|
Revenue
|
| | 16.01M | 17.43M | 16.61M | 24.09M | 19.72M | 20.85M | 21.34M | 27.36M | 19.93M | 21.11M | 20.66M | 21.29M | 21.88M | 23.75M | 21.49M | 20.07M | 19.88M | 21.94M | 26.79M | 31.59M | 12.67M | 22.28M | 22.11M | 24.27M | 20.03M | 16.73M | 20.71M | 23.81M | 14.99M | 17.18M | 15.84M | 22.36M | 21.99M | 20.10M | 22.69M | 22.74M | 16.86M | 19.74M | 25.58M | 25.41M | 30.82M | 22.30M | 23.90M | 26.35M | 20.14M | 18.93M | 20.20M | 24.08M | 22.02M | 20.55M | 20.40M | 23.50M | 19.08M | 20.81M | 19.42M | 21.77M | 15.40M | 15.18M | 19.27M |
|
Cost of Revenue
|
| | 12.16M | 13.18M | 12.44M | 17.54M | 14.76M | 15.09M | 15.54M | 19.66M | 15.49M | 16.87M | 16.19M | 16.01M | 17.39M | 19.21M | 17.02M | 15.79M | 16.27M | 18.10M | 21.19M | 28.04M | 24.31M | 17.25M | 17.09M | 18.37M | 15.50M | 13.05M | 15.79M | 18.30M | 13.89M | 16.13M | 15.27M | 20.87M | 19.50M | 17.86M | 20.76M | 22.57M | 16.71M | 17.92M | 21.37M | 21.83M | 25.90M | 18.70M | 20.25M | 23.51M | 16.70M | 15.27M | 14.87M | 20.20M | 17.35M | 15.94M | 16.69M | 19.41M | 15.53M | 15.69M | 15.20M | 17.42M | 13.75M | 14.52M | 14.96M |
|
Gross Profit
|
| | 3.85M | 4.24M | 4.17M | 6.55M | 4.96M | 5.77M | 5.80M | 7.70M | 4.44M | 4.24M | 4.48M | 5.28M | 4.49M | -42.96M | 4.47M | 4.28M | 3.60M | 3.85M | 5.60M | 3.55M | -11.64M | 5.03M | 5.02M | 5.90M | 4.54M | 3.68M | 4.91M | 5.51M | 1.10M | 1.05M | 0.58M | 1.49M | 2.48M | 2.24M | 1.93M | 0.17M | 0.15M | 1.82M | 4.21M | 3.58M | 4.92M | 3.60M | 3.65M | 2.84M | 3.43M | 3.66M | 5.33M | 3.88M | 4.66M | 4.60M | 3.71M | 4.09M | 3.55M | 5.12M | 4.22M | 4.35M | 1.65M | 0.66M | 4.31M |
|
Selling, General & Administrative
|
| | 1.80M | 2.08M | 1.53M | 2.52M | 2.10M | 1.57M | 1.62M | 2.03M | 1.88M | 1.50M | 1.51M | 1.82M | 1.84M | 1.79M | 1.80M | 1.88M | 2.02M | 2.05M | 1.90M | 1.67M | 2.72M | 1.87M | 2.01M | 2.01M | 2.16M | 2.00M | 2.04M | 2.24M | 2.09M | 2.51M | 2.52M | 2.65M | 2.91M | 2.55M | 2.81M | 3.30M | 3.09M | 2.82M | 3.05M | 3.09M | 3.39M | 2.68M | 2.77M | 2.99M | 3.14M | 2.70M | 2.74M | 2.83M | 2.87M | 2.81M | 2.54M | 2.55M | 2.71M | 2.78M | 2.74M | 2.27M | 2.84M | 2.65M | 2.55M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.86M | -1.49M | -1.84M | -1.38M | | 1.65M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
| | 1.80M | 2.08M | 1.53M | 2.52M | 2.10M | 1.57M | 1.62M | 2.03M | 1.88M | 1.50M | 1.51M | 1.82M | 1.84M | 1.79M | 1.80M | 1.88M | 2.02M | 2.05M | 1.90M | 1.67M | 2.72M | 1.87M | 2.01M | 2.01M | 2.16M | 2.00M | 2.04M | 2.24M | 2.09M | 2.51M | 2.52M | 2.65M | 2.91M | 2.55M | 2.81M | 3.30M | 3.09M | 2.82M | 3.05M | 3.09M | 3.39M | 2.68M | 2.77M | 2.99M | 3.14M | 2.70M | 2.74M | 2.83M | 2.87M | 2.81M | 2.54M | 2.55M | 2.71M | 2.78M | 2.74M | 2.27M | 2.84M | 2.65M | 2.55M |
|
Operating Income
|
| | 2.05M | 2.16M | 2.64M | 4.02M | 2.86M | 4.20M | 4.19M | 5.66M | 2.56M | 2.74M | 2.97M | 3.46M | 2.65M | -44.75M | 2.67M | 2.39M | 1.58M | 1.80M | 3.70M | 1.89M | -14.36M | 3.17M | 3.01M | 3.89M | 2.37M | 1.68M | 2.87M | 3.27M | -0.99M | -1.47M | -1.95M | -1.16M | -0.42M | -0.30M | -0.87M | -3.13M | -2.94M | -1.00M | 1.16M | 0.50M | 1.53M | 0.92M | 0.89M | -0.15M | 0.30M | 0.96M | 2.58M | 1.05M | 1.79M | 1.80M | 1.17M | 1.55M | 0.84M | 2.34M | 1.48M | 2.07M | -1.19M | -1.99M | 1.75M |
|
EBIT
|
| | 2.05M | 2.16M | 2.64M | 4.02M | 2.86M | 4.20M | 4.19M | 5.66M | 2.56M | 2.74M | 2.97M | 3.46M | 2.65M | -44.75M | 2.67M | 2.39M | 1.58M | 1.80M | 3.70M | 1.89M | -14.36M | 3.17M | 3.01M | 3.89M | 2.37M | 1.68M | 2.87M | 3.27M | -0.99M | -1.47M | -1.95M | -1.16M | -0.42M | -0.30M | -0.87M | -3.13M | -2.94M | -1.00M | 1.16M | 0.50M | 1.53M | 0.92M | 0.89M | -0.15M | 0.30M | 0.96M | 2.58M | 1.05M | 1.79M | 1.80M | 1.17M | 1.55M | 0.84M | 2.34M | 1.48M | 2.07M | -1.19M | -1.99M | 1.75M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.79M | | | | | | | | | | | | | | 0.00M | 0.01M | |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.79M | | | | | | | | | | | | | | 0.00M | 0.01M | |
|
EBT
|
| | 2.01M | 2.09M | 2.53M | 3.90M | 2.71M | 4.02M | 4.03M | 5.77M | 2.42M | 2.58M | 2.77M | 3.38M | 2.51M | -44.91M | 2.60M | 2.11M | 1.37M | 1.53M | 3.48M | 1.63M | -14.64M | 2.84M | 2.67M | 3.45M | 1.98M | 1.22M | 2.47M | 2.81M | -1.44M | -1.88M | -2.52M | -1.68M | -0.93M | -0.88M | -1.25M | -3.68M | -3.36M | -1.36M | 0.85M | 0.16M | 1.23M | 0.63M | 5.43M | -0.45M | -0.03M | 0.52M | 1.86M | 0.27M | 1.18M | 1.26M | 0.51M | 0.91M | 0.21M | 1.75M | 0.90M | 1.58M | -1.67M | -2.27M | 1.37M |
|
Tax Provisions
|
| | 0.64M | 0.52M | 0.73M | 1.33M | 0.79M | 1.33M | 1.23M | 2.17M | 0.75M | 0.80M | 0.86M | 1.01M | 0.78M | -15.21M | 0.91M | 0.40M | 0.44M | 0.54M | 1.03M | 0.98M | -5.42M | 1.05M | 0.99M | 1.31M | 0.73M | 0.45M | 0.77M | 0.76M | 0.00M | 0.00M | 736.00 | 0.02M | 0.00M | 0.00M | 0.00M | -0.00M | 578.00 | 0.00M | 0.01M | -0.07M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.01M | 0.00M | -6.56M | 0.20M | 0.10M | 0.21M | -13.85M | 0.04M | 0.34M | 0.15M | 0.61M | -0.35M | -0.95M | 0.25M |
|
Profit After Tax
|
| | 1.37M | 1.57M | 1.81M | 2.67M | 1.92M | 2.70M | 2.80M | 3.60M | 1.67M | 1.78M | 1.91M | 2.37M | 1.73M | -29.69M | 1.70M | 1.06M | 0.93M | 0.99M | 2.45M | 0.65M | -9.22M | 1.79M | 1.69M | 2.13M | 1.25M | 0.77M | 1.70M | 2.06M | -1.44M | -1.88M | -2.52M | -1.70M | -0.93M | -0.88M | -1.26M | -3.68M | -3.36M | -1.36M | 0.84M | 0.22M | 1.23M | 0.62M | 5.43M | -0.46M | -0.03M | 0.52M | 1.86M | 6.83M | 0.98M | 1.16M | 0.30M | 14.76M | 0.17M | 1.41M | 0.75M | 0.97M | -1.32M | -1.32M | 1.11M |
|
Income from Continuing Operations
|
| | 1.37M | 1.57M | 1.81M | 2.58M | 1.92M | 2.70M | 2.80M | 3.60M | 1.67M | 1.78M | 1.91M | 2.37M | 1.73M | -29.69M | 1.70M | 1.72M | 0.93M | 0.99M | 2.45M | 0.65M | -9.22M | 1.79M | 1.69M | 2.14M | 1.25M | 0.77M | 1.70M | 2.06M | -1.44M | -1.88M | -2.52M | -1.70M | -0.93M | -0.88M | -1.26M | -3.68M | -3.36M | -1.36M | 0.84M | 0.23M | 1.23M | 0.62M | 5.43M | -0.46M | -0.03M | 0.52M | 1.86M | 6.83M | 0.98M | 1.16M | 0.30M | 14.76M | 0.17M | 1.41M | 0.75M | 0.97M | -1.32M | -1.32M | 1.11M |
|
Consolidated Net Income
|
| | 1.37M | 1.57M | 1.81M | 2.58M | 1.92M | 2.70M | 2.80M | 3.60M | 1.67M | 1.78M | 1.91M | 2.37M | 1.73M | -29.69M | 1.70M | 1.72M | 0.93M | 0.99M | 2.45M | 0.65M | -9.22M | 1.79M | 1.69M | 2.14M | 1.25M | 0.77M | 1.70M | 2.06M | -1.44M | -1.88M | -2.52M | -1.70M | -0.93M | -0.88M | -1.26M | -3.68M | -3.36M | -1.36M | 0.84M | 0.23M | 1.23M | 0.62M | 5.43M | -0.46M | -0.03M | 0.52M | 1.86M | 6.83M | 0.98M | 1.16M | 0.30M | 14.76M | 0.17M | 1.41M | 0.75M | 0.97M | -1.32M | -1.32M | 1.11M |
|
Income towards Parent Company
|
| | 1.37M | 1.57M | 1.81M | 2.58M | 1.92M | 2.70M | 2.80M | 3.60M | 1.67M | 1.78M | 1.91M | 2.37M | 1.73M | -29.69M | 1.70M | 1.72M | 0.93M | 0.99M | 2.45M | 0.65M | -9.22M | 1.79M | 1.69M | 2.14M | 1.25M | 0.77M | 1.70M | 2.06M | -1.44M | -1.88M | -2.52M | -1.70M | -0.93M | -0.88M | -1.26M | -3.68M | -3.36M | -1.36M | 0.84M | 0.23M | 1.23M | 0.62M | 5.43M | -0.46M | -0.03M | 0.52M | 1.86M | 6.83M | 0.98M | 1.16M | 0.30M | 14.76M | 0.17M | 1.41M | 0.75M | 0.97M | -1.32M | -1.32M | 1.11M |
|
Net Income towards Common Stockholders
|
| | 1.37M | 1.57M | 1.81M | 2.58M | 1.92M | 2.70M | 2.80M | 3.60M | 1.67M | 1.78M | 1.91M | 2.37M | 1.73M | -29.69M | 1.70M | 1.72M | 0.93M | 0.99M | 2.45M | 0.65M | -9.22M | 1.79M | 1.69M | 2.14M | 1.25M | 0.77M | 1.70M | 2.06M | -1.44M | -1.88M | -2.52M | -1.70M | -0.93M | -0.88M | -1.26M | -3.68M | -3.36M | -1.36M | 0.84M | 0.23M | 1.23M | 0.62M | 5.43M | -0.46M | -0.03M | 0.52M | 1.86M | 6.83M | 0.98M | 1.16M | 0.30M | 14.76M | 0.17M | 1.41M | 0.75M | 0.97M | -1.32M | -1.32M | 1.11M |
|
EPS (Basic)
|
| | 0.20 | 0.23 | 0.26 | 0.39 | 0.28 | 0.37 | 0.33 | 0.43 | 0.20 | 0.21 | 0.23 | 0.28 | 0.21 | -3.50 | 0.20 | 0.20 | 0.11 | 0.12 | 0.29 | 0.08 | -1.07 | 0.21 | 0.19 | 0.24 | 0.14 | 0.09 | 0.19 | 0.23 | -0.16 | -0.21 | -0.28 | -0.14 | -0.08 | -0.07 | -0.11 | -0.31 | -0.29 | -0.11 | 0.07 | 0.02 | 0.10 | 0.05 | 0.44 | -0.04 | 0.00 | 0.04 | 0.15 | 0.55 | 0.08 | 0.09 | 0.02 | 1.21 | 0.01 | 0.11 | 0.06 | 0.07 | -0.10 | -0.10 | 0.09 |
|
EPS (Weighted Average and Diluted)
|
| | 0.19 | 0.22 | 0.25 | 0.37 | 0.27 | 0.36 | 0.33 | 0.43 | 0.20 | 0.21 | 0.23 | 0.28 | 0.20 | -3.50 | 0.20 | 0.20 | 0.11 | 0.12 | 0.28 | 0.08 | -1.07 | 0.21 | 0.19 | 0.24 | 0.14 | 0.09 | 0.19 | 0.23 | -0.16 | -0.21 | -0.28 | -0.14 | -0.08 | -0.07 | -0.11 | -0.31 | -0.29 | -0.11 | 0.07 | 0.02 | 0.10 | 0.05 | 0.44 | -0.04 | 0.00 | 0.04 | 0.15 | 0.55 | 0.08 | 0.09 | 0.02 | 1.19 | 0.01 | 0.11 | 0.06 | 0.08 | -0.10 | -0.10 | 0.09 |
|
Shares Outstanding (Weighted Average)
|
| 6.67M | 6.79M | 6.81M | 6.92M | 6.92M | 6.95M | 7.01M | 8.35M | 8.35M | 8.37M | 8.39M | 8.39M | 8.39M | 8.41M | 8.46M | 8.48M | 8.48M | 8.50M | 8.55M | 8.56M | 8.58M | 8.60M | 8.61M | 8.62M | 8.74M | 8.75M | 8.83M | 8.85M | 8.86M | 8.88M | 8.94M | 8.95M | 11.73M | 11.73M | 11.82M | 11.84M | 11.86M | 11.86M | 11.86M | 11.93M | 11.95M | 11.95M | 12.13M | 12.13M | 12.35M | 12.35M | 12.44M | 12.34M | 12.38M | 12.38M | 12.57M | 12.64M | 12.67M | 12.67M | 12.86M | 13.04M | 13.00M | 13.03M | 13.00M | 13.03M |
|
Shares Outstanding (Diluted Average)
|
6.97M | 6.74M | 7.19M | 7.15M | 7.16M | 7.13M | 7.23M | 7.41M | 8.48M | 7.87M | 8.45M | 8.46M | 8.49M | 8.47M | 8.53M | 8.47M | 8.55M | 8.47M | 8.59M | 8.61M | 8.63M | 8.58M | 8.60M | 8.64M | 8.69M | 8.66M | 8.83M | 8.87M | 8.87M | 8.84M | 8.89M | 8.94M | 8.95M | 9.48M | 11.74M | 11.82M | 11.84M | 11.81M | 11.84M | 11.86M | 11.92M | 11.88M | 12.08M | 12.26M | 12.32M | 12.19M | 12.36M | 12.53M | 12.41M | 12.39M | 12.61M | 12.63M | 12.79M | 12.47M | 12.68M | 12.66M | 12.72M | 12.71M | 12.72M | 12.75M | 12.82M |
|
EBITDA
|
| | 1.38M | 1.57M | 1.81M | 2.68M | 1.89M | 2.69M | 2.79M | 3.62M | 1.67M | 1.80M | 1.91M | 2.37M | 1.73M | -29.69M | 1.70M | 1.72M | 0.93M | 0.99M | 2.45M | 0.65M | -9.22M | 1.72M | 1.71M | 2.17M | 1.25M | 0.76M | 1.69M | 2.05M | -1.45M | -1.86M | -2.50M | -1.70M | -0.93M | -0.88M | -1.26M | -1.38M | -2.94M | -1.00M | 1.16M | 0.50M | 1.53M | 0.92M | 0.89M | -0.15M | 0.30M | 0.96M | 2.58M | 1.05M | 1.79M | 1.80M | 1.17M | 1.55M | 0.84M | 2.34M | 1.48M | 2.07M | -1.19M | -1.99M | 1.75M |
|
Interest Expenses
|
| | 0.04M | 0.07M | 0.11M | 0.13M | 0.15M | 0.17M | 0.16M | -0.07M | 0.14M | 0.16M | 0.20M | 0.16M | 0.14M | 0.16M | 0.07M | 0.42M | 0.21M | 0.27M | 0.22M | 0.21M | 0.28M | 0.32M | 0.34M | 0.42M | 0.39M | 0.47M | 0.40M | 0.44M | 0.45M | 0.42M | 0.57M | 0.55M | 0.51M | 0.58M | 0.38M | 0.64M | 0.42M | 0.36M | 0.31M | 0.34M | 0.29M | 0.29M | 0.25M | 0.30M | 0.33M | 0.44M | 0.72M | 0.78M | 0.61M | 0.54M | 0.66M | 0.64M | 0.63M | 0.59M | 0.57M | 0.50M | 0.49M | 0.29M | 0.39M |
|
Tax Rate
|
| | 32.01% | 25.01% | 28.68% | 33.99% | 29.18% | 33.00% | 30.56% | 37.55% | 30.98% | 30.96% | 31.06% | 29.80% | 31.09% | 33.88% | 34.77% | 18.74% | 32.16% | 35.21% | 29.69% | 60.06% | 37.00% | 36.99% | 36.90% | 38.06% | 37.01% | 37.02% | 31.23% | 26.87% | | | | | | | | 0.05% | | | 0.90% | | 0.18% | 0.33% | 0.06% | | | 1.19% | 0.20% | | 16.85% | 7.87% | 40.58% | | 19.00% | 19.50% | 17.10% | 38.49% | 20.86% | 41.70% | 18.53% |