|
Revenue
|
171.99M | 207.52M | 238.11M | 217.62M | 238.59M | 250.03M | 232.18M | 224.93M | 254.35M | 299.79M | 283.96M | 269.81M | 317.92M | 362.58M | 355.05M | 306.52M |
|
Cost of Revenue
|
119.29M | 130.40M | 155.00M | 142.57M | 155.13M | 159.25M | 147.95M | 142.12M | 156.07M | 178.53M | 172.34M | 165.54M | 192.78M | 212.98M | 204.71M | 180.99M |
|
Gross Profit
|
52.70M | 77.13M | 83.11M | 75.05M | 83.45M | 90.77M | 84.23M | 82.81M | 98.28M | 121.27M | 111.62M | 104.27M | 125.14M | 149.60M | 150.34M | 125.53M |
|
Selling, General & Administrative
|
43.36M | 57.30M | 66.85M | 63.69M | 74.06M | 77.03M | 71.28M | 68.38M | 73.75M | 80.94M | 79.62M | 78.26M | 95.27M | 104.28M | 106.83M | 107.50M |
|
Restructuring Costs
|
2.05M | | | | 0.79M | 0.67M | 4.46M | 2.67M | 2.04M | 0.30M | 2.29M | 0.92M | 1.20M | 1.52M | 1.60M | 1.10M |
|
Operating Expenses
|
45.40M | 57.30M | 66.85M | 63.69M | 74.85M | 77.70M | 75.74M | 71.05M | 75.80M | 81.23M | 81.92M | 79.17M | 96.47M | 105.80M | 108.43M | 108.61M |
|
Operating Income
|
7.30M | 19.83M | 16.26M | 11.08M | 8.06M | 7.49M | 3.36M | 11.27M | 22.49M | 37.22M | 28.65M | 22.66M | 27.37M | 43.80M | 41.95M | 16.86M |
|
EBIT
|
7.30M | 19.83M | 16.26M | 11.08M | 8.06M | 7.49M | 3.36M | 11.27M | 22.49M | 37.22M | 28.65M | 22.66M | 27.37M | 43.80M | 41.95M | 16.86M |
|
Other Non Operating Income
|
0.71M | -0.93M | -0.88M | 0.33M | -1.35M | -0.74M | -2.08M | -0.17M | -0.08M | -1.50M | -0.70M | -2.98M | -0.23M | 3.56M | 0.46M | 3.21M |
|
Non Operating Income
|
0.71M | -1.32M | -1.15M | 0.33M | -2.32M | -1.62M | -2.85M | -1.66M | -1.93M | -3.23M | -2.21M | -4.35M | -1.46M | 3.56M | -3.52M | 3.21M |
|
EBT
|
6.78M | 18.51M | 15.11M | 11.15M | 5.74M | 5.87M | 0.51M | 9.61M | 20.56M | 33.99M | 26.44M | 18.31M | 25.91M | 45.09M | 38.44M | 17.56M |
|
Tax Provisions
|
5.06M | 6.77M | 4.32M | -1.14M | 1.25M | 2.61M | 13.50M | 3.20M | 6.17M | 10.34M | 4.14M | 7.51M | 5.47M | 8.54M | 12.43M | 7.73M |
|
Profit After Tax
|
1.72M | 11.74M | 10.79M | 12.29M | 4.49M | 3.26M | -13.01M | 6.41M | 14.39M | 23.65M | 22.30M | 10.80M | 20.44M | 36.55M | 26.01M | 9.91M |
|
Income from Non-Controlling Interests
|
0.02M | 0.04M | 0.02M | 0.07M | 0.06M | 0.18M | 0.01M | 0.00M | 0.05M | -0.00M | 0.11M | 0.01M | 0.22M | 0.49M | 0.30M | -0.08M |
|
Income from Continuing Operations
|
1.72M | 11.74M | 10.79M | 12.29M | 4.49M | 3.26M | -12.99M | 6.41M | 14.39M | 23.64M | 22.30M | 10.80M | 20.44M | 36.55M | 26.01M | 9.83M |
|
Consolidated Net Income
|
1.72M | 11.74M | 10.79M | 12.29M | 4.49M | 3.26M | -12.99M | 6.41M | 14.39M | 23.64M | 22.30M | 10.80M | 20.44M | 36.55M | 26.01M | 9.83M |
|
Income towards Parent Company
|
1.72M | 11.74M | 10.79M | 12.29M | 4.49M | 3.26M | -12.99M | 6.41M | 14.39M | 23.64M | 22.30M | 10.80M | 20.44M | 36.55M | 26.01M | 9.83M |
|
Net Income towards Common Stockholders
|
1.72M | 11.74M | 10.79M | 12.29M | 4.49M | 3.26M | -12.99M | 6.41M | 14.39M | 23.64M | 22.30M | 10.80M | 20.44M | 36.55M | 26.01M | 9.83M |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
13.33M | 13.33M | 13.35M | 13.37M | 13.73M | 13.72M | 13.17M | 13.19M | 13.29M | 13.47M | 13.52M | 13.58M | 13.63M | 13.57M | 13.38M | 13.24M |
|
Shares Outstanding (Diluted Average)
|
13.33M | 13.79M | 13.83M | 13.89M | 13.94M | 13.98M | 13.48M | 13.42M | 13.47M | 13.54M | 13.60M | 13.62M | 13.66M | 13.69M | 13.65M | 13.39M |
|
EBITDA
|
7.30M | 19.83M | 16.26M | 11.08M | 8.06M | 7.49M | 3.36M | 11.27M | 22.49M | 37.22M | 28.65M | 22.66M | 27.37M | 43.80M | 41.95M | 16.86M |
|
Tax Rate
|
74.61% | 36.57% | 28.56% | | 21.78% | 44.51% | | 33.30% | 30.00% | 30.43% | 15.68% | 41.01% | 21.11% | 18.93% | 32.33% | 44.01% |