|
Revenue
|
6.03M | 6.58M | 7.01M | 9.89M | 7.99M | 8.27M | 7.66M | 8.12M | 7.46M | 8.62M | 8.48M | 8.64M | 8.80M | 9.81M | 8.34M | 8.57M | 10.30M | 8.25M | 11.61M | 10.44M | 13.61M | 10.30M | 9.60M | 9.09M |
|
Cost of Revenue
|
4.38M | 4.96M | 4.96M | 7.00M | 5.99M | 6.08M | 5.26M | 5.88M | 6.25M | 6.89M | 7.30M | 6.82M | 6.54M | 7.84M | 6.34M | 6.32M | 7.16M | 6.19M | 8.41M | 7.64M | 10.45M | 7.35M | 5.82M | 5.88M |
|
Gross Profit
|
1.65M | 1.62M | 2.05M | 2.88M | 2.00M | 2.18M | 2.40M | 2.23M | 1.21M | 1.73M | 1.18M | 1.81M | 2.26M | 1.97M | 2.00M | 2.25M | 3.14M | 2.06M | 3.20M | 2.80M | 3.16M | 2.95M | 3.77M | 3.22M |
|
Selling, General & Administrative
|
0.69M | 0.74M | 0.66M | 0.81M | 0.74M | 0.69M | 0.66M | 0.73M | 1.19M | 0.93M | 0.83M | 0.84M | 0.87M | 1.01M | 1.02M | 1.02M | 1.05M | 0.97M | 1.07M | 1.08M | 1.14M | 1.20M | 1.14M | 1.15M |
|
Operating Expenses
|
0.69M | 0.74M | 0.66M | 0.81M | 0.74M | 0.69M | 0.66M | 0.73M | 1.19M | 0.93M | 0.83M | 0.84M | 0.87M | 1.01M | 1.02M | 1.02M | 1.05M | 0.97M | 1.07M | 1.08M | 1.14M | 1.20M | 1.14M | 1.15M |
|
Operating Income
|
0.96M | 0.88M | 1.38M | 2.08M | 1.26M | 1.49M | 1.74M | 1.50M | 0.02M | 0.80M | 0.35M | 0.97M | 1.39M | 0.96M | 0.98M | 1.22M | 2.09M | 1.09M | 2.13M | 1.72M | 2.02M | 1.75M | 2.63M | 2.07M |
|
EBIT
|
0.96M | 0.88M | 1.38M | 2.08M | 1.26M | 1.49M | 1.74M | 1.50M | 0.02M | 0.80M | 0.35M | 0.97M | 1.39M | 0.96M | 0.98M | 1.22M | 2.09M | 1.09M | 2.13M | 1.72M | 2.02M | 1.75M | 2.63M | 2.07M |
|
Interest & Investment Income
|
0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.01M | 0.01M | 0.06M | 0.13M | 0.15M | 0.15M | 0.16M | 0.18M | 0.24M | 0.27M | 0.26M | 0.32M | 0.41M | 0.47M |
|
Other Non Operating Income
|
0.08M | 0.01M | 0.01M | -0.07M | 0.03M | -0.01M | 0.01M | 0.02M | 0.01M | 0.00M | 0.02M | 0.00M | 0.07M | 0.15M | 0.17M | 0.16M | 0.01M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.31M | 0.02M |
|
Non Operating Income
|
0.09M | 0.02M | 0.03M | -0.06M | 0.04M | 0.00M | 0.02M | 0.03M | 0.01M | 0.01M | 0.03M | 0.01M | 0.07M | 0.15M | 0.17M | 0.16M | 0.17M | 0.18M | 0.24M | 0.28M | 0.27M | 0.34M | 0.72M | 0.49M |
|
EBT
|
1.05M | 0.90M | 1.41M | 2.02M | 1.30M | 1.49M | 1.76M | 1.53M | 0.03M | 0.81M | 0.38M | 0.99M | 1.46M | 1.10M | 1.16M | 1.38M | 2.26M | 1.28M | 2.37M | 2.00M | 2.29M | 2.09M | 3.35M | 2.56M |
|
Tax Provisions
|
0.30M | 0.25M | 0.40M | 0.58M | 0.37M | 0.42M | 0.50M | 0.40M | 0.01M | 0.15M | 0.10M | 0.22M | 0.31M | 0.24M | 0.29M | 0.29M | 0.46M | 0.25M | 1.52M | 0.40M | 0.38M | 0.38M | 0.72M | 0.39M |
|
Profit After Tax
|
0.75M | 0.65M | 1.01M | 1.44M | 0.93M | 1.07M | 1.26M | 1.13M | 0.02M | 0.66M | 0.28M | 0.77M | 1.15M | 0.87M | 0.90M | 1.09M | 1.80M | 1.03M | 1.89M | 1.60M | 1.91M | 1.70M | 2.93M | 2.17M |
|
Income from Continuing Operations
|
0.75M | 0.65M | 1.01M | 1.44M | 0.93M | 1.07M | 1.26M | 1.13M | 0.02M | 0.66M | 0.28M | 0.77M | 1.15M | 0.87M | 0.87M | 1.09M | 1.80M | 1.03M | 0.86M | 1.60M | 1.91M | 1.70M | 2.63M | 2.17M |
|
Consolidated Net Income
|
0.75M | 0.65M | 1.01M | 1.44M | 0.93M | 1.07M | 1.26M | 1.13M | 0.02M | 0.66M | 0.28M | 0.77M | 1.15M | 0.87M | 0.87M | 1.09M | 1.80M | 1.03M | 0.86M | 1.60M | 1.91M | 1.70M | 2.63M | 2.17M |
|
Income towards Parent Company
|
0.75M | 0.65M | 1.01M | 1.44M | 0.93M | 1.07M | 1.26M | 1.13M | 0.02M | 0.66M | 0.28M | 0.77M | 1.15M | 0.87M | 0.87M | 1.09M | 1.80M | 1.03M | 0.86M | 1.60M | 1.91M | 1.70M | 2.63M | 2.17M |
|
Net Income towards Common Stockholders
|
0.75M | 0.65M | 1.01M | 1.44M | 0.93M | 1.07M | 1.26M | 1.13M | 0.02M | 0.66M | 0.28M | 0.77M | 1.15M | 0.87M | 0.87M | 1.09M | 1.80M | 1.03M | 0.86M | 1.60M | 1.91M | 1.70M | 2.63M | 2.17M |
|
EPS (Basic)
|
0.35 | 0.30 | 0.47 | 0.67 | 0.43 | 0.49 | 0.58 | 0.52 | 0.01 | 0.27 | 0.11 | 0.31 | 0.47 | 0.35 | 0.37 | 0.44 | 0.73 | 0.41 | 0.76 | 0.63 | 0.74 | 0.66 | 1.02 | 0.80 |
|
EPS (Weighted Average and Diluted)
|
0.35 | 0.30 | 0.46 | 0.66 | 0.42 | 0.49 | 0.57 | 0.51 | 0.01 | 0.27 | 0.11 | 0.31 | 0.47 | 0.35 | 0.36 | 0.44 | 0.72 | 0.40 | 0.73 | 0.61 | 0.70 | 0.63 | 0.98 | 0.76 |
|
Shares Outstanding (Weighted Average)
|
2.14M | 2.15M | 2.16M | 2.15M | 2.16M | 2.17M | 2.17M | 2.17M | 2.43M | 2.43M | 2.43M | 2.45M | 2.45M | 2.46M | 2.45M | 2.47M | 2.48M | 2.49M | 2.49M | 2.53M | 2.58M | 2.60M | 2.59M | 2.72M |
|
Shares Outstanding (Diluted Average)
|
2.15M | 2.19M | 2.18M | 2.18M | 2.20M | 2.20M | 2.20M | 2.20M | 2.43M | 2.43M | 2.43M | 2.45M | 2.45M | 2.48M | 2.47M | 2.49M | 2.50M | 2.57M | 2.54M | 2.60M | 2.71M | 2.70M | 2.70M | 2.85M |
|
EBITDA
|
0.96M | 0.88M | 1.38M | 2.08M | 1.26M | 1.49M | 1.74M | 1.50M | 0.02M | 0.66M | 0.28M | 0.77M | 1.15M | 0.87M | 0.89M | 1.10M | 1.80M | 1.03M | 1.89M | 1.61M | 1.90M | 1.71M | 2.94M | 2.17M |
|
Tax Rate
|
28.21% | 28.14% | 28.24% | 28.51% | 28.48% | 28.30% | 28.34% | 26.15% | 34.71% | 18.03% | 26.45% | 22.06% | 21.47% | 21.48% | 25.22% | 20.87% | 20.55% | 19.24% | 63.89% | 19.99% | 16.76% | 18.35% | 21.38% | 15.16% |