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Last update at 2024-09-11T10:45:37.760881Z
Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
Income before tax | 63.04M | 44.06M | 27.65M | 43.58M | 35.96M |
Minority interest | 0.00000M | 0.00000M | 0.12M | 0.12M | 0.12M |
Net income | 43.90M | 29.27M | 17.48M | 28.22M | 20.86M |
Selling general administrative | 27.77M | 23.12M | 24.60M | 27.06M | 25.91M |
Selling and marketing expenses | 58.91M | 52.83M | 55.41M | 97.13M | 83.09M |
Gross profit | 148.31M | 119.71M | 110.11M | 170.68M | 147.92M |
Reconciled depreciation | 11.79M | 13.59M | 13.77M | 13.42M | 11.49M |
Ebit | 63.35M | 44.49M | 30.75M | 47.32M | 40.76M |
Ebitda | 75.14M | 58.07M | 44.52M | 60.74M | 52.25M |
Depreciation and amortization | 11.79M | 13.59M | 13.77M | 13.42M | 11.49M |
Non operating income net other | - | - | - | - | 0.00000M |
Operating income | 63.35M | 44.49M | 30.75M | 47.32M | 40.76M |
Other operating expenses | 421.43M | 361.02M | 355.20M | 424.76M | 388.10M |
Interest expense | 0.63M | 1.06M | 3.15M | 3.67M | 2.90M |
Tax provision | 19.15M | 14.79M | 10.17M | 15.36M | 15.10M |
Interest income | 1.50M | 0.58M | 0.68M | 1.28M | 1.22M |
Net interest income | 0.87M | -0.48100M | -2.47000M | -2.38800M | -1.67600M |
Extraordinary items | - | - | - | - | 0.00000M |
Non recurring | - | - | - | - | 0.00000M |
Other items | - | - | - | - | 0.00000M |
Income tax expense | 19.15M | 14.79M | 10.17M | 15.36M | 15.10M |
Total revenue | 482.97M | 405.13M | 385.12M | 471.62M | 426.97M |
Total operating expenses | 86.77M | 75.60M | 80.19M | 123.81M | 109.05M |
Cost of revenue | 334.66M | 285.42M | 275.01M | 300.94M | 279.05M |
Total other income expense net | -0.31000M | -0.42500M | -3.10100M | -3.74700M | -4.80500M |
Discontinued operations | - | - | - | - | 0.00000M |
Net income from continuing ops | 43.90M | 29.27M | 17.48M | 28.22M | 20.86M |
Net income applicable to common shares | 43.90M | 29.27M | 17.48M | 28.22M | 20.86M |
Preferred stock and other adjustments | - | - | - | - | 0.00000M |
Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
Total assets | 395.09M | 363.90M | 382.49M | 402.30M | 361.12M |
Intangible assets | 18.18M | 19.54M | 20.92M | 21.58M | 22.29M |
Earning assets | - | - | - | - | - |
Other current assets | 2.21M | 2.54M | 3.59M | 3.35M | 2.08M |
Total liab | 148.89M | 124.59M | 156.74M | 174.69M | 154.87M |
Total stockholder equity | 246.19M | 239.30M | 225.63M | 227.48M | 206.13M |
Deferred long term liab | - |