|
Revenue
|
16.30M | 16.42M | 18.06M | 19.03M | 19.23M | 19.13M | 20.58M | 22.07M | 22.72M | 21.81M | 24.75M | 33.41M | 31.58M | 33.12M | 35.21M | 37.39M | 37.04M | 38.25M | 40.51M | 48.05M | 48.56M | 49.88M | 53.19M | 55.44M | 66.11M | 63.99M | 63.28M | 70.69M | 74.00M | 65.78M | 72.03M | 76.20M | 83.78M | 92.67M | 104.87M | 108.72M | 107.17M | 117.10M | 127.06M | 145.79M | 155.70M | 162.50M | 161.82M | 171.09M | 174.33M | 175.74M |
|
Cost of Revenue
|
5.31M | 4.88M | 5.31M | 5.74M | 5.52M | 5.33M | 5.64M | 6.08M | 6.18M | 6.09M | 6.96M | 6.60M | 6.87M | 7.82M | 7.46M | 7.40M | 7.75M | 8.04M | 8.88M | 9.73M | 10.57M | 10.34M | 10.46M | 11.18M | 13.39M | 11.80M | 12.22M | 13.28M | 14.21M | 15.21M | 14.72M | 15.67M | 14.90M | 15.72M | 17.10M | 16.70M | 16.64M | 17.62M | 19.69M | 21.27M | 22.67M | 24.37M | 23.32M | 22.84M | 24.41M | 24.34M |
|
Gross Profit
|
10.99M | 11.54M | 12.74M | 13.29M | 13.72M | 13.81M | 14.94M | 16.00M | 16.54M | 15.72M | 17.80M | 26.81M | 24.71M | 25.30M | 27.75M | 29.99M | 29.29M | 30.21M | 31.63M | 38.32M | 37.99M | 39.54M | 42.72M | 44.26M | 52.72M | 52.18M | 51.07M | 57.41M | 59.79M | 50.58M | 57.30M | 60.53M | 68.88M | 76.95M | 87.77M | 92.03M | 90.53M | 99.48M | 107.37M | 124.52M | 133.03M | 138.13M | 138.50M | 148.26M | 149.92M | 151.39M |
|
Selling, General & Administrative
|
4.76M | 6.83M | 8.85M | 7.68M | 10.66M | 7.32M | 7.69M | 7.66M | 8.57M | 8.89M | 9.43M | 8.25M | 8.18M | 8.06M | 10.41M | 10.83M | 10.08M | 10.29M | 13.38M | 12.54M | 13.39M | 13.53M | 10.71M | 12.24M | 13.38M | 16.54M | 18.93M | 13.79M | 16.07M | 15.02M | 18.02M | 18.09M | 13.95M | 16.69M | 18.34M | 23.64M | 22.13M | 23.05M | 28.08M | 25.18M | 28.10M | 32.29M | 31.23M | 31.44M | 32.94M | 30.66M |
|
Other Operating Expenses
|
6.13M | 5.57M | 5.98M | 6.40M | 6.16M | 5.96M | 6.38M | 6.79M | 6.91M | 6.84M | 21.63M | 16.64M | 15.21M | 16.37M | 16.33M | 16.99M | 17.03M | 17.61M | 18.45M | 23.74M | 24.88M | 24.40M | 33.58M | 29.73M | 33.19M | 33.15M | 34.27M | 37.10M | 39.03M | 3.57M | -0.07M | -0.44M | -0.32M | -0.24M | -0.16M | -0.08M | 58.59M | -0.02M | 69.17M | 77.87M | 86.38M | 90.39M | 1.04M | -6.54M | 96.16M | 96.12M |
|
Operating Expenses
|
10.89M | 12.40M | 14.83M | 14.07M | 16.83M | 13.28M | 14.07M | 14.45M | 15.48M | 15.73M | 31.06M | 24.89M | 23.39M | 24.43M | 26.74M | 27.82M | 27.11M | 27.89M | 31.83M | 36.28M | 38.27M | 37.93M | 44.29M | 41.97M | 46.57M | 49.69M | 53.20M | 50.89M | 55.10M | 44.95M | 57.81M | 59.60M | 61.40M | 68.59M | 76.00M | 83.05M | 80.72M | 86.45M | 97.24M | 103.05M | 114.48M | 122.68M | 119.98M | 132.83M | 129.09M | 126.78M |
|
Operating Income
|
5.04M | 4.01M | 3.22M | 4.95M | 2.41M | 5.85M | 6.51M | 7.63M | 7.24M | 6.08M | 8.26M | 8.53M | 8.19M | 8.70M | 8.47M | 9.57M | 9.93M | 10.36M | 8.68M | 11.77M | 10.29M | 11.95M | 8.89M | 13.47M | 19.54M | 14.30M | 10.08M | 19.80M | 18.90M | 20.83M | 14.22M | 16.61M | 22.37M | 24.08M | 28.87M | 25.67M | 26.46M | 30.65M | 29.81M | 42.74M | 41.22M | 39.82M | 41.84M | 38.26M | 45.23M | 48.96M |
|
EBIT
|
5.04M | 4.01M | 3.22M | 4.95M | 2.41M | 5.85M | 6.51M | 7.63M | 7.24M | 6.08M | 8.26M | 8.53M | 8.19M | 8.70M | 8.47M | 9.57M | 9.93M | 10.36M | 8.68M | 11.77M | 10.29M | 11.95M | 8.89M | 13.47M | 19.54M | 14.30M | 10.08M | 19.80M | 18.90M | 20.83M | 14.22M | 16.61M | 22.37M | 24.08M | 28.87M | 25.67M | 26.46M | 30.65M | 29.81M | 42.74M | 41.22M | 39.82M | 41.84M | 38.26M | 45.23M | 48.96M |
|
Interest & Investment Income
|
-1.02M | -0.88M | -0.81M | -0.79M | -1.18M | -0.80M | -0.71M | -0.76M | -0.71M | -1.39M | -1.54M | -1.30M | -1.31M | -1.30M | -1.22M | -1.74M | -2.34M | -2.54M | -3.50M | -4.41M | -4.30M | -4.24M | -4.18M | -4.14M | -4.21M | -4.41M | -4.02M | -3.78M | -3.72M | -3.72M | -3.75M | -4.19M | -5.99M | -5.74M | -5.31M | -4.57M | -4.24M | -4.52M | -4.89M | -4.54M | -5.20M | -5.13M | -6.42M | 93.84M | -8.47M | -9.20M |
|
Other Non Operating Income
|
-0.02M | 0.04M | -0.02M | -0.03M | -0.26M | -0.10M | -0.01M | -0.03M | -0.01M | -0.22M | | | | | | | | | | | | | | | | | -13.66M | | | 0.02M | 0.11M | -0.81M | -0.03M | -0.29M | | -0.19M | 0.05M | 0.02M | 0.07M | 0.30M | 0.47M | 0.80M | 1.29M | | | |
|
Non Operating Income
|
-0.02M | 0.04M | 0.23M | -0.03M | -0.26M | -0.10M | -0.01M | -0.03M | -0.01M | -0.22M | | | | | | | | | | | | | | | | | | | | 0.02M | 0.11M | -0.07M | -0.03M | -0.29M | -0.19M | -0.19M | 0.05M | 0.02M | 0.07M | 0.30M | 0.47M | 0.80M | 1.29M | | | |
|
EBT
|
4.75M | 3.17M | 2.39M | 4.13M | 0.97M | 4.96M | 5.78M | 6.84M | 6.52M | 4.47M | 4.12M | 7.23M | 6.88M | 7.39M | 7.24M | 7.83M | 7.58M | 7.81M | 3.70M | 7.36M | 5.99M | 7.71M | 4.71M | 9.33M | 15.32M | 9.90M | -7.60M | 16.02M | 15.18M | 17.13M | 10.58M | 11.54M | 16.36M | 18.05M | 23.37M | 20.91M | 22.26M | 26.15M | 24.99M | 38.50M | 36.49M | 35.49M | 36.71M | 123.19M | 36.77M | 39.63M |
|
Tax Provisions
|
1.76M | 1.18M | 1.64M | 1.58M | 0.39M | 1.78M | 2.06M | 2.55M | 2.44M | 1.72M | 1.47M | 0.97M | 1.97M | 2.69M | -0.83M | 1.66M | 0.74M | 1.52M | 1.28M | 0.80M | 1.10M | 1.80M | 1.66M | 1.23M | 3.80M | -0.20M | -1.19M | 2.90M | 3.90M | 5.84M | 3.65M | 2.90M | 3.10M | 4.70M | 5.77M | 5.24M | 6.10M | 6.64M | 6.13M | 9.80M | 9.01M | 9.80M | 9.96M | 30.93M | 10.00M | 11.20M |
|
Profit After Tax
|
2.51M | 1.99M | 1.50M | 2.55M | 0.58M | 3.17M | 3.79M | 4.29M | 4.08M | 2.75M | 4.31M | 6.26M | 4.91M | 4.70M | 8.07M | 6.17M | 6.84M | 6.29M | 2.42M | 6.61M | 4.92M | 5.91M | 3.05M | 8.10M | 11.54M | 10.08M | -6.41M | 13.16M | 11.31M | 11.29M | 6.90M | 8.68M | 13.31M | 13.37M | 17.60M | 15.67M | 16.18M | 19.51M | 18.81M | 28.75M | 27.48M | 25.73M | 26.75M | 92.27M | 26.76M | 28.48M |
|
Income from Continuing Operations
|
2.98M | 1.99M | 0.74M | 2.55M | 0.58M | 3.17M | 3.72M | 4.29M | 4.08M | 2.75M | 2.65M | 6.26M | 4.91M | 4.70M | 8.07M | 6.17M | 6.84M | 6.29M | 2.42M | 6.56M | 4.89M | 5.91M | 3.05M | 8.10M | 11.52M | 10.10M | -6.41M | 13.12M | 11.28M | 11.29M | 6.93M | 8.64M | 13.26M | 13.35M | 17.60M | 15.67M | 16.16M | 19.51M | 18.86M | 28.70M | 27.48M | 25.69M | 26.75M | 92.27M | 26.76M | 28.43M |
|
Consolidated Net Income
|
2.98M | 1.99M | 0.74M | 2.55M | 0.58M | 3.17M | 3.72M | 4.29M | 4.08M | 2.75M | 2.65M | 6.26M | 4.91M | 4.70M | 8.07M | 6.17M | 6.84M | 6.29M | 2.42M | 6.56M | 4.89M | 5.91M | 3.05M | 8.10M | 11.52M | 10.10M | -6.41M | 13.12M | 11.28M | 11.29M | 6.93M | 8.64M | 13.26M | 13.35M | 17.60M | 15.67M | 16.16M | 19.51M | 18.86M | 28.70M | 27.48M | 25.69M | 26.75M | 92.27M | 26.76M | 28.43M |
|
Income towards Parent Company
|
2.98M | 1.99M | 0.74M | 2.55M | 0.58M | 3.17M | 3.72M | 4.29M | 4.08M | 2.75M | 2.65M | 6.26M | 4.91M | 4.70M | 8.07M | 6.17M | 6.84M | 6.29M | 2.42M | 6.56M | 4.89M | 5.91M | 3.05M | 8.10M | 11.52M | 10.10M | -6.41M | 13.12M | 11.28M | 11.29M | 6.93M | 8.64M | 13.26M | 13.35M | 17.60M | 15.67M | 16.16M | 19.51M | 18.86M | 28.70M | 27.48M | 25.69M | 26.75M | 92.27M | 26.76M | 28.43M |
|
Net Income towards Common Stockholders
|
2.98M | 1.99M | 0.74M | 2.55M | 0.58M | 3.17M | 3.72M | 4.29M | 4.08M | 2.75M | 2.65M | 6.26M | 4.91M | 4.70M | 8.07M | 6.17M | 6.84M | 6.29M | 2.42M | 6.56M | 4.89M | 5.91M | 3.05M | 8.10M | 11.52M | 10.10M | -6.41M | 13.12M | 11.28M | 11.29M | 6.93M | 8.64M | 13.26M | 13.35M | 17.60M | 15.67M | 16.16M | 19.51M | 18.86M | 28.70M | 27.48M | 25.69M | 26.75M | 92.27M | 26.76M | 28.43M |
|
EPS (Basic)
|
0.10 | 0.08 | 0.06 | 0.10 | 0.02 | 0.11 | 0.13 | 0.15 | 0.14 | 0.10 | 0.15 | 0.22 | 0.17 | 0.16 | 0.28 | 0.21 | 0.23 | 0.21 | 0.08 | 0.23 | 0.17 | 0.20 | 0.10 | 0.27 | 0.39 | 0.34 | -0.21 | 0.44 | 0.38 | 0.38 | 0.23 | 0.29 | 0.45 | 0.45 | 0.59 | 0.52 | 0.54 | 0.66 | 0.64 | 0.98 | 0.94 | 0.88 | 0.92 | 3.25 | 0.96 | 1.02 |
|
EPS (Weighted Average and Diluted)
|
0.10 | 0.08 | 0.06 | 0.10 | 0.02 | 0.11 | 0.13 | 0.15 | 0.14 | 0.09 | 0.15 | 0.21 | 0.17 | 0.16 | 0.27 | 0.21 | 0.23 | 0.21 | 0.08 | 0.22 | 0.17 | 0.20 | 0.10 | 0.27 | 0.39 | 0.34 | -0.22 | 0.44 | 0.38 | 0.38 | 0.23 | 0.29 | 0.44 | 0.45 | 0.59 | 0.52 | 0.54 | 0.65 | 0.64 | 0.98 | 0.93 | 0.88 | 0.92 | 3.24 | 0.96 | 1.02 |
|
Shares Outstanding (Weighted Average)
|
| | 28.58M | 28.58M | 28.58M | 28.58M | 28.58M | 28.58M | 28.64M | 28.73M | 28.75M | 28.86M | 28.98M | 29.09M | 29.09M | 29.11M | 29.21M | 29.27M | 29.30M | 29.33M | 29.40M | 29.44M | 29.45M | 29.46M | 29.58M | 29.60M | 29.68M | 29.69M | 29.74M | 29.75M | 29.83M | 29.84M | 29.88M | 29.91M | 29.92M | 29.93M | 29.97M | 29.98M | 29.41M | 29.34M | 29.37M | 29.30M | 29.21M | 28.66M | 27.90M | 27.92M |
|
Shares Outstanding (Diluted Average)
|
26.12M | 26.21M | 26.20M | 26.61M | 26.97M | 28.89M | 27.82M | 28.97M | 28.99M | 29.01M | 28.98M | 29.34M | 29.39M | 29.38M | 29.42M | 29.50M | 29.53M | 29.58M | 29.59M | 29.64M | 29.67M | 29.70M | 29.67M | 29.74M | 29.79M | 29.85M | 29.80M | 29.84M | 29.87M | 29.96M | 29.94M | 29.97M | 29.94M | 29.97M | 29.96M | 30.03M | 30.05M | 29.97M | 29.86M | 29.48M | 29.47M | 29.44M | | | | |
|
EBITDA
|
5.04M | 4.01M | 3.22M | 4.95M | 2.41M | 5.85M | 6.51M | 7.63M | 7.24M | 6.08M | 8.26M | 8.53M | 8.19M | 8.70M | 8.47M | 9.57M | 9.93M | 10.36M | 8.68M | 11.77M | 10.29M | 11.95M | 8.89M | 13.47M | 8.10M | 10.08M | -6.41M | 13.16M | 11.20M | 11.23M | 6.81M | 8.61M | 13.04M | 12.98M | 17.94M | 15.82M | 16.31M | 19.31M | 19.03M | 28.72M | 27.47M | 26.17M | 26.19M | 95.52M | 31.49M | 26.71M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07M | 0.03M | | | | | | | | | | | | | |
|
Tax Rate
|
37.15% | 37.15% | 68.79% | 38.23% | 39.92% | 35.99% | 35.63% | 37.27% | 37.47% | 38.47% | 35.77% | 13.41% | 28.67% | 36.38% | | 21.23% | 9.82% | 19.43% | 34.66% | 10.87% | 18.37% | 23.37% | 35.31% | 13.19% | 24.80% | | 15.68% | 18.10% | 25.69% | 34.09% | 34.50% | 25.14% | 18.95% | 26.04% | 24.69% | 25.07% | 27.41% | 25.39% | 24.55% | 25.46% | 24.68% | 27.61% | 27.13% | 25.10% | 27.21% | 28.26% |