|
Revenue
|
13.12M | 16.08M | 13.36M | 14.40M | 24.03M | 19.04M | 15.84M | 16.88M | 27.59M | 20.36M | 19.54M | 17.65M | 28.41M | 22.14M | 21.38M | 19.15M | 33.40M | 30.01M | 24.67M | 22.84M | 33.95M | 29.90M | 27.75M | 38.85M | 33.78M | 30.17M | 31.71M | 39.75M | 34.73M | 31.13M | 31.37M | 40.22M | 36.99M | 33.87M | 35.77M | 44.04M | 43.32M | 40.87M | 43.52M | 44.85M | 47.92M | 45.79M | 43.33M | 56.77M | 49.74M | 44.11M | 45.84M | 53.34M | 50.38M | 41.94M | 44.96M | 55.42M | 48.17M | 45.94M | 45.96M | 54.00M | 49.06M |
|
Cost of Revenue
|
8.01M | 10.43M | 8.32M | 9.09M | 15.35M | 12.40M | 10.14M | 10.93M | 17.77M | 12.94M | 12.98M | 11.22M | 18.33M | 14.20M | 14.00M | 12.28M | 21.68M | 19.39M | 15.69M | 14.40M | 21.42M | 19.58M | 17.18M | 24.37M | 21.56M | 19.55M | 19.59M | 25.04M | 22.28M | 19.77M | 19.57M | 25.45M | 23.86M | 21.58M | 22.24M | 27.99M | 28.36M | 25.81M | 27.94M | 28.69M | 30.92M | 29.74M | 28.36M | 38.23M | 33.82M | 30.03M | 29.56M | 33.31M | 30.88M | 25.54M | 27.56M | 32.80M | 29.60M | 28.18M | 28.04M | 31.85M | 29.87M |
|
Gross Profit
|
5.11M | 5.66M | 5.04M | 5.31M | 8.68M | 6.64M | 5.69M | 5.94M | 9.82M | 7.43M | 6.56M | 6.43M | 10.08M | 7.94M | 7.38M | 6.88M | 11.72M | 10.62M | 8.98M | 8.44M | 12.54M | 10.32M | 10.56M | 14.48M | 12.23M | 10.63M | 12.12M | 14.71M | 12.45M | 11.36M | 11.80M | 14.77M | 13.13M | 12.29M | 13.53M | 16.05M | 14.96M | 15.06M | 15.59M | 16.15M | 17.00M | 16.06M | 14.97M | 18.55M | 15.93M | 14.08M | 16.28M | 20.02M | 19.50M | 16.40M | 17.40M | 22.63M | 18.56M | 17.76M | 17.92M | 22.15M | 19.20M |
|
Selling, General & Administrative
|
4.81M | 5.00M | 4.97M | 5.12M | 6.22M | 5.52M | 5.17M | 5.49M | 6.74M | 6.07M | 6.09M | 5.91M | 6.89M | 6.53M | 6.61M | 6.25M | 7.98M | 8.69M | 7.87M | 7.61M | 8.66M | 8.33M | 9.35M | 10.57M | 10.26M | 9.84M | 10.76M | 11.09M | 11.08M | 10.27M | 10.27M | 11.00M | 11.41M | 10.89M | 11.52M | 11.67M | 12.83M | 12.16M | 12.62M | 12.36M | 14.04M | 13.00M | 13.60M | 14.57M | 14.97M | 14.11M | 14.09M | 14.77M | 15.85M | 14.31M | 14.84M | 16.25M | 15.64M | 15.48M | 15.49M | 15.76M | 16.19M |
|
Other Operating Expenses
|
| | | | | | | | | | | | 0.30M | 1.30M | 0.40M | 0.40M | 2.70M | 1.20M | 0.60M | 0.50M | 2.90M | 1.60M | 0.70M | | | -0.90M | | | | | 0.90M | 2.80M | 1.20M | 1.00M | 32.10M | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
4.81M | 5.00M | 4.97M | 5.12M | 6.22M | 5.52M | 5.17M | 5.49M | 6.74M | 6.07M | 6.09M | 5.91M | 6.89M | 6.53M | 6.61M | 6.25M | 7.98M | 8.69M | 7.87M | 7.61M | 8.66M | 8.33M | 9.35M | 10.57M | 10.26M | 9.84M | 10.76M | 11.09M | 11.08M | 10.27M | 10.27M | 11.00M | 11.41M | 10.89M | 11.52M | 11.67M | 12.83M | 12.16M | 12.62M | 12.36M | 14.04M | 13.00M | 13.60M | 14.57M | 14.97M | 14.11M | 14.09M | 14.77M | 15.85M | 14.31M | 14.84M | 16.25M | 15.64M | 15.48M | 15.49M | 15.76M | 16.19M |
|
Operating Income
|
0.30M | 0.66M | 0.08M | 0.18M | 2.46M | 1.12M | 0.52M | 0.46M | 3.08M | 1.36M | 0.47M | 0.51M | 3.19M | 1.41M | 0.76M | 0.62M | 3.74M | 1.93M | 1.11M | 0.83M | 3.88M | 1.99M | 1.21M | 3.91M | 1.97M | 0.79M | 1.36M | 3.62M | 1.37M | 1.09M | 1.53M | 3.77M | 1.73M | 1.40M | 2.01M | 4.38M | 2.12M | 2.90M | 2.97M | 3.79M | 2.96M | 3.05M | 1.37M | 3.98M | 0.95M | -0.03M | 2.19M | 5.25M | 3.66M | 2.09M | 2.56M | 6.38M | 2.93M | 2.28M | 2.43M | 6.39M | 3.01M |
|
EBIT
|
0.30M | 0.66M | 0.08M | 0.18M | 2.46M | 1.12M | 0.52M | 0.46M | 3.08M | 1.36M | 0.47M | 0.51M | 3.19M | 1.41M | 0.76M | 0.62M | 3.74M | 1.93M | 1.11M | 0.83M | 3.88M | 1.99M | 1.21M | 3.91M | 1.97M | 0.79M | 1.36M | 3.62M | 1.37M | 1.09M | 1.53M | 3.77M | 1.73M | 1.40M | 2.01M | 4.38M | 2.12M | 2.90M | 2.97M | 3.79M | 2.96M | 3.05M | 1.37M | 3.98M | 0.95M | -0.03M | 2.19M | 5.25M | 3.66M | 2.09M | 2.56M | 6.38M | 2.93M | 2.28M | 2.43M | 6.39M | 3.01M |
|
Interest & Investment Income
|
0.03M | 0.04M | 0.05M | 0.05M | 0.04M | 0.04M | 0.02M | 0.05M | 0.03M | 0.06M | 0.04M | 0.06M | 0.05M | 0.03M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | | | 0.03M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.02M | 0.02M | -0.83M | -0.78M | -0.46M | -0.44M | -0.54M | -0.54M | -0.43M | -0.40M | -0.40M | -0.42M |
|
Other Non Operating Income
|
-0.01M | 0.00M | 0.11M | 0.03M | -0.00M | -0.02M | -0.01M | -0.04M | -0.04M | -0.01M | -0.01M | -0.00M | -0.03M | 0.01M | -0.02M | -0.02M | 0.00M | -0.07M | -0.04M | -0.08M | 0.02M | -0.09M | -0.01M | 0.03M | -0.04M | -0.04M | 0.01M | -0.07M | -0.02M | 0.02M | 0.00M | -0.01M | -0.04M | -0.05M | -0.04M | 0.00M | 0.04M | -0.66M | -0.08M | -0.07M | -0.07M | 0.02M | 0.00M | -0.15M | -0.21M | 0.11M | 0.02M | 0.02M | -0.06M | -0.03M | 0.04M | 0.03M | 0.02M | 0.01M | 0.09M | 0.10M | -0.15M |
|
Non Operating Income
|
-0.04M | -0.04M | 0.21M | 0.03M | -0.08M | -0.09M | -0.07M | -0.10M | -0.10M | -0.09M | -0.07M | -0.07M | -0.10M | -0.09M | -0.13M | -0.10M | -0.10M | -0.22M | -0.17M | -0.21M | -0.12M | -0.24M | -0.28M | -0.29M | -0.40M | -0.42M | -0.39M | -0.52M | -0.52M | -0.50M | -0.50M | -0.51M | -0.51M | -0.37M | -0.36M | 0.00M | 0.04M | -0.66M | -0.30M | 3.44M | -0.07M | 0.02M | -0.30M | -0.15M | -0.21M | 0.11M | 0.02M | 0.02M | -0.06M | 12.53M | 0.04M | 0.03M | 0.02M | 0.01M | 0.09M | 0.10M | -0.15M |
|
EBT
|
0.27M | 0.61M | 0.15M | 0.16M | 2.38M | 1.03M | 0.45M | 0.36M | 2.97M | 1.27M | 0.40M | 0.44M | 3.09M | 1.32M | 0.64M | 0.52M | 3.63M | 1.71M | 0.93M | 0.62M | 3.75M | 1.75M | 0.94M | 3.62M | 1.57M | 0.37M | 0.97M | 3.11M | 0.85M | 0.60M | 1.03M | 3.26M | 1.22M | 1.03M | 1.65M | 4.15M | 1.99M | 2.04M | 2.67M | 7.01M | 2.67M | 2.83M | 1.07M | 3.40M | 0.03M | -0.70M | 1.31M | 4.44M | 2.82M | 14.16M | 2.16M | 5.86M | 2.41M | 1.86M | 2.12M | 6.09M | 2.44M |
|
Tax Provisions
|
0.05M | 0.00M | -0.03M | 0.04M | 0.64M | 0.35M | 0.19M | 0.10M | 0.91M | 0.47M | -0.04M | 0.13M | 0.88M | 0.36M | 0.11M | 0.15M | 1.09M | 0.52M | 0.24M | 0.18M | 1.04M | 0.54M | 0.28M | 0.77M | 0.37M | 1.02M | 0.21M | 0.67M | 0.05M | 0.01M | 0.23M | 0.59M | 0.16M | 0.05M | 0.38M | 0.95M | 0.41M | 0.09M | 0.62M | -0.22M | 0.62M | 0.50M | 0.24M | 0.67M | -0.03M | 0.05M | 0.32M | 1.00M | 0.67M | 2.96M | 0.52M | 1.41M | 0.18M | 0.15M | 0.47M | 1.34M | 0.54M |
|
Profit After Tax
|
0.21M | 0.61M | 0.18M | 0.12M | 1.74M | 0.68M | 0.27M | 0.26M | 2.06M | 0.80M | 0.43M | 0.31M | 2.21M | 0.96M | 0.52M | 0.37M | 2.54M | 1.19M | 0.69M | 0.44M | 2.71M | 1.21M | 0.66M | 2.85M | 1.20M | -0.66M | 0.76M | 2.44M | 0.81M | 0.59M | 0.81M | 2.67M | 1.06M | 0.98M | 1.28M | 3.20M | 1.58M | 2.04M | 2.05M | 7.23M | 2.05M | 2.33M | 0.83M | 2.74M | 0.06M | -0.60M | 0.99M | 3.44M | 2.15M | 11.21M | 1.64M | 4.45M | 2.23M | 1.71M | 1.65M | 4.75M | 1.90M |
|
Income from Continuing Operations
|
0.21M | 0.61M | 0.18M | 0.12M | 1.74M | 0.68M | 0.27M | 0.26M | 2.06M | 0.80M | 0.43M | 0.31M | 2.21M | 0.96M | 0.52M | 0.37M | 2.54M | 1.19M | 0.69M | 0.44M | 2.71M | 1.21M | 0.66M | 2.85M | 1.20M | -0.65M | 0.76M | 2.44M | 0.81M | 0.59M | 0.81M | 2.67M | 1.06M | 0.98M | 1.28M | 3.20M | 1.58M | 1.94M | 2.05M | 7.23M | 2.05M | 2.33M | 0.83M | 2.74M | 0.06M | -0.75M | 0.99M | 3.44M | 2.15M | 11.21M | 1.64M | 4.45M | 2.23M | 1.71M | 1.65M | 4.75M | 1.90M |
|
Consolidated Net Income
|
0.21M | 0.61M | 0.18M | 0.12M | 1.74M | 0.68M | 0.27M | 0.26M | 2.06M | 0.80M | 0.43M | 0.31M | 2.21M | 0.96M | 0.52M | 0.37M | 2.54M | 1.19M | 0.69M | 0.44M | 2.71M | 1.21M | 0.66M | 2.85M | 1.20M | -0.65M | 0.76M | 2.44M | 0.81M | 0.59M | 0.81M | 2.67M | 1.06M | 0.98M | 1.28M | 3.20M | 1.58M | 1.94M | 2.05M | 7.23M | 2.05M | 2.33M | 0.83M | 2.74M | 0.06M | -0.75M | 0.99M | 3.44M | 2.15M | 11.21M | 1.64M | 4.45M | 2.23M | 1.71M | 1.65M | 4.75M | 1.90M |
|
Income towards Parent Company
|
0.21M | 0.61M | 0.18M | 0.12M | 1.74M | 0.68M | 0.27M | 0.26M | 2.06M | 0.80M | 0.43M | 0.31M | 2.21M | 0.96M | 0.52M | 0.37M | 2.54M | 1.19M | 0.69M | 0.44M | 2.71M | 1.21M | 0.66M | 2.85M | 1.20M | -0.65M | 0.76M | 2.44M | 0.81M | 0.59M | 0.81M | 2.67M | 1.06M | 0.98M | 1.28M | 3.20M | 1.58M | 1.94M | 2.05M | 7.23M | 2.05M | 2.33M | 0.83M | 2.74M | 0.06M | -0.75M | 0.99M | 3.44M | 2.15M | 11.21M | 1.64M | 4.45M | 2.23M | 1.71M | 1.65M | 4.75M | 1.90M |
|
Net Income towards Common Stockholders
|
0.21M | 0.61M | 0.18M | 0.12M | 1.74M | 0.68M | 0.27M | 0.26M | 2.06M | 0.80M | 0.43M | 0.31M | 2.21M | 0.96M | 0.52M | 0.37M | 2.54M | 1.19M | 0.69M | 0.44M | 2.71M | 1.21M | 0.66M | 2.85M | 1.20M | -0.65M | 0.76M | 2.44M | 0.81M | 0.59M | 0.81M | 2.67M | 1.06M | 0.98M | 1.28M | 3.20M | 1.58M | 1.94M | 2.05M | 7.23M | 2.05M | 2.33M | 0.83M | 2.74M | 0.06M | -0.75M | 0.99M | 3.44M | 2.15M | 11.21M | 1.64M | 4.45M | 2.23M | 1.71M | 1.65M | 4.75M | 1.90M |
|
EPS (Basic)
|
0.06 | 0.20 | 0.06 | 0.04 | 0.56 | 0.22 | 0.08 | 0.08 | 0.66 | 0.26 | 0.14 | 0.10 | 0.70 | 0.30 | 0.16 | 0.12 | 0.79 | 0.37 | 0.21 | 0.13 | 0.82 | 0.36 | 0.20 | 0.85 | 0.36 | -0.20 | 0.23 | 0.72 | 0.24 | 0.18 | 0.24 | 0.80 | 0.32 | 0.29 | 0.38 | 0.96 | 470.00 | -0.00M | 0.61 | 2.16 | 0.58 | 0.65 | 0.24 | 0.78 | 0.02 | -0.17 | 0.28 | 0.97 | 0.60 | 3.13 | 0.45 | 1.21 | 0.60 | 0.45 | 0.44 | 1.26 | 0.50 |
|
EPS (Weighted Average and Diluted)
|
0.06 | 0.19 | 0.07 | 0.04 | 0.55 | 0.22 | 0.09 | 0.08 | 0.66 | 0.26 | 0.13 | 0.10 | 0.68 | 0.29 | 0.15 | 0.11 | 0.72 | 0.34 | 0.19 | 0.12 | 0.74 | 0.33 | 0.18 | 0.75 | 0.32 | -0.16 | 0.21 | 0.67 | 0.23 | 0.17 | 0.24 | 0.77 | 0.30 | 0.29 | 0.36 | 0.92 | 0.46 | 0.56 | 0.52 | 1.82 | 0.50 | 0.60 | 0.22 | 0.71 | 0.02 | -0.14 | 0.28 | 0.96 | 0.58 | 3.03 | 0.39 | 1.09 | 0.54 | 0.42 | 0.41 | 1.16 | 0.46 |
|
Shares Outstanding (Weighted Average)
|
3.17M | 3.14M | 3.06M | 3.07M | 3.09M | 3.10M | 3.13M | 3.14M | 3.10M | 3.10M | 3.11M | 3.14M | 3.15M | 3.18M | 3.20M | 3.20M | 3.21M | 3.24M | 3.29M | 3.30M | 3.32M | 3.35M | 3.33M | 3.35M | 3.37M | 3.37M | 3.37M | 3.37M | 3.37M | 3.37M | 3.35M | 3.35M | 3.35M | 3.35M | 3.35M | 3.34M | 3.34M | 3.34M | 3.34M | 3.48M | 3.54M | 3.56M | 3.52M | 3.52M | 3.53M | 3.53M | 3.54M | 3.55M | 3.57M | 3.59M | 3.65M | 3.66M | 3.69M | 3.74M | 3.75M | 3.79M | 3.80M |
|
Shares Outstanding (Diluted Average)
|
3.29M | 3.22M | | 3.10M | 3.12M | 3.12M | | 3.13M | 3.14M | 3.13M | | 3.21M | 3.27M | 3.33M | | 3.44M | 3.54M | 3.55M | | 3.70M | 3.71M | 3.70M | 3.73M | 3.78M | 3.79M | | 3.66M | 3.64M | 3.57M | | 3.39M | 3.48M | 3.49M | | 3.52M | 3.50M | 3.46M | | 3.91M | 3.96M | 4.06M | | 3.85M | 3.84M | 3.78M | | 3.54M | 3.59M | 3.72M | | 4.21M | 4.14M | 4.10M | | 4.07M | 4.10M | 4.17M |
|
EBITDA
|
0.30M | 0.66M | 0.08M | 0.18M | 2.46M | 1.12M | 0.52M | 0.46M | 3.08M | 1.36M | 0.47M | 0.51M | 3.19M | 1.41M | 0.76M | 0.62M | 3.74M | 1.93M | 1.11M | 0.83M | 3.88M | 1.99M | 1.21M | 3.91M | 1.97M | 0.79M | 1.36M | 3.62M | 1.37M | 1.09M | 1.53M | 3.77M | 1.73M | 1.40M | 2.01M | 4.38M | 2.12M | 2.90M | 2.97M | 3.79M | 2.96M | 3.05M | 1.37M | 3.98M | 0.95M | -0.03M | 2.19M | 5.25M | 3.66M | 2.09M | 2.56M | 6.38M | 2.93M | 2.28M | 2.43M | 6.39M | 3.01M |
|
Interest Expenses
|
0.05M | 0.09M | 0.08M | 0.10M | 0.11M | 0.11M | 0.08M | 0.10M | 0.09M | 0.15M | 0.10M | 0.13M | 0.12M | 0.13M | 0.12M | 0.09M | 0.11M | 0.16M | 0.14M | 0.13M | 0.14M | 0.15M | 0.27M | | | 0.94M | 0.41M | 0.45M | 0.50M | 0.52M | 0.51M | 0.50M | 0.48M | 0.34M | 0.32M | 0.24M | 0.17M | 0.20M | 0.23M | 0.23M | 0.23M | 0.24M | 0.31M | 0.43M | 0.72M | 0.94M | 0.92M | 0.86M | 0.82M | 0.50M | 0.48M | 0.58M | 0.57M | 0.46M | 0.43M | 0.43M | 0.45M |
|
Tax Rate
|
19.92% | 0.16% | | 25.47% | 26.86% | 33.79% | 41.11% | 27.78% | 30.68% | 37.12% | | 29.93% | 28.55% | 27.51% | 17.61% | 29.64% | 30.07% | 30.47% | 26.18% | 29.79% | 27.81% | 30.97% | 29.74% | 21.36% | 23.34% | | 21.48% | 21.57% | 5.50% | 1.15% | 22.03% | 18.14% | 12.98% | 5.11% | 22.70% | 22.92% | 20.69% | 4.49% | 23.37% | | 23.23% | 17.65% | 22.28% | 19.59% | | | 24.37% | 22.47% | 23.63% | 20.88% | 24.22% | 24.08% | 7.56% | 8.23% | 21.99% | 21.94% | 21.98% |