|
Revenue
|
13.35M | 12.40M | 11.98M | 18.45M | 29.06M | 22.31M | 20.12M | 44.79M | 36.00M | 25.83M | 30.34M |
|
Cost of Revenue
|
6.86M | 7.13M | 7.74M | | 10.70M | 10.77M | 11.33M | | | | |
|
Gross Profit
|
6.49M | 5.27M | 4.24M | | 18.36M | 11.54M | 8.78M | | | | |
|
Selling, General & Administrative
|
5.97M | 4.01M | 4.96M | 3.92M | 8.05M | 9.05M | 8.47M | 13.93M | 14.32M | 18.82M | 14.88M |
|
Other Operating Expenses
|
| | | | | | -0.04M | | | | |
|
Operating Expenses
|
5.97M | 4.01M | 4.96M | 3.92M | 8.05M | 9.05M | 8.47M | 13.93M | 14.32M | 18.82M | 14.88M |
|
Operating Income
|
0.96M | 1.46M | -0.71M | | 67.10M | -14.74M | -0.05M | | | | |
|
EBIT
|
0.96M | 1.46M | -0.71M | 7.45M | 67.10M | -14.74M | -0.05M | 75.44M | -21.74M | 47.46M | 20.31M |
|
Non Operating Investment Income
|
0.10M | 0.09M | -0.17M | 0.08M | -0.24M | 0.16M | -0.13M | | | | |
|
Interest & Investment Income
|
0.40M | 0.47M | 0.81M | 0.46M | 0.95M | 0.69M | 1.03M | 0.65M | 1.00M | 0.59M | 0.60M |
|
Other Non Operating Income
|
0.52M | 0.57M | 0.64M | | 0.85M | 1.26M | 1.00M | | | | |
|
Non Operating Income
|
0.52M | 0.57M | 0.64M | | 0.85M | 1.26M | 1.00M | | | | |
|
EBT
|
1.50M | 2.03M | -0.07M | 7.45M | 68.00M | -13.49M | 1.00M | 75.44M | -21.74M | 47.46M | 20.31M |
|
Tax Provisions
|
0.71M | 0.16M | 0.18M | 2.16M | 13.20M | -3.88M | 0.11M | 8.50M | -8.90M | 9.80M | 3.30M |
|
Profit After Tax
|
0.77M | 1.87M | -0.25M | 10.39M | 54.79M | -9.61M | 0.84M | 66.93M | -12.87M | 37.67M | 17.04M |
|
Income from Continuing Operations
|
0.79M | 1.87M | -0.25M | 5.28M | 54.80M | -9.61M | 0.89M | 66.94M | -12.84M | 37.67M | 17.01M |
|
Consolidated Net Income
|
0.79M | 1.87M | -0.25M | 5.28M | 54.80M | -9.61M | 0.89M | 66.94M | -12.84M | 37.67M | 17.01M |
|
Income towards Parent Company
|
0.79M | 1.87M | -0.25M | 5.28M | 54.80M | -9.61M | 0.89M | 66.94M | -12.84M | 37.67M | 17.01M |
|
Net Income towards Common Stockholders
|
0.79M | 1.87M | -0.25M | 5.28M | 54.80M | -9.61M | 0.89M | 66.94M | -12.84M | 37.67M | 17.01M |
|
EPS (Basic)
|
0.21 | 0.49 | -0.06 | -0.13 | 2.09 | -0.37 | 0.03 | 2.56 | -0.45 | 1.28 | 0.58 |
|
EPS (Weighted Average and Diluted)
|
0.11 | 0.26 | -0.06 | 0.08 | 1.75 | -0.37 | 0.03 | 2.08 | -0.45 | 1.12 | 0.53 |
|
Shares Outstanding (Weighted Average)
|
| | | 26.08M | 26.40M | 27.84M | 27.84M | 26.90M | 28.60M | 28.76M | 29.07M |
|
Shares Outstanding (Diluted Average)
|
24.02M | 23.98M | 23.80M | 23.98M | 23.78M | 23.73M | 23.31M | 23.01M | 19.64M | 21.02M | 20.12M |
|
EBITDA
|
0.72M | 1.67M | -0.13M | 9.74M | 55.49M | -9.64M | 0.21M | 67.63M | -13.13M | 36.61M | 17.04M |
|
Tax Rate
|
47.13% | 7.75% | | 29.05% | 19.41% | 28.78% | 10.80% | 11.27% | 40.94% | 20.64% | 16.25% |