|
Revenue
|
24.37M | 35.19M | 37.47M | 53.35M | 58.05M | 60.32M | 75.29M | 73.95M | 77.65M | 85.03M | 93.08M | 140.75M | 270.88M | 225.72M | 125.57M | 150.13M |
|
Cost of Revenue
|
15.23M | 20.53M | 22.19M | 31.36M | 33.45M | 35.46M | 42.42M | 43.68M | 46.65M | 52.35M | 55.16M | 79.58M | 157.94M | 145.87M | 99.72M | 99.60M |
|
Gross Profit
|
9.14M | 14.66M | 15.29M | 21.99M | 24.60M | 24.87M | 32.87M | 30.26M | 31.00M | 32.69M | 37.91M | 61.18M | 112.95M | 79.86M | 25.85M | 50.54M |
|
Selling, General & Administrative
|
8.01M | 10.99M | 11.01M | 14.54M | 16.08M | 17.82M | 22.14M | 24.95M | 25.93M | 27.50M | 29.53M | 35.94M | 49.13M | 42.28M | 45.08M | 48.42M |
|
Other Operating Expenses
|
| 0.04M | -0.02M | | | | | 5.81M | 4.79M | | | | -48.82M | -42.11M | | |
|
Operating Expenses
|
8.01M | 10.94M | 11.01M | 14.54M | 16.08M | 17.82M | 22.14M | 24.95M | 25.93M | 27.50M | 29.53M | 35.94M | 0.31M | 0.17M | 45.08M | 48.42M |
|
Operating Income
|
1.12M | 3.72M | 4.27M | 7.44M | 8.52M | 7.05M | 10.73M | 5.31M | 5.07M | 5.19M | 8.38M | 25.23M | 63.82M | 37.58M | -19.23M | 2.12M |
|
EBIT
|
1.12M | 3.72M | 4.27M | 7.44M | 8.52M | 7.05M | 10.73M | 5.31M | 5.07M | 5.19M | 8.38M | 25.23M | 63.82M | 37.58M | -19.23M | 2.12M |
|
Interest & Investment Income
|
0.14M | 0.11M | 0.10M | 0.09M | 0.10M | 0.11M | 0.16M | 0.27M | 0.46M | 0.74M | 0.77M | 0.50M | 0.33M | 5.20M | 7.47M | 6.55M |
|
Other Non Operating Income
|
0.18M | 0.14M | 0.10M | | | | | | | | | | | | | |
|
Non Operating Income
|
0.18M | 0.14M | 0.10M | | | | | | | | | | | | | |
|
EBT
|
1.30M | 3.85M | 4.38M | 7.54M | 8.61M | 7.16M | 10.89M | 5.59M | 5.53M | 5.93M | 9.15M | 25.73M | 63.83M | 42.61M | -11.76M | 8.67M |
|
Tax Provisions
|
0.12M | -2.32M | -3.32M | 2.80M | 3.18M | 2.48M | 2.88M | 1.74M | 1.25M | 1.36M | 2.14M | 5.59M | 14.81M | 10.88M | -3.25M | 2.36M |
|
Profit After Tax
|
1.18M | 6.17M | 7.70M | 4.73M | 5.43M | 4.68M | 8.01M | 3.85M | 4.27M | 4.57M | 7.29M | 20.33M | 49.36M | 33.72M | -12.45M | -8.05M |
|
Income from Continuing Operations
|
1.18M | 6.17M | 7.70M | 4.73M | 5.43M | 4.68M | 8.01M | 3.85M | 4.27M | 4.57M | 7.01M | 20.14M | 49.02M | 31.72M | -8.51M | 6.31M |
|
Consolidated Net Income
|
1.18M | 6.17M | 7.70M | 4.73M | 5.43M | 4.68M | 8.01M | 3.85M | 4.27M | 4.57M | 7.01M | 20.14M | 49.02M | -1.19M | -3.94M | -3.95M |
|
Income towards Parent Company
|
1.18M | 6.17M | 7.70M | 4.73M | 5.43M | 4.68M | 8.01M | 3.85M | 4.27M | 4.57M | 7.01M | 20.14M | 49.02M | -1.19M | -3.94M | -3.95M |
|
Net Income towards Common Stockholders
|
1.18M | 6.17M | 7.70M | 4.73M | 5.43M | 4.68M | 8.01M | 3.85M | 4.27M | 4.57M | 7.01M | 20.14M | 49.02M | -1.19M | -3.94M | -3.95M |
|
EPS (Basic)
|
0.10 | 0.51 | 0.62 | 0.38 | 0.42 | 0.35 | 0.60 | 0.28 | 0.32 | 0.34 | 0.53 | 1.48 | 3.58 | 2.25 | -0.85 | -0.58 |
|
EPS (Weighted Average and Diluted)
|
0.09 | 0.48 | 0.60 | 0.36 | 0.40 | 0.34 | 0.59 | 0.28 | 0.32 | 0.34 | 0.53 | 1.47 | 3.55 | 2.25 | -0.85 | -0.58 |
|
Shares Outstanding (Weighted Average)
|
12.00M | 12.14M | 12.46M | 12.90M | 13.44M | 13.72M | 14.09M | 13.93M | 13.66M | 13.65M | 13.65M | 13.74M | 13.78M | 15.26M | 14.24M | 13.81M |
|
Shares Outstanding (Diluted Average)
|
12.45M | 12.75M | | | 13.60M | 13.59M | 13.66M | 13.66M | 13.45M | 13.45M | 13.64M | | | | | |
|
EBITDA
|
1.12M | 3.72M | 4.27M | 7.44M | 8.52M | 7.05M | 10.73M | 5.31M | 5.07M | 5.19M | 8.38M | 25.23M | 63.82M | 37.58M | -19.23M | 2.12M |
|
Interest Expenses
|
820.00 | | | | | | | | | | | | | | | |
|
Tax Rate
|
9.33% | | | 37.19% | 36.93% | 34.58% | 26.41% | 31.11% | 22.67% | 22.95% | 23.40% | 21.74% | 23.20% | 25.55% | 27.61% | 27.20% |