|
Revenue
|
16.77M | 16.68M | 22.22M | 17.05M | 17.58M | 15.42M | 16.55M | 18.70M | 19.56M | 19.71M | 20.61M | 17.84M | 17.63M | 19.75M | 21.32M | 28.34M |
|
Cost of Revenue
|
9.78M | 9.47M | 14.22M | 10.12M | 10.64M | 10.14M | 9.83M | 9.90M | 2.93M | 3.08M | 3.73M | 13.37M | 10.90M | 11.36M | 11.98M | 19.16M |
|
Gross Profit
|
6.99M | 7.21M | 8.00M | 6.93M | 6.94M | 5.28M | 6.71M | 8.79M | 8.66M | 7.49M | 6.92M | 4.47M | 6.73M | 8.38M | 9.34M | 9.19M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | 4.97M | 4.78M | 5.17M | |
|
Selling, General & Administrative
|
3.93M | 4.24M | 4.04M | 4.04M | 4.03M | 3.63M | 3.50M | 3.80M | 4.32M | 3.99M | 4.06M | 4.61M | 4.53M | 5.14M | 7.02M | 7.41M |
|
Other Operating Expenses
|
| | | | | | | | 6.57M | 8.23M | 9.62M | -8.26M | -0.10M | | | |
|
Operating Expenses
|
3.93M | 4.24M | 4.04M | 4.04M | 4.03M | 3.63M | 3.50M | 3.80M | 10.89M | 12.23M | 13.69M | 13.37M | 9.50M | 9.93M | 12.19M | 7.41M |
|
Operating Income
|
0.65M | 0.86M | 1.59M | 0.73M | 1.12M | -0.05M | 1.98M | 3.29M | 2.41M | 1.86M | 1.54M | -9.46M | 1.35M | 2.43M | 0.27M | -2.81M |
|
EBIT
|
0.65M | 0.86M | 1.59M | 0.73M | 1.12M | -0.05M | 1.98M | 3.29M | 2.41M | 1.86M | 1.54M | -9.46M | 1.35M | 2.43M | 0.27M | -2.81M |
|
Interest & Investment Income
|
0.06M | 0.11M | 0.14M | 0.06M | 0.03M | 0.03M | 0.02M | 0.01M | 0.00M | 0.20M | 0.02M | 0.01M | -0.00M | 0.09M | 0.43M | 0.25M |
|
Other Non Operating Income
|
| | | 0.13M | -1.17M | 0.16M | | -0.11M | | | | 0.01M | -0.40M | -0.03M | 0.01M | 3.79M |
|
Non Operating Income
|
| | | | | | | | | | | | | | 0.04M | 0.01M |
|
EBT
|
0.71M | 0.97M | 1.70M | 0.92M | -0.03M | -0.43M | -0.14M | 3.19M | 1.84M | 2.08M | 1.56M | -9.45M | 0.95M | 2.52M | 0.70M | 1.24M |
|
Tax Provisions
|
0.25M | 0.17M | 0.21M | 0.11M | 0.08M | 0.13M | 0.43M | 0.94M | -1.10M | 0.45M | 0.13M | -1.74M | 0.27M | 0.96M | 1.19M | -0.29M |
|
Profit After Tax
|
0.47M | 0.81M | 1.49M | 0.81M | -0.31M | -0.95M | -1.52M | 2.25M | 2.94M | 1.63M | 1.43M | -7.72M | 0.68M | 1.55M | 0.61M | 2.19M |
|
Equity Income
|
| | | | | | | | | 0.02M | | | | | | |
|
Net Income - Minority
|
| -3.47M | -4.97M | -4.90M | -4.43M | -4.73M | -5.05M | -5.68M | -6.03M | -5.95M | -5.78M | -4.38M | | | | |
|
Income from Non-Controlling Interests
|
0.65M | 0.75M | 0.98M | 0.78M | 0.20M | 0.39M | 0.95M | 1.32M | 1.02M | 0.61M | 0.77M | -0.66M | 0.48M | 0.23M | -0.34M | -0.65M |
|
Income from Continuing Operations
|
0.47M | 0.81M | 1.49M | 0.81M | -0.11M | -0.56M | -0.58M | 2.25M | 2.94M | 1.63M | 1.43M | -7.72M | 0.68M | 1.55M | -0.49M | 1.53M |
|
Consolidated Net Income
|
0.47M | 0.81M | 1.49M | 0.81M | -0.11M | -0.56M | -0.58M | 2.25M | 2.94M | 1.63M | 1.43M | -7.72M | 0.68M | 1.55M | -0.49M | 1.53M |
|
Income towards Parent Company
|
0.47M | -2.67M | -3.48M | -4.09M | -4.55M | -5.29M | -5.63M | -3.43M | -3.09M | -4.32M | -4.35M | -12.09M | 0.68M | 1.55M | -0.49M | 1.53M |
|
Net Income towards Common Stockholders
|
0.47M | -2.67M | -3.48M | -4.09M | -4.55M | -5.29M | -5.63M | -3.43M | -3.09M | -4.32M | -4.35M | -12.09M | 0.68M | 1.55M | -0.49M | 1.53M |
|
EPS (Basic)
|
-0.04 | 0.01 | 0.11 | 0.01 | -0.07 | -0.19 | -0.28 | 0.17 | 0.33 | 0.18 | 0.11 | -1.14 | 0.03 | 0.21 | 0.10 | 0.34 |
|
EPS (Weighted Average and Diluted)
|
-0.04 | 0.01 | 0.11 | 0.01 | -0.07 | -0.19 | -0.28 | 0.17 | 0.33 | 0.17 | 0.11 | -1.14 | 0.03 | 0.21 | 0.10 | 0.33 |
|
Shares Outstanding (Weighted Average)
|
4.60M | 4.60M | 4.61M | 4.61M | 4.61M | 5.36M | 5.36M | 5.37M | 5.71M | 5.71M | 5.82M | 5.76M | 5.87M | 6.15M | 6.30M | 6.42M |
|
EBITDA
|
0.65M | 0.86M | 1.59M | 0.73M | 1.12M | -0.05M | 1.98M | 3.29M | 2.41M | 1.86M | 1.54M | -9.46M | 6.32M | 7.21M | 5.43M | -2.81M |
|
Interest Expenses
|
2.06M | 2.10M | 2.37M | 2.15M | 1.80M | 1.70M | 1.24M | 1.71M | 1.93M | 1.63M | 1.32M | 1.06M | 0.74M | 0.81M | 1.11M | 1.50M |
|
Tax Rate
|
34.64% | 17.08% | 12.26% | 11.63% | | | | 29.53% | | 21.67% | 8.22% | 18.38% | 28.41% | 38.24% | | |