|
Revenue
|
5.19M | 6.01M | 4.79M | 5.84M | 4.84M | 4.90M | 4.22M | 3.55M | 3.63M | 2.74M | 4.12M | 5.03M | 5.30M | 5.97M | 5.10M | 5.99M | 5.13M | 6.07M | 5.95M | 5.64M | 5.64M | 5.42M | 5.41M | 5.22M | 3.93M | 3.33M | 2.87M | 2.85M | 3.72M | 4.21M | 3.80M | 4.16M | 5.23M | 6.12M | 6.08M | 5.27M | 6.37M | 4.39M | 5.44M | 6.51M | 5.76M | 4.45M | 4.15M | 4.87M | 5.86M | 5.51M | 6.21M | 6.65M | 6.75M | 6.12M | 7.10M | 7.42M | 6.29M | 6.75M | 5.91M | 5.03M | 4.25M | 5.93M | 7.51M | 8.08M | 8.80M |
|
Cost of Revenue
|
3.61M | 4.15M | 4.29M | 4.22M | 3.38M | 3.65M | 3.63M | 3.41M | 3.35M | 2.86M | 3.67M | 4.02M | 3.89M | 4.21M | 3.67M | 4.42M | 4.07M | 4.66M | 4.36M | 4.34M | 4.34M | 4.45M | 4.16M | 4.08M | 3.37M | 2.94M | 2.80M | 2.93M | 3.31M | 3.45M | 3.23M | 4.01M | 4.62M | 5.15M | 4.88M | 5.11M | 5.19M | 4.16M | 4.46M | 4.96M | 4.57M | 3.51M | 3.65M | 3.92M | 4.51M | 4.38M | 4.85M | 4.69M | 4.86M | 4.49M | 4.86M | 5.22M | 5.05M | 5.60M | 5.01M | 5.26M | 4.77M | 6.20M | 6.27M | 6.74M | 7.30M |
|
Gross Profit
|
1.38M | 1.48M | 0.10M | 0.86M | 0.96M | 0.89M | 0.25M | -0.03M | 0.19M | -0.24M | 0.33M | 0.91M | 1.36M | 1.72M | 1.36M | 1.54M | 1.06M | 1.34M | 1.53M | 1.30M | 1.30M | 0.97M | 1.26M | 1.13M | 0.56M | 0.39M | 0.08M | -0.08M | 0.41M | 0.76M | 0.56M | 0.14M | 0.61M | 0.96M | 1.20M | 0.16M | 1.17M | 0.22M | 0.98M | 1.55M | 1.18M | 0.94M | 0.50M | 0.94M | 1.35M | 1.14M | 1.35M | 1.96M | 1.88M | 1.63M | 2.24M | 2.20M | 1.24M | 1.15M | 0.91M | -0.23M | -0.52M | -0.27M | 1.23M | 1.34M | 1.50M |
|
Selling, General & Administrative
|
0.66M | 0.80M | 0.73M | 0.82M | 0.93M | 0.84M | 0.71M | 0.81M | 0.85M | 0.64M | 0.76M | 0.90M | 1.01M | 1.06M | 0.93M | 1.13M | 1.15M | 1.02M | 0.96M | 1.11M | 1.11M | 0.96M | 0.96M | 0.91M | 0.89M | 0.76M | 0.77M | 0.97M | 0.93M | 0.74M | 0.96M | 0.91M | 0.93M | 0.98M | 0.99M | 0.90M | 0.92M | 0.70M | 0.61M | 0.93M | 0.85M | 0.68M | 0.79M | 0.91M | 1.10M | 1.23M | 1.04M | 1.42M | 1.17M | 1.32M | 1.55M | 1.47M | 1.11M | 1.00M | 1.17M | 1.08M | 0.96M | 1.05M | 1.10M | 1.20M | 1.23M |
|
Other Operating Expenses
|
-0.01M | -0.01M | | | -0.01M | -0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
0.66M | 0.80M | 0.73M | 0.82M | 0.93M | 0.84M | 0.71M | 0.81M | 0.85M | 0.64M | 0.76M | 0.90M | 1.01M | 1.06M | 0.93M | 1.13M | 1.15M | 1.02M | 0.96M | 1.11M | 1.11M | 0.96M | 0.96M | 0.91M | 0.89M | 0.76M | 0.77M | 0.97M | 0.93M | 0.74M | 0.96M | 0.91M | 0.93M | 0.98M | 0.99M | 0.90M | 0.92M | 0.70M | 0.61M | 0.93M | 0.85M | 0.68M | 0.79M | 0.91M | 1.10M | 1.23M | 1.04M | 1.42M | 1.17M | 1.32M | 1.55M | 1.47M | 1.11M | 1.00M | 1.17M | 1.08M | 0.96M | 1.05M | 1.10M | 1.20M | 1.23M |
|
Operating Income
|
0.72M | 0.68M | -0.64M | 0.04M | 0.03M | 0.06M | -0.46M | -0.84M | -0.65M | -0.88M | -0.43M | 0.01M | 0.36M | 0.66M | 0.43M | 0.41M | -0.09M | 0.32M | 0.58M | 0.19M | 0.19M | 0.01M | 0.30M | 0.22M | -0.33M | -0.38M | -0.70M | -1.05M | -0.52M | 0.02M | -0.40M | -0.76M | -0.33M | -0.02M | 0.21M | -0.74M | 0.26M | -0.48M | 0.37M | 0.62M | 0.33M | 0.25M | -0.29M | 0.04M | 0.25M | -0.09M | 0.31M | 0.55M | 0.71M | 0.31M | 0.69M | 0.73M | 0.13M | 0.14M | -0.26M | -1.31M | -1.49M | -1.32M | 0.13M | 0.14M | 0.28M |
|
EBIT
|
0.72M | 0.68M | -0.64M | 0.04M | 0.03M | 0.06M | -0.46M | -0.84M | -0.65M | -0.88M | -0.43M | 0.01M | 0.36M | 0.66M | 0.43M | 0.41M | -0.09M | 0.32M | 0.58M | 0.19M | 0.19M | 0.01M | 0.30M | 0.22M | -0.33M | -0.38M | -0.70M | -1.05M | -0.52M | 0.02M | -0.40M | -0.76M | -0.33M | -0.02M | 0.21M | -0.74M | 0.26M | -0.48M | 0.37M | 0.62M | 0.33M | 0.25M | -0.29M | 0.04M | 0.25M | -0.09M | 0.31M | 0.55M | 0.71M | 0.31M | 0.69M | 0.73M | 0.13M | 0.14M | -0.26M | -1.31M | -1.49M | -1.32M | 0.13M | 0.14M | 0.28M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | 0.05M | | | 0.07M | 0.04M | | | |
|
Other Non Operating Income
|
| | | -0.01M | -0.01M | | | -0.01M | -0.01M | | | -0.01M | -0.01M | -0.00M | -0.00M | -962.00 | -539.00 | -299.00 | 0.01M | 851.00 | | 0.00M | 0.00M | 0.00M | 0.00M | 0.04M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 58.00 | -0.01M | -0.01M | 0.00M | 48.00 | -0.01M | -0.02M | | | | | | | | | | | | | | | -0.00M | 0.03M | 0.08M | 0.09M | 0.07M | -0.24M | 0.05M | 0.02M | 0.05M |
|
Non Operating Income
|
| | | -0.01M | -0.01M | | | -0.01M | -0.01M | | | -0.01M | -0.01M | -0.00M | -0.00M | -962.00 | -539.00 | -299.00 | 0.01M | 851.00 | | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.04M | | 0.00M | 0.00M | 0.00M | 58.00 | -0.01M | -0.01M | 0.00M | 48.00 | -0.01M | -0.02M | | | | -3.00 | -0.03M | -0.00M | | 0.02M | -0.03M | -0.00M | 0.65M | -0.01M | 0.02M | | -0.00M | 0.03M | 0.08M | 0.09M | 0.07M | -0.24M | 0.05M | 0.02M | 0.05M |
|
EBT
|
0.71M | 0.67M | -0.65M | 0.03M | 0.02M | 0.05M | -0.47M | -0.85M | -0.66M | -0.88M | -0.44M | 0.00M | 0.34M | 0.66M | 0.43M | 0.41M | -0.10M | 0.32M | 0.58M | 0.19M | 0.19M | 0.02M | 0.30M | 0.23M | -0.33M | -0.34M | -0.69M | -1.05M | -0.52M | 0.02M | -0.39M | -0.76M | -0.34M | -0.02M | 0.20M | -0.74M | 0.25M | -0.50M | 0.36M | 0.60M | 0.30M | 0.23M | -0.23M | 0.03M | 0.24M | -0.07M | 0.31M | 0.55M | 1.35M | 0.32M | 0.71M | 0.81M | 0.21M | 0.22M | -0.18M | -1.22M | -1.42M | -1.27M | 0.18M | 0.16M | 0.32M |
|
Tax Provisions
|
0.26M | 0.25M | -0.32M | | 0.01M | 0.02M | -0.37M | -0.31M | -0.28M | -0.35M | -0.36M | 0.00M | 0.11M | 0.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | 456.00 | -0.04M | 456.00 | | -2.80M | 0.09M | 0.13M | 0.36M | 0.05M | 0.25M | 0.21M | 0.04M | 0.08M | -0.04M | -0.27M | -0.37M | -0.28M | 0.08M | 0.05M | 0.11M |
|
Profit After Tax
|
0.45M | 0.42M | -0.33M | 0.02M | 0.01M | 0.03M | -0.10M | -0.53M | -0.37M | -0.53M | -0.08M | 0.00M | 0.24M | 0.45M | 0.28M | 0.25M | -0.06M | 0.19M | 0.62M | 0.11M | 0.11M | 0.01M | 0.25M | 0.20M | -0.26M | -0.14M | -0.25M | -0.60M | -0.33M | 0.01M | -0.79M | -0.57M | -0.26M | -0.01M | -2.86M | -0.74M | 0.25M | -0.50M | 0.35M | 0.60M | 0.30M | 0.23M | -0.22M | 0.03M | 0.24M | 2.73M | 0.22M | 0.42M | 0.99M | 0.27M | 0.46M | 0.60M | 0.17M | 0.14M | -0.14M | -0.95M | -1.04M | -1.00M | 0.10M | 0.10M | 0.21M |
|
Income from Continuing Operations
|
0.45M | 0.42M | -0.33M | 0.03M | 0.01M | 0.03M | -0.10M | -0.53M | -0.37M | -0.53M | -0.08M | 0.00M | 0.24M | 0.45M | 0.43M | 0.41M | -0.10M | 0.32M | 0.58M | 0.19M | 0.19M | 0.02M | 0.30M | 0.23M | -0.33M | -0.34M | -0.69M | -1.05M | -0.52M | 0.02M | -0.39M | -0.76M | -0.34M | -0.02M | 0.20M | -0.74M | 0.25M | -0.50M | 0.36M | 0.60M | 0.30M | 0.23M | -0.19M | 0.03M | 0.24M | 2.73M | 0.22M | 0.42M | 0.99M | 0.27M | 0.46M | 0.60M | 0.17M | 0.14M | -0.14M | -0.95M | -1.04M | -1.00M | 0.10M | 0.10M | 0.21M |
|
Consolidated Net Income
|
0.45M | 0.42M | -0.33M | 0.03M | 0.01M | 0.03M | -0.10M | -0.53M | -0.37M | -0.53M | -0.08M | 0.00M | 0.24M | 0.45M | 0.43M | 0.41M | -0.10M | 0.32M | 0.58M | 0.19M | 0.19M | 0.02M | 0.30M | 0.23M | -0.33M | -0.34M | -0.69M | -1.05M | -0.52M | 0.02M | -0.39M | -0.76M | -0.34M | -0.02M | 0.20M | -0.74M | 0.25M | -0.50M | 0.36M | 0.60M | 0.30M | 0.23M | -0.19M | 0.03M | 0.24M | 2.73M | 0.22M | 0.42M | 0.99M | 0.27M | 0.46M | 0.60M | 0.17M | 0.14M | -0.14M | -0.95M | -1.04M | -1.00M | 0.10M | 0.10M | 0.21M |
|
Income towards Parent Company
|
0.45M | 0.42M | -0.33M | 0.03M | 0.01M | 0.03M | -0.10M | -0.53M | -0.37M | -0.53M | -0.08M | 0.00M | 0.24M | 0.45M | 0.43M | 0.41M | -0.10M | 0.32M | 0.58M | 0.19M | 0.19M | 0.02M | 0.30M | 0.23M | -0.33M | -0.34M | -0.69M | -1.05M | -0.52M | 0.02M | -0.39M | -0.76M | -0.34M | -0.02M | 0.20M | -0.74M | 0.25M | -0.50M | 0.36M | 0.60M | 0.30M | 0.23M | -0.19M | 0.03M | 0.24M | 2.73M | 0.22M | 0.42M | 0.99M | 0.27M | 0.46M | 0.60M | 0.17M | 0.14M | -0.14M | -0.95M | -1.04M | -1.00M | 0.10M | 0.10M | 0.21M |
|
Net Income towards Common Stockholders
|
0.45M | 0.42M | -0.33M | 0.03M | 0.01M | 0.03M | -0.10M | -0.53M | -0.37M | -0.53M | -0.08M | 0.00M | 0.24M | 0.45M | 0.43M | 0.41M | -0.10M | 0.32M | 0.58M | 0.19M | 0.19M | 0.02M | 0.30M | 0.23M | -0.33M | -0.34M | -0.69M | -1.05M | -0.52M | 0.02M | -0.39M | -0.76M | -0.34M | -0.02M | 0.20M | -0.74M | 0.25M | -0.50M | 0.36M | 0.60M | 0.30M | 0.23M | -0.19M | 0.03M | 0.24M | 2.73M | 0.22M | 0.42M | 0.99M | 0.27M | 0.46M | 0.60M | 0.17M | 0.14M | -0.14M | -0.95M | -1.04M | -1.00M | 0.10M | 0.10M | 0.21M |
|
EPS (Basic)
|
0.04 | 0.03 | -0.03 | 0.00 | 0.00 | 0.00 | -0.01 | -0.04 | -0.03 | -0.04 | -0.01 | 0.00 | 0.02 | 0.03 | 0.03 | 0.02 | -0.01 | 0.01 | 0.04 | 0.01 | 0.01 | 0.00 | 0.02 | 0.01 | -0.02 | -0.01 | -0.05 | -0.05 | -0.03 | 0.00 | -0.03 | -0.04 | -0.02 | 0.00 | 0.02 | -0.06 | 0.02 | -0.04 | 0.03 | 0.05 | 0.02 | 0.02 | -0.02 | 0.00 | 0.02 | 0.19 | 0.02 | 0.03 | 0.07 | 0.02 | 0.03 | 0.04 | 0.01 | 0.01 | -0.01 | -0.07 | -0.07 | -0.07 | 0.01 | 0.01 | 0.01 |
|
EPS (Weighted Average and Diluted)
|
0.03 | 0.03 | -0.03 | 0.00 | 0.00 | 0.00 | -0.01 | -0.04 | -0.03 | -0.04 | -0.01 | 0.00 | 0.02 | 0.03 | 0.03 | 0.02 | -0.01 | 0.01 | 0.04 | 0.01 | 0.01 | 0.00 | 0.02 | 0.01 | -0.02 | -0.01 | -0.05 | -0.08 | -0.03 | 0.00 | -0.03 | -0.04 | -0.02 | 0.00 | 0.02 | -0.06 | 0.02 | -0.04 | 0.03 | 0.05 | 0.02 | 0.02 | -0.02 | 0.00 | 0.02 | 0.18 | 0.01 | 0.03 | 0.07 | 0.02 | 0.03 | 0.04 | 0.01 | 0.01 | -0.01 | -0.07 | -0.07 | -0.07 | 0.01 | 0.01 | 0.01 |
|
Shares Outstanding (Weighted Average)
|
12.62M | 12.66M | 12.64M | 12.71M | 12.74M | 12.75M | 12.77M | 12.87M | 12.87M | 12.87M | 12.87M | 12.87M | 13.10M | 13.20M | 12.99M | 13.07M | 13.08M | 13.09M | 13.10M | 13.18M | 13.18M | 13.20M | 13.18M | 13.20M | 13.20M | 13.20M | 13.20M | 13.20M | 13.20M | 13.20M | 13.20M | 13.20M | 13.20M | 13.20M | 13.21M | 13.21M | 13.21M | 13.21M | 13.21M | 13.21M | 13.21M | 13.29M | 13.25M | 13.58M | 13.98M | 14.32M | | | | | 14.45M | | | | 14.52M | | | | 14.53M | | |
|
Shares Outstanding (Diluted Average)
|
12.94M | 13.00M | 12.88M | 13.18M | 13.23M | 13.20M | 12.77M | 12.87M | 12.87M | 12.87M | 12.87M | 13.11M | 12.96M | 13.52M | 13.27M | 13.70M | 13.71M | 13.74M | 13.70M | 13.63M | 13.68M | 13.66M | 13.64M | 13.50M | 13.20M | 13.20M | 13.20M | 13.20M | 13.20M | 13.23M | 13.20M | 13.20M | 13.20M | 13.20M | 13.21M | 13.21M | 13.26M | 13.21M | 13.21M | 13.25M | 13.26M | 13.46M | 13.35M | 14.26M | 14.55M | | | | | | | | | | 14.52M | | | | 14.54M | | |
|
EBITDA
|
0.72M | 0.68M | -0.64M | 0.04M | 0.03M | 0.06M | -0.46M | -0.84M | -0.65M | -0.88M | -0.43M | 0.01M | 0.36M | 0.66M | 0.43M | 0.41M | -0.09M | 0.32M | 0.58M | 0.19M | 0.19M | 0.01M | 0.30M | 0.22M | -0.33M | -0.38M | -0.70M | -1.05M | -0.52M | 0.02M | -0.40M | -0.76M | -0.33M | -0.02M | 0.21M | -0.74M | 0.26M | -0.48M | 0.37M | 0.62M | 0.33M | 0.25M | -0.29M | 0.04M | 0.25M | -0.09M | 0.31M | 0.55M | 0.71M | 0.31M | 0.69M | 0.60M | 0.17M | 0.14M | -0.14M | -0.95M | -1.03M | -1.00M | 0.08M | 0.11M | 0.21M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | 0.00M | | | | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
36.93% | 37.64% | 49.61% | | 45.71% | 42.63% | 78.17% | 37.01% | 43.33% | 39.80% | 80.89% | 39.72% | 30.95% | 31.12% | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20% | 17.13% | 1.45% | | 3,887.27% | 29.82% | 23.07% | 26.95% | 15.69% | 35.30% | 25.92% | 17.59% | 37.85% | 20.66% | 22.04% | 26.33% | 21.88% | 46.73% | 33.42% | 35.33% |