|
Revenue
|
11.22M | 10.32M | 8.71M | 8.95M | 10.28M | 10.12M | 9.16M | 9.62M | 10.85M | 10.74M | 9.85M | 9.45M | 11.16M | 12.69M | 10.51M | 9.96M | 12.25M | 13.21M | 12.23M | 10.65M | 12.10M | 12.18M | 10.03M | 11.85M | 12.71M | 11.78M | 9.84M | 10.75M | 11.28M | 12.05M | 9.94M | 11.44M | 12.11M | 12.10M | 10.97M | 12.30M | 11.41M | 12.03M | 10.92M | 18.15M | 25.50M | 30.03M | 29.02M | 23.16M | 17.81M | 14.47M | 13.20M | 17.66M | 17.37M | 14.72M | 12.22M | 13.80M | 16.11M | 16.05M | 15.27M | 13.48M | 16.29M | 14.25M | 13.82M | 13.82M | 16.67M | 14.79M |
|
Cost of Revenue
|
7.00M | 6.54M | 5.29M | 5.67M | 6.41M | 6.45M | 5.93M | 6.19M | 7.00M | 6.94M | 6.46M | 5.79M | 7.10M | 8.11M | 6.58M | 6.35M | 7.74M | 8.33M | 7.78M | 6.83M | 8.18M | 7.37M | 6.60M | 7.60M | 8.17M | 7.26M | 6.16M | 6.46M | 6.79M | 7.34M | 5.98M | 6.99M | 7.39M | 7.52M | 7.02M | 7.50M | 7.31M | 7.81M | 7.08M | 9.60M | 12.89M | 14.89M | 14.84M | 13.98M | 11.57M | 9.53M | 8.25M | 11.22M | 11.76M | 9.90M | 7.41M | 8.82M | 10.01M | 10.02M | 9.56M | 8.06M | 9.45M | 8.77M | 8.63M | 8.43M | 10.54M | 8.92M |
|
Gross Profit
|
4.22M | 3.79M | 3.42M | 3.27M | 3.87M | 3.67M | 3.23M | 3.42M | 3.85M | 3.80M | 3.38M | 3.66M | 4.06M | 4.58M | 3.93M | 3.61M | 4.51M | 4.89M | 4.45M | 3.83M | 3.92M | 4.81M | 3.43M | 4.25M | 4.54M | 4.52M | 3.68M | 4.29M | 4.49M | 4.71M | 3.96M | 4.46M | 4.72M | 4.58M | 3.95M | 4.80M | 4.11M | 4.22M | 3.84M | 8.55M | 12.61M | 15.14M | 14.18M | 9.18M | 6.23M | 4.94M | 4.95M | 6.44M | 5.61M | 4.82M | 4.81M | 4.98M | 6.11M | 6.04M | 5.71M | 5.42M | 6.84M | 5.48M | 5.19M | 5.39M | 6.13M | 5.87M |
|
Selling, General & Administrative
|
3.52M | 3.36M | 3.18M | 3.38M | 3.30M | 3.02M | 2.63M | 3.25M | 3.22M | 3.08M | 3.33M | 3.51M | 3.18M | 3.19M | 3.23M | 3.37M | 3.30M | 3.29M | 3.56M | 3.58M | 3.52M | 3.88M | 2.81M | 3.46M | 3.33M | 3.16M | 2.82M | 3.47M | 3.35M | 3.45M | 3.69M | 3.88M | 3.47M | 2.68M | 3.29M | 3.67M | 3.26M | 3.17M | 3.24M | 4.10M | 4.55M | 4.58M | 4.93M | 4.58M | 4.20M | 3.88M | 3.89M | 4.31M | 4.07M | 3.97M | 3.88M | 4.31M | 4.58M | 4.39M | 4.50M | 4.85M | 4.88M | 4.50M | 4.38M | 4.69M | 4.56M | 4.57M |
|
Other Operating Expenses
|
| 0.20M | 0.22M | 0.04M | | | | 0.22M | 0.21M | 0.17M | 0.17M | 0.18M | 0.17M | 0.18M | 0.19M | 0.19M | 0.18M | 0.20M | 0.16M | 0.17M | 0.15M | 0.21M | 0.18M | 0.15M | 0.12M | 0.15M | 0.12M | 0.15M | 0.12M | 0.15M | | 0.15M | 0.14M | 0.14M | 0.10M | 0.13M | 0.14M | 0.14M | 0.19M | 0.18M | 0.18M | 0.19M | 0.18M | 0.20M | 0.20M | 0.21M | 0.21M | 0.21M | 0.23M | 0.20M | 0.17M | 0.24M | 0.22M | | | 0.24M | 0.24M | 0.03M | | 0.24M | 0.24M | |
|
Operating Expenses
|
3.52M | 3.56M | 3.39M | 3.62M | 3.50M | 3.18M | 2.83M | 3.47M | 3.43M | 3.24M | 3.50M | 3.69M | 3.36M | 3.37M | 3.42M | 3.56M | 3.47M | 3.49M | 3.71M | 3.75M | 3.67M | 4.09M | 2.99M | 3.61M | 3.45M | 3.31M | 2.94M | 3.63M | 3.47M | 3.60M | 3.83M | 4.03M | 3.61M | 2.82M | 3.38M | 3.80M | 3.40M | 3.31M | 3.43M | 4.28M | 4.73M | 4.77M | 5.12M | 4.78M | 4.40M | 4.09M | 4.10M | 4.52M | 4.29M | 4.17M | 4.05M | 4.56M | 4.79M | 4.61M | 4.74M | 5.09M | 5.13M | 4.75M | 4.52M | 4.94M | 4.80M | 4.77M |
|
Operating Income
|
0.48M | 0.23M | 0.03M | -0.35M | 0.37M | 0.49M | 0.40M | -0.04M | 0.42M | 0.56M | -0.12M | -0.03M | 0.70M | 1.21M | 0.52M | 0.05M | 1.03M | 1.40M | 0.73M | 0.08M | 0.25M | 0.72M | 0.43M | 0.63M | 1.09M | 1.21M | 0.74M | 0.67M | 1.02M | 1.11M | 0.13M | 0.43M | 1.11M | 1.77M | 0.57M | 1.00M | 0.70M | 0.91M | 0.41M | 4.27M | 7.88M | 10.37M | 9.06M | 4.40M | 1.83M | 0.85M | 0.85M | 1.92M | 1.32M | 0.65M | 0.76M | 0.43M | 1.31M | 1.42M | 0.97M | 0.33M | 1.71M | 0.74M | 0.67M | 0.46M | 1.33M | 1.10M |
|
EBIT
|
0.48M | 0.23M | 0.03M | -0.35M | 0.37M | 0.49M | 0.40M | -0.04M | 0.42M | 0.56M | -0.12M | -0.03M | 0.70M | 1.21M | 0.52M | 0.05M | 1.03M | 1.40M | 0.73M | 0.08M | 0.25M | 0.72M | 0.43M | 0.63M | 1.09M | 1.21M | 0.74M | 0.67M | 1.02M | 1.11M | 0.13M | 0.43M | 1.11M | 1.77M | 0.57M | 1.00M | 0.70M | 0.91M | 0.41M | 4.27M | 7.88M | 10.37M | 9.06M | 4.40M | 1.83M | 0.85M | 0.85M | 1.92M | 1.32M | 0.65M | 0.76M | 0.43M | 1.31M | 1.42M | 0.97M | 0.33M | 1.71M | 0.74M | 0.67M | 0.46M | 1.33M | 1.10M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | 0.19M | 0.22M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.01M | 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 | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.02M | 0.02M | 0.02M | 0.02M | | 0.00M | 0.00M | 0.00M | | 0.00M | | 0.00M | 0.01M | 0.03M | 0.11M | 0.16M | 0.17M | 0.22M | 0.27M | 0.26M | 0.21M | 0.23M | 0.21M | 0.18M | 0.14M | 0.17M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| 0.10M | 0.06M | 0.17M | 0.12M | 0.14M | 0.14M | 0.15M | 0.17M | 0.08M | 0.08M | 0.03M | 0.04M | 0.10M | 0.39M | 0.30M | 0.31M | 0.03M | 0.09M | 0.10M | 0.13M | -0.17M | -0.02M | 0.10M | 0.09M | 0.24M | 0.07M | 0.11M | 0.13M | 0.49M | 0.02M | 0.17M | 0.06M | 0.13M | 0.18M | 0.46M | 0.54M | -0.36M | 0.01M | 0.04M | 0.16M | 0.23M | 0.23M | 0.32M | 0.19M | 0.11M | -0.05M | 0.05M | -0.43M | 0.01M | 0.11M | 0.27M | 0.27M | 0.40M | 0.35M | 0.40M | 0.41M | 0.36M | 0.41M | 0.32M | 0.28M | 0.20M |
|
EBT
|
0.59M | 0.32M | 0.09M | -0.18M | 0.48M | 0.63M | 0.55M | 0.11M | 0.59M | 0.64M | -0.04M | 0.00M | 0.74M | 1.31M | 0.91M | 0.35M | 1.34M | 1.43M | 0.82M | 0.18M | 0.38M | 0.55M | 0.42M | 0.73M | 1.18M | 1.45M | 0.81M | 0.77M | 1.15M | 1.61M | 0.14M | 0.60M | 1.16M | 1.90M | 0.75M | 1.46M | 1.25M | 0.55M | 0.42M | 4.31M | 8.04M | 10.60M | 9.30M | 4.73M | 2.02M | 0.96M | 0.79M | 1.97M | 0.89M | 0.66M | 0.87M | 0.69M | 1.58M | 1.82M | 1.32M | 0.72M | 2.12M | 1.10M | 1.08M | 0.77M | 1.61M | 1.29M |
|
Tax Provisions
|
0.22M | 0.13M | 0.04M | -0.07M | 0.18M | 0.24M | 0.19M | 0.04M | 0.22M | 0.22M | -0.15M | -0.01M | 0.26M | 0.41M | 0.23M | 0.09M | 0.45M | 0.46M | 0.21M | 0.03M | 0.09M | 0.25M | 0.16M | 0.23M | 0.39M | 0.43M | -0.03M | 0.22M | 0.34M | 0.50M | 0.35M | 0.09M | 0.20M | 0.36M | 0.14M | 0.24M | 0.24M | 0.11M | 0.09M | -1.03M | 1.82M | 2.49M | 2.08M | 1.01M | 0.35M | 0.20M | 0.19M | 0.45M | 0.20M | 0.16M | 0.33M | 0.14M | 0.44M | 0.40M | 0.58M | 0.15M | 0.47M | 0.24M | 0.23M | 0.16M | 0.37M | 0.32M |
|
Profit After Tax
|
0.37M | 0.19M | 0.05M | -0.11M | 0.30M | 0.39M | 0.35M | 0.07M | 0.37M | 0.41M | 0.12M | 0.01M | 0.47M | 0.91M | 0.68M | 0.27M | 0.90M | 0.97M | 0.61M | 0.15M | 0.29M | 0.31M | 0.30M | 0.51M | 0.80M | 1.02M | 0.84M | 0.55M | 0.80M | 1.10M | 0.18M | 0.51M | 0.96M | 1.54M | 0.62M | 1.22M | 1.01M | 0.44M | 0.34M | 5.34M | 6.22M | 8.11M | 7.22M | 3.72M | 1.67M | 0.77M | 0.60M | 1.52M | 0.69M | 0.50M | 0.56M | 0.55M | 1.15M | 1.43M | 1.06M | 0.58M | 1.64M | 0.86M | 0.85M | 0.61M | 1.24M | 0.98M |
|
Equity Income
|
0.10M | 0.09M | 0.06M | 0.13M | 0.11M | 0.13M | 0.13M | 0.15M | 0.17M | 0.08M | 0.08M | 0.03M | 0.04M | 0.10M | 0.04M | 0.11M | 0.08M | 0.02M | 0.08M | 0.10M | 0.12M | -0.17M | -0.02M | 0.10M | 0.09M | 0.24M | 0.07M | 0.10M | 0.13M | 0.10M | 0.02M | 0.14M | 0.15M | 0.10M | 0.19M | 0.28M | 0.08M | 0.01M | -0.01M | 0.09M | 0.12M | 0.25M | 0.25M | 0.32M | 0.19M | 0.11M | -0.05M | 0.05M | 0.05M | -0.01M | | 0.11M | 0.10M | 0.18M | 0.09M | 0.14M | 0.20M | 0.10M | 0.19M | 0.14M | 0.14M | 0.03M |
|
Income from Continuing Operations
|
0.37M | 0.19M | 0.05M | -0.11M | 0.30M | 0.39M | 0.35M | 0.07M | 0.37M | 0.41M | 0.11M | 0.01M | 0.47M | 0.91M | 0.68M | 0.27M | 0.90M | 0.97M | 0.61M | 0.15M | 0.29M | 0.31M | 0.25M | 0.51M | 0.80M | 1.02M | 0.84M | 0.55M | 0.80M | 1.10M | -0.20M | 0.51M | 0.96M | 1.54M | 0.62M | 1.22M | 1.01M | 0.44M | 0.34M | 5.34M | 6.22M | 8.11M | 7.22M | 3.72M | 1.67M | 0.77M | 0.60M | 1.52M | 0.69M | 0.50M | 0.54M | 0.55M | 1.15M | 1.43M | 0.74M | 0.58M | 1.64M | 0.86M | 0.85M | 0.61M | 1.24M | 0.98M |
|
Consolidated Net Income
|
0.37M | 0.19M | 0.05M | -0.11M | 0.30M | 0.39M | 0.35M | 0.07M | 0.37M | 0.41M | 0.11M | 0.01M | 0.47M | 0.91M | 0.68M | 0.27M | 0.90M | 0.97M | 0.61M | 0.15M | 0.29M | 0.31M | 0.25M | 0.51M | 0.80M | 1.02M | 0.84M | 0.55M | 0.80M | 1.10M | -0.20M | 0.51M | 0.96M | 1.54M | 0.62M | 1.22M | 1.01M | 0.44M | 0.34M | 5.34M | 6.22M | 8.11M | 7.22M | 3.72M | 1.67M | 0.77M | 0.60M | 1.52M | 0.69M | 0.50M | 0.54M | 0.55M | 1.15M | 1.43M | 0.74M | 0.58M | 1.64M | 0.86M | 0.85M | 0.61M | 1.24M | 0.98M |
|
Income towards Parent Company
|
0.37M | 0.19M | 0.05M | -0.11M | 0.30M | 0.39M | 0.35M | 0.07M | 0.37M | 0.41M | 0.11M | 0.01M | 0.47M | 0.91M | 0.68M | 0.27M | 0.90M | 0.97M | 0.61M | 0.15M | 0.29M | 0.31M | 0.25M | 0.51M | 0.80M | 1.02M | 0.84M | 0.55M | 0.80M | 1.10M | -0.20M | 0.51M | 0.96M | 1.54M | 0.62M | 1.22M | 1.01M | 0.44M | 0.34M | 5.34M | 6.22M | 8.11M | 7.22M | 3.72M | 1.67M | 0.77M | 0.60M | 1.52M | 0.69M | 0.50M | 0.54M | 0.55M | 1.15M | 1.43M | 0.74M | 0.58M | 1.64M | 0.86M | 0.85M | 0.61M | 1.24M | 0.98M |
|
Net Income towards Common Stockholders
|
0.37M | 0.19M | 0.05M | -0.11M | 0.30M | 0.39M | 0.35M | 0.07M | 0.37M | 0.41M | 0.11M | 0.01M | 0.47M | 0.91M | 0.68M | 0.27M | 0.90M | 0.97M | 0.61M | 0.15M | 0.29M | 0.31M | 0.25M | 0.51M | 0.80M | 1.02M | 0.84M | 0.55M | 0.80M | 1.10M | -0.20M | 0.51M | 0.96M | 1.54M | 0.62M | 1.22M | 1.01M | 0.44M | 0.34M | 5.34M | 6.22M | 8.11M | 7.22M | 3.72M | 1.67M | 0.77M | 0.60M | 1.52M | 0.69M | 0.50M | 0.54M | 0.55M | 1.15M | 1.43M | 0.74M | 0.58M | 1.64M | 0.86M | 0.85M | 0.61M | 1.24M | 0.98M |
|
EPS (Basic)
|
0.02 | 0.01 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 | 0.00 | 0.02 | 0.02 | 0.01 | 0.00 | 0.02 | 0.05 | 0.04 | 0.01 | 0.05 | 0.05 | 0.03 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 | 0.05 | 0.06 | 0.05 | 0.04 | 0.05 | 0.07 | 0.02 | 0.04 | 0.07 | 0.11 | 0.05 | 0.09 | 0.08 | 0.03 | 0.03 | 0.41 | 0.47 | 0.60 | 0.54 | 0.28 | 0.13 | 0.06 | 0.05 | 0.12 | 0.05 | 0.04 | 0.05 | 0.05 | 0.10 | 0.12 | 0.09 | 0.05 | 0.15 | 0.08 | 0.07 | 0.06 | 0.12 | 0.09 |
|
EPS (Weighted Average and Diluted)
|
0.02 | 0.01 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 | 0.00 | 0.02 | 0.02 | 0.01 | 0.00 | 0.02 | 0.05 | 0.04 | 0.01 | 0.05 | 0.05 | 0.04 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 | 0.05 | 0.06 | 0.05 | 0.04 | 0.05 | 0.07 | 0.02 | 0.04 | 0.07 | 0.11 | 0.05 | 0.09 | 0.08 | 0.03 | 0.03 | 0.39 | 0.46 | 0.58 | 0.51 | 0.27 | 0.12 | 0.06 | 0.05 | 0.12 | 0.05 | 0.04 | 0.05 | 0.05 | 0.10 | 0.12 | 0.09 | 0.05 | 0.15 | 0.08 | 0.07 | 0.06 | 0.12 | 0.09 |
|
Shares Outstanding (Weighted Average)
|
22.42M | 22.42M | 22.42M | 22.43M | 22.43M | 22.30M | 22.08M | 20.99M | 20.92M | 20.84M | 20.70M | 19.72M | 19.49M | 19.33M | | 18.86M | 18.59M | 18.43M | | | | | | | | | | | | | | | | | | | 13.29M | | | | 13.35M | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
23.02M | 22.72M | 22.69M | 22.43M | 22.43M | 22.89M | 22.08M | 20.99M | 20.92M | 20.84M | 20.70M | 19.75M | 19.55M | 19.33M | | 19.16M | 18.84M | 18.69M | | | | | | | | | | | | | | | | | | | 13.35M | | | | 13.81M | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
0.48M | 0.23M | 0.03M | -0.35M | 0.37M | 0.49M | 0.40M | -0.04M | 0.42M | 0.56M | -0.12M | -0.03M | 0.70M | 1.21M | 0.52M | 0.05M | 1.03M | 1.40M | 0.73M | 0.08M | 0.25M | 0.72M | 0.43M | 0.63M | 1.09M | 1.21M | 0.74M | 0.67M | 1.02M | 1.11M | 0.13M | 0.43M | 1.11M | 1.77M | 0.57M | 1.00M | 0.70M | 0.91M | 0.41M | 4.27M | 7.88M | 10.37M | 9.06M | 4.40M | 1.83M | 0.85M | 0.85M | 1.92M | 1.32M | 0.65M | 0.76M | 0.43M | 1.31M | 1.42M | 0.97M | 0.33M | 1.71M | 0.74M | 0.67M | 0.46M | 1.33M | 1.10M |
|
Tax Rate
|
36.84% | 39.56% | 46.15% | 37.08% | 37.32% | 38.54% | 34.98% | 37.50% | 36.93% | 35.11% | 411.11% | -275.00% | 35.77% | 31.07% | 25.08% | 24.23% | 33.31% | 32.26% | 25.37% | 15.91% | 23.61% | 44.67% | 39.42% | 30.83% | 32.63% | 29.63% | -4.06% | 28.76% | 29.84% | 31.32% | 239.31% | 15.33% | 17.47% | 18.91% | 18.04% | 16.63% | 19.07% | 20.11% | 20.80% | -23.83% | 22.66% | 23.50% | 22.33% | 21.31% | 17.20% | 20.37% | 24.43% | 22.90% | 22.13% | 24.02% | 38.20% | 20.35% | 27.65% | 21.64% | 44.14% | 20.22% | 22.42% | 21.57% | 21.57% | 20.60% | 22.78% | 24.52% |