|
Revenue
|
83.34M | 100.26M | 143.42M | 162.45M | 144.12M | 175.20M | 199.07M | 174.88M | 161.67M | 269.49M | 284.29M | 222.36M | 307.48M | 377.38M | 357.74M | 302.38M |
|
Cost of Revenue
|
71.91M | 83.91M | 113.54M | 136.60M | 120.55M | 145.02M | 162.82M | 146.98M | 137.04M | 242.34M | 262.78M | 187.88M | 266.14M | 324.97M | 293.22M | 249.12M |
|
Gross Profit
|
11.43M | 16.35M | 29.88M | 25.85M | 23.57M | 30.19M | 36.25M | 27.91M | 24.63M | 27.14M | 21.51M | 34.47M | 41.34M | 52.40M | 64.52M | 53.26M |
|
Selling, General & Administrative
|
8.94M | 9.93M | 12.94M | 13.36M | 13.46M | 15.54M | 17.75M | 16.38M | 16.69M | 27.84M | 28.93M | 24.08M | 30.28M | 34.40M | 37.98M | 36.56M |
|
Other Operating Expenses
|
0.03M | -0.01M | | | | | | | | 2.40M | 4.10M | | | | | |
|
Operating Expenses
|
8.94M | 9.93M | 12.94M | 13.36M | 13.46M | 15.54M | 17.75M | 16.38M | 16.69M | 30.24M | 33.03M | 24.08M | 30.28M | 34.40M | 37.98M | 36.56M |
|
Operating Income
|
2.49M | 6.42M | 16.94M | 12.49M | 10.11M | 14.65M | 18.50M | 11.53M | 7.94M | -3.10M | -11.53M | 10.39M | 11.07M | 18.00M | 26.54M | 16.70M |
|
EBIT
|
2.49M | 6.42M | 16.94M | 12.49M | 10.11M | 14.65M | 18.50M | 11.53M | 7.94M | -3.10M | -11.53M | 10.39M | 11.07M | 18.00M | 26.54M | 16.70M |
|
Interest & Investment Income
|
| | | | | | | | | 2.39M | 4.14M | 5.92M | | | | |
|
Other Non Operating Income
|
| | | | | | | -0.28M | -0.20M | 2.35M | -4.05M | -5.84M | -2.15M | -3.42M | -0.79M | 0.79M |
|
Non Operating Income
|
| | | | | | | -0.28M | -0.20M | 2.35M | -4.05M | -5.84M | -2.15M | -3.42M | -0.79M | 0.79M |
|
EBT
|
1.53M | 5.08M | 16.25M | 12.16M | 9.90M | 14.53M | 18.17M | 11.25M | 7.75M | -5.45M | -15.58M | 4.55M | 8.92M | 14.59M | 25.75M | 17.48M |
|
Tax Provisions
|
-0.61M | 2.64M | 5.72M | 3.97M | 3.03M | 4.89M | 6.12M | 3.84M | 2.63M | 1.05M | 0.70M | -5.71M | 4.62M | 5.85M | 5.42M | 4.18M |
|
Profit After Tax
|
1.11M | 2.43M | 10.53M | 8.19M | 6.87M | 9.63M | 12.05M | 7.41M | 5.46M | -4.78M | -15.22M | 8.16M | 4.67M | 12.20M | 20.32M | 13.30M |
|
Income from Continuing Operations
|
2.14M | 2.43M | 10.53M | 8.19M | 6.87M | 9.63M | 12.05M | 7.41M | 5.12M | -6.49M | -16.28M | 10.26M | 4.30M | 8.73M | 20.32M | 13.30M |
|
Consolidated Net Income
|
2.14M | 2.43M | 10.53M | 8.19M | 6.87M | 9.63M | 12.05M | 7.41M | 5.12M | -6.49M | -16.28M | 10.26M | 4.30M | 8.73M | 20.32M | 13.30M |
|
Income towards Parent Company
|
2.14M | 2.43M | 10.53M | 8.19M | 6.87M | 9.63M | 12.05M | 7.41M | 5.12M | -6.49M | -16.28M | 10.26M | 4.30M | 8.73M | 20.32M | 13.30M |
|
Net Income towards Common Stockholders
|
2.14M | 2.43M | 10.53M | 8.19M | 6.87M | 9.63M | 12.05M | 7.41M | 5.12M | -6.49M | -16.28M | 10.26M | 4.30M | 8.73M | 20.32M | 13.30M |
|
EPS (Basic)
|
0.31 | 0.36 | 1.51 | 1.15 | 0.95 | 1.28 | 1.59 | 0.97 | 0.71 | -0.62 | -1.94 | 0.98 | 0.55 | 1.44 | 2.37 | 1.53 |
|
EPS (Weighted Average and Diluted)
|
0.31 | 0.34 | 1.44 | 1.11 | 0.92 | 1.28 | 1.58 | 0.97 | 0.70 | -0.62 | -1.94 | 0.98 | 0.55 | 1.44 | 2.31 | 1.51 |
|
Shares Outstanding (Weighted Average)
|
7.00M | 7.08M | 7.21M | 7.28M | 7.43M | 7.67M | 7.71M | 7.79M | 7.85M | 8.10M | 8.27M | 8.50M | 8.72M | 8.92M | 9.04M | 8.96M |
|
Shares Outstanding (Diluted Average)
|
6.82M | 7.07M | 7.30M | 7.38M | 7.43M | 7.55M | 7.62M | 7.66M | 7.75M | 7.75M | 7.83M | | | | | |
|
EBITDA
|
2.49M | 6.42M | 16.94M | 12.49M | 10.11M | 14.65M | 18.50M | 11.53M | 7.94M | -3.10M | -11.53M | 10.39M | 11.07M | 18.00M | 26.54M | 16.70M |
|
Interest Expenses
|
0.95M | 1.34M | 0.70M | 0.33M | 0.21M | 0.12M | 0.33M | 0.30M | 0.24M | 0.28M | 4.14M | 5.92M | 2.31M | 1.96M | 1.01M | -0.19M |
|
Tax Rate
|
| 52.07% | 35.22% | 32.63% | 30.65% | 33.67% | 33.67% | 34.11% | 33.96% | | | | 51.74% | 40.12% | 21.06% | 23.92% |