|
Revenue
|
30.13M | 48.08M | 41.25M | 42.00M | 38.44M | 45.29M | 42.48M | 51.14M | 45.84M | 50.94M | 49.47M | 51.54M |
|
Cost of Revenue
|
23.86M | 41.35M | 36.02M | 34.33M | 35.12M | 43.43M | 46.09M | 50.66M | 45.57M | 51.09M | 51.96M | 52.31M |
|
Gross Profit
|
6.28M | 6.73M | 5.23M | 7.68M | 3.32M | 1.85M | -3.61M | 0.48M | 0.28M | -0.15M | -2.48M | -0.77M |
|
Selling, General & Administrative
|
3.05M | 0.82M | 1.91M | 2.92M | 3.27M | 1.87M | 3.67M | 2.66M | 4.47M | 3.87M | 4.22M | 3.33M |
|
Other Operating Expenses
|
| | | | | | | -0.04M | | | | |
|
Operating Expenses
|
3.05M | 0.82M | 1.91M | 2.92M | 3.27M | 1.87M | 3.67M | 2.66M | 4.47M | 3.87M | 4.22M | 3.33M |
|
Operating Income
|
3.23M | 5.91M | 3.32M | 4.76M | 0.05M | -0.02M | -7.28M | -2.18M | -4.19M | -4.03M | -6.70M | -4.10M |
|
EBIT
|
3.23M | 5.91M | 3.32M | 4.76M | 0.05M | -0.02M | -7.28M | -2.18M | -4.19M | -4.03M | -6.70M | -4.10M |
|
Interest & Investment Income
|
| | 0.02M | 0.01M | 0.01M | 0.12M | 0.03M | 0.04M | 0.04M | 0.27M | 0.04M | 0.02M |
|
Other Non Operating Income
|
0.29M | 0.45M | 0.54M | 0.45M | 0.91M | 0.42M | 1.21M | 0.56M | 0.72M | 0.23M | 0.74M | 0.30M |
|
Non Operating Income
|
0.28M | 0.44M | 0.53M | 0.43M | 0.90M | 0.41M | 1.20M | 0.44M | 0.44M | -1.31M | 0.19M | 0.26M |
|
EBT
|
3.50M | 6.35M | 3.85M | 5.19M | 0.96M | 0.39M | -6.08M | -1.74M | -3.76M | -5.34M | -6.51M | -3.84M |
|
Tax Provisions
|
1.34M | 1.39M | 1.09M | 1.45M | 0.28M | 0.13M | -1.43M | -0.08M | | -0.06M | -0.00M | 0.02M |
|
Profit After Tax
|
2.18M | 4.96M | 2.75M | 3.74M | 0.68M | 0.26M | -4.65M | -1.66M | -3.76M | -5.29M | -6.51M | -3.86M |
|
Income from Continuing Operations
|
2.17M | 4.96M | 2.75M | 3.74M | 0.68M | 0.26M | -4.65M | -1.66M | -3.76M | -5.29M | -6.51M | -3.86M |
|
Consolidated Net Income
|
2.17M | 4.96M | 2.75M | 3.74M | 0.68M | 0.26M | -4.65M | -1.66M | -3.76M | -5.29M | -6.51M | -3.86M |
|
Income towards Parent Company
|
2.17M | 4.96M | 2.75M | 3.74M | 0.68M | 0.26M | -4.65M | -1.66M | -3.76M | -5.29M | -6.51M | -3.86M |
|
Net Income towards Common Stockholders
|
2.17M | 4.96M | 2.75M | 3.74M | 0.68M | 0.26M | -4.65M | -1.66M | -3.76M | -5.29M | -6.51M | -3.86M |
|
EPS (Basic)
|
0.05 | 0.13 | 0.07 | 0.09 | 0.02 | 0.01 | -0.11 | -0.04 | -0.09 | -0.13 | -0.15 | -0.08 |
|
EPS (Weighted Average and Diluted)
|
0.05 | 0.12 | 0.07 | 0.09 | 0.02 | 0.01 | -0.11 | -0.04 | -0.09 | -0.13 | -0.15 | -0.08 |
|
Shares Outstanding (Weighted Average)
|
40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.21M | 41.63M | 41.64M | 41.71M | 41.81M | 42.46M | 45.44M |
|
Shares Outstanding (Diluted Average)
|
40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.22M | 41.63M | 41.64M | 41.71M | 41.81M | 42.46M | 45.44M |
|
EBITDA
|
2.18M | 4.96M | 2.75M | 3.74M | 0.68M | 0.26M | -4.65M | -1.66M | -3.76M | -5.29M | -6.51M | -3.86M |
|
Interest Expenses
|
0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.08M | 0.28M | 0.35M | 0.55M | 0.04M |
|
Tax Rate
|
38.10% | 21.83% | 28.39% | 27.86% | 28.79% | 33.71% | 23.54% | 4.37% | | 1.06% | 0.05% | -0.51% |