|
Revenue
|
38.25M | 42.42M | 40.85M | 43.86M | 46.47M | 45.56M | 45.11M | 50.76M | 53.86M | 49.10M | 54.65M | 57.34M | 55.04M | 50.42M |
|
Cost of Revenue
|
12.90M | 13.95M | 13.39M | 14.30M | 14.79M | 14.52M | 14.71M | 16.97M | 17.70M | 15.44M | 18.62M | 19.26M | 18.62M | 17.54M |
|
Gross Profit
|
25.35M | 28.46M | 27.46M | 29.56M | 31.69M | 31.04M | 30.40M | 33.79M | 36.16M | 33.66M | 36.03M | 38.08M | 36.42M | 32.88M |
|
Selling, General & Administrative
|
1.76M | 2.19M | 2.27M | 2.06M | 1.96M | 3.80M | 5.12M | 4.67M | 5.06M | 5.22M | 6.37M | 6.37M | 6.40M | 6.47M |
|
Restructuring Costs
|
0.14M | 0.44M | 0.50M | 0.52M | 0.90M | 0.72M | 1.58M | 1.90M | 1.65M | 1.81M | 2.21M | 2.65M | 2.10M | 2.31M |
|
Other Operating Expenses
|
31.18M | 33.77M | 31.63M | 7.94M | 7.68M | 2.76M | -0.33M | 0.73M | 2.08M | 37.87M | 4.50M | 45.40M | -2.12M | 0.47M |
|
Operating Expenses
|
35.78M | 39.57M | 37.46M | 40.69M | 43.10M | 43.10M | 46.03M | 50.65M | 52.25M | 49.02M | 55.99M | 59.51M | 56.92M | 54.16M |
|
Operating Income
|
2.47M | 2.85M | 3.39M | 3.17M | 3.37M | 2.46M | -0.92M | 0.11M | 1.61M | 0.09M | -1.33M | -2.18M | -1.88M | -3.74M |
|
EBIT
|
2.47M | 2.85M | 3.39M | 3.17M | 3.37M | 2.46M | -0.92M | 0.11M | 1.61M | 0.09M | -1.33M | -2.18M | -1.88M | -3.74M |
|
Other Non Operating Income
|
| | | | | | | | | | -0.12M | | | -0.04M |
|
Non Operating Income
|
| -0.01M | 0.02M | | | | -0.08M | | | | -0.12M | | | -0.04M |
|
EBT
|
3.36M | 2.77M | 0.17M | 4.53M | 4.56M | 2.71M | -0.34M | 3.77M | 2.08M | 0.28M | -1.24M | -2.12M | -1.81M | -3.90M |
|
Tax Provisions
|
| | | | | 0.07M | -0.28M | 0.07M | 0.01M | 0.12M | 0.16M | -0.15M | -0.12M | -0.27M |
|
Profit After Tax
|
3.36M | 2.77M | 0.17M | 4.53M | 4.46M | 2.63M | -0.20M | 3.70M | 2.06M | 0.17M | -1.40M | -1.96M | -1.70M | -3.63M |
|
Equity Income
|
0.54M | 0.07M | 0.04M | 0.38M | 0.09M | 0.05M | 0.01M | -0.02M | | | | | | |
|
Income from Non-Controlling Interests
|
0.37M | 0.39M | 0.38M | 0.40M | 0.50M | 2.30M | -0.17M | 3.20M | 1.79M | 0.14M | -1.19M | -1.66M | -1.44M | -3.06M |
|
Income from Continuing Operations
|
3.36M | 2.77M | 0.17M | 4.53M | 4.56M | 2.63M | -0.07M | 3.70M | 2.06M | 0.17M | -1.40M | -1.96M | -1.70M | -3.63M |
|
Consolidated Net Income
|
3.36M | 2.77M | 0.17M | 4.53M | 4.56M | 2.63M | -0.07M | 3.70M | 2.06M | 0.17M | -1.40M | -1.96M | -1.70M | -3.63M |
|
Income towards Parent Company
|
3.36M | 2.77M | 0.17M | 4.53M | 4.56M | 2.63M | -0.07M | 3.70M | 2.06M | 0.17M | -1.40M | -1.96M | -1.70M | -3.63M |
|
Net Income towards Common Stockholders
|
3.36M | 2.77M | 0.17M | 4.53M | 4.56M | 0.34M | -0.02M | 0.50M | 0.28M | 0.03M | -0.20M | -0.30M | -0.26M | -0.57M |
|
EPS (Basic)
|
| | 0.01 | 0.16 | 0.15 | 0.08 | 0.00 | 0.11 | 0.06 | 0.01 | -0.04 | -0.06 | -0.05 | -0.11 |
|
EPS (Weighted Average and Diluted)
|
| | | | 1.07 | 0.08 | -0.01 | 0.11 | 0.06 | 0.01 | -0.04 | -0.06 | -0.05 | -0.11 |
|
Shares Outstanding (Weighted Average)
|
| | 28.14M | 28.14M | 31.14M | 32.28M | 32.28M | 32.38M | 32.40M | 32.75M | 32.80M | 33.14M | 32.80M | 32.93M |
|
Shares Outstanding (Diluted Average)
|
| | | | 4.25M | 4.14M | 4.23M | 4.32M | 4.57M | 4.86M | 4.67M | 5.01M | 5.13M | 5.25M |
|
EBITDA
|
2.47M | 2.85M | 3.39M | 3.17M | 3.37M | 2.46M | -0.92M | 0.11M | 1.61M | 0.09M | -1.33M | -2.18M | -1.88M | -3.74M |
|
Interest Expenses
|
0.14M | 0.24M | 0.23M | 0.26M | 0.30M | 0.22M | -0.12M | 0.09M | 0.09M | 0.14M | 0.09M | 0.10M | 0.14M | 0.20M |
|
Tax Rate
|
| | | | | 2.73% | 80.87% | 1.88% | 0.53% | 40.49% | | 7.18% | 6.39% | 6.95% |