|
Revenue
|
7.17M | 7.47M | 13.16M | 9.76M | 8.78M | 10.17M | 11.32M | 9.28M | 8.99M | 8.87M | 8.50M | 7.17M | 12.36M | 6.04M | 6.55M | 6.77M | 5.18M | 6.11M | 7.20M | 7.83M | 6.81M | 9.55M | 6.03M | 3.49M | 4.93M | 3.08M | 1.87M | 1.57M | 8.49M | 1.70M | 4.29M | 3.03M | 1.34M | 4.37M | 1.86M | 1.98M | 3.17M | 2.37M | 2.60M | 2.96M | 3.41M | 3.11M | 4.85M | 4.58M | 3.98M | 4.93M | 4.39M | 4.00M | 5.11M | 4.61M | 5.45M | 6.68M | 8.03M | 8.38M | 7.51M | 5.24M | 5.67M | 6.84M | 6.16M | 4.68M | 4.51M | 3.73M | 4.48M | 3.57M | 3.19M | 3.00M |
|
Cost of Revenue
|
2.48M | 2.14M | 2.31M | 2.55M | 2.66M | 2.69M | 2.72M | 2.76M | 2.96M | 2.96M | 2.74M | 2.79M | 5.99M | 2.47M | 1.99M | 3.05M | 2.41M | 2.54M | 2.62M | 2.04M | 2.11M | 2.14M | 1.62M | 1.82M | 1.53M | 1.41M | 0.74M | 1.01M | 5.51M | | 1.16M | 0.85M | 0.62M | 0.62M | 0.82M | 0.88M | 1.07M | 0.87M | 1.34M | 1.25M | 1.31M | 1.31M | 1.81M | 1.77M | 1.97M | 1.96M | 1.44M | 1.76M | 1.72M | 1.65M | 1.92M | 2.13M | 2.40M | 3.00M | 2.44M | 2.27M | 3.01M | 2.72M | 2.79M | 2.33M | 2.23M | | 2.50M | 1.99M | 2.08M | |
|
Gross Profit
|
4.69M | 5.33M | 10.86M | 7.21M | 6.12M | 7.48M | 8.60M | 6.52M | 6.02M | 5.91M | 5.76M | 4.37M | 6.37M | 3.57M | 4.56M | 3.72M | 2.78M | 3.56M | 4.58M | 5.79M | 4.70M | 7.41M | 4.41M | 1.67M | 3.40M | 1.67M | 1.14M | 0.55M | 2.98M | 1.70M | 3.13M | 2.18M | 0.72M | 3.75M | 1.03M | 1.09M | 2.09M | 1.50M | 1.26M | 1.71M | 2.10M | 1.79M | 3.04M | 2.81M | 2.02M | 2.97M | 2.95M | 2.24M | 3.40M | 2.97M | 3.54M | 4.55M | 5.63M | 5.38M | 5.07M | 2.97M | 2.67M | 4.13M | 3.36M | 2.35M | 2.27M | | 1.98M | 1.58M | 1.11M | |
|
Selling, General & Administrative
|
2.04M | 2.09M | 2.39M | 2.02M | 1.59M | 2.33M | 2.31M | 3.82M | 1.20M | 1.69M | 1.85M | 2.37M | 1.88M | 2.18M | 2.14M | 2.11M | 2.10M | 2.56M | 1.86M | 2.30M | 1.84M | 1.98M | 2.27M | 2.10M | 1.89M | 2.28M | 1.86M | 1.57M | 1.71M | 1.56M | 2.03M | 1.75M | 1.34M | 1.85M | 1.48M | 1.56M | 1.59M | 1.63M | 1.55M | 1.46M | 1.35M | 1.16M | 1.50M | 2.03M | 1.25M | 1.04M | 1.19M | 1.93M | 2.23M | 1.75M | 1.83M | 2.24M | 1.71M | 2.26M | 2.25M | 2.05M | 1.33M | 1.33M | 1.40M | 1.26M | 1.30M | 1.25M | 1.28M | 2.16M | 1.87M | 1.74M |
|
Other Operating Expenses
|
| | | | 6.97M | 8.24M | 6.82M | 6.67M | 6.50M | 7.73M | 6.51M | 8.13M | 12.14M | 11.07M | 7.76M | 8.36M | 4.29M | 5.46M | 6.26M | 5.23M | 4.84M | 4.67M | 4.22M | 3.24M | 0.27M | 6.22M | 1.68M | 2.06M | 0.47M | | 2.33M | 2.03M | 0.53M | | 1.76M | -0.53M | 1.97M | 2.15M | 5.65M | | | | 3.73M | 1.34M | | | 3.45M | | | 1.98M | | | | | 0.55M | | | | | | | | 5.11M | 2.78M | 2.91M | 3.75M |
|
Operating Expenses
|
2.04M | 2.09M | 2.39M | 2.02M | 8.56M | 10.57M | 9.14M | 10.49M | 7.70M | 9.42M | 8.35M | 10.50M | 14.02M | 13.25M | 9.90M | 10.46M | 6.40M | 8.02M | 8.12M | 7.53M | 6.68M | 6.64M | 6.49M | 5.34M | 4.85M | -0.55M | 3.55M | 3.63M | 9.39M | 3.27M | 4.36M | 3.79M | 2.27M | 3.66M | 3.24M | 1.03M | 3.56M | 3.77M | 7.19M | 4.94M | 4.64M | 7.67M | 5.23M | 6.08M | 7.36M | 4.71M | 4.63M | 5.38M | 2.72M | 3.64M | 5.21M | 5.90M | 5.80M | 8.52M | 6.76M | 6.48M | 6.55M | 7.10M | 6.75M | 6.73M | 5.49M | 5.14M | 6.39M | 4.95M | 4.78M | 5.50M |
|
Operating Income
|
-21.56M | -2.64M | 6.08M | 4.14M | 2.13M | -3.08M | 4.79M | 2.92M | 2.71M | 1.36M | 2.20M | -0.75M | 0.41M | -5.79M | -1.08M | -1.45M | 1.03M | -2.03M | 1.10M | 2.79M | -1.99M | 0.77M | 1.89M | -3.67M | -1.45M | 2.21M | -2.41M | -3.08M | -6.41M | -1.58M | -1.24M | -1.61M | -1.54M | 0.09M | -2.21M | 0.06M | -1.47M | -2.28M | -5.94M | -3.23M | -2.54M | -5.88M | -2.19M | -3.26M | -5.35M | -1.74M | -1.68M | -3.14M | 0.68M | -0.67M | -1.67M | -1.35M | -0.17M | -3.13M | -1.69M | -3.50M | -3.88M | -2.97M | -3.39M | -4.38M | -3.22M | | -4.41M | -3.36M | -3.67M | |
|
EBIT
|
-21.56M | -2.64M | 6.08M | 4.14M | 2.13M | -3.08M | 4.79M | 2.92M | 2.71M | 1.36M | 2.20M | -0.75M | 0.41M | -5.79M | -1.08M | -1.45M | 1.03M | -2.03M | 1.10M | 2.79M | -1.99M | 0.77M | 1.89M | -3.67M | -1.45M | 2.21M | -2.41M | -3.08M | -6.41M | -1.58M | -1.24M | -1.61M | -1.54M | 0.09M | -2.21M | 0.06M | -1.47M | -2.28M | -5.94M | -3.23M | -2.54M | -5.88M | -2.19M | -3.26M | -5.35M | -1.74M | -1.68M | -3.14M | 0.68M | -0.67M | -1.67M | -1.35M | -0.17M | -3.13M | -1.69M | -3.50M | -3.88M | -2.97M | -3.39M | -4.38M | -3.22M | -1.41M | -4.41M | -3.36M | -3.67M | -2.49M |
|
Interest & Investment Income
|
0.01M | 0.01M | 0.01M | 0.00M | 0.01M | | 0.01M | 0.01M | 0.02M | 0.01M | 0.01M | 0.00M | 0.01M | 0.00M | 0.03M | 0.00M | 0.00M | 0.01M | 0.00M | 0.01M | | | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15M | | | | | -0.48M | 0.08M | 0.00M | 0.12M | -0.12M | 0.13M | -0.13M | -0.06M | 0.07M | -0.35M | 0.01M | 0.22M | -0.07M |
|
EBT
|
-24.31M | -4.84M | 3.40M | 1.84M | 0.22M | -0.40M | 2.18M | -1.21M | 1.29M | -0.55M | 0.15M | -3.33M | -1.66M | -7.21M | -3.35M | -3.69M | -1.21M | -1.91M | -1.06M | 0.30M | 0.13M | 3.28M | -0.46M | -1.85M | 1.07M | 5.20M | -1.67M | -2.06M | 1.30M | -1.58M | 2.25M | -0.93M | -0.96M | 2.99M | -1.54M | 0.94M | -0.39M | -1.31M | -4.68M | -2.19M | -1.49M | -4.29M | -0.42M | -1.52M | -3.49M | 0.40M | 0.81M | -1.38M | 5.75M | 1.74M | 1.45M | 2.54M | 2.66M | -0.13M | 1.29M | -1.24M | -0.88M | -0.26M | -0.60M | -2.06M | -0.98M | -1.41M | -1.91M | -1.38M | -1.59M | -2.50M |
|
Tax Provisions
|
-7.32M | -1.57M | 0.97M | 0.16M | -0.28M | -0.09M | 0.49M | 0.39M | 0.40M | 0.22M | 0.56M | 0.10M | -0.42M | -1.34M | -0.56M | -0.77M | -0.41M | -0.21M | -0.13M | 0.51M | 0.21M | -0.06M | -0.09M | 0.39M | -0.14M | 1.05M | -0.19M | -0.26M | -0.07M | -0.19M | 0.05M | -0.29M | -0.44M | -0.40M | -0.50M | 0.20M | -0.16M | -0.13M | -0.10M | -0.04M | -0.09M | | -0.00M | | -0.02M | 0.03M | 0.06M | 0.03M | 0.19M | 0.04M | 0.11M | 0.14M | 0.07M | 0.02M | 0.08M | -0.00M | -0.16M | 0.03M | 0.07M | 0.10M | 0.02M | 0.03M | 0.01M | 0.16M | -0.03M | -0.06M |
|
Profit After Tax
|
-16.99M | -3.27M | 2.43M | 1.68M | 0.50M | -0.31M | 1.70M | -1.60M | 0.89M | -0.78M | -0.34M | -3.33M | -1.40M | -5.89M | -2.79M | -2.92M | -1.26M | -1.70M | -1.00M | -0.32M | -0.22M | 2.86M | -0.47M | -2.02M | 1.21M | 3.28M | -1.41M | -1.61M | 1.37M | -1.37M | 2.20M | -0.64M | -0.51M | 1.27M | -1.03M | 0.68M | -0.37M | -1.06M | -4.60M | -2.15M | -1.40M | -4.29M | -0.42M | -1.52M | -3.47M | 0.65M | 0.74M | -0.86M | 5.55M | 1.70M | 1.34M | 2.40M | 2.59M | -0.15M | 1.21M | -1.24M | -0.72M | -0.10M | -0.66M | -1.77M | -1.25M | -1.88M | -1.92M | -1.54M | -1.55M | -2.43M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | -0.15M | -0.12M | -0.11M | -0.11M | 0.09M | 0.37M | 0.99M | 0.14M | 0.16M | 0.25M | 2.20M | 0.01M | 2.33M | -0.17M | -0.03M | 0.15M | -0.15M | -0.08M | 0.14M | 0.32M | -0.08M | -0.21M | -0.26M | 0.27M | -0.04M | -0.03M | -0.11M | 0.53M | 1.05M | 0.62M | 3.35M | 0.77M | 1.21M | 1.76M | 0.43M | | 0.54M | | | 0.22M | | 1.07M | | | | | | |
|
Net Income - Minority
|
-1.05M | -1.02M | -1.23M | -0.78M | -1.29M | -0.99M | -1.74M | -1.10M | | | | | | | | | | | | | | -0.75M | | -0.83M | -0.83M | -0.65M | -0.71M | -0.71M | -0.53M | -0.53M | -1.04M | -0.45M | -0.45M | -0.93M | -0.41M | -0.39M | -0.58M | -0.21M | -0.13M | -0.10M | -0.07M | -0.10M | -0.10M | -0.09M | -0.08M | -0.09M | -0.00M | -0.00M | 0.06M | -0.01M | -0.02M | -0.06M | -0.05M | -0.02M | -0.03M | -0.02M | -0.02M | -0.01M | -0.01M | -0.01M | -0.02M | -0.02M | -0.02M | -0.02M | -0.02M | -0.01M |
|
Income from Non-Controlling Interests
|
| -0.04M | | 0.19M | 0.19M | -0.40M | 0.61M | -0.14M | 0.09M | -0.24M | -0.06M | -0.35M | -0.04M | -0.39M | -0.04M | 0.02M | -0.04M | -0.05M | -0.01M | -0.04M | 0.02M | 0.70M | 0.18M | 0.14M | 0.24M | -0.06M | 0.09M | 0.06M | 0.60M | -0.00M | 0.56M | -0.03M | -0.00M | 0.61M | -0.02M | -0.02M | 0.28M | 0.10M | 0.03M | -0.03M | -0.03M | 0.03M | -0.01M | -0.00M | -0.01M | 0.10M | 0.16M | 0.06M | 0.58M | 0.15M | 0.27M | 0.35M | 0.06M | -0.01M | 0.12M | 0.00M | 0.00M | 0.03M | 0.00M | 0.22M | 0.01M | -0.00M | -0.00M | | -0.00M | -0.00M |
|
Income from Continuing Operations
|
-16.99M | -3.27M | 2.43M | 1.68M | 0.50M | -0.31M | 1.70M | -1.60M | 0.89M | -0.78M | -0.41M | -3.44M | -1.24M | -5.87M | -2.79M | -2.92M | -0.81M | -1.70M | -0.93M | -0.21M | -0.09M | 3.34M | -0.37M | -2.24M | 1.21M | 4.16M | -1.48M | -1.80M | 1.37M | -1.38M | 2.20M | -0.64M | -0.51M | 3.39M | -1.03M | 0.74M | -0.23M | -1.18M | -4.57M | -2.15M | -1.40M | -4.29M | -0.42M | -1.52M | -3.47M | 0.38M | 0.74M | -1.42M | 5.55M | 1.70M | 1.34M | 2.40M | 2.59M | -0.15M | 1.21M | -1.24M | -0.71M | -0.29M | -0.66M | -2.15M | -1.01M | -1.43M | -1.92M | -1.54M | -1.55M | -2.43M |
|
Consolidated Net Income
|
-16.99M | -3.27M | 2.43M | 1.68M | 0.50M | -0.31M | 1.70M | -1.60M | 0.89M | -0.78M | -0.41M | -3.44M | -1.24M | -5.87M | -2.79M | -2.92M | -0.81M | -1.70M | -0.93M | -0.21M | -0.09M | 3.34M | -0.37M | -2.24M | 1.21M | 4.16M | -1.48M | -1.80M | 1.37M | -1.38M | 2.20M | -0.64M | -0.51M | 3.39M | -1.03M | 0.74M | -0.23M | -1.18M | -4.57M | -2.15M | -1.40M | -4.29M | -0.42M | -1.52M | -3.47M | 0.38M | 0.74M | -1.42M | 5.55M | 1.70M | 1.34M | 2.40M | 2.59M | -0.15M | 1.21M | -1.24M | -0.71M | -0.29M | -0.66M | -0.47M | -0.23M | -0.45M | -1.92M | 0.33M | | |
|
Income towards Parent Company
|
-18.04M | -4.30M | 1.19M | 0.90M | -0.79M | -1.30M | -0.05M | -2.70M | 0.89M | -0.78M | -0.41M | -3.44M | -1.24M | -5.87M | -2.79M | -2.92M | -0.81M | -1.70M | -0.93M | -0.21M | -0.09M | 2.60M | -0.37M | -3.07M | 0.39M | 3.51M | -2.19M | -2.51M | 0.84M | -1.91M | 1.17M | -1.09M | -0.96M | 2.46M | -1.44M | 0.35M | -0.81M | -1.39M | -4.71M | -2.25M | -1.47M | -4.39M | -0.51M | -1.61M | -3.55M | 0.28M | 0.74M | -1.42M | 5.62M | 1.69M | 1.32M | 2.33M | 2.54M | -0.17M | 1.18M | -1.25M | -0.73M | -0.30M | -0.67M | -0.48M | -0.25M | -0.47M | -1.94M | 0.31M | -0.02M | -0.01M |
|
Net Income towards Common Stockholders
|
-18.04M | -4.30M | 1.19M | 1.49M | -0.79M | -1.30M | 1.08M | -1.46M | 0.80M | -0.53M | -0.28M | -2.98M | -1.37M | -5.51M | -2.75M | -2.94M | -1.23M | -1.65M | -0.99M | -0.28M | -0.22M | 2.16M | -0.47M | -3.07M | 0.39M | 3.51M | -2.19M | -2.51M | 0.84M | -1.91M | 1.17M | -1.09M | -0.96M | 2.46M | -1.44M | 0.35M | -0.81M | -1.39M | -4.71M | -2.25M | -1.47M | -4.39M | -0.51M | -1.61M | -3.55M | 0.28M | 0.74M | -1.42M | 5.62M | 1.69M | 1.32M | 2.33M | 2.54M | -0.17M | 1.18M | -1.25M | -0.73M | -0.30M | -0.67M | -0.48M | -0.25M | -0.47M | -1.94M | 0.31M | -0.02M | -0.01M |
|
EPS (Basic)
|
-2.19 | -0.52 | 0.14 | 0.18 | 0.04 | -0.16 | 0.13 | -0.18 | 0.10 | -0.06 | -0.03 | -0.36 | -0.17 | -0.67 | -0.33 | -0.36 | -0.15 | -0.20 | -0.12 | -0.03 | -0.03 | 0.26 | -0.06 | -0.24 | 0.12 | 0.42 | -0.17 | -0.19 | 0.09 | -0.17 | 0.20 | -0.07 | -0.06 | 0.30 | -0.12 | 0.08 | -0.05 | -0.17 | -0.56 | -0.26 | -0.16 | -0.52 | -0.05 | -0.18 | -0.42 | 0.08 | 0.07 | -0.10 | 0.59 | 0.20 | 0.11 | 0.21 | 0.25 | -0.02 | 0.11 | -0.12 | -0.07 | -0.03 | -0.07 | -0.18 | -0.12 | -0.19 | -0.19 | -0.15 | 0.00 | -0.24 |
|
EPS (Weighted Average and Diluted)
|
-2.19 | -0.52 | 0.14 | 0.18 | 0.04 | -0.16 | 0.13 | -0.18 | 0.10 | -0.06 | -0.03 | -0.36 | -0.17 | -0.67 | -0.33 | -0.36 | -0.15 | -0.20 | -0.12 | -0.03 | -0.03 | 0.26 | | | | 0.42 | | | | | | | | 0.30 | | | | -0.17 | | | | -0.53 | | | | 0.03 | | | 0.59 | 0.20 | 0.11 | 0.21 | 0.25 | -0.02 | 0.11 | -0.12 | -0.07 | -0.03 | -0.07 | -0.18 | -0.12 | -0.19 | -0.19 | -0.15 | 0.00 | -0.24 |
|
Shares Outstanding (Weighted Average)
|
8.24M | 8.24M | 8.26M | 8.28M | 8.28M | 8.27M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | | 8.28M | 8.28M | | | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.40M | 8.59M | 9.45M | 9.57M | 9.96M | 9.73M | 9.96M | 9.96M | 9.98M | 9.97M | 10.00M | 10.02M | 10.03M | 10.02M | 10.05M | 10.05M | 10.05M | 10.06M |
|
Shares Outstanding (Diluted Average)
|
8.24M | 8.24M | 8.27M | 8.28M | 8.28M | 8.27M | 8.28M | 8.28M | 8.38M | 8.28M | 8.28M | 8.28M | | 8.28M | 8.28M | | | 8.28M | 8.28M | | | 8.28M | | | | 8.28M | | | | | | | | 8.28M | | | | 8.28M | | | | 8.28M | | | | 8.28M | | | 8.40M | 8.59M | 9.45M | 9.57M | 9.96M | 9.73M | 9.96M | 9.96M | 9.98M | 9.97M | 10.00M | 10.02M | 10.03M | 10.02M | 10.05M | 10.05M | 10.05M | 10.06M |
|
EBITDA
|
-21.56M | -2.64M | 6.08M | 4.14M | 2.13M | -3.08M | 4.79M | 2.92M | 2.71M | 1.36M | 2.20M | -0.75M | 0.41M | -5.79M | -1.08M | -1.45M | 1.03M | -2.03M | 1.10M | 2.79M | -1.99M | 0.77M | 1.89M | -3.67M | -1.45M | 2.21M | -2.41M | -3.08M | -6.41M | -1.58M | -1.24M | -1.61M | -1.54M | 0.09M | -2.21M | 0.06M | -1.47M | -2.28M | -5.94M | -3.23M | -2.54M | -5.88M | -2.19M | -3.26M | -5.35M | -1.74M | -1.68M | -3.14M | 0.68M | -0.67M | -1.67M | -1.35M | -0.17M | -3.13M | -1.69M | -3.50M | -3.88M | -2.97M | -3.39M | -4.38M | -3.22M | -1.41M | -4.41M | -3.36M | -3.67M | -2.49M |
|
Interest Expenses
|
-0.12M | -0.25M | 0.30M | 0.28M | 0.33M | 0.32M | 0.31M | 0.31M | 0.24M | 0.23M | 0.22M | 0.22M | 0.20M | 0.15M | 0.15M | 0.14M | 0.15M | 0.14M | 0.16M | 0.19M | 0.17M | 0.14M | 0.09M | 0.08M | 0.08M | 0.07M | 0.03M | 0.03M | 0.02M | 0.01M | 0.00M | 0.00M | 0.00M | -0.00M | | | | 0.01M | 0.00M | | | 0.00M | | | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | | | 0.00M | | | | 0.00M | 0.00M | 0.00M | | | -0.00M | | 0.00M | 0.00M | 0.00M |
|
Tax Rate
|
30.11% | 32.36% | 28.64% | 8.70% | -127.60% | 21.80% | 22.28% | -32.51% | 31.08% | -40.14% | 372.00% | -3.15% | 25.26% | 18.57% | 16.84% | 20.89% | 33.69% | 11.10% | 12.15% | 168.20% | 167.46% | -1.77% | 19.35% | -21.00% | -13.05% | 20.14% | 11.54% | 12.80% | -5.53% | 12.24% | 2.35% | 30.89% | 46.23% | -13.52% | 32.73% | 20.96% | 41.48% | 10.09% | 2.24% | 1.60% | 6.11% | | 0.48% | | 0.69% | 7.18% | 7.82% | -2.46% | 3.32% | 2.52% | 7.71% | 5.44% | 2.82% | -16.54% | 6.13% | 0.24% | 18.56% | -13.28% | -11.07% | -4.87% | -2.13% | -1.85% | -0.37% | -11.77% | 2.14% | 2.56% |