|
Revenue
|
28.61M | 31.75M | 31.77M | 29.89M | 31.80M | 36.52M | 39.72M | 41.93M | 52.46M | 62.40M | 71.25M | 75.61M | 76.10M | 82.75M | 94.43M | 92.97M | 94.91M | 104.50M | 113.93M | 113.22M | 112.93M | 122.09M | 126.03M |
|
Cost of Revenue
|
15.53M | 16.64M | 19.39M | 14.93M | 16.16M | 18.19M | 19.50M | 20.69M | 25.42M | 31.05M | 33.98M | 36.15M | 37.37M | 41.04M | 45.69M | 46.12M | 46.91M | 49.62M | 54.28M | 52.98M | 54.83M | 56.52M | 59.11M |
|
Gross Profit
|
13.08M | 15.11M | 12.38M | 14.96M | 15.65M | 18.34M | 20.22M | 21.24M | 27.04M | 31.34M | 37.26M | 39.46M | 38.73M | 41.72M | 48.74M | 46.84M | 48.00M | 54.88M | 59.65M | 60.24M | 58.10M | 65.57M | 66.92M |
|
Depreciation & Amortization - Total
|
0.19M | 0.20M | 0.20M | 0.10M | 0.20M | 0.20M | 0.20M | 0.20M | 0.30M | 0.30M | 0.50M | 0.50M | 0.50M | 0.70M | 0.70M | 0.60M | 0.70M | 1.10M | 1.00M | 1.30M | 0.90M | 0.90M | 0.90M |
|
Selling, General & Administrative
|
12.07M | 12.08M | 14.43M | 12.91M | 12.75M | 17.20M | 18.37M | 20.70M | 22.82M | 28.07M | 31.92M | 35.02M | 33.64M | 38.34M | 41.73M | 44.66M | 44.71M | 49.15M | 51.90M | 51.66M | 50.49M | 49.76M | 55.17M |
|
Other Operating Expenses
|
0.11M | 0.12M | 0.08M | 1.16M | 1.20M | 1.25M | -945.81M | 2.06M | 2.08M | 2.50M | -2075.52M | 3.36M | 3.05M | 3.79M | 3.69M | 5.27M | 5.20M | 5.87M | 6.31M | 5.87M | 5.57M | 5.87M | 5.56M |
|
Operating Expenses
|
12.37M | 12.40M | 14.71M | 14.18M | 14.15M | 18.66M | 19.93M | 22.54M | 25.20M | 30.86M | 35.04M | 38.88M | 37.19M | 42.83M | 46.12M | 50.53M | 50.61M | 56.12M | 59.22M | 58.83M | 56.96M | 56.53M | 61.63M |
|
Operating Income
|
0.71M | 2.71M | -2.33M | 0.79M | 1.50M | -0.32M | 0.29M | -1.31M | 1.84M | 0.48M | 2.22M | 0.58M | 1.54M | -1.12M | 2.62M | -3.69M | -2.61M | -1.24M | 0.43M | 1.41M | 1.14M | 9.04M | 5.29M |
|
EBIT
|
0.71M | 2.71M | -2.33M | 0.79M | 1.50M | -0.32M | 0.29M | -1.31M | 1.84M | 0.48M | 2.22M | 0.58M | 1.54M | -1.12M | 2.62M | -3.69M | -2.61M | -1.24M | 0.43M | 1.41M | 1.14M | 9.04M | 5.29M |
|
Other Non Operating Income
|
0.01M | 0.07M | 0.10M | -0.07M | -0.20M | -0.19M | -0.31M | -0.73M | -0.50M | -0.99M | -0.59M | -1.30M | -1.21M | -1.14M | -1.50M | -1.94M | -2.40M | -2.03M | -1.57M | -0.95M | -2.11M | -1.64M | -2.02M |
|
Non Operating Income
|
0.01M | 0.07M | 0.10M | -0.07M | -0.20M | -0.19M | -0.31M | -0.73M | -0.50M | -0.99M | -0.59M | -1.30M | -1.21M | -1.14M | -1.50M | -1.94M | -2.40M | -2.03M | -1.57M | -0.95M | -2.11M | -1.64M | -2.02M |
|
EBT
|
0.72M | 2.77M | -2.23M | 0.72M | 1.29M | -0.51M | -0.02M | -2.04M | 1.34M | -0.51M | 1.62M | -0.72M | 0.32M | -2.26M | 1.12M | -5.63M | -5.01M | -3.26M | -1.14M | 0.47M | -0.97M | 7.41M | 3.27M |
|
Tax Provisions
|
0.29M | 1.16M | -0.98M | 0.52M | 0.31M | -0.07M | -0.38M | -1.44M | -0.12M | -0.19M | -1.77M | -1.19M | -0.21M | -1.62M | -0.06M | 2.08M | -3.45M | -1.18M | -1.91M | -5.44M | 0.77M | 1.40M | -3.34M |
|
Profit After Tax
|
0.43M | 1.62M | -1.25M | 0.20M | 0.98M | -0.44M | 0.36M | -0.60M | 1.46M | -0.32M | 3.40M | 0.47M | 0.54M | -0.63M | 1.18M | -7.71M | -1.56M | -2.08M | 0.77M | 5.90M | -1.74M | 6.01M | 6.62M |
|
Income from Continuing Operations
|
0.43M | 1.62M | -1.25M | 0.20M | 0.98M | -0.44M | 0.36M | -0.60M | 1.46M | -0.32M | 3.40M | 0.47M | 0.54M | -0.63M | 1.18M | -7.71M | -1.56M | -2.08M | 0.77M | 5.90M | -1.74M | 6.01M | 6.62M |
|
Consolidated Net Income
|
0.43M | 1.62M | -1.25M | 0.20M | 0.98M | -0.44M | 0.36M | -0.60M | 1.46M | -0.32M | 3.40M | 0.47M | 0.54M | -0.63M | 1.18M | -7.71M | -1.56M | -2.08M | 0.77M | 5.90M | -1.74M | 6.01M | 6.62M |
|
Income towards Parent Company
|
0.43M | 1.62M | -1.25M | 0.20M | 0.98M | -0.44M | 0.36M | -0.60M | 1.46M | -0.32M | 3.40M | 0.47M | 0.54M | -0.63M | 1.18M | -7.71M | -1.56M | -2.08M | 0.77M | 5.90M | -1.74M | 6.01M | 6.62M |
|
Net Income towards Common Stockholders
|
0.41M | 1.52M | -1.25M | 0.18M | 0.86M | -0.44M | 0.29M | -0.49M | 1.20M | -0.32M | 2.89M | 0.42M | 0.47M | -0.63M | 1.04M | -7.57M | -1.56M | -2.08M | 0.72M | 5.67M | -1.74M | 5.70M | 6.32M |
|
EPS (Basic)
|
0.07 | 0.27 | -0.22 | 0.03 | 0.17 | -0.06 | 0.03 | -0.07 | 0.12 | -0.03 | 0.26 | 0.03 | 0.04 | -0.05 | 0.08 | -0.61 | -0.11 | -0.13 | 0.04 | 0.36 | -0.11 | 0.35 | 0.38 |
|
EPS (Weighted Average and Diluted)
|
0.07 | 0.27 | -0.22 | 0.04 | 0.17 | -0.06 | 0.03 | -0.07 | 0.12 | -0.03 | 0.25 | 0.03 | 0.04 | -0.05 | 0.08 | -0.60 | -0.11 | -0.13 | 0.04 | 0.35 | -0.11 | 0.34 | 0.37 |
|
Shares Outstanding (Weighted Average)
|
| | | 8.85M | 8.85M | 11.06M | 11.13M | 11.31M | 12.58M | 13.22M | 13.30M | 13.52M | 13.59M | 14.17M | 14.60M | 14.65M | 15.23M | 17.67M | 18.21M | 17.53M | 17.26M | 17.23M | 17.25M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | 7.64M | 10.04M | 10.76M | 11.77M | 11.68M | 12.67M | 12.28M | 13.79M | 12.49M | 13.83M | 16.30M | 16.84M | 16.13M | 16.36M | 16.59M | 16.89M |
|
EBITDA
|
0.90M | 2.91M | -2.13M | 0.89M | 1.70M | -0.12M | 0.49M | -1.11M | 2.14M | 0.78M | 2.72M | 1.08M | 2.04M | -0.42M | 3.32M | -3.09M | -1.91M | -0.14M | 1.43M | 2.71M | 2.04M | 9.94M | 6.19M |
|
Tax Rate
|
40.50% | 41.71% | 43.96% | 72.70% | 23.95% | 13.58% | | 70.59% | | 37.25% | | | | 71.93% | | | 68.91% | 36.17% | | | | 18.88% | |