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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 155.11M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.27M | 60.17M | 57.49M | 60.48M | 71.06M | 83.88M | 70.15M | 61.32M | 78.44M | 89.31M | 101.25M | 75.07M | 92.19M | 106.65M | 89.10M | 94.72M | 105.15M | 114.92M | 111.08M | 91.96M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 63.16M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 53.51M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 55.86M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | 7.29M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | 7.29M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | -0.83M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | 0.80M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.19M | -0.84M | 3.22M | -0.55M | 0.33M | 0.74M | -2.44M | 0.14M | 0.37M | -1.56M | -8.88M | -1.43M | -1.13M | -1.17M | 6.87M | -1.84M | 0.55M | 0.33M | 0.76M | 0.80M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | 7.25M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | -1.30M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | 8.53M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | 8.55M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | 8.55M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | 8.55M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | 8.55M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -36.23 | 6.56 | -6.95 | -28.58 | -32.77 | 0.57 | -3.20 | 6.90 | 2.94 | 11.51 | 58.62 | 21.32 | 33.05 | 52.10 | 54.14 | 32.32 | 105.73 | 92.71 | 126.44 | 57.01 |
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EPS (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.37 | 0.06 | -0.07 | -0.30 | -0.33 | 0.01 | -0.03 | 0.07 | 0.03 | 0.11 | 0.59 | 0.21 | 0.33 | 0.51 | 0.54 | 0.32 | 1.03 | 0.90 | 1.24 | 0.56 |
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Shares Outstanding (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.15M | 0.15M | 0.15M | 0.15M |
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Shares Outstanding (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.42M | 13.14M | 12.46M | 12.79M | 13.02M | 13.36M | 13.01M | 13.47M | 13.49M | 13.71M | 13.61M | 13.91M | 14.07M | 14.36M | 14.24M | 14.63M | 14.92M | 15.23M | 15.07M | 15.39M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.50M | 0.95M | -0.78M | -3.73M | -4.33M | 0.08M | 19.35M | 0.93M | 0.40M | 1.57M | 7.37M | 9.66M | 10.90M | 6.67M | 34.49M | 4.50M | 17.87M | 19.11M | 30.60M | 13.53M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.10M | 0.94M | -0.11M | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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% | -17.93% |