|
Revenue
|
4.16M | 4.28M | 4.15M | 4.37M | 4.21M | 9.15M | 4.50M | 4.40M | 4.28M | 4.24M | 4.12M | 4.67M | 0.41M | 4.40M | 3.94M | 4.06M | 3.38M | 3.98M | 3.99M | 4.12M | 4.39M | 3.88M | 4.16M | 4.24M | 4.52M | 4.88M | 5.06M | 4.91M | 4.95M | 4.61M | 5.08M | 5.30M | 5.17M | 4.47M | 4.77M | 5.32M | 5.20M | 5.30M | 4.79M | 4.57M | 3.99M | 4.67M | 4.61M | 4.36M | 4.48M | 4.10M | 4.69M | 4.85M | 5.03M | 4.83M | 5.04M | 4.92M | 5.57M | 5.13M | 5.70M | 5.22M | 7.06M | 7.00M | 9.07M | 6.11M | 7.07M | 7.17M |
|
Cost of Revenue
|
2.40M | 2.44M | 2.24M | 2.44M | 2.37M | 6.69M | 2.72M | 2.57M | 2.41M | 2.54M | 2.60M | 2.55M | 2.69M | 2.81M | 2.58M | 2.77M | 2.53M | 2.38M | 2.45M | 2.52M | 2.59M | 2.42M | 2.30M | 2.50M | 2.68M | 2.49M | 2.23M | 2.57M | 2.69M | 2.73M | -5.06M | 3.10M | 3.09M | 2.84M | -5.94M | 0.82M | 0.81M | 1.02M | 1.07M | 0.89M | 3.08M | 3.53M | 3.58M | 2.93M | 2.87M | 2.63M | 2.47M | 2.78M | 2.95M | 2.87M | 2.77M | 3.02M | 3.05M | 1.09M | 8.98M | 3.07M | 4.59M | 5.63M | 5.87M | 5.17M | 5.44M | 5.58M |
|
Gross Profit
|
1.75M | 1.84M | 1.92M | 1.92M | 1.84M | 2.46M | 1.78M | 1.84M | 1.87M | 1.70M | 1.52M | 2.12M | 1.89M | 1.58M | 1.35M | 1.29M | 0.84M | 1.60M | 1.54M | 1.60M | 1.80M | 1.45M | 1.86M | 1.73M | 1.84M | 2.40M | 2.83M | 2.35M | 2.25M | 1.88M | 2.18M | 2.21M | 2.08M | 1.63M | 1.56M | 1.94M | 1.73M | 1.81M | 1.44M | 1.39M | 0.91M | 1.14M | 1.03M | 1.43M | 1.61M | 1.47M | 2.22M | 2.07M | 2.09M | 1.96M | 2.27M | 1.91M | 2.52M | 2.10M | 2.82M | 2.14M | 2.47M | 1.37M | 3.20M | 0.94M | 1.63M | 1.59M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.16M | 1.18M | 1.23M | | 1.24M | 1.26M | 1.29M | | | | | | | |
|
Selling, General & Administrative
|
1.08M | 1.09M | 1.00M | 1.12M | 1.04M | 1.04M | 0.84M | 1.02M | 1.11M | 0.96M | 0.95M | 1.24M | 1.15M | 0.89M | 0.75M | 0.92M | 0.94M | 0.93M | 0.84M | 0.82M | 0.98M | 0.90M | 0.79M | 0.95M | 0.96M | 1.00M | 0.89M | 1.14M | 1.14M | 1.03M | 1.02M | 0.99M | 1.03M | 1.05M | 0.93M | 1.05M | 1.08M | 1.06M | 0.86M | 1.21M | 1.21M | 1.14M | 1.05M | 1.08M | 1.09M | 1.12M | 1.24M | 1.32M | 1.15M | 1.26M | 1.42M | 1.54M | 1.99M | 1.74M | 1.76M | 1.88M | 1.90M | 1.92M | 1.71M | 1.81M | 1.75M | 1.54M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.33M | 2.39M | 2.42M | 2.49M | 1.96M | 1.87M | 2.40M | 2.53M | 1.85M | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
1.08M | 1.09M | 1.00M | 1.12M | 1.04M | 1.04M | 0.84M | 1.02M | 1.11M | 0.96M | 0.95M | 1.24M | 1.15M | 0.89M | 0.75M | 0.92M | 0.94M | 0.93M | 0.84M | 0.82M | 0.98M | 0.90M | 0.79M | 0.95M | 0.96M | 1.00M | 0.89M | 1.14M | 1.14M | 1.03M | 1.02M | 0.99M | 1.03M | 1.05M | 0.93M | 3.38M | 3.47M | 3.49M | 3.35M | 3.17M | 3.08M | 3.53M | 3.58M | 2.93M | 1.09M | 1.12M | 1.24M | 1.32M | 2.31M | 2.44M | 2.65M | 1.54M | 3.23M | 3.00M | 3.05M | 1.88M | 1.90M | 1.92M | 1.71M | 1.81M | 1.75M | 1.54M |
|
Operating Income
|
0.16M | 0.20M | 0.35M | 0.23M | 0.23M | 0.81M | 0.33M | 0.24M | 0.23M | 0.21M | 0.06M | 0.41M | 0.28M | 0.16M | 0.26M | -0.10M | -0.60M | 0.27M | 0.38M | 0.46M | 0.48M | 0.32M | 0.73M | 0.50M | 0.44M | 0.90M | 1.45M | 0.75M | 0.67M | 0.44M | 0.55M | 0.80M | 0.64M | 0.18M | 0.24M | 0.52M | 0.30M | 0.45M | 0.28M | -0.10M | -0.57M | -0.25M | -8.54M | 0.09M | 0.35M | 0.19M | 0.72M | 0.60M | 0.79M | 0.45M | 0.59M | 0.10M | -0.33M | 0.09M | 0.41M | -0.09M | -0.00M | -0.89M | -1.83M | -1.30M | -0.54M | -0.34M |
|
EBIT
|
0.16M | 0.20M | 0.35M | 0.23M | 0.23M | 0.81M | 0.33M | 0.24M | 0.23M | 0.21M | 0.06M | 0.41M | 0.28M | 0.16M | 0.26M | -0.10M | -0.60M | 0.27M | 0.38M | 0.46M | 0.48M | 0.32M | 0.73M | 0.50M | 0.44M | 0.90M | 1.45M | 0.75M | 0.67M | 0.44M | 0.55M | 0.80M | 0.64M | 0.18M | 0.24M | 0.52M | 0.30M | 0.45M | 0.28M | -0.10M | -0.57M | -0.25M | -8.54M | 0.09M | 0.35M | 0.19M | 0.72M | 0.60M | 0.79M | 0.45M | 0.59M | 0.10M | -0.33M | 0.09M | 0.41M | -0.09M | -0.00M | -0.89M | -1.83M | -1.30M | -0.54M | -0.34M |
|
Interest & Investment Income
|
0.03M | 0.03M | 0.02M | 0.02M | 0.07M | 0.00M | 0.05M | 0.00M | 0.01M | 0.01M | 0.03M | 0.01M | -0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | | | | 0.01M | 0.02M | 0.18M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M | -0.00M | | -0.01M | 0.04M | 0.06M | 0.07M | 0.11M | 0.14M | 0.11M | 0.11M | 0.06M | 0.05M | 0.04M | 0.06M | 0.04M | 0.06M |
|
Other Non Operating Income
|
| | | | | | | | | | | -0.14M | 0.39M | -0.31M | -0.33M | 0.01M | 0.15M | | | | | | | -0.11M | | | | | | | | | | | | | | | | | | | 0.01M | | -0.40M | | | | | | -0.03M | | | | 0.01M | | | 0.26M | -0.15M | | | |
|
EBT
|
0.20M | 0.22M | 0.37M | 0.24M | 0.29M | 0.82M | 0.34M | 0.24M | 0.24M | 0.22M | 0.22M | 0.28M | 0.40M | -0.13M | -0.07M | -0.08M | -1.02M | 0.28M | 0.39M | 0.46M | -1.63M | 0.32M | 0.71M | 0.40M | 0.45M | 0.90M | 1.45M | 0.76M | 0.66M | 0.44M | -0.02M | 0.80M | 0.67M | 0.37M | 0.24M | 0.52M | 0.31M | 0.45M | 0.28M | -0.10M | -0.57M | -0.25M | -8.54M | 0.09M | -0.05M | 0.18M | 0.72M | 0.60M | 0.79M | 0.48M | 0.65M | 0.17M | -0.21M | 0.23M | 0.52M | 0.02M | 3.74M | -0.58M | -1.94M | -1.24M | -0.50M | -0.28M |
|
Tax Provisions
|
0.02M | 0.02M | 0.12M | 0.02M | 0.02M | 0.28M | -0.12M | 0.01M | 0.01M | 0.03M | 0.06M | 0.05M | -0.01M | | 0.04M | -0.03M | 0.03M | 0.03M | 0.10M | 0.13M | 0.11M | 0.09M | 0.11M | 0.06M | 0.09M | 0.27M | 0.52M | 0.22M | 0.22M | 0.16M | -1.70M | 0.15M | 0.17M | 0.08M | 0.05M | 0.12M | 0.03M | 0.10M | -0.12M | -0.03M | -0.13M | -0.03M | -1.54M | 0.01M | -0.02M | 0.02M | 0.27M | 0.21M | 0.25M | 0.18M | 0.33M | 0.07M | -0.04M | 0.06M | 1.10M | -0.04M | -0.03M | -0.17M | -0.05M | -0.32M | -0.02M | 0.05M |
|
Profit After Tax
|
0.17M | 0.20M | 0.25M | 0.22M | 0.27M | 0.53M | 0.47M | 0.23M | 0.23M | 0.19M | 0.17M | 0.23M | -0.12M | -0.13M | -0.08M | -0.10M | -1.06M | 0.25M | 0.06M | 0.33M | -1.97M | 0.23M | 0.28M | 0.33M | 0.35M | 0.63M | 0.93M | 0.54M | 0.44M | 0.28M | 1.68M | 0.65M | 0.50M | 0.29M | 0.19M | 0.40M | 0.28M | 0.35M | 0.40M | -0.14M | -0.48M | -0.21M | -6.89M | 0.09M | -0.09M | 0.17M | 0.45M | 0.39M | 0.54M | 0.32M | 0.31M | 0.19M | -0.18M | 0.17M | 0.41M | 0.12M | 3.77M | -0.41M | -1.33M | -0.91M | -0.48M | -0.33M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
| | -3.47M | | -4.26M | -4.43M | -4.97M | -4.87M | -4.94M | -5.02M | -4.90M | -4.85M | -4.79M | -4.81M | -4.43M | -4.27M | -4.36M | -4.28M | -4.73M | -4.84M | -4.92M | -4.99M | -5.05M | -5.24M | -5.30M | -5.38M | -5.68M | -5.82M | -5.97M | -5.92M | -6.03M | -6.29M | -6.43M | -6.15M | -5.95M | -6.05M | -6.24M | -5.64M | -5.78M | -5.52M | -5.45M | -5.32M | -4.38M | -4.43M | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.17M | 0.20M | 0.21M | 0.20M | 0.25M | 0.31M | 0.22M | 0.22M | 0.21M | 0.18M | 0.16M | 0.21M | 0.02M | 0.00M | -0.03M | 0.05M | -0.13M | 0.24M | 0.23M | 0.20M | 0.23M | 0.18M | 0.33M | 0.28M | 0.26M | 0.30M | 0.48M | 0.25M | 0.33M | 0.18M | 0.26M | 0.26M | 0.21M | 0.12M | 0.01M | 0.12M | 0.25M | 0.19M | 0.21M | 0.07M | 0.04M | -0.01M | -0.76M | 0.06M | 0.06M | 0.14M | 0.23M | 0.12M | 0.04M | -0.01M | 0.07M | -0.09M | -0.07M | 0.05M | -0.24M | -0.05M | 0.17M | -0.20M | -0.56M | -0.29M | -0.20M | -0.31M |
|
Income from Continuing Operations
|
0.17M | 0.20M | 0.25M | 0.22M | 0.27M | 0.53M | 0.47M | 0.23M | 0.23M | 0.19M | 0.17M | 0.23M | 0.41M | -0.13M | -0.11M | -0.05M | -1.06M | 0.25M | 0.29M | 0.33M | -1.74M | 0.23M | 0.60M | 0.33M | 0.35M | 0.63M | 0.93M | 0.54M | 0.44M | 0.28M | 1.68M | 0.65M | 0.50M | 0.29M | 0.19M | 0.40M | 0.28M | 0.35M | 0.40M | -0.07M | -0.44M | -0.21M | -7.00M | 0.09M | -0.03M | 0.17M | 0.45M | 0.39M | 0.54M | 0.31M | 0.31M | 0.10M | -0.18M | 0.17M | -0.58M | 0.07M | 3.77M | -0.41M | -1.89M | -0.91M | -0.48M | -0.33M |
|
Consolidated Net Income
|
0.17M | 0.20M | 0.25M | 0.22M | 0.27M | 0.53M | 0.47M | 0.23M | 0.23M | 0.19M | 0.17M | 0.23M | 0.41M | -0.13M | -0.11M | -0.05M | -1.06M | 0.25M | 0.29M | 0.33M | -1.74M | 0.23M | 0.60M | 0.33M | 0.35M | 0.63M | 0.93M | 0.54M | 0.44M | 0.28M | 1.68M | 0.65M | 0.50M | 0.29M | 0.19M | 0.40M | 0.28M | 0.35M | 0.40M | -0.07M | -0.44M | -0.21M | -7.00M | 0.09M | -0.03M | 0.17M | 0.45M | 0.39M | 0.54M | 0.31M | 0.31M | 0.10M | -0.18M | 0.17M | -0.58M | 0.07M | 3.77M | -0.41M | -1.89M | -0.91M | -0.48M | -0.33M |
|
Income towards Parent Company
|
0.17M | 0.20M | -3.22M | 0.22M | -3.99M | -3.89M | -4.50M | -4.64M | -4.71M | -4.83M | -4.74M | -4.61M | -4.38M | -4.94M | -4.54M | -4.32M | -5.41M | -4.03M | -4.44M | -4.51M | -6.66M | -4.76M | -4.45M | -4.91M | -4.94M | -4.75M | -4.75M | -5.28M | -5.52M | -5.64M | -4.35M | -5.64M | -5.93M | -5.87M | -5.75M | -5.66M | -5.96M | -5.29M | -5.38M | -5.59M | -5.89M | -5.53M | -11.37M | -4.35M | -0.03M | 0.17M | 0.45M | 0.39M | 0.54M | 0.31M | 0.31M | 0.10M | -0.18M | 0.17M | -0.58M | 0.07M | 3.77M | -0.41M | -1.89M | -0.91M | -0.48M | -0.33M |
|
Net Income towards Common Stockholders
|
0.17M | 0.20M | -3.22M | 0.22M | -3.99M | -3.89M | -4.50M | -4.64M | -4.71M | -4.83M | -4.74M | -4.61M | -4.38M | -4.94M | -4.54M | -4.32M | -5.41M | -4.03M | -4.44M | -4.51M | -6.66M | -4.76M | -4.45M | -4.91M | -4.94M | -4.75M | -4.75M | -5.28M | -5.52M | -5.64M | -4.35M | -5.64M | -5.93M | -5.87M | -5.75M | -5.66M | -5.96M | -5.29M | -5.38M | -5.59M | -5.89M | -5.53M | -11.37M | -4.35M | -0.03M | 0.17M | 0.45M | 0.39M | 0.54M | 0.31M | 0.31M | 0.10M | -0.18M | 0.17M | -0.58M | 0.07M | 3.77M | -0.41M | -1.89M | -0.91M | -0.48M | -0.33M |
|
EPS (Basic)
|
| | 0.01 | | | 0.05 | 0.05 | | | | | 0.01 | -0.03 | -0.03 | -0.02 | -0.02 | -0.20 | | 0.02 | 0.02 | -0.36 | 0.01 | 0.05 | 0.01 | 0.02 | 0.06 | 0.08 | 0.05 | 0.02 | 0.02 | 0.24 | 0.07 | 0.05 | 0.03 | 0.04 | 0.05 | 0.01 | 0.03 | 0.03 | -0.02 | -0.08 | -0.03 | -1.00 | | -0.01 | 0.01 | 0.03 | 0.04 | 0.08 | 0.05 | 0.04 | 0.03 | -0.02 | 0.02 | 0.07 | 0.02 | 0.56 | -0.03 | -0.20 | -0.10 | -0.04 | |
|
EPS (Weighted Average and Diluted)
|
| | 0.01 | | | 0.05 | 0.05 | | | | | 0.01 | -0.03 | -0.03 | -0.02 | -0.02 | -0.20 | | 0.02 | 0.02 | -0.36 | 0.01 | 0.05 | 0.01 | 0.02 | 0.06 | 0.08 | 0.05 | 0.02 | 0.02 | 0.24 | 0.07 | 0.05 | 0.03 | 0.03 | 0.05 | 0.01 | 0.03 | 0.03 | -0.02 | -0.08 | -0.03 | -1.00 | | -0.01 | 0.01 | 0.03 | 0.04 | 0.08 | 0.05 | 0.04 | 0.03 | -0.02 | 0.02 | 0.07 | 0.02 | 0.55 | -0.03 | -0.21 | -0.10 | -0.04 | |
|
EBITDA
|
0.16M | 0.20M | 0.35M | 0.23M | 0.23M | 0.81M | 0.33M | 0.24M | 0.23M | 0.21M | 0.06M | 0.41M | 0.28M | 0.16M | 0.26M | -0.10M | -0.60M | 0.27M | 0.38M | 0.46M | 0.48M | 0.32M | 0.73M | 0.50M | 0.44M | 0.90M | 1.45M | 0.75M | 0.67M | 0.44M | 0.55M | 0.80M | 0.64M | 0.18M | 0.24M | 0.52M | 0.30M | 0.45M | 0.28M | -0.10M | -0.57M | -0.25M | -8.54M | 0.09M | 0.35M | 0.19M | 0.72M | 0.60M | 1.96M | 1.63M | 1.82M | 0.10M | 0.92M | 1.35M | 1.70M | -0.09M | -0.00M | -0.89M | -1.83M | -1.30M | -0.54M | -0.34M |
|
Interest Expenses
|
0.50M | 0.56M | 0.56M | 0.58M | 0.57M | 0.61M | 0.61M | 0.57M | 0.54M | 0.53M | 0.52M | 0.47M | 0.46M | 0.53M | 0.34M | 0.47M | 0.51M | 0.40M | 0.32M | 0.32M | 0.34M | 0.23M | 0.34M | 0.28M | 0.43M | 0.50M | 0.49M | 0.45M | 0.44M | 0.42M | 0.61M | 0.42M | 0.41M | 0.40M | 0.40M | 0.37M | 0.35M | 0.30M | 0.30M | 0.28M | 0.27M | 0.25M | 0.25M | 0.26M | 0.17M | 0.16M | 0.15M | 0.15M | 0.15M | 0.25M | 0.26M | 0.27M | 0.28M | 0.28M | 0.29M | 0.35M | 0.39M | 0.34M | 0.43M | 0.43M | 0.43M | 0.39M |
|
Tax Rate
|
10.77% | 8.52% | 31.42% | 9.50% | 7.51% | 34.64% | -34.78% | 4.58% | 5.44% | 12.73% | 24.89% | 18.25% | -3.01% | | -66.67% | 37.97% | -3.33% | 10.32% | 24.81% | 28.14% | -6.50% | 28.93% | 14.95% | 16.16% | 20.85% | 29.70% | 35.74% | 28.50% | 33.13% | 37.36% | 7,095.83% | 18.75% | 25.26% | 22.16% | 20.75% | 23.89% | 8.82% | 21.85% | -43.57% | 29.17% | 22.85% | 13.71% | 18.09% | 6.45% | 47.06% | 9.19% | 37.50% | 34.33% | 31.47% | 36.36% | 51.55% | 40.48% | 16.51% | 26.67% | 213.01% | -209.52% | -0.83% | 29.19% | 2.63% | 26.15% | 4.21% | -17.08% |