|
Revenue
|
28.52M | 30.92M | 34.22M | 37.12M | 37.14M | 36.17M | 37.02M | 35.76M | 37.17M | 32.87M | 27.59M | 33.97M | 33.65M | 31.51M | 26.99M |
|
Cost of Revenue
|
22.89M | 24.27M | 26.57M | 28.25M | 28.83M | 28.28M | 27.98M | 27.85M | 29.27M | 27.13M | 22.68M | 27.51M | 29.83M | 32.11M | 25.93M |
|
Gross Profit
|
5.63M | 6.65M | 7.65M | 8.86M | 8.31M | 7.90M | 9.04M | 7.91M | 7.91M | 5.74M | 4.92M | 6.47M | 3.82M | -0.60M | 1.06M |
|
Selling, General & Administrative
|
4.80M | 5.03M | 5.19M | 5.40M | 5.44M | 5.41M | 5.56M | 5.55M | 5.50M | 5.25M | 5.00M | 5.11M | 4.99M | 5.24M | 6.22M |
|
Other Operating Expenses
|
| | 0.07M | 0.11M | | | | | | | | | -4.74M | | |
|
Operating Expenses
|
4.80M | 5.03M | 5.19M | 5.40M | 5.44M | 5.41M | 5.56M | 5.55M | 5.50M | 5.25M | 5.00M | 5.11M | 0.25M | 5.24M | 6.22M |
|
Operating Income
|
0.83M | 1.62M | 2.46M | 3.47M | 2.87M | 2.49M | 3.48M | 2.37M | 2.40M | 0.49M | -0.08M | 1.36M | 3.56M | -5.84M | -5.16M |
|
EBIT
|
0.83M | 1.62M | 2.46M | 3.47M | 2.87M | 2.49M | 3.48M | 2.37M | 2.40M | 0.49M | -0.08M | 1.36M | 3.56M | -5.84M | -5.16M |
|
Interest & Investment Income
|
| 0.04M | 0.03M | 0.03M | | | | | | | | | | | |
|
Other Non Operating Income
|
0.06M | 0.25M | 0.12M | 0.16M | 0.04M | 0.04M | 0.07M | 0.10M | 0.15M | 0.19M | 0.15M | 0.06M | 0.09M | 0.11M | 0.12M |
|
Non Operating Income
|
| 0.25M | 0.12M | 0.16M | 0.04M | 0.04M | 0.07M | 0.10M | 0.15M | 0.19M | 0.15M | 0.06M | 0.09M | 0.11M | 0.12M |
|
EBT
|
0.89M | 1.87M | 2.58M | 3.63M | 2.91M | 2.53M | 3.55M | 2.47M | 2.56M | 0.68M | 0.07M | 1.41M | 3.65M | -5.73M | -5.04M |
|
Tax Provisions
|
0.29M | 0.61M | 0.84M | 1.15M | 0.95M | 0.84M | 1.19M | 0.65M | 0.56M | 0.14M | -0.05M | 0.38M | 0.79M | -1.33M | 0.57M |
|
Profit After Tax
|
0.61M | 1.25M | 1.75M | 2.48M | 1.95M | 1.69M | 2.36M | 2.08M | 2.00M | 0.54M | 0.05M | 1.11M | 2.87M | -4.40M | -5.62M |
|
Income from Continuing Operations
|
0.61M | 1.25M | 1.75M | 2.48M | 1.95M | 1.69M | 2.36M | 1.82M | 2.00M | 0.54M | 0.12M | 1.04M | 2.87M | -4.40M | -5.62M |
|
Consolidated Net Income
|
0.61M | 1.25M | 1.75M | 2.48M | 1.95M | 1.69M | 2.36M | 1.82M | 2.00M | 0.54M | 0.12M | 1.04M | 2.87M | -4.40M | -5.62M |
|
Income towards Parent Company
|
0.61M | 1.25M | 1.75M | 2.48M | 1.95M | 1.69M | 2.36M | 1.82M | 2.00M | 0.54M | 0.12M | 1.04M | 2.87M | -4.40M | -5.62M |
|
Net Income towards Common Stockholders
|
0.61M | 1.25M | 1.75M | 2.48M | 1.95M | 1.69M | 2.36M | 1.82M | 2.00M | 0.54M | 0.12M | 1.04M | 2.87M | -4.40M | -5.62M |
|
EPS (Basic)
|
0.63 | 1.30 | 1.81 | 2.57 | 2.02 | 1.75 | 2.44 | 2.15 | 2.07 | 0.56 | 0.05 | 1.15 | 2.97 | -4.56 | -5.81 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | 1.15 | 2.97 | -4.56 | -5.81 |
|
Shares Outstanding (Weighted Average)
|
0.97M | 0.97M | 0.97M | 0.97M | 0.97M | 0.97M | 0.97M | 0.97M | 0.97M | 0.97M | 0.97M | 0.97M | 0.97M | 0.97M | 0.97M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | 0.97M | 0.97M | 0.97M | 0.97M |
|
EBITDA
|
0.83M | 1.62M | 2.46M | 3.47M | 2.87M | 2.49M | 3.48M | 2.37M | 2.40M | 0.49M | -0.08M | 1.36M | 3.56M | -5.84M | -5.16M |
|
Tax Rate
|
32.21% | 32.75% | 32.41% | 31.63% | 32.85% | 33.34% | 33.57% | 26.24% | 21.71% | 21.22% | | 26.72% | 21.49% | 23.17% | |