|
Revenue
|
0.54M | 0.33M | 0.44M | 0.36M | 0.67M | 0.65M | 0.94M | 0.81M | 0.73M | 0.80M | 0.54M | 0.46M | 0.58M | 0.54M | 0.62M | 0.47M | 1.04M | 0.49M | 0.25M | 0.28M | 0.35M | 0.18M | 0.29M | 0.14M | 0.21M | 0.23M | 0.20M | 0.40M | 0.20M | 0.35M | 0.35M | 0.39M | 0.26M | 0.20M | 0.15M | 0.22M | 0.23M | 0.21M | 0.18M | 0.19M | 0.16M | 0.14M | 0.15M | 0.21M | 0.17M | 0.68M | 0.18M | 0.31M | 0.33M | 0.28M | 0.17M | 0.37M | 0.26M | 0.69M | 0.14M | 1.03M | 0.17M | 0.18M | 0.35M | 0.14M | 0.23M |
|
Gross Profit
|
0.51M | 0.31M | 0.42M | 0.33M | 0.63M | 0.60M | 0.87M | 0.75M | 0.67M | 0.76M | 0.50M | 0.44M | 0.55M | 0.51M | 0.59M | 0.44M | 1.01M | 0.47M | 0.24M | 0.25M | 0.33M | 0.17M | 0.28M | 0.12M | 0.19M | 0.20M | 0.18M | 0.38M | 0.18M | 0.34M | 0.33M | 0.38M | 0.24M | 0.18M | 0.14M | 0.20M | 0.21M | 0.20M | 0.17M | 0.19M | 0.16M | 0.14M | 0.15M | 0.20M | 0.16M | 0.66M | 0.18M | 0.30M | 0.31M | 0.27M | 0.16M | 0.36M | 0.25M | 0.68M | 0.13M | 1.01M | 0.16M | 0.17M | 0.33M | 0.12M | 0.23M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | 0.00M | 1.00 | 236.00 | -0.00M | 234.00 | 233.00 | 234.00 | 490.00 | 233.00 | 234.00 | 0.00M | 510.00 | 507.00 | | 507.00 | 233.00 | 234.00 | 234.00 | 0.00M | 510.00 | 507.00 | 503.00 | 507.00 | 510.00 | 507.00 | 683.00 | 711.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 870.00 | 817.00 | 711.00 |
|
Selling, General & Administrative
|
0.11M | 0.10M | 0.11M | 0.13M | 0.10M | 0.10M | 0.10M | 0.12M | 0.13M | 0.14M | 0.14M | 0.12M | 0.12M | 0.13M | 0.12M | 0.15M | 0.13M | 0.13M | 0.12M | 0.13M | 0.13M | 0.12M | 0.13M | 0.13M | 0.15M | 0.12M | 0.13M | 0.10M | 0.12M | 0.13M | 0.13M | 0.13M | 0.14M | 0.17M | 0.12M | 0.21M | 0.14M | 0.15M | 0.14M | 0.19M | 0.12M | 0.15M | 0.10M | 0.15M | 0.14M | 0.26M | 0.17M | 0.60M | 0.41M | 1.69M | 0.65M | 0.25M | 0.25M | 0.30M | 0.56M | 0.50M | 0.17M | 0.19M | 0.21M | 0.15M | 0.19M |
|
Other Operating Expenses
|
0.11M | 0.06M | 0.01M | 0.04M | 0.09M | 0.08M | 0.08M | 0.07M | 0.08M | 0.05M | 0.06M | 0.03M | 0.04M | 0.11M | 0.03M | 0.04M | 0.07M | 0.04M | 0.02M | -0.15M | 0.02M | 0.02M | 0.02M | 0.03M | 0.04M | 0.05M | 0.03M | 0.04M | 312.00 | 0.05M | -0.83M | 0.03M | 0.04M | 0.01M | -0.06M | 0.01M | 0.03M | 0.02M | -0.02M | -0.21M | -0.04M | -0.05M | -0.40M | -0.17M | -0.25M | -0.16M | 0.01M | 0.02M | 0.02M | 0.02M | -0.14M | 0.01M | 0.01M | 0.03M | 0.01M | -0.12M | 0.02M | 0.07M | 0.02M | -0.18M | -0.07M |
|
Operating Expenses
|
0.22M | 0.15M | 0.11M | 0.16M | 0.19M | 0.18M | 0.18M | 0.18M | 0.21M | 0.18M | 0.19M | 0.15M | 0.17M | 0.24M | 0.15M | 0.19M | 0.20M | 0.17M | 0.14M | -0.02M | 0.15M | 0.14M | 0.15M | 0.16M | 0.19M | 0.17M | 0.17M | 0.14M | 0.12M | 0.17M | -0.70M | 0.17M | 0.18M | 0.18M | 0.06M | 0.22M | 0.17M | 0.16M | 0.12M | -0.02M | 0.09M | 0.10M | -0.29M | -0.02M | -0.10M | 0.10M | 0.18M | 0.62M | 0.43M | 1.72M | 0.51M | 0.27M | 0.26M | 0.33M | 0.58M | 0.38M | 0.19M | 0.26M | 0.24M | -0.02M | 0.12M |
|
Operating Income
|
0.32M | 0.18M | 0.32M | 0.19M | 0.48M | 0.48M | 0.76M | 0.62M | 0.52M | 0.61M | 0.34M | 0.31M | 0.42M | 0.30M | 0.47M | 0.28M | 0.83M | 0.32M | 0.12M | 0.29M | 0.20M | 0.04M | 0.14M | -0.02M | 0.02M | 0.06M | 0.03M | 0.25M | 0.08M | 0.18M | 1.05M | 0.23M | 0.08M | 0.02M | 0.09M | -0.00M | 0.05M | 0.05M | 0.06M | 0.20M | 0.07M | 0.05M | 0.45M | 0.23M | 0.28M | 0.10M | -0.00M | -0.31M | -0.10M | -1.44M | -0.34M | 0.10M | 0.00M | 0.36M | -0.44M | 0.65M | -0.02M | -0.08M | 0.11M | 0.16M | 0.11M |
|
EBIT
|
0.32M | 0.18M | 0.32M | 0.19M | 0.48M | 0.48M | 0.76M | 0.62M | 0.52M | 0.61M | 0.34M | 0.31M | 0.42M | 0.30M | 0.47M | 0.28M | 0.83M | 0.32M | 0.12M | 0.29M | 0.20M | 0.04M | 0.14M | -0.02M | 0.02M | 0.06M | 0.03M | 0.25M | 0.08M | 0.18M | 1.05M | 0.23M | 0.08M | 0.02M | 0.09M | -0.00M | 0.05M | 0.05M | 0.06M | 0.20M | 0.07M | 0.05M | 0.45M | 0.23M | 0.28M | 0.10M | -0.00M | -0.31M | -0.10M | -1.44M | -0.34M | 0.10M | 0.00M | 0.36M | -0.44M | 0.65M | -0.02M | -0.08M | 0.11M | 0.16M | 0.11M |
|
Interest & Investment Income
|
0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 538.00 | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.03M | 0.05M | 0.03M | 0.03M | 0.03M | 0.03M | 0.02M | 0.03M | 0.01M | -0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.02M | 0.03M | 0.04M | 0.04M | 0.06M | 0.05M | 0.05M | 0.05M | 0.05M | 0.09M | 0.07M | 0.05M |
|
Other Non Operating Income
|
0.05M | -0.02M | 0.19M | 0.01M | 0.02M | 0.01M | 0.12M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
0.05M | -0.02M | 0.19M | 0.01M | 0.02M | 0.01M | 0.12M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
0.37M | 0.16M | 0.51M | 0.21M | 0.51M | 0.49M | 0.88M | 0.63M | 0.52M | 0.62M | 0.35M | 0.31M | 0.42M | 0.30M | 0.48M | 0.28M | 0.84M | 0.33M | 0.12M | 0.30M | 0.20M | 0.05M | 0.15M | -0.01M | 0.03M | 0.06M | 0.04M | 0.27M | 0.09M | 0.19M | 1.06M | 0.24M | 0.10M | 0.06M | 0.12M | 0.03M | 0.08M | 0.07M | 0.07M | 0.23M | 0.08M | 0.05M | 0.45M | 0.24M | 0.28M | 0.11M | 0.00M | -0.30M | -0.09M | -1.42M | -0.32M | 0.14M | 0.05M | 0.41M | -0.39M | 0.71M | 0.04M | -0.02M | 0.21M | 0.23M | 0.16M |
|
Tax Provisions
|
0.12M | 0.03M | 0.16M | 0.05M | 0.16M | 0.17M | 0.27M | 0.26M | 0.17M | 0.20M | 0.10M | 0.10M | 0.13M | 0.09M | 0.16M | 0.08M | 0.30M | 0.11M | 0.03M | 0.10M | 0.07M | 0.01M | 0.05M | -0.02M | 0.01M | 0.01M | -0.01M | 0.05M | 0.04M | 0.09M | 0.22M | 0.09M | 0.02M | 0.02M | 0.01M | 0.00M | 0.03M | 0.01M | 0.02M | 0.02M | 0.03M | 0.03M | 0.03M | 0.06M | 0.09M | 0.08M | -0.00M | -0.02M | -0.04M | -0.43M | -0.08M | 0.03M | 0.01M | 0.17M | 0.01M | 0.15M | -0.02M | -0.06M | 0.09M | 0.07M | 0.03M |
|
Profit After Tax
|
0.27M | 0.13M | 0.34M | 0.16M | 0.35M | 0.31M | 0.61M | 0.42M | 0.36M | 0.85M | 0.24M | 0.22M | 0.29M | 0.22M | 0.32M | 0.20M | 0.54M | 0.22M | 0.09M | 0.20M | 0.14M | 0.04M | 0.10M | 0.00M | 0.02M | 0.05M | 0.04M | 0.21M | 0.05M | 0.21M | 0.84M | 0.15M | 0.09M | 0.04M | 0.11M | 0.02M | 0.06M | 0.06M | 0.06M | 0.21M | 0.05M | 0.02M | 0.43M | 0.17M | 0.19M | 0.03M | 0.00M | -0.28M | -0.05M | -0.99M | -0.24M | 0.10M | 0.04M | 0.24M | -0.40M | 0.57M | 0.05M | 0.03M | 0.12M | 0.16M | 0.17M |
|
Income from Continuing Operations
|
0.25M | 0.12M | 0.35M | 0.15M | 0.35M | 0.32M | 0.61M | 0.37M | 0.36M | 0.42M | 0.24M | 0.22M | 0.29M | 0.22M | 0.32M | 0.20M | 0.54M | 0.22M | 0.09M | 0.20M | 0.14M | 0.04M | 0.10M | 0.00M | 0.02M | 0.05M | 0.04M | 0.21M | 0.05M | 0.10M | 0.84M | 0.15M | 0.09M | 0.04M | 0.11M | 0.02M | 0.06M | 0.06M | 0.06M | 0.21M | 0.05M | 0.02M | 0.43M | 0.17M | 0.19M | 0.03M | 0.00M | -0.28M | -0.05M | -0.99M | -0.24M | 0.10M | 0.04M | 0.24M | -0.40M | 0.57M | 0.05M | 0.03M | 0.12M | 0.16M | 0.14M |
|
Consolidated Net Income
|
0.25M | 0.12M | 0.35M | 0.15M | 0.35M | 0.32M | 0.61M | 0.37M | 0.36M | 0.42M | 0.24M | 0.22M | 0.29M | 0.22M | 0.32M | 0.20M | 0.54M | 0.22M | 0.09M | 0.20M | 0.14M | 0.04M | 0.10M | 0.00M | 0.02M | 0.05M | 0.04M | 0.21M | 0.05M | 0.10M | 0.84M | 0.15M | 0.09M | 0.04M | 0.11M | 0.02M | 0.06M | 0.06M | 0.06M | 0.21M | 0.05M | 0.02M | 0.43M | 0.17M | 0.19M | 0.03M | 0.00M | -0.28M | -0.05M | -0.99M | -0.24M | 0.10M | 0.04M | 0.24M | -0.40M | 0.57M | 0.05M | 0.03M | 0.12M | 0.16M | 0.14M |
|
Income towards Parent Company
|
0.25M | 0.12M | 0.35M | 0.15M | 0.35M | 0.32M | 0.61M | 0.37M | 0.36M | 0.42M | 0.24M | 0.22M | 0.29M | 0.22M | 0.32M | 0.20M | 0.54M | 0.22M | 0.09M | 0.20M | 0.14M | 0.04M | 0.10M | 0.00M | 0.02M | 0.05M | 0.04M | 0.21M | 0.05M | 0.10M | 0.84M | 0.15M | 0.09M | 0.04M | 0.11M | 0.02M | 0.06M | 0.06M | 0.06M | 0.21M | 0.05M | 0.02M | 0.43M | 0.17M | 0.19M | 0.03M | 0.00M | -0.28M | -0.05M | -0.99M | -0.24M | 0.10M | 0.04M | 0.24M | -0.40M | 0.57M | 0.05M | 0.03M | 0.12M | 0.16M | 0.14M |
|
Net Income towards Common Stockholders
|
0.25M | 0.12M | 0.35M | 0.15M | 0.35M | 0.32M | 0.61M | 0.37M | 0.36M | 0.42M | 0.24M | 0.22M | 0.29M | 0.22M | 0.32M | 0.20M | 0.54M | 0.22M | 0.09M | 0.20M | 0.14M | 0.04M | 0.10M | 0.00M | 0.02M | 0.05M | 0.04M | 0.21M | 0.05M | 0.10M | 0.84M | 0.15M | 0.09M | 0.04M | 0.11M | 0.02M | 0.06M | 0.06M | 0.06M | 0.21M | 0.05M | 0.02M | 0.43M | 0.17M | 0.19M | 0.03M | 0.00M | -0.28M | -0.05M | -0.99M | -0.24M | 0.10M | 0.04M | 0.24M | -0.40M | 0.57M | 0.05M | 0.03M | 0.12M | 0.16M | 0.14M |
|
EPS (Basic)
|
0.14 | 0.07 | 0.17 | 0.08 | 0.18 | 0.16 | 0.32 | 0.22 | 0.18 | 0.22 | 0.13 | 0.11 | 0.15 | 0.11 | 0.17 | 0.10 | 0.28 | 0.11 | 0.05 | 0.10 | 0.07 | 0.02 | 0.05 | 0.00 | 0.01 | 0.03 | 0.02 | 0.11 | 0.03 | 0.05 | 0.43 | 0.08 | 0.04 | 0.02 | 0.05 | 0.01 | 0.03 | 0.03 | 0.03 | 0.11 | 0.03 | 0.01 | 0.22 | 0.09 | 0.10 | 0.01 | 0.00 | -0.14 | -0.03 | -0.50 | -0.12 | 0.05 | 0.02 | 0.12 | -0.20 | 0.28 | 0.03 | 0.02 | 0.06 | 0.08 | 0.08 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.14 | -0.03 | -0.50 | | 0.05 | 0.02 | 0.12 | 1.99M | 0.27 | 0.03 | 0.02 | 2.03M | 0.08 | 0.08 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.95M | 1.97M | 1.96M | 1.97M | 1.97M | 1.97M | 1.97M | 1.99M | 2.03M | 2.03M | 2.02M | | 2.05M | 2.05M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.95M | 1.97M | 1.96M | | 2.04M | 2.29M | 2.01M | | 2.06M | 2.06M | 2.05M | | 2.05M | 2.05M |
|
EBITDA
|
0.32M | 0.18M | 0.32M | 0.17M | 0.34M | 0.31M | 0.61M | 0.42M | 0.36M | 0.85M | 0.34M | 0.31M | 0.42M | 0.30M | 0.47M | 0.28M | 0.83M | 0.32M | 0.12M | 0.29M | 0.20M | 0.04M | 0.14M | -0.02M | 0.02M | 0.05M | 0.03M | 0.25M | 0.08M | 0.18M | 1.05M | 0.23M | 0.08M | 0.02M | 0.09M | -0.00M | 0.06M | 0.05M | 0.06M | 0.20M | 0.07M | 0.05M | 0.45M | 0.23M | 0.28M | 0.10M | -0.00M | -0.30M | -0.10M | -1.43M | -0.34M | 0.10M | 0.00M | 0.36M | -0.44M | 0.65M | -0.02M | -0.07M | 0.11M | 0.16M | 0.11M |
|
Shares Outstanding
|
| | | | | | | | | | | | | | | | | | | | | | | | | 1.94M | | | | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.97M | 1.99M | 1.99M | 1.99M | 1.99M | 1.99M | 2.01M | 2.01M | 2.07M | 2.07M | 2.07M | 2.07M | 2.10M | 2.10M |
|
Tax Rate
|
31.79 | 20.60 | 31.60 | 26.49 | 31.81 | 33.89 | 30.64 | 40.62 | 31.71 | 31.87 | 29.86 | 30.81 | 30.31 | 28.95 | 32.56 | 29.45 | 35.23 | 32.73 | 26.37 | 33.90 | 32.15 | 24.22 | 32.87 | 124.32 | 26.89 | 22.51 | -13.19 | 19.48 | 44.25 | 46.07 | 21.07 | 36.99 | 16.45 | 34.50 | 8.77 | 16.48 | 30.22 | 15.32 | 20.92 | 9.67 | 37.62 | 61.44 | 5.78 | 26.63 | 32.99 | 73.35 | -31.92 | 8.14 | 41.42 | 29.97 | 25.00 | 25.00 | 25.00 | 41.60 | -3.87 | 20.47 | -45.45 | 234.84 | 43.83 | 31.24 | 16.82 |