|
Revenue
|
3.27M | 17.24M | 14.13M | -0.17M | 19.99M | 17.43M | 23.83M | 20.13M | 23.66M | 26.17M | 26.18M | 25.79M | 46.91M | 60.55M | 45.36M |
|
Cost of Revenue
|
0.05M | 1.52M | 0.09M | | 5.40M | 3.41M | 7.13M | 3.01M | 2.90M | 4.37M | 6.32M | 4.50M | 16.26M | 12.72M | 8.32M |
|
Gross Profit
|
3.22M | 15.72M | 14.04M | -0.17M | 14.59M | 14.02M | 16.70M | 17.12M | 20.76M | 21.80M | 19.86M | 21.29M | 30.66M | 47.82M | 37.04M |
|
Amortization - Intangibles
|
| | | | 0.21M | | | | | | | | | | |
|
Depreciation & Amortization - Total
|
| 0.00M | | 0.02M | 0.02M | 0.05M | 0.06M | 0.07M | 0.07M | 0.07M | 0.09M | 0.10M | 0.10M | 0.10M | 0.20M |
|
Selling, General & Administrative
|
2.79M | 4.41M | 10.34M | | 11.18M | 12.77M | 12.01M | 13.60M | 15.22M | 15.87M | 14.45M | 14.81M | 21.33M | 26.04M | 24.27M |
|
Other Operating Expenses
|
2.63M | 10.43M | 8.26M | -4.86M | -26.51M | 1.64M | 11.58M | 6.10M | 4.30M | 8.55M | 10.30M | 3.29M | 21.35M | 21.14M | 14.52M |
|
Operating Expenses
|
5.42M | 14.84M | 18.60M | 0.02M | 22.03M | 28.07M | 23.64M | 19.77M | 19.59M | 24.49M | 23.92M | 22.70M | 42.77M | 47.28M | 38.98M |
|
Operating Income
|
5.43M | 4.58M | -2.45M | | -1.90M | -10.35M | 0.19M | 0.36M | 4.08M | 3.05M | 6.06M | 3.01M | 11.12M | 14.32M | 9.07M |
|
EBIT
|
5.43M | 4.58M | -2.45M | -3.20M | -1.90M | -10.35M | 0.19M | 0.36M | 4.08M | 3.05M | 6.06M | 3.01M | 11.12M | 14.32M | 9.07M |
|
Other Non Operating Income
|
-0.06M | 0.03M | 0.06M | | 0.54M | 1.16M | -0.09M | -0.94M | 0.16M | -0.01M | -0.19M | -0.71M | -0.18M | -0.20M | -0.02M |
|
Non Operating Income
|
-0.56M | -0.21M | -0.23M | | 0.05M | 0.07M | 0.12M | | | | | | | | |
|
EBT
|
4.87M | 4.37M | -2.68M | -3.37M | -1.79M | -10.41M | 0.04M | -0.67M | 4.02M | 2.99M | 6.01M | 2.99M | 11.01M | 13.99M | 8.97M |
|
Tax Provisions
|
-1.32M | -26.32M | -0.98M | 3.03M | 24.72M | -4.13M | 0.02M | -0.42M | 0.96M | -0.91M | -3.64M | 0.63M | -4.49M | 2.94M | 3.79M |
|
Profit After Tax
|
6.18M | 30.71M | -1.81M | -6.40M | -26.51M | -10.42M | 0.01M | -0.25M | 3.75M | 3.90M | 9.66M | 3.05M | 15.49M | 12.47M | 5.18M |
|
Equity Income
|
| | | | 0.55M | | | | | 1.37M | 3.80M | -0.08M | 6.98M | 1.06M | 2.69M |
|
Investment Income
|
0.03M | 0.03M | -0.11M | 0.13M | 0.26M | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
1.39M | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
6.18M | 30.68M | -1.70M | -6.40M | -26.51M | -6.28M | 0.01M | -0.25M | 3.06M | 3.90M | 9.66M | 2.36M | 15.49M | 11.06M | 5.18M |
|
Consolidated Net Income
|
6.18M | 30.68M | -1.70M | -6.40M | -26.51M | -6.28M | 0.01M | -0.25M | 3.06M | 3.90M | 9.66M | 2.36M | 15.49M | 11.06M | 5.18M |
|
Income towards Parent Company
|
6.18M | 30.68M | -1.70M | -6.40M | -26.51M | -6.28M | 0.01M | -0.25M | 3.06M | 3.90M | 9.66M | 2.36M | 15.49M | 11.06M | 5.18M |
|
Net Income towards Common Stockholders
|
6.18M | 30.68M | -1.70M | -6.40M | -26.51M | -6.28M | 0.01M | -0.25M | 3.06M | 3.90M | 9.66M | 2.36M | 15.49M | 11.06M | 5.18M |
|
EPS (Basic)
|
0.00M | 0.00M | -0.00M | -0.00M | -0.00M | -0.00M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | -0.00M | | | -0.00M | | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
22.72M | 27.11M | 28.95M | 28.17M | 28.17M | 28.47M | 28.51M | 28.48M | 29.25M | 29.25M | 35.19M | 36.57M | 36.93M | 37.15M | 37.34M |
|
Shares Outstanding (Diluted Average)
|
| 0.03M | 0.03M | | | | | | | | | | | | |
|
EBITDA
|
6.21M | 30.71M | -1.82M | -3.18M | -26.50M | -10.44M | -0.00M | -0.25M | 3.75M | 3.90M | 6.15M | 3.11M | 11.22M | 14.42M | 9.27M |
|
Tax Rate
|
| | 36.51% | | | 39.69% | 60.00% | 62.78% | 23.95% | | | 20.99% | | 21.00% | 42.25% |