.14 | 3.22 | 2.28 | 4.95 | 3.94 | 2.94 | 4.04 | 4.52 | 4.57 | 3.96 |
|
Shares Outstanding (Weighted Average)
|
3.61M | 3.62M | 3.64M | 3.68M | 3.74M | 3.74M | 3.75M | 3.76M | 3.72M | 3.73M | 3.72M | 3.64M | 3.65M | 3.63M | 3.63M | 3.39M |
|
EBITDA
|
6.34M | 5.73M | 5.78M | 12.22M | 12.27M | 8.13M | 9.12M | 5.84M | 12.41M | 15.61M | 16.23M | 12.30M | 14.02M | 13.49M | 18.02M | 12.62M |
|
Interest Expenses
|
0.05M | 0.03M | 0.86M | 0.65M | 0.44M | 0.29M | 0.07M | | | | | | | | | |
|
Tax Rate
|
34.68% | 33.47% | 33.09% | 34.12% | 29.47% | 33.44% | 31.37% | 33.29% | 57.35% | 7.12% | 19.39% | 23.50% | 22.42% | 22.42% | 20.28% | 19.45% |