|
Revenue
|
58.91M | 50.05M | 57.94M | 58.40M | 61.04M | 48.72M | 57.14M | 62.33M | 65.15M | 56.55M | 74.60M | 74.80M | 75.31M | 60.33M | 79.47M | 78.35M | 73.59M | 65.04M | 83.11M | 78.55M | 74.93M | 62.86M | 87.42M | 95.27M | 78.05M | 63.93M | 91.23M | 87.40M | 78.90M | 56.87M | 79.07M | 82.10M | 69.12M | 57.45M | 76.91M | 80.27M | 69.53M | 60.89M | 78.38M | 89.59M | 74.13M | 60.48M | 82.50M | 86.91M | 63.58M | 16.65M | 53.18M | 61.97M | 46.90M | 57.56M | 61.80M | 101.38M | 81.36M | 74.36M | 96.97M | 99.05M | 86.29M | 67.01M | 84.15M | 80.59M | 71.56M | 63.93M | 74.33M | 80.47M | 68.03M | 58.22M | 73.12M |
|
Cost of Revenue
|
39.22M | 31.14M | 36.27M | 34.20M | 37.63M | 30.07M | 34.98M | 36.25M | 40.32M | 33.89M | 46.06M | 44.11M | 47.28M | 37.45M | 49.03M | 44.82M | 45.89M | 40.34M | 51.53M | 45.21M | 47.56M | 38.65M | 55.00M | 56.20M | 49.31M | 39.51M | 58.62M | 51.56M | 51.77M | 34.58M | 49.75M | 48.79M | 43.89M | 35.36M | 47.44M | 46.36M | 42.90M | 37.18M | 47.98M | 50.23M | 45.36M | 36.07M | 50.20M | 48.42M | 40.41M | 9.15M | 32.84M | 34.41M | 27.59M | 34.89M | 37.05M | 60.65M | 52.23M | 44.59M | 57.58M | 52.94M | 49.13M | 38.01M | 48.00M | 40.03M | 39.55M | 35.84M | 41.43M | 41.95M | 37.66M | 33.00M | 43.33M |
|
Gross Profit
|
19.69M | 18.91M | 21.67M | 24.20M | 23.41M | 18.66M | 22.15M | 26.08M | 24.82M | 22.66M | 28.54M | 30.69M | 28.03M | 22.88M | 30.45M | 33.53M | 27.70M | 24.70M | 31.58M | 33.34M | 27.36M | 24.22M | 32.42M | 39.07M | 28.74M | 24.42M | 32.61M | 35.84M | 27.13M | 22.29M | 29.32M | 33.30M | 25.23M | 22.09M | 29.47M | 33.91M | 26.62M | 23.71M | 30.39M | 39.36M | 28.76M | 24.40M | 32.31M | 38.49M | 23.18M | 7.49M | 20.34M | 27.55M | 19.30M | 22.67M | 24.74M | 40.73M | 29.13M | 29.77M | 39.39M | 46.11M | 37.16M | 29.01M | 36.15M | 40.56M | 32.01M | 28.09M | 32.90M | 38.52M | 30.38M | 25.22M | 29.79M |
|
Selling, General & Administrative
|
16.36M | 16.71M | 17.09M | 17.54M | 17.97M | 16.97M | 17.66M | 18.92M | 20.02M | 19.93M | 21.82M | 21.76M | 22.20M | 19.48M | 22.34M | 21.08M | 23.01M | 21.02M | 22.99M | 22.54M | 22.49M | 20.83M | 23.40M | 25.68M | 22.95M | 21.09M | 23.47M | 22.25M | 22.92M | 20.26M | 21.57M | 24.51M | 21.77M | 20.20M | 21.67M | 23.65M | 23.06M | 21.76M | 22.34M | 27.46M | 23.62M | 22.54M | 23.82M | 26.95M | 21.84M | 20.50M | 24.18M | 19.64M | 17.67M | 18.13M | 18.00M | 27.95M | 23.70M | 24.11M | 25.18M | 31.05M | 26.78M | 22.31M | 23.72M | 29.06M | 23.76M | 21.43M | 22.74M | 26.98M | 23.34M | 21.33M | 21.73M |
|
Operating Expenses
|
16.36M | 16.71M | 17.09M | 17.54M | 17.97M | 16.97M | 17.66M | 18.92M | 20.02M | 19.93M | 21.82M | 21.76M | 22.20M | 19.48M | 22.34M | 21.08M | 23.01M | 21.02M | 22.99M | 22.54M | 22.49M | 20.83M | 23.40M | 25.68M | 22.95M | 21.09M | 23.47M | 22.25M | 22.92M | 20.26M | 21.57M | 24.51M | 21.77M | 20.20M | 21.67M | 23.65M | 23.06M | 21.76M | 22.34M | 27.46M | 23.62M | 22.54M | 23.82M | 26.95M | 21.84M | 20.50M | 24.18M | 19.64M | 17.67M | 18.13M | 18.00M | 27.95M | 23.70M | 24.11M | 25.18M | 31.05M | 26.78M | 22.31M | 23.72M | 29.06M | 23.76M | 21.43M | 22.74M | 26.98M | 23.34M | 21.33M | 21.73M |
|
Operating Income
|
3.33M | 2.20M | 4.58M | 6.66M | 5.44M | 1.69M | 4.49M | 7.16M | 4.81M | 2.73M | 6.72M | 8.94M | 5.83M | 3.40M | 8.11M | 12.45M | 4.69M | 3.68M | 8.59M | 10.80M | 4.87M | 3.39M | 9.02M | 13.38M | 5.79M | 3.33M | 9.14M | 13.59M | 4.21M | 2.03M | 7.75M | 8.79M | 3.46M | 1.89M | 7.80M | 10.26M | 3.57M | 1.95M | 8.05M | 11.90M | 5.15M | 1.86M | 8.49M | 11.54M | 1.34M | -13.01M | -3.84M | 7.91M | 1.63M | 4.54M | 6.75M | 12.78M | 5.43M | 5.67M | 14.21M | 15.06M | 10.39M | 6.70M | 12.43M | 11.51M | 8.25M | 6.66M | 10.16M | 11.54M | 7.03M | 3.89M | 8.05M |
|
EBIT
|
3.33M | 2.20M | 4.58M | 6.66M | 5.44M | 1.69M | 4.49M | 7.16M | 4.81M | 2.73M | 6.72M | 8.94M | 5.83M | 3.40M | 8.11M | 12.45M | 4.69M | 3.68M | 8.59M | 10.80M | 4.87M | 3.39M | 9.02M | 13.38M | 5.79M | 3.33M | 9.14M | 13.59M | 4.21M | 2.03M | 7.75M | 8.79M | 3.46M | 1.89M | 7.80M | 10.26M | 3.57M | 1.95M | 8.05M | 11.90M | 5.15M | 1.86M | 8.49M | 11.54M | 1.34M | -13.01M | -3.84M | 7.91M | 1.63M | 4.54M | 6.75M | 12.78M | 5.43M | 5.67M | 14.21M | 15.06M | 10.39M | 6.70M | 12.43M | 11.51M | 8.25M | 6.66M | 10.16M | 11.54M | 7.03M | 3.89M | 8.05M |
|
Interest & Investment Income
|
0.45M | 0.57M | 0.52M | 0.31M | 0.50M | 0.61M | 0.60M | 0.59M | 0.59M | 0.59M | 0.54M | 0.50M | 0.48M | 0.48M | 0.44M | 0.44M | 0.41M | 0.39M | 0.35M | 0.32M | 0.29M | 0.31M | 0.30M | 0.28M | 0.26M | 0.24M | 0.22M | 0.22M | 0.20M | 0.19M | 0.19M | 0.18M | 0.18M | 0.20M | 0.19M | 0.20M | 0.23M | 0.25M | 0.25M | 0.24M | 0.22M | 0.23M | 0.21M | 0.16M | 0.15M | 0.14M | 0.12M | 0.12M | 0.13M | 0.19M | 0.19M | 0.14M | 0.09M | 0.09M | 0.09M | 0.10M | 0.14M | 0.19M | 0.27M | 0.51M | 0.91M | 0.96M | 0.89M | 0.92M | 0.63M | 0.79M | 0.83M |
|
Other Non Operating Income
|
-0.09M | 0.89M | 0.37M | 2.52M | -0.14M | -0.35M | 0.54M | 0.02M | -0.05M | 0.05M | -0.06M | 0.17M | 0.06M | -0.12M | 0.01M | -0.09M | -0.09M | -0.54M | -0.12M | 0.10M | -0.12M | 0.07M | -0.22M | -0.33M | -0.28M | -0.35M | -0.52M | -2.34M | -0.24M | -0.30M | -0.31M | -0.18M | -0.14M | -0.06M | -0.05M | -0.01M | -0.04M | -0.18M | -0.20M | -0.22M | -0.12M | -0.13M | 0.01M | -0.29M | 0.41M | -0.25M | -0.01M | -0.05M | 0.14M | 0.19M | 0.08M | 0.68M | -0.01M | 0.18M | 0.14M | -0.59M | -0.13M | -0.17M | -0.13M | -0.31M | -0.10M | -0.14M | -0.18M | -0.02M | -0.13M | -0.06M | 0.06M |
|
Non Operating Income
|
| | | | | -0.35M | 0.54M | 0.02M | 0.06M | 0.05M | -0.06M | 0.17M | 0.06M | -0.12M | 0.01M | -0.09M | -0.09M | -0.54M | -0.12M | 0.10M | -0.12M | 0.07M | -0.22M | -0.33M | -0.28M | -0.35M | -0.52M | -2.34M | -0.24M | -0.30M | -0.31M | -0.18M | -0.14M | -0.06M | -0.05M | -0.01M | -0.04M | -0.18M | -0.20M | -0.22M | -0.12M | -0.13M | 0.01M | -0.29M | 0.41M | -0.25M | -0.01M | -0.05M | 0.14M | 0.19M | 0.08M | 0.68M | -0.01M | 0.18M | 0.14M | -0.59M | -0.13M | -0.17M | -0.13M | -0.31M | -0.10M | -0.14M | -0.18M | -0.02M | -0.13M | -0.06M | 0.06M |
|
EBT
|
3.67M | 3.66M | 5.48M | 7.21M | 6.07M | 1.85M | 5.62M | 7.75M | 5.37M | 3.23M | 7.07M | 9.35M | 6.25M | 3.65M | 8.41M | 12.63M | 4.88M | 3.42M | 8.73M | 11.14M | 5.00M | 3.74M | 9.04M | 13.27M | 5.75M | 3.21M | 8.77M | 11.39M | 4.10M | 1.82M | 7.57M | 8.58M | 3.50M | 2.04M | 7.94M | 10.45M | 3.76M | 2.02M | 8.09M | 11.88M | 5.21M | 1.93M | 8.61M | 11.33M | 1.85M | -13.13M | -3.73M | 7.96M | 1.90M | 4.84M | 7.01M | 13.60M | 5.51M | 5.92M | 14.24M | 14.06M | 10.01M | 6.59M | 12.56M | 11.70M | 9.06M | 7.48M | 10.86M | 12.44M | 7.54M | 4.62M | 8.94M |
|
Tax Provisions
|
1.31M | 1.17M | 1.88M | 2.59M | 2.09M | 0.77M | 1.83M | 2.48M | 1.86M | 0.95M | 2.52M | 3.25M | 2.19M | 1.09M | 2.96M | 4.29M | 1.76M | 1.15M | 3.13M | 3.89M | 1.75M | 1.24M | 3.50M | 4.75M | 2.16M | 1.12M | 3.39M | 4.29M | 1.47M | 0.74M | 2.87M | | 1.38M | 0.73M | 3.02M | 1.50M | 0.94M | 0.50M | 1.94M | 2.41M | 1.24M | 0.42M | 2.03M | 3.38M | 0.68M | -4.25M | 2.14M | 2.86M | 0.57M | 1.02M | 1.94M | 3.25M | 1.46M | 1.43M | 3.47M | 3.84M | 2.56M | 1.73M | 3.23M | 3.16M | 2.41M | 1.88M | 2.79M | 2.44M | 1.99M | 2.36M | 2.35M |
|
Profit After Tax
|
2.36M | 2.19M | 3.60M | 4.62M | 3.98M | 1.28M | 3.79M | 13.67M | 3.37M | 1.94M | 4.41M | 5.53M | 3.87M | 2.22M | 5.19M | 7.68M | 3.20M | 2.21M | 5.39M | 6.80M | 3.21M | 2.21M | 5.52M | 8.09M | 3.63M | 2.04M | 5.53M | 7.01M | 2.69M | 1.00M | 4.60M | 8.19M | 2.22M | 1.30M | 4.93M | 8.08M | 2.99M | 1.63M | 6.28M | 9.60M | 3.97M | 1.51M | 6.58M | 8.81M | 1.16M | -8.88M | -5.87M | 5.11M | 1.32M | 3.82M | 5.07M | 10.34M | 4.05M | 4.50M | 10.77M | 10.22M | 7.45M | 4.86M | 9.34M | 8.54M | 6.65M | 5.61M | 8.06M | 10.00M | 5.54M | 2.26M | 6.59M |
|
Net Income - Minority
|
-3.01M | -3.72M | -3.94M | -4.05M | -4.23M | -3.83M | -4.56M | -4.70M | -4.89M | | | -5.40M | | -6.20M | -6.52M | -7.22M | -7.08M | -6.54M | -6.60M | -6.83M | -7.03M | -7.40M | -6.87M | -7.02M | -6.72M | -6.73M | -6.17M | -6.34M | -6.52M | -6.49M | -6.55M | -6.69M | -6.65M | -6.73M | -6.76M | -7.12M | -6.83M | -6.45M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-0.14M | 0.31M | 0.24M | -0.15M | 0.12M | -0.20M | 0.40M | 0.14M | 0.19M | 0.42M | -0.27M | 0.57M | 0.65M | 0.33M | 0.32M | 0.32M | -0.15M | -0.53M | 0.27M | 1.06M | 0.21M | 0.37M | -0.34M | 0.44M | -0.30M | 0.04M | -0.56M | 0.79M | 0.17M | 0.08M | 0.23M | 0.14M | 0.17M | 0.08M | 0.03M | -0.06M | -0.20M | -0.38M | -0.28M | 0.34M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
2.36M | 2.49M | 3.60M | 4.62M | 3.98M | 1.08M | 3.79M | 5.27M | 3.50M | 2.29M | 4.55M | 6.10M | 4.05M | 2.55M | 5.45M | 8.34M | 3.12M | 2.27M | 5.60M | 7.26M | 3.25M | 2.50M | 5.54M | 8.53M | 3.59M | 2.08M | 5.38M | 7.10M | 2.63M | 1.08M | 4.70M | 8.58M | 2.12M | 1.30M | 4.92M | 8.95M | 2.82M | 1.52M | 6.15M | 9.47M | 3.97M | 1.51M | 6.58M | 7.95M | 1.16M | -8.88M | -5.87M | 5.11M | 1.32M | 3.82M | 5.07M | 10.34M | 4.05M | 4.50M | 10.77M | 10.22M | 7.45M | 4.86M | 9.34M | 8.54M | 6.65M | 5.61M | 8.06M | 10.00M | 5.54M | 2.26M | 6.59M |
|
Consolidated Net Income
|
2.36M | 2.49M | 3.60M | 4.62M | 3.98M | 1.08M | 3.79M | 5.27M | 3.50M | 2.29M | 4.55M | 6.10M | 4.05M | 2.55M | 5.45M | 8.34M | 3.12M | 2.27M | 5.60M | 7.26M | 3.25M | 2.50M | 5.54M | 8.53M | 3.59M | 2.08M | 5.38M | 7.10M | 2.63M | 1.08M | 4.70M | 8.58M | 2.12M | 1.30M | 4.92M | 8.95M | 2.82M | 1.52M | 6.15M | 9.47M | 3.97M | 1.51M | 6.58M | 7.95M | 1.16M | -8.88M | -5.87M | 5.11M | 1.32M | 3.82M | 5.07M | 10.34M | 4.05M | 4.50M | 10.77M | 10.22M | 7.45M | 4.86M | 9.34M | 8.54M | 6.65M | 5.61M | 8.06M | 10.00M | 5.54M | 2.26M | 6.59M |
|
Income towards Parent Company
|
-0.65M | -1.23M | -0.34M | 0.57M | -0.24M | -2.75M | -0.77M | 0.58M | -1.39M | 2.29M | 4.55M | 0.70M | 4.05M | -3.64M | -1.07M | 1.12M | -3.95M | -4.28M | -1.00M | 0.43M | -3.78M | -4.90M | -1.32M | 1.51M | -3.12M | -4.65M | -0.80M | 0.75M | -3.88M | -5.41M | -1.85M | 1.89M | -4.54M | -5.43M | -1.84M | 1.83M | -4.01M | -4.92M | 6.15M | 9.47M | 3.97M | 1.51M | 6.58M | 7.95M | 1.16M | -8.88M | -5.87M | 5.11M | 1.32M | 3.82M | 5.07M | 10.34M | 4.05M | 4.50M | 10.77M | 10.22M | 7.45M | 4.86M | 9.34M | 8.54M | 6.65M | 5.61M | 8.06M | 10.00M | 5.54M | 2.26M | 6.59M |
|
Net Income towards Common Stockholders
|
-0.65M | -1.23M | -0.34M | 0.57M | -0.24M | -2.75M | -0.77M | 0.58M | -1.39M | 2.29M | 4.55M | 0.70M | 4.05M | -3.64M | -1.07M | 1.12M | -3.95M | -4.28M | -1.00M | 0.43M | -3.78M | -4.90M | -1.32M | 1.51M | -3.12M | -4.65M | -0.80M | 0.75M | -3.88M | -5.41M | -1.85M | 1.89M | -4.54M | -5.43M | -1.84M | 1.83M | -4.01M | -4.92M | 6.15M | 9.47M | 3.97M | 1.51M | 6.58M | 7.95M | 1.16M | -8.88M | -5.87M | 5.11M | 1.32M | 3.82M | 5.07M | 10.34M | 4.05M | 4.50M | 10.77M | 10.22M | 7.45M | 4.86M | 9.34M | 8.54M | 6.65M | 5.61M | 8.06M | 10.00M | 5.54M | 2.26M | 6.59M |
|
EPS (Basic)
|
-0.00M | -0.00M | -478.87 | 500.00 | -720.59 | 0.11 | 0.30 | 476.03 | 0.30 | 0.17 | 0.40 | 0.51 | 0.36 | 0.20 | 0.48 | 0.71 | 0.30 | 0.20 | 0.50 | 0.63 | 0.30 | 0.20 | 0.51 | 0.75 | 0.34 | 0.19 | 0.51 | 0.65 | 0.25 | 0.09 | 0.44 | 0.79 | 0.21 | 0.12 | 0.49 | 0.79 | 0.29 | 0.16 | 0.62 | 0.94 | 0.40 | 0.15 | 0.66 | 0.90 | 0.12 | -0.91 | -0.60 | 0.52 | 0.14 | 0.39 | 0.53 | 1.07 | 0.42 | 0.47 | 1.13 | 1.07 | 0.79 | 0.51 | 0.99 | 0.90 | 0.70 | 0.60 | 0.85 | 1.06 | 0.58 | 0.24 | 0.70 |
|
EPS (Weighted Average and Diluted)
|
-0.00M | -0.00M | -485.71 | 513.51 | -720.59 | 0.11 | 0.30 | 484.03 | 0.30 | 0.17 | 0.40 | 0.50 | 0.35 | 0.20 | 0.48 | 0.71 | 0.30 | 0.20 | 0.50 | 0.62 | 0.29 | 0.20 | 0.51 | 0.75 | 0.33 | 0.19 | 0.51 | 0.65 | 0.25 | 0.09 | 0.44 | 0.78 | 0.21 | 0.12 | 0.48 | 0.79 | 0.29 | 0.15 | 0.60 | 0.92 | 0.40 | 0.15 | 0.66 | 0.89 | 0.12 | -0.91 | -0.60 | 0.52 | 0.14 | 0.39 | 0.52 | 1.07 | 0.42 | 0.47 | 1.12 | 1.06 | 0.78 | 0.50 | 0.98 | 0.90 | 0.69 | 0.59 | 0.84 | 1.04 | 0.57 | 0.24 | 0.69 |
|
Shares Outstanding (Weighted Average)
|
220.00 | 420.00 | 710.00 | 0.00M | 340.00 | 110.00 | 11.29M | 0.00M | 11.32M | 11.22M | 11.13M | | 10.89M | 10.88M | 10.86M | | 10.76M | 0.01M | 10.79M | | 10.83M | 10.83M | 10.81M | | 10.77M | 10.80M | 10.79M | | 10.66M | 10.60M | 10.56M | | 10.44M | 10.37M | 10.30M | | 10.17M | 10.21M | 10.17M | | 9.95M | 9.94M | 9.93M | | 9.78M | 9.76M | 9.76M | | 9.68M | 9.67M | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
220.00 | 410.00 | 700.00 | 0.00M | 340.00 | 11.53M | 300.00 | 0.00M | 11.37M | 11.36M | 11.25M | | 11.03M | 11.01M | 10.97M | | 10.84M | 0.01M | 10.87M | | 10.93M | 10.92M | 10.90M | | 10.87M | 10.89M | 10.88M | | 10.69M | 10.65M | 10.61M | | 10.50M | 10.43M | 10.36M | | 10.36M | 10.51M | 10.42M | | 10.03M | 10.03M | 10.00M | | 9.79M | 9.76M | 9.76M | | 9.69M | 9.69M | | | | | | | | | | | | | | | | | |
|
EBITDA
|
3.33M | 2.20M | 4.58M | 6.66M | 5.44M | 1.69M | 4.49M | 7.16M | 4.00M | 2.69M | 3.64M | 8.94M | 4.89M | 2.09M | 6.06M | 12.45M | 3.03M | 1.51M | 6.34M | 10.80M | 3.45M | 3.14M | 4.57M | 13.38M | 2.57M | 2.45M | 4.60M | 13.59M | 4.13M | 1.09M | 5.22M | 8.79M | 2.88M | 1.92M | 5.45M | 10.26M | 3.02M | 1.03M | 6.37M | 11.90M | 4.21M | 1.74M | 5.99M | 11.54M | 1.34M | -13.01M | -3.84M | 7.91M | 1.63M | 4.54M | 6.75M | 12.78M | 5.43M | 5.67M | 14.21M | 15.06M | 10.39M | 6.70M | 12.43M | 11.51M | 8.25M | 6.66M | 10.16M | 11.54M | 7.03M | 3.89M | 8.05M |
|
Interest Expenses
|
-0.02M | -0.00M | -0.00M | 0.05M | -0.00M | 0.09M | 0.01M | 0.03M | 0.09M | 0.14M | 0.12M | 0.26M | 0.13M | 0.12M | 0.14M | 0.17M | 0.13M | 0.11M | 0.07M | 0.07M | 0.04M | 0.03M | 0.05M | 0.06M | 0.02M | 0.01M | 0.07M | 0.08M | 0.07M | 0.09M | 0.06M | 0.21M | 0.01M | | | 0.01M | | | 0.01M | 0.04M | 0.03M | 0.03M | 0.10M | 0.08M | 0.05M | 0.00M | 0.01M | 0.02M | 0.01M | 0.07M | | | 0.00M | 0.01M | 0.20M | 0.50M | 0.39M | 0.13M | 0.01M | 0.01M | | | 0.01M | | 0.00M | 0.00M | |
|
Tax Rate
|
35.70% | 31.84% | 34.27% | 35.92% | 34.43% | 41.73% | 32.58% | 31.95% | 34.73% | 29.25% | 35.69% | 34.73% | 35.07% | 30.01% | 35.20% | 33.96% | 36.02% | 33.69% | 35.87% | 34.88% | 35.03% | 33.11% | 38.68% | 35.75% | 37.53% | 35.01% | 38.66% | 37.68% | 35.80% | 40.87% | 37.92% | | 39.50% | 35.97% | 38.05% | 14.36% | 25.05% | 24.79% | 23.99% | 20.31% | 23.87% | 21.64% | 23.55% | 29.84% | 37.05% | 32.34% | -57.22% | 35.88% | 30.12% | 21.16% | 27.67% | 23.94% | 26.51% | 24.12% | 24.35% | 27.31% | 25.62% | 26.19% | 25.68% | 26.99% | 26.61% | 25.06% | 25.73% | 19.59% | 26.46% | 51.15% | 26.33% |