|
Revenue (Quarter)
|
20.37M | 20.71M | 19.87M | 22.74M | 25.81M | 28.61M | 30.01M | 25.47M | 23.48M | 21.55M | 22.95M | 21.39M | 20.50M | 21.17M | 22.46M | 22.69M | 26.97M | 28.19M | 30.24M | 33.30M | 36.77M | 33.51M | 31.52M | 33.91M | 58.94M | 58.66M | 57.42M | 68.35M | 71.83M | 69.01M | 64.16M | 54.59M | 59.83M | 71.39M | 86.44M | 91.79M | 104.40M | 117.49M | 129.42M | 106.03M | 83.55M | 104.51M | 96.90M | 79.09M | 84.15M | 98.30M | 92.22M | 91.84M | 102.64M | 121.40M | 113.26M | 102.60M | 119.08M | 132.74M | 155.68M | 122.49M | 141.00M | 158.25M | 144.06M | 152.39M | 173.47M | 182.01M | 173.69M |
|
Gross Profit (Quarter)
|
9.57M | 20.26M | -18.72M | 9.18M | 10.30M | 11.75M | 11.21M | 8.27M | 6.37M | 15.94M | -8.03M | 9.35M | 9.06M | 9.20M | 8.98M | 9.49M | 10.67M | 11.72M | | 13.49M | 13.88M | 12.56M | -4.59M | 13.65M | 17.85M | 16.11M | 18.08M | 17.66M | 18.79M | 20.27M | 19.97M | 19.53M | 23.16M | 23.31M | 26.97M | 25.93M | 31.15M | 34.67M | 43.22M | 30.69M | 29.54M | 34.66M | | 32.13M | 30.89M | 38.13M | 34.73M | 31.36M | 31.59M | 37.52M | 43.11M | 41.28M | 40.63M | 43.43M | 54.42M | 47.42M | 48.80M | 51.60M | 54.96M | 57.66M | 68.33M | 67.09M | 62.61M |
|
Wages, Salaries and Other (Quarter)
|
5.61M | 5.57M | 5.41M | 6.37M | 6.63M | 6.57M | 3.03M | 5.96M | 5.98M | 5.68M | 4.81M | 5.84M | 6.13M | 4.95M | 8.66M | 4.92M | 5.01M | 5.44M | | 7.99M | 8.21M | 6.07M | 5.25M | 8.53M | 8.45M | 10.42M | 10.27M | 9.31M | 11.37M | 11.43M | 10.44M | 11.00M | 10.72M | 11.23M | 11.89M | 15.74M | 15.62M | 15.76M | 17.81M | 18.91M | 15.33M | 16.33M | | 15.82M | 18.71M | 16.35M | 16.28M | 18.81M | 21.28M | 20.37M | 22.80M | 22.39M | 22.42M | 21.86M | 26.35M | 26.51M | 23.65M | 25.88M | 36.13M | 27.68M | 26.64M | 31.72M | 30.33M |
|
Rent Expense (Quarter)
|
1.03M | 1.12M | 1.04M | 1.08M | 1.32M | 1.27M | 1.21M | 1.20M | 1.24M | 1.22M | 1.21M | 1.19M | 1.15M | 1.17M | 1.15M | 1.06M | 1.12M | 1.08M | | 1.05M | 0.95M | 1.21M | 0.97M | 1.11M | 0.83M | 1.04M | 1.11M | 1.12M | 1.12M | 1.24M | 1.15M | 1.21M | 1.39M | 1.49M | 1.51M | 1.77M | 2.05M | 2.25M | 2.50M | 2.69M | 2.64M | 2.66M | | 2.64M | 2.38M | 2.35M | 2.52M | 2.40M | 2.37M | 2.23M | 2.29M | 2.28M | 2.62M | 2.30M | 2.37M | 2.44M | 2.40M | 2.38M | 2.49M | 2.62M | 2.37M | 2.37M | 2.35M |
|
Other Operating Expenses (Quarter)
|
7.27M | 6.74M | 7.32M | 8.38M | 8.02M | 8.10M | 9.65M | 9.40M | 24.71M | 7.61M | 7.15M | 7.71M | 7.19M | 7.15M | 7.28M | 7.11M | 7.61M | 7.98M | | 9.81M | 10.13M | 9.71M | 18.55M | 10.70M | 13.06M | 12.01M | 14.28M | 14.57M | 13.11M | 14.85M | 15.83M | 16.34M | 17.57M | 16.91M | 23.78M | 24.40M | 26.33M | 31.13M | 35.19M | 36.27M | 30.74M | 30.39M | | 33.68M | 35.58M | 34.33M | 31.08M | 34.57M | 34.52M | 36.05M | 36.22M | 34.99M | 35.54M | 37.29M | 40.31M | 4.90M | 6.56M | 9.80M | 7.55M | 4.46M | 15.43M | 13.72M | 20.00M |
|
Operating Expenses (Quarter)
|
8.30M | 7.86M | 8.36M | 9.46M | 9.34M | 9.37M | 10.87M | 10.59M | 25.95M | 8.84M | 8.36M | 8.89M | 8.34M | 8.31M | 8.43M | 8.18M | 8.73M | 9.07M | | 10.86M | 11.07M | 10.92M | 19.52M | 11.81M | 13.88M | 13.05M | 15.39M | 15.69M | 14.23M | 16.09M | 16.98M | 17.55M | 18.96M | 18.40M | 25.29M | 26.17M | 28.38M | 33.38M | 37.69M | 38.96M | 33.38M | 33.05M | | 36.32M | 37.96M | 36.68M | 33.60M | 36.97M | 36.89M | 38.28M | 38.51M | 37.27M | 38.16M | 39.59M | 42.68M | 42.06M | 42.36M | 42.93M | 44.09M | 50.62M | 56.51M | 52.23M | 52.17M |
|
Operating Income (Quarter)
|
1.26M | 1.39M | 0.03M | -0.28M | 0.95M | 2.38M | 0.35M | -2.32M | -19.58M | 1.42M | 1.23M | 0.46M | 0.72M | 0.88M | 0.55M | 1.31M | 1.94M | 2.65M | 2.40M | 2.63M | 2.80M | 1.64M | 0.46M | 1.84M | 3.96M | 3.05M | 2.69M | 1.96M | 4.56M | 4.18M | 2.99M | 1.97M | 4.21M | 4.91M | 1.68M | -0.23M | 2.77M | 1.29M | 5.53M | -8.27M | -3.84M | 1.60M | -5.72M | -4.19M | -7.07M | 1.44M | 1.13M | -5.61M | -5.30M | -0.76M | 4.60M | 4.01M | 2.47M | 3.84M | 11.75M | 5.36M | 6.45M | 8.67M | 10.87M | 7.04M | 11.82M | 14.86M | 10.43M |
|
EBIT (Quarter)
|
1.26M | 1.39M | 0.03M | -0.28M | 0.95M | 2.38M | 0.35M | -2.32M | -19.58M | 1.42M | 1.23M | 0.46M | 0.72M | 0.88M | 0.55M | 1.31M | 1.94M | 2.65M | 2.40M | 2.63M | 2.80M | 1.64M | 0.46M | 1.84M | 3.96M | 3.05M | 2.69M | 1.96M | 4.56M | 4.18M | 2.99M | 1.97M | 4.21M | 4.91M | 1.68M | -0.23M | 2.77M | 1.29M | 5.53M | -8.27M | -3.84M | 1.60M | -5.72M | -4.19M | -7.07M | 1.44M | 1.13M | -5.61M | -5.30M | -0.76M | 4.60M | 4.01M | 2.47M | 3.84M | 11.75M | 5.36M | 6.45M | 8.67M | 10.87M | 7.04M | 11.82M | 14.86M | 10.43M |
|
Interest & Investment Income (Quarter)
|
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 | 0.00M | 0.00M | 0.00M | | 0.00M | | | | | | | | | | | | | | | | | 0.00M | | | | 0.02M | -1.06M | -1.10M | -0.94M | -0.77M | -0.75M | -1.03M | -1.44M | -2.11M | -2.47M | -2.21M | -2.44M | -2.30M | -2.14M | -1.96M | -1.93M | -1.77M | -1.80M | -2.19M | -0.90M | -0.86M |
|
Other Non Operating Income (Quarter)
|
0.01M | -0.00M | 0.01M | 0.01M | -0.01M | 0.01M | -0.00M | | -0.02M | -0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.06M | 0.05M | 0.02M | 0.05M | | 0.05M | -0.04M | | -0.03M | 0.00M | 0.00M | | 0.08M | 0.04M | 0.00M | 0.02M | 0.04M | 0.01M | 0.01M | 0.02M | 0.05M | 0.01M | 0.02M | 0.00M | 0.13M | 0.02M | 0.02M | 0.67M | | 0.03M | -0.09M | 0.10M | 0.12M | 0.20M | 0.33M | 0.74M | -0.33M | 0.14M | 0.37M | 0.88M | 0.54M | 0.70M | 0.83M | 0.76M | 0.83M | -0.04M | 0.55M | 0.33M | 0.76M |
|
Non Operating Income (Quarter)
|
0.01M | -0.01M | 0.00M | 0.01M | -0.02M | -0.01M | 0.04M | -0.02M | -0.02M | -0.01M | -0.02M | 0.01M | 0.01M | 0.00M | 0.20M | 0.05M | 0.02M | 0.05M | | 0.00M | -0.09M | -0.23M | -0.10M | -0.05M | 0.00M | -0.04M | 0.14M | 0.04M | 0.00M | -0.01M | 0.04M | 0.01M | -0.02M | -0.01M | 0.13M | 0.01M | 0.02M | -1.25M | 3.76M | -1.49M | -1.23M | 0.67M | | 0.03M | -1.19M | 0.10M | 0.12M | 0.20M | 0.33M | 0.74M | -5.66M | -2.33M | -1.83M | 0.88M | -8.88M | 0.70M | 0.83M | 0.76M | -0.94M | -1.84M | -1.64M | 0.33M | 0.76M |
|
EBT (Quarter)
|
1.26M | 1.38M | 0.03M | -0.29M | 0.93M | 2.37M | 0.32M | -2.34M | -19.63M | 1.38M | 1.21M | 0.45M | 0.68M | 0.89M | 0.75M | 1.36M | 1.96M | 2.70M | 2.41M | 2.63M | 2.71M | 1.41M | 1.33M | 1.79M | 3.92M | 3.01M | 2.65M | 1.97M | 4.53M | 4.18M | 3.01M | 1.96M | 4.18M | 4.91M | 1.11M | -1.34M | 1.57M | 0.04M | 4.39M | -9.76M | -5.08M | 1.05M | -5.70M | -5.22M | -8.26M | 0.60M | 0.48M | -6.16M | -6.00M | -1.45M | 2.16M | 1.69M | 0.64M | 2.28M | 9.98M | 3.93M | 5.31M | 7.50M | 9.93M | 5.19M | 10.18M | 14.29M | 10.33M |
|
Tax Provisions (Quarter)
|
| 0.59M | -0.25M | | 0.20M | 0.20M | 1.10M | -0.93M | -2.66M | 0.59M | 0.91M | 0.05M | -0.01M | 0.04M | 0.05M | 0.04M | 0.06M | -1.46M | 0.37M | 1.14M | 1.11M | 0.63M | 0.21M | 0.71M | 0.73M | 0.55M | 1.08M | -0.67M | 1.22M | 1.29M | -0.28M | -0.24M | 0.87M | 1.60M | -0.09M | -0.93M | -0.07M | -0.38M | 1.19M | -1.60M | -0.09M | -1.59M | -1.89M | -1.46M | -3.66M | -0.24M | 1.37M | -2.39M | -1.67M | -1.53M | 2.58M | 0.76M | 0.24M | 0.71M | 1.95M | 0.99M | 0.72M | 0.16M | 2.25M | 0.51M | -5.25M | 0.57M | -8.38M |
|
Profit After Tax (Quarter)
|
1.26M | 0.79M | 0.28M | -0.29M | 0.73M | 2.17M | -0.78M | -1.41M | -16.98M | 0.79M | 0.30M | 0.40M | 0.69M | 0.84M | 0.70M | 1.31M | 1.89M | 4.16M | 2.04M | 1.50M | 1.60M | 0.78M | 1.12M | 1.08M | 3.19M | 2.46M | 1.57M | 2.64M | 3.31M | 2.89M | 3.29M | 2.20M | 3.31M | 3.31M | 1.20M | -0.42M | 1.64M | 0.42M | 3.20M | -8.15M | -4.99M | 2.64M | -3.81M | -3.77M | -4.60M | 0.84M | -0.89M | -3.77M | -4.33M | 0.08M | -0.42M | 0.93M | 0.40M | 1.57M | 8.03M | 2.94M | 4.59M | 7.35M | 7.69M | 4.69M | 15.44M | 13.72M | 18.71M |
|
Income from Continuing Operations (Quarter)
|
1.26M | 0.79M | 0.28M | -0.29M | 0.73M | 2.17M | -0.78M | -1.41M | -16.98M | 0.79M | 0.30M | 0.40M | 0.69M | 0.84M | 0.70M | 1.31M | 1.89M | 4.16M | 2.04M | 1.50M | 1.60M | 0.78M | 1.12M | 1.08M | 3.19M | 2.46M | 1.57M | 2.64M | 3.31M | 2.89M | 3.29M | 2.20M | 3.31M | 3.31M | 1.20M | -0.42M | 1.64M | 0.42M | 3.20M | -8.15M | -4.99M | 2.64M | -3.81M | -3.77M | -4.60M | 0.84M | -0.89M | -3.77M | -4.33M | 0.08M | -0.42M | 0.93M | 0.40M | 1.57M | 8.03M | 2.94M | 4.59M | 7.35M | 7.69M | 4.69M | 15.44M | 13.72M | 18.71M |
|
Consolidated Net Income (Quarter)
|
1.26M | 0.79M | 0.28M | -0.29M | 0.73M | 2.17M | -0.78M | -1.41M | -16.98M | 0.79M | 0.30M | 0.40M | 0.69M | 0.84M | 0.70M | 1.31M | 1.89M | 4.16M | 2.04M | 1.50M | 1.60M | 0.78M | 1.12M | 1.08M | 3.19M | 2.46M | 1.57M | 2.64M | 3.31M | 2.89M | 3.29M | 2.20M | 3.31M | 3.31M | 1.20M | -0.42M | 1.64M | 0.42M | 3.20M | -8.15M | -4.99M | 2.64M | -3.81M | -3.77M | -4.60M | 0.84M | -0.89M | -3.77M | -4.33M | 0.08M | -0.42M | 0.93M | 0.40M | 1.57M | 8.03M | 2.94M | 4.59M | 7.35M | 7.69M | 4.69M | 15.44M | 13.72M | 18.71M |
|
Income towards Parent Company (Quarter)
|
1.26M | 0.79M | 0.28M | -0.29M | 0.73M | 2.17M | -0.78M | -1.41M | -16.98M | 0.79M | 0.30M | 0.40M | 0.69M | 0.84M | 0.70M | 1.31M | 1.89M | 4.16M | 2.04M | 1.50M | 1.60M | 0.78M | 1.12M | 1.08M | 3.19M | 2.46M | 1.57M | 2.64M | 3.31M | 2.89M | 3.29M | 2.20M | 3.31M | 3.31M | 1.20M | -0.42M | 1.64M | 0.42M | 3.20M | -8.15M | -4.99M | 2.64M | -3.81M | -3.77M | -4.60M | 0.84M | -0.89M | -3.77M | -4.33M | 0.08M | -0.42M | 0.93M | 0.40M | 1.57M | 8.03M | 2.94M | 4.59M | 7.35M | 7.69M | 4.69M | 15.44M | 13.72M | 18.71M |
|
Net Income towards Common Stockholders (Quarter)
|
1.26M | 0.79M | 0.28M | -0.29M | 0.73M | 2.17M | -0.78M | -1.41M | -16.98M | 0.79M | 0.30M | 0.40M | 0.69M | 0.84M | 0.70M | 1.31M | 1.89M | 4.16M | 2.05M | 1.50M | 1.60M | 0.78M | 0.38M | 1.08M | 3.19M | 2.46M | 1.57M | 2.64M | 3.31M | 2.89M | 3.29M | 2.20M | 3.31M | 3.31M | 1.20M | -0.42M | 1.64M | 0.42M | 3.20M | -8.15M | -4.99M | 2.64M | -4.00M | -3.77M | -4.60M | 0.84M | -0.89M | -3.77M | -4.33M | 0.08M | -0.42M | 0.93M | 0.40M | 1.57M | 8.03M | 2.94M | 4.59M | 7.35M | 7.69M | 4.69M | 15.44M | 13.72M | 18.71M |
|
EPS (Basic) (Quarter)
|
0.17 | 0.11 | 0.04 | -0.04 | 0.10 | 0.30 | -0.11 | -0.19 | -2.33 | 0.11 | 0.04 | 0.05 | 0.09 | 0.11 | 0.10 | 0.18 | 0.26 | 0.55 | 0.27 | 0.19 | 0.20 | 0.10 | 0.05 | 0.13 | 0.39 | 0.30 | 0.19 | 0.32 | 0.38 | 0.33 | 0.38 | 0.25 | 0.38 | 0.37 | 0.11 | -0.04 | 0.15 | 0.04 | 0.28 | -0.71 | -0.43 | 0.22 | -0.33 | -0.31 | -0.37 | 0.07 | -0.07 | -0.30 | -0.33 | 0.01 | -0.03 | 0.07 | 0.03 | 0.12 | 0.59 | 0.22 | 0.33 | 0.53 | 0.55 | 0.33 | 1.07 | 0.94 | 1.28 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.17 | 0.11 | 0.03 | -0.04 | 0.10 | 0.29 | -0.11 | -0.19 | | 0.11 | 0.04 | 0.05 | 0.09 | 0.11 | 0.09 | 0.17 | 0.25 | 0.53 | 0.26 | 0.18 | 0.20 | 0.10 | 0.05 | 0.13 | 0.37 | 0.28 | 0.18 | 0.30 | 0.36 | 0.31 | 0.36 | 0.24 | 0.36 | 0.35 | 0.11 | -0.04 | 0.14 | 0.04 | 0.27 | -0.71 | -0.43 | 0.21 | -0.33 | -0.31 | -0.37 | 0.06 | -0.07 | -0.30 | -0.33 | 0.01 | -0.03 | 0.07 | 0.03 | 0.11 | 0.58 | 0.21 | 0.33 | 0.51 | 0.53 | 0.32 | 1.03 | 0.90 | 1.23 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
7.23M | 7.24M | 7.23M | 7.25M | 7.26M | 7.26M | 7.26M | 7.29M | 7.30M | 7.32M | 7.31M | 7.33M | 7.35M | 7.36M | 7.36M | 7.40M | 7.41M | 7.51M | 0.01M | 7.76M | 7.82M | 7.86M | 0.01M | 8.00M | 8.21M | 8.31M | 8.22M | 8.28M | 8.60M | 8.73M | 8.54M | 8.75M | 8.80M | 8.84M | 9.26M | 10.97M | 11.10M | 11.22M | 11.16M | 11.51M | 11.68M | 11.99M | 11.79M | 12.15M | 12.42M | 12.61M | 12.46M | 12.79M | 13.02M | 13.11M | 13.01M | 13.27M | 13.34M | 13.46M | 13.39M | 13.61M | 13.72M | 13.93M | 14.01M | 14.16M | 14.44M | 14.60M | 14.65M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
7.25M | 7.27M | 7.31M | 7.25M | 7.47M | 7.48M | 7.49M | 7.29M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
1.26M | 1.39M | 0.03M | -0.28M | 0.95M | 2.38M | 0.35M | -2.32M | -19.58M | 1.42M | 1.23M | 0.46M | 0.72M | 0.88M | 0.55M | 1.31M | 1.94M | 2.65M | 2.40M | 2.63M | 2.80M | 1.64M | 0.46M | 1.84M | 3.96M | 3.05M | 2.69M | 1.96M | 4.56M | 4.18M | 2.99M | 2.20M | 3.31M | 3.31M | 1.20M | -0.64M | 1.42M | 0.37M | 3.29M | -8.60M | -4.90M | 2.80M | -5.72M | -3.64M | -4.50M | 0.95M | -0.78M | -3.73M | -4.33M | 0.08M | -0.42M | 0.93M | 0.40M | 1.57M | 37.54M | 9.66M | 4.70M | 6.67M | -10.79M | 4.50M | 15.62M | 13.70M | 18.77M |
|
Interest Expenses (Quarter)
|
0.02M | 0.01M | 0.02M | 0.02M | 0.01M | 0.02M | 0.02M | 0.02M | 0.03M | 0.03M | 0.03M | 0.03M | 0.05M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | | 0.05M | 0.06M | 0.23M | 0.20M | 0.05M | 0.04M | 0.04M | 0.04M | 0.03M | 0.03M | 0.02M | 0.02M | 0.02M | 0.03M | 0.02M | 0.62M | 1.12M | 1.22M | 1.26M | 1.30M | 1.51M | 1.26M | 1.21M | | 1.06M | 1.10M | 0.94M | -0.11M | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Quarter)
|
| | 7.25M | | 7.26M | 7.27M | 7.27M | 7.30M | 7.30M | 7.33M | 7.33M | 7.35M | 7.35M | 7.38M | 7.38M | 7.40M | 7.46M | 7.54M | 7.63M | 7.79M | 7.86M | 7.86M | 7.90M | 8.19M | 8.28M | 8.32M | 8.35M | 8.56M | 8.63M | 8.76M | 8.80M | 8.86M | 8.86M | 8.92M | 10.97M | 11.13M | 11.19M | 11.32M | 0.01M | 11.64M | 12.01M | 12.07M | 0.01M | 12.51M | 12.71M | 12.79M | 0.01M | 13.21M | 13.21M | 13.30M | 0.01M | 13.49M | 13.50M | 13.65M | 0.01M | 13.82M | 13.92M | 14.12M | 14.17M | 14.50M | 14.61M | 14.75M | 14.76M |
|
Tax Rate (Quarter)
|
| 43.02 | -809.68 | | 21.31 | 8.57 | 344.20 | 39.65 | 13.53 | 42.97 | 75.17 | 10.94 | -1.18 | 4.97 | 6.28 | 3.24 | 3.27 | -54.28 | 15.19 | 43.22 | 40.89 | 44.46 | 15.81 | 39.74 | 18.64 | 18.21 | 40.73 | -34.20 | 26.92 | 30.92 | -9.19 | -12.34 | 20.77 | 32.54 | -8.39 | 68.97 | -4.46 | -940.00 | 27.06 | 16.45 | 1.77 | -150.47 | 33.19 | 27.91 | 44.32 | -39.07 | 285.42 | 38.77 | 27.89 | 105.24 | 119.69 | 44.79 | 37.97 | 31.29 | 19.56 | 25.10 | 13.55 | 2.09 | 22.61 | 9.74 | -51.62 | 3.98 | -81.15 |