|
Revenue
|
| 34.75M | 35.57M | 37.54M | 37.14M | 41.36M | 41.97M | 44.48M | 44.84M | 49.26M | 45.56M | 45.70M |
|
Cost of Revenue
|
| 11.64M | 12.29M | 13.53M | 12.28M | 13.54M | 13.34M | 15.42M | 13.88M | 15.83M | 14.17M | 14.01M |
|
Gross Profit
|
| 23.11M | 23.28M | 24.01M | 24.87M | 27.82M | 28.63M | 29.06M | 30.97M | 33.43M | 31.39M | 31.70M |
|
Depreciation & Amortization - Total
|
| 0.18M | 0.18M | 0.18M | 0.27M | 0.32M | 0.30M | 0.30M | 0.26M | 0.25M | 0.20M | 0.10M |
|
Selling, General & Administrative
|
| 11.33M | 12.31M | 15.95M | 15.10M | 113.42M | 20.82M | 21.76M | 23.09M | 25.76M | 23.79M | 26.19M |
|
Operating Expenses
|
| 11.51M | 12.49M | 16.13M | 15.37M | 113.74M | 21.12M | 22.06M | 23.34M | 26.01M | 23.99M | 26.29M |
|
Operating Income
|
| 10.26M | 8.98M | 5.92M | 9.76M | -85.60M | 7.82M | 7.30M | 7.88M | 7.67M | 7.60M | 5.51M |
|
EBIT
|
| 10.26M | 8.98M | 5.92M | 9.76M | -85.60M | 7.82M | 7.30M | 7.88M | 7.67M | 7.60M | 5.51M |
|
Interest & Investment Income
|
| -0.42M | -0.38M | -0.37M | -0.36M | -0.79M | -1.41M | -1.57M | -2.43M | -2.55M | -1.53M | -1.54M |
|
Other Non Operating Income
|
| 0.00M | 0.01M | 0.00M | 0.01M | 61.68M | -6.84M | 6.93M | -25.41M | -6.40M | 17.45M | 5.37M |
|
Non Operating Income
|
| -0.42M | -0.38M | -0.37M | -0.35M | 63.93M | -7.09M | 5.94M | -28.68M | -19.84M | 15.92M | 3.83M |
|
EBT
|
| 9.84M | 8.60M | 5.84M | 9.41M | -21.68M | 0.73M | 13.75M | -20.80M | -12.17M | 23.52M | 9.03M |
|
Tax Provisions
|
| 0.08M | 0.07M | 0.08M | 0.06M | -0.35M | 0.23M | 1.18M | 0.63M | 0.92M | 3.90M | -2.74M |
|
Profit After Tax
|
| 9.76M | 8.54M | 5.48M | 9.35M | -21.12M | 0.49M | -7.82M | -21.43M | -13.10M | 19.64M | 18.20M |
|
Income from Non-Controlling Interests
|
| | | | | -18.52M | 0.48M | 11.19M | -14.62M | -7.95M | 12.11M | 4.34M |
|
Income from Continuing Operations
|
| 9.76M | 8.54M | 5.77M | 9.35M | -21.33M | 0.49M | 12.57M | -21.43M | -13.10M | 19.62M | 11.78M |
|
Consolidated Net Income
|
| 9.76M | 8.54M | 5.77M | 9.35M | -21.33M | 0.49M | 12.57M | -21.43M | -13.10M | 19.62M | 11.78M |
|
Income towards Parent Company
|
| 9.76M | 8.54M | 5.77M | 9.35M | -21.33M | 0.49M | 12.57M | -21.43M | -13.10M | 19.62M | 11.78M |
|
Net Income towards Common Stockholders
|
| 9.76M | 8.54M | 5.77M | 9.35M | -21.33M | 0.01M | 12.57M | -21.43M | -13.10M | 7.53M | 11.78M |
|
EPS (Basic)
|
| 0.31 | 0.27 | 0.22 | 0.29 | -0.34 | | 0.22 | -0.39 | -0.25 | 0.25 | 0.32 |
|
EPS (Weighted Average and Diluted)
|
| | | 0.22 | | -0.34 | | 0.22 | -0.39 | -0.25 | 0.24 | 0.32 |
|
Shares Outstanding (Weighted Average)
|
9.51M | 31.75M | 31.75M | 26.27M | 31.75M | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | 26.27M | | | | | | | | |
|
EBITDA
|
| 10.44M | 9.16M | 6.11M | 10.03M | -85.29M | 8.12M | 7.60M | 8.14M | 7.92M | 7.80M | 5.61M |
|
Tax Rate
|
| 0.79% | 0.78% | 1.32% | 0.68% | 1.60% | 32.14% | 8.59% | -3.03% | -7.57% | 16.58% | -30.37% |