|
Revenue
|
| -4.78M | -4.51M | 12.99M | 14.51M | -5.10M | -5.76M | 50.82M | 18.26M | -17.81M | -20.06M | -25.02M | 21.51M | -29.92M | -31.52M | 19.72M | 19.98M | 19.60M | 21.18M | 22.99M | 25.29M |
|
Wages, Salaries and Other
|
| 3.91M | 3.93M | | 4.30M | 4.81M | 5.31M | 5.26M | 5.44M | 6.12M | 6.23M | 5.58M | 5.38M | 4.84M | 5.46M | 5.48M | 8.30M | 6.07M | 6.43M | 7.35M | 7.29M |
|
Selling, General & Administrative
|
| 1.82M | 1.89M | | 3.16M | 2.86M | 3.17M | 4.29M | 4.19M | 2.32M | 2.45M | 3.33M | 3.61M | 3.21M | 2.62M | 3.53M | 4.72M | 3.87M | 4.72M | 7.07M | 8.50M |
|
Rent Expense
|
| 0.56M | 0.80M | | 0.79M | 0.73M | 0.81M | 0.72M | 0.74M | 0.71M | 0.73M | 0.73M | 0.73M | 0.85M | 0.90M | 0.87M | 1.16M | 1.12M | 1.15M | 1.33M | 1.41M |
|
Other Operating Expenses
|
| 3.91M | 3.93M | 6.79M | 4.30M | 4.81M | 5.31M | 5.26M | 5.44M | 6.12M | 6.23M | 5.58M | 4.84M | 4.84M | 5.46M | 5.48M | 8.30M | 6.07M | 6.43M | 7.35M | 7.29M |
|
Operating Expenses
|
| 6.29M | 6.63M | 6.79M | 8.25M | 8.40M | 9.29M | 10.28M | 10.37M | 9.15M | 9.41M | 9.65M | 9.18M | 8.89M | 8.99M | 9.88M | 14.18M | 11.06M | 12.31M | 15.76M | 17.20M |
|
EBIT
|
| 11.21M | 11.51M | 11.79M | 12.66M | 12.22M | 12.16M | 17.08M | 22.92M | 28.53M | 31.56M | 36.69M | 41.86M | 44.15M | 45.21M | 43.94M | 41.31M | 41.30M | 38.42M | 38.54M | 49.04M |
|
Interest & Investment Income
|
| 16.72M | 17.20M | 17.61M | 19.03M | -19.53M | 20.41M | 26.57M | 31.68M | -36.74M | 39.61M | 45.02M | 48.74M | 51.26M | 52.54M | 52.32M | 53.63M | 51.60M | 49.88M | 53.85M | 55.83M |
|
EBT
|
| 5.66M | 6.31M | 6.46M | 6.47M | 6.03M | 5.36M | 6.11M | 8.17M | 9.78M | 10.14M | 10.35M | 12.48M | 12.54M | 12.02M | 9.83M | 5.91M | 7.82M | 8.25M | 6.37M | 16.72M |
|
Tax Provisions
|
| 1.55M | 1.74M | 1.79M | 1.77M | 1.63M | 1.46M | 1.66M | 2.89M | 2.80M | 2.56M | 2.85M | 3.27M | 3.15M | 3.30M | 2.74M | 1.87M | 2.09M | 2.25M | 1.58M | 4.83M |
|
Profit After Tax
|
| 4.11M | 4.56M | 4.67M | 4.70M | 4.40M | 3.90M | 4.45M | 5.21M | 6.98M | 7.58M | 7.49M | 9.20M | 9.39M | 8.72M | 7.09M | 4.04M | 5.74M | 5.99M | 4.79M | 3.75M |
|
Income from Continuing Operations
|
| 4.11M | 4.56M | 4.67M | 4.70M | 4.40M | 3.90M | 4.45M | 5.28M | 6.98M | 7.58M | 7.49M | 9.20M | 9.39M | 8.72M | 7.09M | 4.04M | 5.74M | 5.99M | 4.79M | 11.89M |
|
Consolidated Net Income
|
| 4.11M | 4.56M | 4.67M | 4.70M | 4.40M | 3.90M | 4.45M | 5.28M | 6.98M | 7.58M | 7.49M | 9.20M | 9.39M | 8.72M | 7.09M | 4.04M | 5.74M | 5.99M | 4.79M | 11.89M |
|
Income towards Parent Company
|
| 4.11M | 4.56M | 4.67M | 4.70M | 4.40M | 3.90M | 4.45M | 5.28M | 6.98M | 7.58M | 7.49M | 9.20M | 9.39M | 8.72M | 7.09M | 4.04M | 5.74M | 5.99M | 4.79M | 11.89M |
|
Net Income towards Common Stockholders
|
| 4.11M | 4.56M | 4.67M | 4.70M | 4.40M | 3.90M | 4.45M | 5.28M | 6.98M | 7.58M | 7.49M | 9.20M | 9.39M | 8.72M | 7.09M | 4.04M | 5.74M | 5.99M | 4.79M | 7.60M |
|
EPS (Basic)
|
| 0.17 | 0.20 | 0.02M | 0.27 | 0.15 | 0.13 | 0.16 | 0.26 | 0.25 | 0.28 | 0.28 | 0.35 | 0.36 | 0.33 | 0.26 | 0.15 | 0.20 | 0.18 | 0.15 | 0.12 |
|
EPS (Weighted Average and Diluted)
|
| | | 0.02M | 0.19 | | | | 0.17 | | | | | | | | 0.15 | | | | 0.12 |
|
Shares Outstanding (Weighted Average)
|
15.98M | 16.42M | | 203.38 | 17.30M | 21.68M | 21.67M | | 20.65M | 20.04M | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | 203.38 | | | | | | | | | | | | | | | | | |
|
EBITDA
|
| 4.11M | 4.56M | 11.79M | 4.70M | 4.41M | 3.93M | 4.47M | 22.92M | 6.96M | 7.60M | 7.46M | 41.86M | 9.35M | 8.77M | 7.09M | 41.31M | 5.61M | 5.98M | 4.40M | 49.04M |
|
Interest Expenses
|
| 5.55M | 5.21M | 5.33M | 6.19M | 6.19M | 6.79M | 10.97M | 14.75M | 18.75M | 21.42M | 26.34M | 29.39M | 31.60M | 33.19M | 34.11M | 35.40M | 33.48M | 30.18M | 32.17M | 32.31M |
|
Tax Rate
|
| 27.32 | 27.66 | 27.66 | 27.38 | 27.03 | 27.20 | 27.20 | 35.42 | 28.65 | 25.21 | 27.56 | 26.23 | 25.10 | 27.44 | 27.91 | 31.70 | 26.67 | 27.31 | 24.80 | 28.91 |