|
Revenue
|
27.99M | 25.95M | 24.10M | 27.58M | 44.14M | 45.36M | 74.09M | 76.59M |
|
Cost of Revenue
|
14.32M | 14.63M | 13.97M | 14.51M | | | 51.86M | 47.54M |
|
Gross Profit
|
13.67M | 11.33M | 10.13M | 13.06M | | | 22.24M | 29.05M |
|
Selling, General & Administrative
|
10.17M | 11.96M | 10.79M | 10.17M | | | 23.01M | 21.22M |
|
Other Operating Expenses
|
14.32M | 14.63M | 13.97M | 14.51M | | | 51.86M | 0.00M |
|
Operating Expenses
|
24.49M | 26.58M | 24.76M | 24.68M | | | 74.87M | 68.76M |
|
Operating Income
|
3.50M | -0.63M | -0.65M | 2.89M | 0.99M | -1.20M | -0.80M | 7.83M |
|
EBIT
|
3.50M | -0.63M | -0.65M | 2.89M | 0.99M | -1.20M | -0.80M | 7.83M |
|
Non Operating Investment Income
|
| | | | -0.62M | -0.22M | -0.74M | -0.09M |
|
Interest & Investment Income
|
0.01M | 0.00M | 0.00M | 0.00M | | | | |
|
Other Non Operating Income
|
-0.00M | 0.00M | -0.01M | -0.01M | | | | |
|
Non Operating Income
|
-0.04M | -0.03M | -0.11M | -0.01M | -0.80M | -0.32M | -1.40M | -0.45M |
|
EBT
|
3.45M | -0.65M | -0.77M | 2.88M | 0.20M | -1.51M | -2.18M | 7.38M |
|
Tax Provisions
|
1.09M | 0.01M | -0.27M | 0.82M | -0.00M | -0.19M | 0.05M | 1.69M |
|
Profit After Tax
|
2.36M | -0.66M | -0.49M | 2.06M | 0.20M | -1.33M | -2.23M | 8.36M |
|
Income from Continuing Operations
|
2.36M | -0.66M | -0.49M | 2.06M | 0.20M | -1.33M | -2.23M | 5.69M |
|
Consolidated Net Income
|
2.36M | -0.66M | -0.49M | 2.06M | 0.20M | -1.33M | -2.23M | 5.69M |
|
Income towards Parent Company
|
2.36M | -0.66M | -0.49M | 2.06M | 0.20M | -1.33M | -2.23M | 5.69M |
|
Net Income towards Common Stockholders
|
2.36M | -0.66M | -0.49M | 2.06M | 0.20M | -1.33M | -2.23M | 5.69M |
|
EPS (Basic)
|
0.18 | -0.05 | -0.04 | 0.15 | 0.02 | -0.11 | -0.65 | 2.35 |
|
EPS (Weighted Average and Diluted)
|
0.17 | -0.05 | -0.04 | 0.15 | 0.02 | -0.11 | -0.65 | 2.25 |
|
Shares Outstanding (Weighted Average)
|
2.68M | 2.70M | 2.70M | 2.71M | 2.50M | 3.36M | 3.46M | 3.56M |
|
Shares Outstanding (Diluted Average)
|
0.01M | 0.01M | 0.01M | 0.01M | 12.56M | 14.94M | | |
|
EBITDA
|
3.50M | -0.63M | -0.65M | 2.89M | 0.99M | -1.20M | -0.80M | 7.83M |
|
Interest Expenses
|
0.05M | 0.03M | 0.11M | | 0.01M | 0.05M | 0.57M | 0.27M |
|
Tax Rate
|
31.59% | | 35.64% | 28.32% | | 12.35% | | 22.89% |