|
Revenue
|
6.78M | 7.92M | 7.25M | 7.12M | 10.12M | 10.70M | 9.17M | 7.11M | 10.79M | 10.40M | 10.27M | 10.51M | 13.53M | 19.04M | 16.15M | 13.21M | 14.36M | 14.32M | 13.99M | 12.37M | 18.20M | 15.77M | 15.69M | 16.95M | 21.60M | 21.05M | 18.27M | 17.65M | 19.61M | 18.42M | 16.87M | 16.83M | 21.48M | 22.47M | 20.09M | 19.08M | 21.89M | 23.97M | 19.38M | 20.41M | 25.97M | 27.32M | 27.09M | 29.69M | 38.73M | 45.24M | 51.11M | 53.49M | 71.25M | 95.03M | 85.94M | 71.81M | 61.28M | 6.69M | 34.23M | 36.91M | 48.79M | 5.63M | 35.48M | 47.17M | 49.90M | 17.59M |
|
Cost of Revenue
|
4.17M | 4.82M | 4.28M | 4.23M | 5.81M | 6.22M | 5.37M | 4.39M | 6.24M | 6.19M | 6.34M | 6.30M | 7.91M | 10.82M | 9.21M | 7.49M | 8.32M | 8.42M | 8.24M | 7.62M | 10.40M | 9.20M | 9.01M | 9.67M | 12.26M | 11.48M | 11.06M | 10.21M | 11.67M | 10.74M | 9.76M | 10.05M | 12.99M | 13.86M | 12.14M | 12.06M | 13.48M | 14.66M | 11.65M | 12.26M | 15.18M | 16.07M | 15.72M | 16.75M | 21.60M | 25.51M | 28.14M | 30.33M | 41.94M | 57.52M | 55.29M | 48.25M | 42.21M | 0.12M | 29.53M | 34.08M | 38.10M | -1.99M | 27.29M | 32.98M | 34.67M | 4.66M |
|
Gross Profit
|
2.60M | 3.10M | 2.97M | 2.89M | 4.32M | 4.48M | 3.79M | 2.72M | 4.56M | 4.22M | 3.92M | 4.22M | 5.63M | 8.22M | 6.94M | 5.72M | 6.04M | 5.90M | 5.74M | 4.75M | 7.80M | 6.58M | 6.68M | 7.28M | 9.34M | 9.57M | 7.21M | 7.44M | 7.94M | 7.68M | 7.11M | 6.78M | 8.49M | 8.62M | 7.95M | 7.03M | 8.41M | 9.30M | 7.73M | 8.15M | 10.79M | 11.25M | 11.37M | 12.94M | 17.14M | 19.73M | 22.97M | 23.16M | 29.31M | 37.50M | 30.65M | 23.56M | 19.07M | 6.57M | 4.70M | 2.83M | 10.69M | 7.63M | 8.18M | 14.19M | 15.23M | 12.93M |
|
Selling, General & Administrative
|
1.99M | 2.27M | 2.46M | 2.37M | 3.03M | 3.13M | 2.77M | 2.57M | 2.77M | 2.89M | 3.04M | 3.27M | 3.83M | 4.41M | 3.87M | 3.81M | 4.19M | 4.23M | 4.13M | 4.29M | 4.85M | 4.56M | 4.70M | 5.14M | 5.88M | 6.43M | 6.02M | 6.16M | 6.61M | 6.16M | 6.46M | 7.31M | 6.09M | 6.07M | 6.78M | 6.73M | 6.87M | 7.13M | 7.33M | 7.43M | 7.21M | 7.57M | 7.66M | 8.49M | 9.44M | 10.36M | 9.92M | 11.23M | 12.72M | 15.25M | 12.76M | 11.51M | 13.45M | 4.57M | 12.86M | 12.57M | 13.00M | 6.65M | 12.16M | 13.93M | 13.74M | 8.60M |
|
Other Operating Expenses
|
| | | | 0.04M | -179.00 | | | | | | | | | | | | | | | | | | | | | | 1.62M | 1.16M | 1.67M | | 1.32M | 1.76M | 1.88M | | | | | | | | | | | | | | | | -14.94M | -12.52M | -11.40M | -13.25M | -4.95M | -12.73M | -12.47M | -12.85M | -7.03M | -12.06M | -13.86M | -13.63M | -8.87M |
|
Operating Expenses
|
1.99M | 2.27M | 2.46M | 2.37M | 3.03M | 3.08M | 2.77M | 2.57M | 2.77M | 2.89M | 3.04M | 3.27M | 3.83M | 4.41M | 3.87M | 3.81M | 4.19M | 4.23M | 4.13M | 4.29M | 4.85M | 4.56M | 4.70M | 5.14M | 5.88M | 6.43M | 6.02M | 6.16M | 6.61M | 6.16M | 6.46M | 7.31M | 6.09M | 6.07M | 6.78M | 6.73M | 6.87M | 7.13M | 7.33M | 7.43M | 7.21M | 7.57M | 7.66M | 8.49M | 9.44M | 10.36M | 9.92M | 11.23M | 12.72M | 0.31M | 0.24M | 0.11M | 0.20M | -0.38M | 0.13M | 0.10M | 0.15M | -0.38M | 0.10M | 0.07M | 0.11M | -0.28M |
|
Operating Income
|
0.61M | 0.83M | 0.51M | 0.53M | 1.29M | 1.40M | 1.02M | 0.15M | 1.78M | 1.32M | 0.89M | 0.95M | 1.80M | 3.81M | 3.07M | 1.92M | 1.86M | 1.67M | 1.62M | 0.46M | 2.95M | 2.02M | 1.98M | 2.14M | 3.46M | 3.15M | 1.19M | 1.28M | 1.32M | 1.52M | 0.64M | -0.53M | 2.40M | 2.55M | 1.17M | 0.30M | 1.54M | 2.18M | 0.40M | 0.72M | 3.58M | 3.68M | 3.71M | 4.45M | 7.70M | 9.37M | 13.05M | 11.93M | 16.59M | 22.25M | 17.89M | 12.05M | 5.62M | 2.01M | -8.16M | -9.74M | -2.31M | 0.97M | -3.98M | 0.26M | 1.50M | 4.33M |
|
EBIT
|
0.61M | 0.83M | 0.51M | 0.53M | 1.29M | 1.40M | 1.02M | 0.15M | 1.78M | 1.32M | 0.89M | 0.95M | 1.80M | 3.81M | 3.07M | 1.92M | 1.86M | 1.67M | 1.62M | 0.46M | 2.95M | 2.02M | 1.98M | 2.14M | 3.46M | 3.15M | 1.19M | 1.28M | 1.32M | 1.52M | 0.64M | -0.53M | 2.40M | 2.55M | 1.17M | 0.30M | 1.54M | 2.18M | 0.40M | 0.72M | 3.58M | 3.68M | 3.71M | 4.45M | 7.70M | 9.37M | 13.05M | 11.93M | 16.59M | 22.25M | 17.89M | 12.05M | 5.62M | 2.01M | -8.16M | -9.74M | -2.31M | 0.97M | -3.98M | 0.26M | 1.50M | 4.33M |
|
Interest & Investment Income
|
0.04M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.02M | 0.02M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.03M | 0.03M | 0.03M | 0.02M | 0.02M | 0.03M | 0.03M | 0.04M | 0.04M | 0.04M | 0.05M | 0.06M | 0.07M | 0.09M | 0.10M | 0.12M | 0.12M | 0.13M | 0.14M | 0.17M | 0.21M | 0.22M | 0.22M | 0.22M | 0.17M | 0.16M | 0.13M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.04M | 0.04M | 0.30M | 1.40M | 1.63M | 1.87M | 2.07M | 1.85M | 1.74M | 1.82M | 1.74M | 1.59M | 1.59M | 1.63M |
|
Other Non Operating Income
|
0.05M | 0.03M | 0.03M | 0.04M | 0.04M | 0.03M | 0.03M | 0.03M | 0.02M | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
0.05M | 0.03M | 0.03M | 0.04M | 0.04M | 0.03M | 0.03M | 0.03M | 0.02M | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
0.66M | 0.86M | 0.54M | 0.57M | 1.32M | 1.42M | 1.05M | 0.17M | 1.81M | 1.35M | 0.91M | 0.97M | 1.82M | 3.84M | 3.09M | 1.94M | 1.88M | 1.70M | 1.64M | 0.49M | 2.98M | 2.05M | 2.01M | 2.18M | 3.50M | 3.19M | 1.24M | 1.34M | 1.40M | 1.61M | 0.74M | -0.41M | 2.52M | 2.67M | 1.31M | 0.47M | 1.75M | 2.40M | 0.62M | 0.94M | 3.76M | 3.84M | 3.85M | 4.58M | 7.82M | 9.49M | 13.17M | 12.05M | 16.63M | 21.98M | 17.95M | 13.34M | 7.06M | 4.26M | -6.22M | -7.99M | -0.72M | 3.17M | -2.33M | 1.78M | 2.98M | 6.24M |
|
Tax Provisions
|
0.03M | 0.04M | 0.04M | 0.03M | 0.05M | -2.43M | 0.05M | 0.04M | 0.06M | -3.48M | 0.37M | 0.43M | 0.67M | 1.34M | 1.11M | 0.71M | 0.71M | 0.65M | 0.57M | 0.20M | 1.02M | 0.68M | 0.53M | 0.69M | 1.14M | 0.52M | 0.37M | 0.43M | 0.59M | 0.34M | -0.20M | -0.10M | 0.77M | 0.79M | 0.30M | 0.10M | 0.45M | 0.51M | 0.12M | 0.19M | 0.76M | 1.07M | 0.68M | 0.94M | 1.73M | 2.25M | 2.78M | 2.82M | 3.88M | 5.33M | 3.69M | 2.97M | 1.84M | 2.37M | -0.95M | -2.08M | -0.28M | 0.06M | -0.43M | 0.46M | 1.37M | 0.96M |
|
Profit After Tax
|
0.63M | 0.82M | 0.50M | 0.53M | 1.28M | 3.86M | 1.00M | 0.13M | 1.74M | 4.83M | 0.55M | 0.55M | 1.15M | 2.50M | 1.98M | 1.23M | 1.17M | 1.05M | 1.07M | 0.29M | 1.95M | 1.37M | 1.49M | 1.49M | 2.36M | 2.67M | 0.88M | 0.91M | 0.80M | 1.26M | 0.94M | -0.31M | 1.76M | 1.88M | 1.01M | 0.37M | 1.30M | 1.89M | 0.50M | 0.75M | 2.99M | 3.05M | 3.16M | 3.64M | 6.10M | 7.43M | 10.39M | 9.24M | 12.74M | 16.99M | 14.26M | 10.36M | 5.22M | 3.89M | -5.27M | -5.91M | -0.45M | -0.83M | -1.91M | 1.33M | 1.61M | -9.08M |
|
Income from Continuing Operations
|
0.63M | 0.82M | 0.50M | 0.53M | 1.28M | 3.86M | 1.00M | 0.13M | 1.74M | 4.83M | 0.55M | 0.55M | 1.15M | 2.50M | 1.98M | 1.23M | 1.17M | 1.05M | 1.07M | 0.29M | 1.95M | 1.37M | 1.49M | 1.49M | 2.36M | 2.67M | 0.88M | 0.91M | 0.80M | 1.26M | 0.94M | -0.31M | 1.76M | 1.88M | 1.01M | 0.37M | 1.30M | 1.89M | 0.50M | 0.75M | 2.99M | 2.77M | 3.16M | 3.64M | 6.10M | 7.24M | 10.39M | 9.24M | 12.74M | 16.65M | 14.26M | 10.36M | 5.22M | 1.89M | -5.27M | -5.91M | -0.45M | 3.11M | -1.91M | 1.33M | 1.61M | 5.28M |
|
Consolidated Net Income
|
0.63M | 0.82M | 0.50M | 0.53M | 1.28M | 3.86M | 1.00M | 0.13M | 1.74M | 4.83M | 0.55M | 0.55M | 1.15M | 2.50M | 1.98M | 1.23M | 1.17M | 1.05M | 1.07M | 0.29M | 1.95M | 1.37M | 1.49M | 1.49M | 2.36M | 2.67M | 0.88M | 0.91M | 0.80M | 1.26M | 0.94M | -0.31M | 1.76M | 1.88M | 1.01M | 0.37M | 1.30M | 1.89M | 0.50M | 0.75M | 2.99M | 2.77M | 3.16M | 3.64M | 6.10M | 7.24M | 10.39M | 9.24M | 12.74M | 16.65M | 14.26M | 10.36M | 5.22M | 1.89M | -5.27M | -5.91M | -0.45M | 3.11M | -1.91M | 1.33M | 1.61M | 5.28M |
|
Income towards Parent Company
|
0.63M | 0.82M | 0.50M | 0.53M | 1.28M | 3.86M | 1.00M | 0.13M | 1.74M | 4.83M | 0.55M | 0.55M | 1.15M | 2.50M | 1.98M | 1.23M | 1.17M | 1.05M | 1.07M | 0.29M | 1.95M | 1.37M | 1.49M | 1.49M | 2.36M | 2.67M | 0.88M | 0.91M | 0.80M | 1.26M | 0.94M | -0.31M | 1.76M | 1.88M | 1.01M | 0.37M | 1.30M | 1.89M | 0.50M | 0.75M | 2.99M | 2.77M | 3.16M | 3.64M | 6.10M | 7.24M | 10.39M | 9.24M | 12.74M | 16.65M | 14.26M | 10.36M | 5.22M | 1.89M | -5.27M | -5.91M | -0.45M | 3.11M | -1.91M | 1.33M | 1.61M | 5.28M |
|
Net Income towards Common Stockholders
|
0.63M | 0.82M | 0.50M | 0.53M | 1.28M | 3.86M | 1.00M | 0.13M | 1.74M | 4.83M | 0.55M | 0.55M | 1.15M | 2.50M | 1.98M | 1.23M | 1.17M | 1.05M | 1.07M | 0.29M | 1.95M | 1.37M | 1.49M | 1.49M | 2.36M | 2.67M | 0.88M | 0.91M | 0.80M | 1.26M | 0.94M | -0.31M | 1.76M | 1.88M | 1.01M | 0.37M | 1.30M | 1.89M | 0.50M | 0.75M | 2.99M | 2.77M | 3.16M | 3.64M | 6.10M | 7.24M | 10.39M | 9.24M | 12.74M | 16.65M | 14.26M | 10.36M | 5.22M | 1.89M | -5.27M | -5.91M | -0.45M | 3.11M | -1.91M | 1.33M | 1.61M | 5.28M |
|
EPS (Basic)
|
0.05 | 0.07 | 0.04 | 0.04 | 0.11 | 0.32 | 0.08 | 0.01 | 0.14 | 0.39 | 0.04 | 0.05 | 0.09 | 0.20 | 0.16 | 0.09 | 0.09 | 0.08 | 0.08 | 0.02 | 0.15 | 0.10 | 0.11 | 0.11 | 0.18 | 0.20 | 0.06 | 0.07 | 0.06 | 0.09 | 0.07 | -0.02 | 0.13 | 0.14 | 0.08 | 0.02 | 0.10 | 0.14 | 0.04 | 0.05 | 0.22 | 0.22 | 0.23 | 0.27 | 0.44 | 0.54 | 0.76 | 0.67 | 0.93 | 1.23 | 1.01 | 0.67 | 0.33 | 0.24 | -0.35 | -0.40 | -0.04 | -0.06 | -0.13 | 0.09 | 0.11 | -0.65 |
|
EPS (Weighted Average and Diluted)
|
0.05 | 0.06 | 0.04 | 0.04 | 0.10 | 0.30 | 0.08 | 0.01 | 0.14 | 0.37 | 0.04 | 0.04 | 0.09 | 0.19 | 0.15 | 0.09 | 0.08 | 0.08 | 0.08 | 0.02 | 0.14 | 0.10 | 0.11 | 0.11 | 0.17 | 0.20 | 0.06 | 0.07 | 0.06 | 0.09 | 0.07 | -0.02 | 0.13 | 0.14 | 0.08 | 0.02 | 0.10 | 0.14 | 0.04 | 0.05 | 0.22 | 0.22 | 0.23 | 0.27 | 0.44 | 0.53 | 0.75 | 0.66 | 0.92 | 1.22 | 1.00 | 0.67 | 0.33 | 0.25 | -0.35 | -0.40 | -0.04 | -0.06 | -0.13 | 0.09 | 0.11 | -0.65 |
|
Shares Outstanding (Weighted Average)
|
12.00M | 12.00M | 12.02M | 12.04M | 12.07M | 12.14M | 12.31M | 12.33M | 12.34M | 12.46M | 12.83M | 12.85M | 12.87M | 12.90M | 12.98M | 13.00M | 13.42M | 13.44M | 13.75M | 13.69M | 13.72M | 13.72M | 13.70M | 13.70M | 13.79M | 14.09M | 14.13M | 14.14M | 14.09M | 13.93M | 13.81M | 13.82M | 13.81M | 13.66M | 13.65M | 13.66M | 13.66M | 13.65M | 13.64M | 13.66M | 13.63M | 13.65M | 13.65M | 13.73M | 13.73M | 13.74M | 13.73M | 13.76M | 13.77M | 13.78M | 13.82M | 15.22M | 15.25M | 15.26M | 15.25M | 14.71M | 14.23M | 14.24M | 14.29M | 14.13M | 13.83M | 13.81M |
|
Shares Outstanding (Diluted Average)
|
12.46M | 12.45M | 12.63M | 12.76M | 12.83M | 12.75M | 12.73M | 12.79M | | | | | | | | | | 13.60M | | | | 13.59M | | | | 13.66M | | | | 13.66M | 13.48M | | | 13.45M | 13.40M | | | 13.45M | | | | 13.64M | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
0.61M | 0.83M | 0.51M | 0.53M | 1.29M | 1.40M | 1.02M | 0.15M | 1.78M | 1.32M | 0.89M | 0.95M | 1.80M | 3.81M | 3.07M | 1.92M | 1.86M | 1.67M | 1.62M | 0.46M | 2.95M | 2.02M | 1.98M | 2.14M | 3.46M | 3.15M | 1.19M | 1.28M | 1.32M | 1.52M | 0.64M | -0.53M | 2.40M | 2.55M | 1.17M | 0.30M | 1.54M | 2.18M | 0.40M | 0.72M | 3.58M | 3.68M | 3.71M | 4.45M | 7.70M | 9.37M | 13.05M | 11.93M | 16.59M | 22.25M | 17.89M | 12.05M | 5.62M | 2.01M | -8.16M | -9.74M | -2.31M | 0.97M | -3.98M | 0.26M | 1.50M | 4.33M |
|
Tax Rate
|
4.49% | 5.08% | 6.61% | 6.15% | 3.44% | | 4.65% | 23.92% | 3.57% | | 40.17% | 43.92% | 36.91% | 34.91% | 35.90% | 36.80% | 37.64% | 38.18% | 34.89% | 40.93% | 34.38% | 33.13% | 26.12% | 31.60% | 32.58% | 16.27% | 29.50% | 32.30% | 42.47% | 21.49% | | 24.85% | 30.38% | 29.61% | 22.67% | 21.20% | 25.88% | 21.32% | 19.71% | 20.26% | 20.31% | 27.79% | 17.78% | 20.44% | 22.05% | 23.71% | 21.11% | 23.37% | 23.36% | 24.24% | 20.58% | 22.30% | 26.09% | 55.73% | 15.29% | 26.06% | 38.26% | 1.98% | 18.27% | 25.53% | 46.07% | 15.33% |