|
Revenue
|
11.31M | 5.83M | 5.79M | 8.83M | 8.41M | 8.46M | 7.76M | 9.20M | 10.14M | 9.46M | 7.66M | 7.40M | 7.68M | 7.41M | 6.85M | 7.65M | 7.53M | 7.41M | 7.20M | 6.31M | 5.46M | 3.64M | 3.26M | 3.17M | 2.64M | 1.76M | 2.11M | 2.52M | 2.62M | 2.60M | 3.64M | 3.83M | 3.95M | 3.94M | 4.19M | 4.86M | 4.36M | 3.54M | 3.40M | 4.95M |
|
Cost of Revenue
|
1.93M | | | | 1.76M | | | | | 2.60M | 2.32M | 2.54M | 2.94M | 2.09M | 2.62M | 2.63M | 2.69M | 2.22M | 2.73M | 2.64M | 2.39M | 2.61M | 2.32M | 2.64M | 2.75M | 2.09M | 2.19M | 2.06M | 2.34M | 2.19M | 2.14M | 2.37M | 2.42M | 2.58M | 2.70M | 2.05M | 2.59M | 2.08M | 2.23M | 2.43M |
|
Gross Profit
|
9.38M | | | | 6.65M | | | | | 6.86M | 5.34M | 4.85M | 4.75M | 5.32M | 4.23M | 5.01M | 4.84M | 5.19M | 4.47M | 3.67M | 3.06M | 1.03M | 0.94M | 0.54M | -0.11M | -0.33M | -0.08M | 0.46M | 0.28M | 0.40M | 1.49M | 1.46M | 1.53M | 1.35M | 1.50M | 2.81M | 1.77M | 1.46M | 1.17M | 2.51M |
|
Share-based Compensation (IS)
|
-0.20M | -0.08M | -0.07M | -0.08M | -0.08M | -0.09M | -0.10M | -0.09M | -0.09M | -0.27M | -0.09M | -0.09M | -0.53M | -0.06M | -0.06M | -0.07M | 0.38M | -0.01M | -0.01M | -0.01M | -0.01M | 0.01M | 0.03M | 0.01M | -0.01M | -0.01M | -0.01M | 0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M |
|
Selling, General & Administrative
|
-0.68M | -0.50M | -0.51M | -0.58M | -0.72M | -0.55M | -0.50M | -0.53M | -0.50M | -0.47M | -0.45M | -0.42M | -0.52M | -0.44M | -0.51M | -0.48M | -0.66M | -0.47M | -0.49M | -0.48M | -0.45M | -0.46M | -0.42M | -0.80M | -0.44M | -0.42M | -0.46M | -0.80M | -0.42M | -0.46M | -0.33M | -0.35M | -0.08M | -0.40M | -0.28M | -0.32M | -0.35M | -0.43M | -0.36M | -0.36M |
|
Other Operating Expenses
|
| -0.80M | -0.84M | -0.90M | -1.04M | -1.03M | -1.33M | -1.80M | 0.50M | -2.12M | -1.87M | -2.12M | -2.42M | | | | | | | | | | | | | 2.26M | | -4.51M | 4.51M | | | | | | | | | | | |
|
Operating Expenses
|
-0.68M | -1.29M | -1.34M | -1.49M | -1.76M | -1.58M | -1.83M | -2.33M | -0.00M | -2.60M | -2.32M | -2.54M | -2.94M | -0.44M | -0.51M | -0.48M | -0.66M | -0.47M | -0.49M | -0.48M | -0.45M | -0.46M | -0.42M | -0.80M | -0.44M | -0.42M | -0.46M | -0.80M | -0.42M | -0.46M | -0.33M | -0.35M | -0.08M | -0.40M | -0.28M | -0.32M | -0.35M | -0.43M | -0.36M | -0.36M |
|
Operating Income
|
10.06M | | | | 8.41M | | | | | 9.46M | 7.66M | 7.40M | 7.68M | 5.75M | 4.75M | 5.49M | 5.50M | 5.66M | 4.96M | 4.16M | 3.52M | 1.49M | 1.36M | 1.33M | 0.33M | 0.09M | 0.38M | 1.26M | -2.05M | 0.86M | 1.83M | -0.85M | 1.61M | 1.75M | 1.78M | 3.14M | 2.12M | -1.21M | -1.55M | -2766.23M |
|
EBIT
|
10.06M | | | | 8.41M | | | | | 9.46M | 7.66M | 7.40M | 7.68M | 5.75M | 4.75M | 5.49M | 5.50M | 5.66M | 4.96M | 4.16M | 3.52M | 1.49M | 1.36M | 1.33M | 0.33M | 0.09M | 0.38M | 1.26M | -2.05M | 0.86M | 1.83M | -0.85M | 1.61M | 1.75M | 1.78M | 3.14M | 2.12M | -1.21M | -1.55M | -2766.23M |
|
Non Operating Investment Income
|
0.10M | -0.17M | | | 0.39M | 0.10M | -0.02M | -0.05M | 0.34M | 0.04M | 0.26M | 0.19M | 0.20M | 0.19M | 0.27M | 0.15M | 0.13M | | | | | | | | | | | | | | | | | | | | -0.13M | 1.63M | 0.15M | 1.44M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | 0.00M | -0.01M | 0.00M | 0.00M | | | | | | 0.00M | | | | | | | 0.02M |
|
Other Non Operating Income
|
-0.01M | -0.77M | -0.19M | 0.10M | -0.01M | -0.04M | -0.02M | 0.01M | 0.01M | 0.14M | -0.02M | 0.02M | 0.01M | -0.04M | 0.02M | -0.01M | 0.02M | 0.01M | -0.00M | 0.03M | 0.08M | -0.09M | -0.04M | -0.00M | -0.17M | -0.03M | -0.04M | 0.02M | 0.11M | 0.09M | -0.01M | 0.03M | -0.01M | -0.00M | 0.01M | -0.02M | -0.03M | -0.04M | 0.05M | 0.05M |
|
Non Operating Income
|
-0.07M | -0.01M | -0.03M | 0.01M | -0.02M | -0.46M | -0.02M | | -0.06M | -0.77M | -0.59M | -0.61M | -0.02M | -0.80M | -0.64M | -0.72M | -0.65M | -0.01M | -0.07M | 0.04M | -0.42M | -0.04M | -0.07M | 0.04M | | -0.87M | -0.61M | 0.04M | -0.00M | -0.52M | -0.61M | -0.62M | -0.70M | -0.57M | | -0.56M | -0.58M | 0.94M | -1.45M | 0.28M |
|
EBT
|
10.63M | | | | 8.98M | | | | | 10.33M | 8.50M | 8.23M | 8.49M | 6.71M | 5.68M | 6.37M | 6.30M | 6.28M | 4.45M | 4.87M | 4.02M | 2.12M | 0.01M | 2.04M | 1.04M | 0.89M | 1.06M | 1.95M | -1.54M | 1.33M | 2.34M | -0.25M | 2.25M | 2.24M | 2.31M | 2.60M | 2.61M | -1.94M | 0.01M | -2764.97M |
|
Profit After Tax
|
10.63M | | | | 8.98M | | | | | 10.33M | 8.50M | 8.23M | 8.49M | 6.71M | -1.13M | 6.37M | 6.30M | 6.28M | -1.24M | 4.87M | 4.02M | 2.12M | 0.01M | 2.04M | 1.04M | 0.89M | 1.06M | 1.95M | -2.45M | 1.33M | 2.34M | -1.47M | 2.25M | 2.24M | 2.31M | 2.60M | 2.61M | -0.27M | -3.21M | 3.47M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | -0.15M | | | | | | | | | | | |
|
Income from Continuing Operations
|
10.63M | | | | 8.98M | | | | | 10.33M | 8.50M | 8.23M | 8.49M | 6.71M | 5.68M | 6.37M | 6.30M | 6.28M | 4.45M | 4.87M | 4.02M | 2.12M | 0.01M | 2.04M | 1.04M | 0.89M | 1.06M | 1.95M | -1.54M | 1.33M | 2.34M | -0.25M | 2.25M | 2.24M | 2.31M | 2.60M | 2.61M | -1.94M | 0.01M | -2764.97M |
|
Consolidated Net Income
|
10.63M | | | | 8.98M | | | | | 10.33M | 8.50M | 8.23M | 8.49M | 6.71M | 5.68M | 6.37M | 6.30M | 6.28M | 4.45M | 4.87M | 4.02M | 2.12M | 0.01M | 2.04M | 1.04M | 0.89M | 1.06M | 1.95M | -1.54M | 1.33M | 2.34M | -0.25M | 2.25M | 2.24M | 2.31M | 2.60M | 2.61M | -1.94M | 0.01M | -2764.97M |
|
Income towards Parent Company
|
10.63M | | | | 8.98M | | | | | 10.33M | 8.50M | 8.23M | 8.49M | 6.71M | 5.68M | 6.37M | 6.30M | 6.28M | 4.45M | 4.87M | 4.02M | 2.12M | 0.01M | 2.04M | 1.04M | 0.89M | 1.06M | 1.95M | -1.54M | 1.33M | 2.34M | -0.25M | 2.25M | 2.24M | 2.31M | 2.60M | 2.61M | -1.94M | 0.01M | -2764.97M |
|
Net Income towards Common Stockholders
|
10.63M | | | | 8.98M | | | | | 10.33M | 8.50M | 8.23M | 8.49M | 6.71M | 5.68M | 6.37M | 6.30M | 6.28M | 4.45M | 4.87M | 4.02M | 2.12M | 0.01M | 2.04M | 1.04M | 0.89M | 1.06M | 1.95M | -1.54M | 1.33M | 2.34M | -0.25M | 2.25M | 2.24M | 2.31M | 2.60M | 2.61M | -1.94M | 0.01M | -2764.97M |
|
EPS (Basic)
|
1.48 | | | | 1.24 | | | | | | | | 3.35 | | | 0.05M | 2.47 | 0.06M | | 0.24M | 1.57 | | | | 0.41 | | | | -0.59 | | | | | | | 0.03M | | | | |
|
EPS (Weighted Average and Diluted)
|
1.48 | | | | 1.22 | | | | | | | | 3.35 | | | | 2.47 | | | | 1.57 | | | | 0.41 | | | | -0.59 | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
7.19M | | | | 7.24M | | | | 8.69M | | | | 2.54M | | | 120.00 | 2.55M | 110.00 | | 20.00 | 2.56M | | | | 2.57M | | | | 2.60M | | | | | | | 80.00 | | | | |
|
Shares Outstanding (Diluted Average)
|
7.19M | | | | 7.34M | | | | 8.74M | | | | 2.54M | | | | 2.55M | | | | 2.56M | | | | 2.57M | | | | 2.60M | | | | | | | | | | | |
|
EBITDA
|
6.88M | 3.19M | 3.25M | 5.57M | 5.10M | 4.92M | 4.19M | 5.11M | 6.37M | 5.96M | 1.71M | 3.36M | 2.81M | 4.10M | 2.49M | 3.60M | 3.92M | 1.08M | -10.33M | 0.20M | 1.43M | -3.30M | -13.63M | -2.48M | -16.29M | -1.67M | -2.92M | -2.79M | -2.45M | -2.34M | -1.38M | 0.52M | 0.90M | 0.39M | -2.86M | 2.25M | 0.79M | -0.27M | 0.11M | 1.64M |
|
Interest Expenses
|
-0.56M | -0.58M | -0.39M | -0.59M | -0.56M | -0.58M | -0.61M | -0.78M | -0.85M | -0.87M | -0.84M | -0.84M | -0.81M | -0.96M | -0.94M | -0.88M | -0.80M | -0.62M | 0.51M | -0.71M | -0.50M | -0.63M | 1.34M | -0.71M | -0.73M | -0.80M | -0.67M | -0.70M | -0.51M | -0.47M | -0.52M | -0.60M | -0.64M | -0.49M | -0.54M | 0.54M | -0.49M | 0.72M | -1.57M | -1.24M |