|
Revenue
|
0.84M | 3.24M | 4.56M | 5.17M | 6.20M | 6.44M | 7.39M | 8.01M | 8.93M | 9.44M | 10.96M | 11.43M | 12.40M | 12.61M | 12.19M | 13.44M | 14.32M | 16.26M | 16.83M | 17.94M | 18.28M | 19.34M | 20.12M | 21.39M | 22.69M | 23.25M | 23.24M | 23.48M | 24.05M | 24.81M | 25.34M | 27.18M | 27.81M | 28.73M | 29.12M | 29.33M | 27.52M | 29.64M | 29.30M | 30.08M | 29.09M | 31.09M | 30.95M |
|
Selling, General & Administrative
|
1.60M | | | 0.81M | 0.90M | 0.67M | 1.01M | 0.77M | 0.83M | 1.07M | 1.28M | 1.19M | 1.50M | 1.40M | 1.54M | 1.78M | 1.78M | 2.04M | 2.12M | 2.19M | 1.90M | 2.19M | 2.49M | 2.86M | 2.89M | 3.21M | 3.15M | 3.32M | 3.61M | 3.76M | 4.15M | 16.20M | 3.79M | 3.62M | 3.73M | 4.55M | 4.76M | 4.93M | 4.81M | 5.10M | 10.56M | 4.66M | 4.78M |
|
Other Operating Expenses
|
0.71M | 3.19M | 4.26M | 3.86M | 4.59M | 4.53M | 4.96M | 5.73M | 6.42M | 6.77M | 7.56M | 7.28M | 7.14M | 7.62M | 7.52M | 8.32M | 8.29M | 9.10M | 8.76M | 9.40M | 9.34M | 9.86M | 10.39M | 10.95M | 11.38M | 11.86M | 11.36M | 12.03M | 12.14M | 12.33M | 12.47M | 13.89M | 14.01M | 16.66M | 15.85M | 16.05M | 16.36M | 16.91M | 16.28M | 17.04M | 16.46M | 16.83M | 16.83M |
|
Operating Expenses
|
2.32M | 3.19M | 4.26M | 4.67M | 5.49M | 5.20M | 5.97M | 6.50M | 7.26M | 7.84M | 8.84M | 8.47M | 8.64M | 9.02M | 9.06M | 10.11M | 10.07M | 11.14M | 10.87M | 11.59M | 11.24M | 12.05M | 12.88M | 13.81M | 14.28M | 15.07M | 14.52M | 15.35M | 15.75M | 16.09M | 16.62M | 30.10M | 17.79M | 20.28M | 19.57M | 20.61M | 21.12M | 21.85M | 21.09M | 22.14M | 27.02M | 21.49M | 21.61M |
|
Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 8.13M | 8.30M | 8.71M | 8.72M | -2.92M | 10.02M | 8.45M | | | | | | | | | |
|
EBIT
|
| | | | | | | | | | | 4.22M | 5.33M | 5.23M | 4.95M | 5.39M | 6.50M | 7.60M | 8.48M | 8.59M | 9.22M | 9.36M | 9.37M | 9.81M | 11.15M | 10.97M | 11.52M | 8.13M | 8.30M | 8.71M | 8.72M | -2.92M | 10.02M | 8.45M | | | | | | | | | |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | -0.31M | | | | | | 0.24M | | | | | | | -0.10M | 0.10M | | -0.14M | 0.01M | | | 0.64M | | |
|
Interest & Investment Income
|
0.01M | | | | 0.02M | 0.01M | 0.00M | 0.00M | 0.00M | 0.06M | 0.00M | 0.18M | 0.23M | 0.05M | -0.04M | 0.17M | 0.07M | 0.01M | 0.19M | 0.01M | 0.00M | | 0.16M | 0.00M | 0.05M | 0.00M | 0.00M | 0.00M | 0.06M | 0.01M | 0.00M | 0.03M | 0.75M | 0.00M | 0.04M | 0.00M | 0.31M | 0.21M | 0.02M | 0.00M | 0.01M | 0.01M | 0.02M |
|
Other Non Operating Income
|
| | | | | | | | 0.00M | 0.06M | 0.00M | | 0.23M | 0.05M | -0.04M | | | | | | | | | | | | | | | | | -4.00M | -3.44M | -4.96M | -4.98M | -5.06M | -16.82M | -6.04M | -6.38M | -6.35M | -14.62M | -7.96M | 5.09M |
|
Non Operating Income
|
-0.03M | -0.12M | -0.18M | -0.38M | -0.20M | -0.18M | -0.39M | -0.59M | -1.21M | -1.03M | -0.57M | -1.08M | -1.34M | -1.59M | -5.02M | | -2.18M | -2.47M | | | -2.49M | -2.06M | | | | | | | | | | -4.00M | -3.44M | -4.96M | -4.98M | -5.06M | -16.82M | -6.04M | -6.38M | -6.35M | -14.62M | -7.96M | 5.09M |
|
EBT
|
| | | | | | | | | | | 2.96M | 3.76M | 3.59M | 3.13M | 3.33M | 4.25M | 5.12M | 5.97M | 6.34M | 7.04M | 7.29M | 7.25M | 7.58M | 8.41M | 8.19M | 8.73M | 8.13M | 8.30M | 8.71M | 5.26M | -6.89M | 6.63M | 3.81M | | | | | | | | | |
|
Profit After Tax
|
-1.51M | | | 0.12M | 0.51M | 1.06M | 1.03M | 0.91M | 0.47M | 0.58M | 1.55M | 1.87M | 2.42M | 2.00M | -1.89M | 1.45M | 2.07M | 2.65M | 2.21M | 4.10M | 4.53M | 5.21M | 5.24M | 5.32M | 5.71M | 5.35M | 6.11M | 5.52M | 5.58M | 5.67M | 5.24M | -6.92M | 6.58M | 3.49M | 4.57M | 3.67M | -10.43M | 1.75M | 1.83M | 1.59M | -12.56M | 1.64M | 14.43M |
|
Income from Continuing Operations
|
| | | | | | | | | | | 2.96M | 3.76M | 3.59M | 3.13M | 3.33M | 4.25M | 5.12M | 5.97M | 6.34M | 7.04M | 7.29M | 7.25M | 7.58M | 8.41M | 8.19M | 8.73M | 8.13M | 8.30M | 8.71M | 5.26M | -6.89M | 6.63M | 3.81M | | | | | | | | | |
|
Consolidated Net Income
|
| | | | | | | | | | | 2.96M | 3.76M | 3.59M | 3.13M | 3.33M | 4.25M | 5.12M | 5.97M | 6.34M | 7.04M | 7.29M | 7.25M | 7.58M | 8.41M | 8.19M | 8.73M | 8.13M | 8.30M | 8.71M | 5.26M | -6.89M | 6.63M | 3.81M | | | | | | | | | |
|
Income towards Parent Company
|
| | | | | | | | | | | 2.96M | 3.76M | 3.59M | 3.13M | 3.33M | 4.25M | 5.12M | 5.97M | 6.34M | 7.04M | 7.29M | 7.25M | 7.58M | 8.41M | 8.19M | 8.73M | 8.13M | 8.30M | 8.71M | 5.26M | -6.89M | 6.63M | 3.81M | | | | | | | | | |
|
Net Income towards Common Stockholders
|
| | | | | | | | | | | 2.96M | 3.76M | 3.59M | 3.13M | 3.33M | 4.25M | 5.12M | 5.97M | 6.34M | 7.04M | 7.29M | 7.25M | 7.58M | 8.41M | 8.19M | 8.73M | 8.13M | 8.30M | 8.71M | 5.26M | -6.89M | 6.63M | 3.81M | | | | | | | | | |
|
EPS (Basic)
|
-0.42 | -0.01 | 0.02 | 0.02 | 0.04 | 0.08 | 0.08 | 0.07 | 0.04 | 0.02 | 0.08 | 0.09 | 0.12 | 0.10 | 0.18 | 0.06 | 0.09 | 0.12 | 0.32 | 0.18 | 0.19 | 0.22 | 0.21 | 0.21 | 0.22 | 0.20 | 0.24 | 0.21 | 0.21 | 0.21 | 0.19 | -0.32 | 0.24 | 0.11 | 0.15 | 0.11 | -0.42 | 0.04 | 0.04 | 0.03 | -0.50 | 0.03 | 0.51 |
|
EPS (Weighted Average and Diluted)
|
-0.42 | -0.01 | 0.02 | 0.02 | 0.04 | 0.08 | 0.08 | 0.07 | 0.04 | 0.02 | 0.08 | 0.09 | 0.12 | 0.10 | 0.18 | 0.06 | 0.09 | 0.12 | 0.32 | 0.18 | 0.19 | 0.22 | 0.21 | 0.21 | 0.22 | 0.20 | 0.24 | 0.21 | 0.21 | 0.21 | 0.19 | -0.32 | 0.24 | 0.11 | 0.15 | 0.11 | -0.42 | 0.04 | 0.04 | 0.03 | -0.50 | 0.03 | 0.51 |
|
Shares Outstanding (Weighted Average)
|
3.57M | | 4.73M | 7.51M | 12.04M | 12.69M | 11.24M | 12.69M | 12.69M | 16.24M | 14.82M | 17.57M | 17.57M | 17.70M | 17.67M | 17.95M | 18.25M | 18.83M | 18.68M | 20.73M | 21.26M | 21.87M | 21.58M | 22.81M | 23.20M | 23.47M | 23.26M | 23.57M | 23.58M | 23.59M | 23.63M | 24.23M | 25.07M | 25.51M | 25.20M | 26.30M | 26.48M | 26.66M | 26.53M | 26.73M | 26.80M | 26.93M | 26.86M |
|
Shares Outstanding (Diluted Average)
|
3.57M | | 4.73M | 7.56M | 12.06M | 12.75M | 11.32M | 12.82M | 12.84M | 16.24M | 14.82M | 17.57M | 17.57M | 17.70M | 17.67M | 17.95M | 18.25M | 18.83M | 18.68M | 20.73M | 21.26M | 21.87M | 21.58M | 22.81M | 23.20M | 23.47M | 23.26M | 23.57M | 23.58M | 23.59M | 23.63M | 24.23M | 25.07M | 25.51M | 25.20M | 26.30M | 26.48M | 26.66M | 26.53M | 26.73M | 26.80M | 26.93M | 26.86M |
|
EBITDA
|
| | | | | | | | | | | 4.22M | 5.33M | 5.23M | 4.95M | 5.39M | 6.50M | 7.60M | 8.48M | 8.59M | 9.22M | 9.36M | 9.37M | 9.81M | 11.15M | 10.97M | 11.52M | 8.13M | 8.30M | 8.71M | 8.72M | -2.92M | 10.02M | 8.45M | | | | | | | | | |
|
Interest Expenses
|
-0.04M | | | 0.38M | 0.22M | 0.18M | 0.39M | 0.60M | 1.21M | 1.09M | 1.05M | 1.27M | 1.57M | 1.64M | 1.82M | 2.05M | 2.25M | 2.48M | 2.51M | 2.25M | 2.18M | 2.06M | 2.12M | 2.23M | 2.74M | 2.79M | 2.79M | 2.63M | 2.75M | 3.03M | 3.46M | 3.99M | 4.14M | 4.64M | 5.02M | 5.06M | 5.99M | 6.25M | 6.41M | 6.35M | 6.59M | 7.08M | 6.96M |
|
Shares Outstanding
|
| | 7.60M | | | | 12.99M | | | | 18.09M | 18.18M | 18.20M | 18.53M | 18.64M | 18.86M | 19.40M | 20.18M | 21.41M | 22.13M | 22.73M | 23.41M | 23.89M | 24.42M | 24.69M | 24.98M | 24.98M | 25.07M | 25.10M | | 25.90M | | | | | | | | | | | | |