|
Mar 2025 |
Dec 2024 |
Sep 2024
|
Jun 2024 |
Revenues |
259.07 M |
275.52 M |
221.59 M |
211.81 M |
Gain (Loss) on Sale of Assets |
0.00 |
0.00 |
0.00 |
0.00 |
Gain (Loss) on Sale of Investments |
0.00 |
0.00 |
0.00 |
0.00 |
Fees and Other Income |
494.00 K |
268.00 K |
2.03 M |
2.66 M |
Other Revenues |
-958.00 K |
-7.25 M |
-4.43 M |
-214.00 K |
Total Revenues |
259.07 M |
275.52 M |
221.59 M |
211.81 M |
Cost of Revenues |
187.22 M |
208.04 M |
160.49 M |
159.61 M |
Gross Profit |
52.71 M |
48.67 M |
41.79 M |
32.17 M |
Selling General and Admin. Expenses |
10.40 M |
11.80 M |
10.73 M |
11.41 M |
Provision for Bad Debts |
229.81 M |
210.62 M |
191.95 M |
181.86 M |
R&D Expenses |
N/A |
N/A |
N/A |
N/A |
Depreciation and Amortization |
19.15 M |
18.81 M |
19.31 M |
20.03 M |
Amortization of Goodwill and Intangibles |
N/A |
N/A |
N/A |
N/A |
Other Operating Expense (Income) |
42.31 M |
36.88 M |
31.05 M |
20.76 M |
Total Operating Expenses |
197.62 M |
219.83 M |
171.22 M |
171.02 M |
Operating Income |
42.31 M |
36.88 M |
31.05 M |
20.76 M |
Interest Expense |
590.00 K |
655.00 K |
545.00 K |
510.00 K |
Interest and Investment Income |
0.00 |
0.00 |
0.00 |
0.00 |
Net Interest Expense |
590.00 K |
655.00 K |
545.00 K |
510.00 K |
Currency Exchange Gains (Loss) |
0.00 |
0.00 |
0.00 |
0.00 |
Net Other Income (Expense) |
494.00 K |
268.00 K |
2.03 M |
2.66 M |
EBT Including Unusual Items |
42.81 M |
37.14 M |
33.08 M |
23.41 M |
Merger and Restructuring Charges |
N/A |
N/A |
N/A |
N/A |
Impairment of Goodwill |
0.00 |
0.00 |
0.00 |
0.00 |
Asset Writedown |
-12.34 M |
-25.72 M |
-14.78 M |
-22.75 M |
Insurance Settlements |
0.00 |
0.00 |
0.00 |
0.00 |
Legal Settlements |
0.00 |
0.00 |
0.00 |
0.00 |
Income Tax Expense |
10.16 M |
8.76 M |
7.84 M |
6.59 M |
Minority Interest in Earnings |
0.00 |
0.00 |
0.00 |
0.00 |
Earnings from Continuing Operations |
31.88 M |
27.60 M |
24.48 M |
16.23 M |
Earnings of Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
Extraordinary Item and Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
Net Income |
31.88 M |
27.60 M |
24.48 M |
16.23 M |
Preferred Dividends and Other Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
Net Income to Common Incl. Extra Items |
31.88 M |
27.60 M |
24.48 M |
16.23 M |
Total Unusual Items |
0.00 |
0.00 |
0.00 |
0.00 |