|
Revenue
|
17.17M | 23.71M | 21.94M | 27.16M | 17.50M | 21.32M | 21.65M | 24.84M | 17.45M | 17.28M | 20.07M | 23.61M | 16.61M | 20.05M | 20.62M | 24.01M | 15.70M | 20.44M | 23.74M | 26.09M | 17.86M | 20.72M | 20.69M | 25.08M | 15.60M | 15.81M | 17.26M | 17.31M | 13.65M | 16.46M | 17.48M | 22.69M | 15.46M | 20.54M | 18.67M | 21.72M | 15.94M | 18.56M | 18.59M | 20.31M | 16.20M | 21.66M | 19.48M | 21.82M | 18.71M | 20.22M | 22.74M | 25.69M | 15.71M | 18.73M | 19.00M | 21.61M | 17.12M | 24.13M | 23.80M | 22.58M | 16.21M | 24.46M | 23.35M | 23.23M | 15.48M | 23.70M | 20.72M |
|
Cost of Revenue
|
12.88M | 18.06M | 17.53M | 21.42M | 13.72M | 16.58M | 16.41M | 19.06M | 13.03M | 13.37M | 14.79M | 17.46M | 12.12M | 14.32M | 14.66M | 17.65M | 11.42M | 14.60M | 17.11M | 19.30M | 13.08M | 15.01M | 14.44M | 18.00M | 11.31M | 11.50M | 11.62M | 12.13M | 10.04M | 11.44M | 12.21M | 16.80M | 11.33M | 14.17M | 13.07M | 15.51M | 11.39M | 12.69M | 12.77M | 14.96M | 11.18M | 14.56M | 13.32M | 16.00M | 14.06M | 14.15M | 16.57M | 19.27M | 10.56M | 13.28M | 14.50M | 16.89M | 12.38M | 17.53M | 17.37M | 17.35M | 12.25M | 17.50M | 17.25M | 18.98M | 11.96M | 17.12M | 15.86M |
|
Gross Profit
|
4.29M | 5.66M | 4.41M | 5.74M | 3.78M | 4.74M | 5.24M | 5.78M | 4.42M | 3.91M | 5.28M | 6.15M | 4.49M | 5.73M | 5.95M | 6.36M | 4.28M | 5.85M | 6.63M | 6.79M | 4.78M | 5.71M | 6.25M | 7.07M | 4.29M | 4.31M | 5.64M | 5.18M | 3.60M | 5.02M | 5.27M | 5.89M | 4.13M | 6.37M | 5.60M | 6.21M | 4.55M | 5.87M | 5.82M | 5.35M | 5.02M | 7.09M | 6.15M | 5.83M | -0.33M | 6.07M | 6.17M | 6.41M | 5.15M | 5.45M | 4.51M | 4.72M | 4.74M | 6.60M | 6.43M | 5.23M | 3.97M | 6.96M | 6.10M | 4.24M | 3.52M | 6.57M | 4.86M |
|
Selling, General & Administrative
|
3.02M | 3.52M | 3.05M | 2.88M | 2.85M | 2.95M | 2.70M | 2.90M | 0.10M | 0.10M | 0.12M | 11.06M | 0.09M | 0.11M | 0.13M | 0.13M | 0.11M | 0.16M | 0.19M | 0.22M | 3.26M | 3.11M | 3.18M | 3.47M | 2.84M | 2.76M | 2.58M | 2.54M | 2.90M | 3.81M | 3.66M | 3.91M | 3.69M | 3.83M | 3.45M | 4.24M | 3.45M | 3.48M | 3.42M | 3.51M | 3.38M | 3.80M | 3.42M | 3.62M | 3.37M | 3.16M | 3.09M | 3.38M | 3.41M | 2.74M | 2.74M | 3.76M | 4.05M | 4.04M | 4.11M | 3.92M | 4.26M | 5.45M | 4.40M | 4.58M | 4.72M | 4.71M | 4.97M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | | | | | 1.80M | 1.70M | 1.00M | | 1.10M | 0.70M | 6.60M | | | |
|
Operating Expenses
|
3.02M | 3.52M | 3.05M | 2.88M | 2.85M | 2.95M | 2.70M | 2.90M | 0.10M | 0.10M | 0.12M | 11.06M | 0.09M | 0.11M | 0.13M | 0.13M | 0.11M | 0.16M | 0.19M | 0.22M | 3.26M | 3.11M | 3.18M | 3.47M | 2.84M | 2.76M | 2.58M | 2.54M | 2.90M | 3.81M | 3.66M | 3.91M | 3.69M | 3.83M | 3.45M | 4.24M | 3.45M | 3.48M | 3.42M | 3.51M | 3.38M | 3.80M | 3.42M | 3.62M | 3.37M | 3.16M | 3.09M | 3.38M | 3.41M | 2.74M | 2.74M | 3.76M | 4.05M | 4.04M | 4.11M | 3.92M | 4.26M | 5.45M | 4.40M | 4.58M | 4.72M | 4.71M | 4.97M |
|
Operating Income
|
1.28M | 2.14M | 1.36M | 2.86M | 0.93M | 1.79M | 2.54M | 2.87M | 1.44M | 1.14M | 2.50M | 3.01M | 1.32M | 1.84M | 2.86M | 3.35M | 1.12M | 1.34M | 3.27M | 3.49M | 1.52M | 2.60M | 3.07M | 3.60M | 1.45M | 1.55M | 3.06M | 2.64M | 0.70M | 1.22M | 1.61M | 1.98M | 0.44M | 2.54M | 2.15M | 1.98M | 1.10M | 2.39M | 2.40M | 1.84M | 1.64M | 3.29M | 2.73M | -0.02M | 1.29M | 2.90M | 3.08M | 3.04M | 1.74M | 2.71M | 1.76M | 0.96M | 0.70M | 2.56M | 2.33M | 1.31M | -0.30M | 1.51M | 1.70M | -14.10M | -1.20M | 1.86M | -0.11M |
|
EBIT
|
1.28M | 2.14M | 1.36M | 2.86M | 0.93M | 1.79M | 2.54M | 2.87M | 1.44M | 1.14M | 2.50M | 3.01M | 1.32M | 1.84M | 2.86M | 3.35M | 1.12M | 1.34M | 3.27M | 3.49M | 1.52M | 2.60M | 3.07M | 3.60M | 1.45M | 1.55M | 3.06M | 2.64M | 0.70M | 1.22M | 1.61M | 1.98M | 0.44M | 2.54M | 2.15M | 1.98M | 1.10M | 2.39M | 2.40M | 1.84M | 1.64M | 3.29M | 2.73M | -0.02M | 1.29M | 2.90M | 3.08M | 3.04M | 1.74M | 2.71M | 1.76M | 0.96M | 0.70M | 2.56M | 2.33M | 1.31M | -0.30M | 1.51M | 1.70M | -14.10M | -1.20M | 1.86M | -0.11M |
|
Interest & Investment Income
|
| | | | | | | | 0.01M | 0.02M | 0.03M | 0.00M | 0.01M | 0.00M | 0.01M | 0.00M | 0.01M | 0.01M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.03M | 0.03M | 0.03M | 0.04M | 0.03M | 0.04M | 0.03M | 0.01M | -0.00M | -0.10M | -0.09M | -0.06M | -0.08M | 0.03M | -0.02M | -0.03M | 0.03M | -0.00M | -0.00M | -0.00M | 0.09M | -0.01M | -0.00M | -0.01M | -0.02M | -0.00M | 0.00M | 0.01M | 0.07M | -0.19M | -0.16M | -0.21M | -0.17M | -0.10M | -0.35M | -0.39M | -0.33M | -0.28M | -0.29M | -0.28M |
|
Other Non Operating Income
|
0.01M | 0.00M | -0.01M | 0.00M | 0.01M | 0.00M | 0.00M | -0.00M | 0.01M | 0.00M | 0.01M | 0.01M | -0.00M | -0.01M | 0.01M | -0.04M | 0.00M | -0.01M | -0.02M | -0.02M | 0.00M | -0.01M | -0.05M | 0.19M | 0.03M | -0.00M | -0.00M | 0.12M | -0.00M | 0.00M | 0.00M | -0.01M | | 0.00M | 0.00M | | 0.01M | 0.00M | | 0.01M | 0.00M | -0.00M | -0.00M | 0.00M | 1.99M | 0.08M | -0.03M | | 0.13M | -0.00M | -0.00M | 0.01M | -0.00M | -0.02M | 0.02M | 0.02M | 0.01M | -0.03M | -0.03M | 0.01M | 0.10M | 0.00M | 2.49M |
|
Non Operating Income
|
0.01M | 0.00M | -0.01M | 0.00M | 0.01M | 0.00M | 0.00M | -0.00M | 0.01M | 0.00M | 0.01M | 0.01M | -0.00M | -0.01M | 0.01M | 0.04M | 0.00M | -0.00M | -0.00M | 0.14M | 0.00M | -0.00M | -0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.01M | | 0.00M | 0.00M | | 0.01M | 0.00M | | 0.01M | 0.00M | -0.00M | -0.00M | 0.00M | 0.01M | 0.08M | -0.03M | | 0.13M | -0.00M | -0.00M | 0.01M | -0.00M | -0.02M | 0.02M | 0.02M | 0.01M | -0.03M | -0.03M | 0.01M | 0.10M | 0.00M | 2.49M |
|
EBT
|
1.19M | 2.01M | 1.24M | 2.74M | 0.86M | 1.72M | 2.50M | 2.84M | 1.43M | 1.15M | 2.53M | 2.91M | 1.31M | 1.83M | 2.87M | 3.34M | 1.13M | 1.32M | 3.24M | 3.47M | 1.53M | 2.59M | 3.02M | 3.60M | 1.49M | 1.56M | 3.09M | 2.66M | 0.72M | 1.23M | 1.58M | 1.90M | 0.34M | 2.46M | 2.09M | 1.90M | 1.14M | 2.38M | 2.38M | 1.87M | 1.64M | 3.29M | 2.72M | 0.07M | 3.27M | 2.98M | 3.04M | 3.04M | 1.90M | 2.71M | 1.77M | 1.05M | 0.51M | 2.37M | 2.19M | 1.16M | -0.39M | 1.13M | 1.27M | -14.43M | -1.38M | 1.58M | 2.11M |
|
Tax Provisions
|
0.46M | 0.80M | 0.46M | 1.06M | 0.33M | 0.65M | 0.96M | 0.94M | 0.53M | 0.39M | 0.93M | 1.06M | 0.49M | 0.69M | 1.09M | 2.06M | 0.42M | 0.49M | 1.20M | 1.52M | 0.60M | 1.02M | 0.88M | 1.41M | 0.39M | 0.56M | 1.23M | 1.05M | 0.20M | 0.50M | 1.05M | 0.65M | 0.08M | 0.65M | 0.54M | 0.51M | 0.06M | 0.60M | 0.28M | 0.52M | 0.42M | 0.80M | 0.58M | 0.10M | 0.61M | 0.59M | 0.60M | 0.60M | 0.47M | 0.67M | 0.42M | 0.42M | 0.14M | 0.55M | 0.49M | 1.24M | -0.06M | 0.27M | 0.38M | -3.64M | -0.28M | 0.42M | 0.60M |
|
Profit After Tax
|
0.73M | 1.22M | 0.78M | 1.68M | 0.53M | 1.07M | 1.55M | 1.89M | 0.90M | 0.76M | 1.60M | 1.85M | 0.82M | 1.14M | 1.78M | 2.03M | 0.70M | 0.83M | 2.05M | 2.14M | 0.93M | 1.56M | 2.14M | 2.19M | 1.10M | 1.00M | 1.86M | 1.61M | 0.52M | 0.72M | 0.53M | 1.25M | 0.26M | 1.81M | 1.55M | 1.39M | 1.08M | 1.78M | 2.10M | 1.61M | 1.22M | 2.49M | 2.14M | 0.24M | 2.67M | 2.39M | 2.43M | 2.44M | 1.43M | 2.04M | 1.35M | 0.83M | 0.37M | 1.82M | 1.70M | 1.00M | -0.32M | 0.86M | 0.89M | -10.79M | -1.10M | 1.16M | 1.51M |
|
Income from Continuing Operations
|
0.73M | 1.22M | 0.78M | 1.68M | 0.53M | 1.07M | 1.55M | 1.89M | 0.90M | 0.76M | 1.60M | 1.85M | 0.82M | 1.14M | 1.78M | 1.28M | 0.70M | 0.83M | 2.05M | 1.95M | 0.93M | 1.56M | 2.14M | 2.19M | 1.10M | 1.00M | 1.86M | 1.61M | 0.52M | 0.72M | 0.53M | 1.25M | 0.26M | 1.81M | 1.55M | 1.39M | 1.08M | 1.78M | 2.10M | 1.35M | 1.22M | 2.49M | 2.14M | -0.03M | 2.67M | 2.39M | 2.43M | 2.44M | 1.43M | 2.04M | 1.35M | 0.62M | 0.37M | 1.82M | 1.70M | -0.09M | -0.32M | 0.86M | 0.89M | -10.79M | -1.10M | 1.16M | 1.51M |
|
Consolidated Net Income
|
-0.01M | -0.00M | -0.01M | -0.08M | -0.00M | -0.00M | -0.00M | -0.00M | 0.90M | 0.76M | 1.60M | 1.85M | 0.82M | 1.14M | 1.78M | 1.28M | 0.70M | 0.83M | 2.05M | 1.95M | 0.93M | 1.56M | 2.14M | 2.19M | 1.10M | 1.00M | 1.86M | 1.61M | 0.52M | 0.72M | 0.53M | 1.25M | 0.26M | 1.81M | 1.55M | 1.39M | 1.08M | 1.78M | 2.10M | 1.35M | 1.22M | 2.49M | 2.14M | -0.03M | 2.67M | 2.39M | 2.43M | 2.44M | 1.43M | 2.04M | 1.35M | 0.62M | 0.37M | 1.82M | 1.70M | -0.09M | -0.32M | 0.86M | 0.89M | -10.79M | -1.10M | 1.16M | 1.51M |
|
Income towards Parent Company
|
-0.01M | -0.00M | -0.01M | -0.08M | -0.00M | -0.00M | -0.00M | -0.00M | 0.90M | 0.76M | 1.60M | 1.85M | 0.82M | 1.14M | 1.78M | 1.28M | 0.70M | 0.83M | 2.05M | 1.95M | 0.93M | 1.56M | 2.14M | 2.19M | 1.10M | 1.00M | 1.86M | 1.61M | 0.52M | 0.72M | 0.53M | 1.25M | 0.26M | 1.81M | 1.55M | 1.39M | 1.08M | 1.78M | 2.10M | 1.35M | 1.22M | 2.49M | 2.14M | -0.03M | 2.67M | 2.39M | 2.43M | 2.44M | 1.43M | 2.04M | 1.35M | 0.62M | 0.37M | 1.82M | 1.70M | -0.09M | -0.32M | 0.86M | 0.89M | -10.79M | -1.10M | 1.16M | 1.51M |
|
Net Income towards Common Stockholders
|
-0.01M | -0.00M | -0.01M | -0.08M | -0.00M | -0.00M | -0.00M | -0.00M | 0.90M | 0.76M | 1.60M | 1.85M | 0.82M | 1.14M | 1.78M | 1.28M | 0.70M | 0.83M | 2.05M | 1.95M | 0.93M | 1.56M | 2.14M | 2.19M | 1.10M | 1.00M | 1.86M | 1.61M | 0.52M | 0.72M | 0.53M | 1.25M | 0.26M | 1.81M | 1.55M | 1.39M | 1.08M | 1.78M | 2.10M | 1.35M | 1.22M | 2.49M | 2.14M | -0.03M | 2.67M | 2.39M | 2.43M | 2.44M | 1.43M | 2.04M | 1.35M | 0.62M | 0.37M | 1.82M | 1.70M | -0.09M | -0.32M | 0.86M | 0.89M | -10.79M | -1.10M | 1.16M | 1.51M |
|
EPS (Basic)
|
0.08 | 0.13 | 0.08 | -0.01 | 0.06 | 0.11 | 0.16 | 0.00 | 0.09 | 0.08 | 0.16 | 0.19 | 0.08 | 0.12 | 0.18 | 0.13 | 0.07 | 0.08 | 0.20 | 0.19 | 0.09 | 0.16 | 0.21 | 0.22 | 0.11 | 0.10 | 0.19 | 0.16 | 0.05 | 0.07 | 0.05 | 0.12 | 0.03 | 0.18 | 0.15 | 0.14 | 0.11 | 0.18 | 0.21 | 0.16 | 0.12 | 0.24 | 0.21 | 0.03 | 0.27 | 0.24 | 0.24 | 0.25 | 0.14 | 0.20 | 0.13 | 0.08 | 0.04 | 0.18 | 0.17 | -0.01 | -0.03 | 0.08 | 0.09 | -1.04 | -0.10 | 0.11 | 0.14 |
|
EPS (Weighted Average and Diluted)
|
0.08 | 0.12 | 0.08 | -0.01 | 0.05 | 0.11 | 0.16 | 0.00 | 0.09 | 0.08 | 0.16 | 0.19 | 0.08 | 0.12 | 0.18 | 0.13 | 0.07 | 0.08 | 0.20 | 0.19 | 0.09 | 0.16 | 0.21 | 0.22 | 0.11 | 0.10 | 0.19 | 0.16 | 0.05 | 0.07 | 0.05 | 0.12 | 0.03 | 0.18 | 0.15 | 0.14 | 0.11 | 0.18 | 0.21 | 0.13 | 0.12 | 0.24 | 0.21 | 0.00 | 0.27 | 0.24 | 0.24 | 0.24 | 0.14 | 0.20 | 0.13 | 0.06 | 0.04 | 0.18 | 0.17 | -0.01 | -0.03 | 0.08 | 0.09 | -1.04 | -0.10 | 0.11 | 0.14 |
|
Shares Outstanding (Weighted Average)
|
9.25M | 9.59M | 9.56M | 9.50M | 9.62M | 9.64M | 9.66M | 9.64M | 9.72M | 9.78M | 9.82M | 9.79M | 9.83M | 9.85M | 0.01M | 9.85M | 9.98M | 10.06M | 10.07M | 10.05M | 10.06M | 10.04M | 10.02M | 10.02M | 9.98M | 10.01M | 10.03M | 10.01M | 10.04M | 10.07M | 10.09M | 10.07M | 10.07M | 10.09M | 10.10M | 10.09M | 10.12M | 10.14M | 10.17M | 10.15M | 10.17M | 10.21M | 10.21M | 10.14M | 10.00M | 10.05M | 10.08M | 10.05M | 10.08M | 10.09M | 10.12M | 10.10M | 10.15M | 10.20M | 10.24M | 10.21M | 10.31M | 10.35M | 10.39M | 10.37M | 10.57M | 10.63M | 10.70M |
|
Shares Outstanding (Diluted Average)
|
9.35M | 9.75M | 9.79M | 9.67M | 9.76M | 9.78M | 9.76M | 9.75M | 9.80M | 9.85M | 9.82M | 9.79M | 9.84M | 9.86M | 0.01M | 9.86M | 10.03M | 10.10M | 10.10M | 10.08M | 10.11M | 10.08M | 10.06M | 10.04M | 10.03M | 10.06M | 10.06M | 10.04M | 10.05M | 10.08M | 10.09M | 10.08M | 10.07M | 10.09M | 10.10M | 10.09M | 10.12M | 10.14M | 10.18M | 10.15M | 10.17M | 10.21M | 10.22M | 10.15M | 10.06M | 10.09M | 10.11M | 10.08M | 10.10M | 10.12M | 10.13M | 10.12M | 10.16M | 10.20M | 10.24M | 10.21M | 10.31M | 10.36M | 10.39M | 10.37M | 10.57M | 10.63M | 10.70M |
|
EBITDA
|
1.28M | 2.14M | 1.36M | 2.86M | 0.93M | 1.79M | 2.54M | 2.87M | 1.44M | 1.14M | 2.50M | 3.01M | 1.32M | 1.84M | 2.86M | 3.35M | 1.12M | 1.34M | 3.27M | 3.49M | 1.52M | 2.60M | 3.07M | 3.60M | 1.45M | 1.55M | 3.06M | 2.64M | 0.70M | 1.22M | 1.61M | 1.98M | 0.44M | 2.54M | 2.15M | 1.98M | 1.10M | 2.39M | 2.40M | 1.84M | 1.64M | 3.29M | 2.73M | -0.02M | 1.29M | 2.90M | 3.08M | 3.04M | 1.74M | 2.71M | 1.76M | 0.96M | 0.70M | 2.56M | 2.33M | 1.31M | -0.30M | 1.51M | 1.70M | -14.10M | -1.20M | 1.86M | -0.11M |
|
Interest Expenses
|
0.10M | 0.12M | 0.11M | 0.13M | 0.08M | 0.07M | 0.04M | 0.04M | 0.02M | 0.02M | 0.02M | 0.03M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.03M | 0.01M | 0.01M | 0.02M | 0.02M | 0.01M | 0.01M | 0.02M | 0.02M | 0.05M | 0.08M | 0.10M | 0.09M | 0.06M | 0.08M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
38.36% | 39.54% | 37.10% | 38.78% | 38.23% | 37.93% | 38.18% | 33.22% | 37.18% | 34.18% | 36.63% | 36.30% | 37.20% | 37.53% | 37.99% | 61.53% | 37.62% | 37.17% | 36.89% | 43.92% | 39.49% | 39.48% | 29.09% | 39.12% | 25.97% | 35.88% | 39.73% | 39.51% | 28.16% | 40.82% | 66.35% | 34.26% | 23.26% | 26.34% | 25.68% | 26.74% | 5.02% | 25.31% | 11.86% | 27.87% | 25.91% | 24.41% | 21.37% | 141.43% | 18.60% | 19.88% | 19.92% | 19.82% | 24.53% | 24.75% | 23.76% | 40.50% | 27.67% | 23.19% | 22.42% | 107.61% | 16.58% | 23.69% | 29.96% | 25.24% | 20.17% | 26.77% | 28.37% |