|
Revenue
|
16.05M | 8.00M | 4.14M | 13.82M | 14.71M | 11.94M | 3.86M | 14.85M | 22.25M | 14.47M | 4.87M | 22.88M | 15.77M | 15.17M | 4.82M | 15.58M | 16.88M | 15.30M | 8.05M | 22.10M | 28.64M | 21.68M | 7.30M | 28.17M | 34.60M | 34.93M | 7.78M | 38.83M | 52.23M | 24.71M | 24.61M | 42.43M | 57.83M | 40.55M | 25.72M | 34.66M | 56.01M | 45.63M | 25.75M | 36.35M | 47.68M | 41.47M | 22.11M | 33.78M | 60.55M | 60.65M | 37.77M | 84.34M | 103.94M | 89.50M | 47.44M | 77.20M | 90.47M | 76.50M | 44.86M | 65.25M | 75.28M | 61.94M | 34.64M | 55.34M | 72.85M | 74.01M |
|
Cost of Revenue
|
12.36M | 6.19M | 2.79M | 10.12M | 12.01M | 10.46M | 3.05M | 8.89M | 12.01M | 9.11M | 3.90M | 13.71M | 13.22M | 13.08M | 4.64M | 13.78M | 14.67M | 13.80M | 7.11M | 16.58M | 21.43M | 17.30M | 5.93M | 20.64M | 24.11M | 22.89M | 6.75M | 26.36M | 34.81M | 19.64M | 21.59M | 34.52M | 83.91M | 32.82M | 22.64M | 27.68M | 58.38M | 37.85M | 20.99M | 28.00M | 35.00M | 32.51M | 16.68M | 24.64M | 38.72M | 36.97M | 20.75M | 38.52M | 46.44M | 45.26M | 32.11M | 46.87M | 53.85M | 45.92M | 30.89M | 43.83M | 52.71M | 46.00M | 28.87M | 43.27M | 50.04M | 50.34M |
|
Gross Profit
|
3.70M | 1.80M | 1.35M | 3.70M | 2.71M | 1.47M | 0.81M | 5.97M | 10.24M | 5.37M | 0.97M | 9.16M | 2.55M | -12.61M | 0.17M | 1.80M | 2.20M | 1.50M | 0.95M | 5.53M | 7.21M | 4.38M | 1.37M | 7.52M | 10.49M | 12.04M | 1.03M | 12.47M | 17.42M | 5.07M | 3.03M | 7.91M | -26.08M | 7.73M | 3.08M | 6.99M | -2.37M | 7.78M | 4.76M | 8.35M | 12.68M | 8.96M | 5.43M | 9.14M | 21.83M | 23.68M | 17.02M | 45.82M | 57.50M | 44.24M | 15.34M | 30.33M | 36.63M | 30.58M | 13.97M | 21.42M | 22.57M | 15.94M | 5.77M | 12.07M | 22.81M | 23.67M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | 0.13M | 0.12M | 0.12M | 0.12M | 0.12M | 0.74M | 0.74M | 0.74M | 0.74M | 0.75M | 0.72M | 0.75M | 0.74M | 0.71M | 0.72M | 0.72M | 0.71M | 0.71M | 0.70M | 0.70M | 0.70M | 0.70M | 0.70M | 0.70M | 0.70M | 0.70M | 0.70M | 0.70M | 0.70M | 0.70M | 0.70M | 0.76M | 0.91M | 1.02M | 0.82M | 0.82M | 0.82M |
|
Selling, General & Administrative
|
0.76M | 0.86M | 1.23M | 1.07M | 0.72M | 0.90M | 1.31M | 1.07M | 1.09M | 1.08M | 1.67M | 0.93M | 0.96M | 1.08M | 1.76M | 0.69M | 0.93M | 0.99M | 2.10M | 1.29M | 1.40M | 1.52M | 5.58M | 1.39M | 1.33M | 3.90M | 3.14M | 2.95M | 3.40M | 3.47M | 11.92M | 8.08M | 10.61M | 7.36M | 6.23M | 6.02M | 6.85M | 8.28M | 8.86M | 7.26M | 6.76M | 6.16M | 6.46M | 6.75M | 6.77M | 6.07M | 6.98M | 6.82M | 7.01M | 7.22M | 7.53M | 6.98M | 8.27M | 6.76M | 8.53M | 7.95M | 9.01M | 8.06M | 8.00M | 8.17M | 9.27M | 8.88M |
|
Other Operating Expenses
|
0.50M | 0.54M | 0.65M | 0.64M | 0.46M | 0.56M | 0.49M | 0.68M | 0.67M | 0.57M | 0.82M | 0.82M | 0.82M | 0.76M | 0.64M | 0.65M | 0.61M | 0.63M | 0.83M | 0.96M | 1.05M | 0.96M | -2.46M | 1.12M | 1.02M | 0.13M | 0.12M | 0.12M | 0.12M | 0.12M | 0.74M | 0.74M | 0.74M | 0.74M | 0.75M | 0.72M | 0.75M | 0.74M | 0.71M | 0.72M | 0.72M | 0.71M | 0.71M | 0.70M | 0.70M | 0.70M | 0.70M | 0.70M | 0.70M | 0.70M | 0.70M | 0.70M | 20.48M | 13.09M | 3.45M | 10.73M | 10.76M | 7.81M | -3.45M | 2.76M | 10.17M | 0.82M |
|
Operating Expenses
|
1.26M | 1.41M | 1.88M | 1.71M | 1.18M | 1.46M | 1.80M | 1.75M | 1.77M | 1.65M | 2.49M | 1.76M | 1.77M | 1.83M | 2.39M | 1.33M | 1.54M | 1.62M | 2.93M | 2.25M | 2.45M | 2.48M | 3.12M | 2.50M | 2.35M | 4.02M | 3.27M | 3.07M | 3.52M | 3.59M | 12.66M | 8.82M | 11.35M | 8.10M | 6.98M | 6.75M | 7.60M | 9.02M | 9.58M | 7.98M | 7.47M | 6.88M | 7.17M | 7.45M | 7.46M | 6.77M | 7.68M | 7.52M | 7.71M | 7.92M | 8.23M | 7.67M | 8.97M | 7.46M | 9.23M | 8.64M | 9.77M | 8.97M | 9.02M | 8.99M | 10.09M | 9.71M |
|
Operating Income
|
2.44M | 0.40M | -0.52M | 1.99M | 1.53M | 0.01M | -1.00M | 4.22M | 8.47M | 3.71M | -1.52M | 7.41M | 0.77M | -14.45M | -2.22M | 0.47M | 0.66M | -0.13M | -1.98M | 3.27M | 4.76M | 1.90M | -1.75M | 5.02M | 8.14M | 8.02M | -2.23M | 9.39M | 13.90M | 1.48M | -9.64M | -0.91M | -37.43M | -0.37M | -3.90M | 0.24M | -9.97M | -1.24M | -4.82M | 0.37M | 5.21M | 2.08M | -1.75M | 1.69M | 14.36M | 16.91M | 9.34M | 38.30M | 49.78M | 36.32M | 7.11M | 22.66M | 27.66M | 23.12M | 4.74M | 12.78M | 12.80M | 6.97M | -3.25M | 3.08M | 12.72M | 13.97M |
|
EBIT
|
2.44M | 0.40M | -0.52M | 1.99M | 1.53M | 0.01M | -1.00M | 4.22M | 8.47M | 3.71M | -1.52M | 7.41M | 0.77M | -14.45M | -2.22M | 0.47M | 0.66M | -0.13M | -1.98M | 3.27M | 4.76M | 1.90M | -1.75M | 5.02M | 8.14M | 8.02M | -2.23M | 9.39M | 13.90M | 1.48M | -9.64M | -0.91M | -37.43M | -0.37M | -3.90M | 0.24M | -9.97M | -1.24M | -4.82M | 0.37M | 5.21M | 2.08M | -1.75M | 1.69M | 14.36M | 16.91M | 9.34M | 38.30M | 49.78M | 36.32M | 7.11M | 22.66M | 27.66M | 23.12M | 4.74M | 12.78M | 12.80M | 6.97M | -3.25M | 3.08M | 12.72M | 13.97M |
|
Interest & Investment Income
|
| 0.01M | | 0.01M | 0.00M | 0.00M | | | 0.00M | | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.13M | -2.97M | | | 2.87M | -2.84M | | | | | | | | -4.36M | -0.25M | -0.21M | -0.15M | 0.32M | 0.53M | 0.58M | 0.65M | 0.79M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | | | | -2.88M | 2.48M | -2.84M | | -2.62M | -2.37M | -2.03M | | | -4.36M | -0.25M | | | 2.56M | 0.53M | | | 2.39M |
|
Non Operating Income
|
-0.30M | -0.22M | -0.30M | -0.23M | -0.27M | -0.19M | -0.17M | -0.17M | -0.19M | -0.17M | -0.15M | -0.20M | -0.24M | -0.25M | -0.25M | | -0.19M | -0.10M | -0.15M | -0.21M | -0.24M | -0.16M | 0.13M | -0.27M | -0.35M | -0.30M | -0.76M | -0.09M | -0.06M | -0.02M | -2.96M | -3.21M | -3.35M | -4.06M | -4.14M | | -3.76M | 4.46M | -5.99M | | 3.12M | -1.97M | -2.90M | | -2.88M | -0.37M | -2.84M | | -2.62M | -2.37M | -2.03M | | | -4.36M | -0.25M | | | 2.56M | 0.53M | | | 2.39M |
|
EBT
|
2.14M | 0.18M | -0.82M | 1.75M | 1.26M | -0.18M | -1.17M | 4.05M | 8.28M | 3.54M | -1.67M | 7.21M | 0.53M | -14.69M | -2.46M | 0.26M | 0.47M | -0.23M | -2.13M | 3.06M | 4.53M | 1.75M | -1.63M | 4.75M | 7.79M | 7.72M | -3.00M | 9.31M | 13.84M | 1.45M | -12.60M | -4.12M | -40.77M | -4.43M | -8.04M | -3.97M | -13.73M | 3.21M | -10.82M | -2.94M | 2.08M | 0.11M | -4.65M | -1.12M | 11.49M | 16.54M | 6.50M | 30.99M | 47.16M | 33.96M | 5.07M | 20.81M | 25.76M | 18.76M | 4.49M | 12.56M | 12.65M | 9.54M | -2.72M | 3.65M | 13.38M | 16.36M |
|
Tax Provisions
|
0.81M | -0.02M | -0.27M | 0.67M | 0.48M | -0.07M | -0.44M | 1.54M | 3.15M | 1.35M | -4.64M | 2.74M | 0.20M | -5.58M | -0.93M | 0.10M | 0.16M | -0.12M | -1.05M | 1.17M | 1.71M | 0.66M | -0.60M | 1.80M | 2.96M | 2.93M | -1.07M | 3.57M | 5.31M | -0.65M | -7.39M | -1.06M | -10.16M | 9.45M | 0.07M | 0.07M | 0.07M | 0.55M | 0.01M | -0.06M | -0.30M | 0.07M | -0.06M | -0.05M | 0.21M | 0.67M | 0.31M | 1.44M | 7.35M | 4.60M | 1.44M | 5.28M | 6.57M | 5.18M | 0.58M | 3.00M | 3.06M | 1.73M | 0.33M | 0.89M | 3.21M | 3.99M |
|
Profit After Tax
|
1.33M | 0.20M | -0.56M | 1.09M | 0.78M | -0.11M | -0.72M | 2.51M | 5.13M | 2.19M | 2.96M | 4.47M | 0.33M | -9.12M | -1.53M | 0.16M | 0.31M | -0.11M | -1.08M | 1.89M | 2.81M | 1.08M | -1.02M | 2.94M | 4.83M | 4.79M | -1.93M | 5.73M | 8.53M | 2.10M | -5.21M | -3.06M | -30.62M | -13.88M | -8.11M | -4.04M | -13.80M | 2.67M | -10.83M | -2.88M | 2.39M | 0.04M | -4.59M | -1.08M | 11.28M | 15.87M | 6.19M | 29.55M | 39.81M | 29.36M | 5.08M | 15.53M | 19.19M | 13.58M | 3.94M | 9.56M | 9.59M | 7.81M | -2.56M | 2.76M | 10.17M | 12.37M |
|
Income from Continuing Operations
|
1.33M | 0.20M | -0.56M | 1.09M | 0.78M | -0.11M | -0.72M | 2.51M | 5.13M | 2.19M | 2.96M | 4.47M | 0.33M | -9.12M | -1.53M | 0.16M | 0.31M | -0.11M | -1.08M | 1.89M | 2.81M | 1.08M | -1.02M | 2.94M | 4.83M | 4.79M | -1.93M | 5.73M | 8.53M | 2.10M | -5.21M | -3.06M | -30.62M | -13.88M | -8.11M | -4.04M | -13.80M | 2.67M | -10.83M | -2.88M | 2.39M | 0.04M | -4.59M | -1.08M | 11.28M | 15.87M | 6.19M | 29.55M | 39.81M | 29.36M | 3.63M | 15.53M | 19.19M | 13.58M | 3.92M | 9.56M | 9.59M | 7.81M | -3.05M | 2.76M | 10.17M | 12.37M |
|
Consolidated Net Income
|
1.33M | 0.20M | -0.56M | 1.09M | 0.78M | -0.11M | -0.72M | 2.51M | 5.13M | 2.19M | 2.96M | 4.47M | 0.33M | -9.12M | -1.53M | 0.16M | 0.31M | -0.11M | -1.08M | 1.89M | 2.81M | 1.08M | -1.02M | 2.94M | 4.83M | 4.79M | -1.93M | 5.73M | 8.53M | 2.10M | -5.21M | -3.06M | -30.62M | -13.88M | -8.11M | -4.04M | -13.80M | 2.67M | -10.83M | -2.88M | 2.39M | 0.04M | -4.59M | -1.08M | 11.28M | 15.87M | 6.19M | 29.55M | 39.81M | 29.36M | 3.63M | 15.53M | 19.19M | 13.58M | 3.92M | 9.56M | 9.59M | 7.81M | -3.05M | 2.76M | 10.17M | 12.37M |
|
Income towards Parent Company
|
1.33M | 0.20M | -0.56M | 1.09M | 0.78M | -0.11M | -0.72M | 2.51M | 5.13M | 2.19M | 2.96M | 4.47M | 0.33M | -9.12M | -1.53M | 0.16M | 0.31M | -0.11M | -1.08M | 1.89M | 2.81M | 1.08M | -1.02M | 2.94M | 4.83M | 4.79M | -1.93M | 5.73M | 8.53M | 2.10M | -5.21M | -3.06M | -30.62M | -13.88M | -8.11M | -4.04M | -13.80M | 2.67M | -10.83M | -2.88M | 2.39M | 0.04M | -4.59M | -1.08M | 11.28M | 15.87M | 6.19M | 29.55M | 39.81M | 29.36M | 3.63M | 15.53M | 19.19M | 13.58M | 3.92M | 9.56M | 9.59M | 7.81M | -3.05M | 2.76M | 10.17M | 12.37M |
|
Net Income towards Common Stockholders
|
1.33M | 0.20M | -0.56M | 1.09M | 0.78M | -0.11M | -0.72M | 2.51M | 5.13M | 2.19M | 2.96M | 4.47M | 0.33M | -9.12M | -1.53M | 0.16M | 0.31M | -0.11M | -1.08M | 1.89M | 2.81M | 1.08M | -1.02M | 2.94M | 4.83M | 4.79M | -1.93M | 5.73M | 8.53M | 2.10M | -5.21M | -3.06M | -30.62M | -13.88M | -8.11M | -4.04M | -13.80M | 2.67M | -10.83M | -2.88M | 2.39M | 0.04M | -4.59M | -1.08M | 11.28M | 15.87M | 6.19M | 29.55M | 39.81M | 29.36M | 3.63M | 15.53M | 19.19M | 13.58M | 3.92M | 9.56M | 9.59M | 7.81M | -3.05M | 2.76M | 10.17M | 12.37M |
|
EPS (Basic)
|
0.06 | 0.01 | -0.02 | 0.05 | 0.03 | 0.00 | -0.03 | 0.11 | 0.22 | 0.09 | 0.12 | 0.18 | 0.01 | -0.36 | -0.06 | 0.01 | 0.01 | 0.00 | -0.04 | 0.06 | 0.09 | 0.03 | -0.03 | 0.09 | 0.15 | 0.14 | -0.06 | 0.14 | 0.21 | 0.05 | -0.12 | -0.07 | -0.72 | -0.33 | -0.19 | -0.09 | -0.32 | 0.06 | -0.25 | -0.07 | 0.06 | 0.00 | -0.11 | -0.02 | 0.26 | 0.36 | 0.14 | 0.66 | 0.89 | 0.65 | 0.11 | 0.34 | 0.42 | 0.30 | 0.08 | 0.21 | 0.21 | 0.17 | -0.07 | 0.06 | 0.23 | 0.28 |
|
EPS (Weighted Average and Diluted)
|
0.06 | 0.01 | -0.02 | 0.04 | 0.03 | 0.00 | -0.03 | 0.10 | 0.20 | 0.08 | 0.11 | 0.17 | 0.01 | -0.36 | -0.06 | 0.01 | 0.01 | 0.00 | -0.04 | 0.06 | 0.08 | 0.03 | -0.03 | 0.09 | 0.14 | 0.14 | -0.05 | 0.13 | 0.20 | 0.05 | -0.12 | -0.07 | -0.72 | -0.33 | -0.19 | -0.09 | -0.32 | 0.06 | -0.25 | -0.07 | 0.06 | 0.00 | -0.11 | -0.02 | 0.24 | 0.34 | 0.13 | 0.63 | 0.84 | 0.62 | 0.10 | 0.33 | 0.41 | 0.29 | 0.08 | 0.20 | 0.20 | 0.17 | -0.06 | 0.06 | 0.23 | 0.27 |
|
Shares Outstanding (Weighted Average)
|
20.99M | 23.78M | 22.37M | 23.78M | 23.78M | 23.78M | 23.78M | 23.79M | 23.84M | 23.93M | 23.91M | 24.33M | 24.89M | 25.07M | 24.83M | 25.09M | 26.27M | 32.03M | 29.12M | 32.33M | 32.54M | 32.64M | 32.55M | 32.89M | 33.13M | 33.87M | 34.10M | 41.51M | 41.57M | 41.87M | 42.22M | 42.40M | 42.40M | 42.53M | 42.48M | 42.60M | 42.60M | 42.62M | 42.61M | 42.63M | 42.63M | 42.66M | 42.71M | 43.35M | 43.50M | 43.87M | 43.77M | 44.78M | 44.96M | 45.06M | 44.99M | 45.30M | 45.34M | 45.40M | 45.39M | 45.51M | 45.51M | 45.49M | 45.33M | 44.06M | 43.84M | 43.78M |
|
Shares Outstanding (Diluted Average)
|
22.57M | 25.23M | 23.72M | 25.17M | 25.08M | 24.92M | 24.80M | 25.85M | 26.18M | 26.57M | 26.35M | 26.75M | 26.86M | 25.07M | 24.83M | 26.85M | 27.85M | 32.03M | 29.12M | 34.28M | 34.38M | 33.86M | 33.94M | 33.94M | 34.27M | 35.30M | 35.42M | 43.50M | 43.55M | 43.46M | 42.77M | 42.40M | 42.40M | 42.53M | 42.48M | 42.60M | 42.60M | 42.62M | 42.61M | 42.63M | 42.92M | 43.68M | 42.71M | 43.35M | 46.42M | 46.96M | 46.64M | 46.74M | 47.15M | 47.18M | 47.11M | 47.31M | 47.31M | 47.35M | 47.34M | 47.47M | 47.38M | 47.28M | 47.08M | 45.62M | 45.39M | 45.33M |
|
EBITDA
|
2.44M | 0.40M | -0.52M | 1.99M | 1.53M | 0.01M | -1.00M | 4.22M | 8.47M | 3.71M | -1.52M | 7.41M | 0.77M | -14.45M | -2.22M | 0.47M | 0.66M | -0.13M | -1.98M | 3.27M | 4.76M | 1.90M | -1.75M | 5.02M | 8.14M | 8.02M | -2.23M | 9.39M | 13.90M | 1.48M | -9.64M | -0.91M | -37.43M | -0.37M | -3.90M | 0.24M | -9.97M | -1.24M | -4.82M | 0.37M | 5.21M | 2.08M | -1.75M | 1.69M | 14.36M | 16.91M | 9.34M | 38.30M | 49.78M | 36.32M | 7.11M | 22.66M | 27.66M | 23.12M | 4.74M | 12.78M | 12.80M | 6.97M | -3.25M | 3.08M | 12.72M | 13.97M |
|
Interest Expenses
|
0.30M | 0.22M | 0.30M | 0.24M | 0.27M | 0.19M | 0.17M | 0.17M | 0.19M | 0.17M | 0.16M | -0.20M | 0.24M | 0.25M | 0.25M | 0.21M | 0.19M | 0.10M | 0.15M | 0.21M | 0.24M | 0.16M | 0.18M | 0.27M | 0.35M | 0.30M | 0.20M | 0.09M | 0.06M | 0.02M | 2.99M | 3.21M | 3.35M | 4.06M | 4.14M | 4.21M | 4.27M | 4.45M | 5.99M | 3.31M | 3.13M | 2.97M | 2.92M | 2.82M | 2.87M | 2.84M | 2.84M | 7.30M | 2.62M | 2.37M | 2.03M | 1.85M | 1.90M | 4.36M | 0.25M | 0.21M | 0.15M | | | | | |
|
Tax Rate
|
37.99% | -11.11% | 32.28% | 38.01% | 37.97% | 37.57% | 38.03% | 38.00% | 38.01% | 38.04% | 277.06% | 38.00% | 37.10% | 37.96% | 37.91% | 37.98% | 34.61% | 52.21% | 49.27% | 38.20% | 37.88% | 37.99% | 37.08% | 37.99% | 38.01% | 37.98% | 35.74% | 38.40% | 38.40% | -44.90% | 58.67% | 25.83% | 24.91% | -213.11% | -0.88% | -1.81% | -0.52% | 17.05% | -0.08% | 2.04% | -14.49% | 65.49% | 1.29% | 4.36% | 1.82% | 4.05% | 4.77% | 4.64% | 15.59% | 13.55% | 28.40% | 25.35% | 25.50% | 27.62% | 12.82% | 23.88% | 24.21% | 18.16% | -12.06% | 24.46% | 23.98% | 24.36% |