|
Revenue
|
1.19M | 1.57M | 1.65M | 2.00M | 1.90M | 1.96M | 1.86M | 1.95M | 1.98M | 1.92M | 1.79M | 1.72M | 1.73M | 1.72M | 1.91M | 4.70M | 5.95M | 6.51M | 7.15M | 7.92M | 8.31M | 8.78M | 9.51M | 9.73M | 10.56M | 11.97M | 12.48M | 13.15M | 12.19M | 12.99M | 13.07M | 13.29M | 13.24M | 13.18M | 13.25M | 13.81M | 14.01M | 13.57M | 13.20M | 11.64M | 10.46M | 10.24M | 10.17M | 10.24M | 8.88M | 6.89M | 7.37M | 7.79M | 7.93M | 8.53M | 8.51M | 8.53M | 7.75M | 6.91M | 6.48M | 6.14M | 5.92M | 5.70M | 6.26M | 6.14M | 6.94M | 7.78M | 8.78M | 9.71M | 9.28M | 8.05M | 8.50M | 8.32M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | 0.06M | 0.06M | 0.07M | 0.06M | 0.05M | 0.05M | 0.06M | 0.05M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.06M | 0.06M | 0.07M | 0.07M | 0.06M | 0.06M | 0.06M | 0.06M | 0.07M | 0.07M | 0.10M | 0.07M |
|
Selling, General & Administrative
|
0.49M | 0.47M | 0.49M | 0.52M | 0.49M | 0.39M | 0.44M | 0.57M | 0.42M | 0.39M | 0.48M | 0.55M | 0.39M | 0.34M | 0.36M | 0.67M | 0.70M | 0.79M | 0.96M | 1.05M | 1.21M | 1.08M | 1.02M | 1.38M | 1.27M | 1.19M | 1.38M | 1.54M | 1.41M | 1.30M | 1.56M | 1.40M | 1.40M | 1.33M | 1.76M | 1.51M | 1.43M | 1.36M | 1.56M | 1.52M | 1.33M | 1.49M | 1.58M | 1.49M | 1.29M | 1.07M | 1.11M | 1.31M | 1.13M | 1.12M | 1.19M | 1.40M | 1.16M | 1.23M | 1.25M | 1.57M | 1.28M | 1.30M | 1.33M | 1.72M | 1.46M | 1.56M | 1.74M | 1.65M | 1.80M | 1.43M | 1.42M | 1.91M |
|
Other Operating Expenses
|
0.90M | 1.03M | 1.16M | 1.11M | 1.02M | 1.08M | 1.04M | 0.91M | 0.97M | 0.91M | 0.83M | 0.84M | 0.90M | 0.84M | 1.07M | 2.43M | 3.20M | 3.24M | 3.40M | 3.80M | 3.92M | 3.99M | 4.31M | 4.59M | 4.87M | 5.10M | 5.14M | 5.35M | 5.33M | 5.56M | 5.57M | 5.66M | 5.73M | 5.58M | 5.76M | 5.82M | 6.26M | 6.02M | 5.92M | 5.47M | 5.11M | 4.97M | 5.01M | 4.97M | 4.54M | 3.48M | 3.89M | 4.01M | 4.18M | 4.31M | 4.40M | 4.29M | 3.86M | 3.30M | 3.13M | 2.92M | 2.99M | 2.96M | 3.11M | 2.93M | 3.50M | 3.58M | 4.04M | 4.16M | 3.96M | 3.70M | 3.97M | 3.74M |
|
Operating Expenses
|
1.39M | 1.50M | 1.65M | 1.63M | 1.52M | 1.48M | 1.48M | 1.47M | 1.40M | 1.31M | 1.32M | 1.39M | 1.29M | 1.18M | 1.43M | 3.10M | 3.89M | 4.03M | 4.35M | 4.85M | 5.13M | 5.07M | 5.33M | 5.97M | 6.14M | 6.29M | 6.53M | 6.89M | 6.74M | 6.86M | 7.13M | 7.05M | 7.12M | 6.91M | 7.52M | 7.38M | 7.75M | 7.44M | 7.55M | 7.04M | 6.50M | 6.51M | 6.65M | 6.51M | 5.89M | 4.61M | 5.06M | 5.38M | 5.37M | 5.49M | 5.64M | 5.75M | 5.07M | 4.58M | 4.43M | 4.54M | 4.32M | 4.32M | 4.50M | 4.72M | 5.02M | 5.20M | 5.84M | 5.88M | 5.83M | 5.21M | 5.49M | 5.72M |
|
Operating Income
|
-0.20M | 0.07M | 0.01M | 0.37M | 0.38M | 0.49M | 0.38M | 0.47M | 0.58M | 0.62M | 0.47M | 0.33M | 0.44M | 0.53M | 0.48M | 1.60M | 2.05M | 2.48M | 2.80M | 3.08M | 3.18M | 3.71M | 4.18M | 3.76M | 4.42M | 5.68M | 5.95M | 6.26M | 5.45M | 6.13M | 5.94M | 6.24M | 6.11M | 6.27M | 5.72M | 6.43M | 6.26M | 6.13M | 5.65M | 4.61M | 3.96M | 3.73M | 3.52M | 3.73M | 2.99M | 2.28M | 2.31M | 2.41M | 2.56M | 3.04M | 2.87M | 2.79M | 2.67M | 2.33M | 2.05M | 1.60M | 1.59M | 1.38M | 1.75M | 1.43M | 1.92M | 2.58M | 2.94M | 3.83M | 3.45M | 2.85M | 3.02M | 2.60M |
|
EBIT
|
-0.20M | 0.07M | 0.01M | 0.37M | 0.38M | 0.49M | 0.38M | 0.47M | 0.58M | 0.62M | 0.47M | 0.33M | 0.44M | 0.53M | 0.48M | 1.60M | 2.05M | 2.48M | 2.80M | 3.08M | 3.18M | 3.71M | 4.18M | 3.76M | 4.42M | 5.68M | 5.95M | 6.26M | 5.45M | 6.13M | 5.94M | 6.24M | 6.11M | 6.27M | 5.72M | 6.43M | 6.26M | 6.13M | 5.65M | 4.61M | 3.96M | 3.73M | 3.52M | 3.73M | 2.99M | 2.28M | 2.31M | 2.41M | 2.56M | 3.04M | 2.87M | 2.79M | 2.67M | 2.33M | 2.05M | 1.60M | 1.59M | 1.38M | 1.75M | 1.43M | 1.92M | 2.58M | 2.94M | 3.83M | 3.45M | 2.85M | 3.02M | 2.60M |
|
Non Operating Investment Income
|
-0.10M | | -0.05M | 0.03M | -0.01M | -0.05M | 0.03M | 0.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.21M | 0.47M | 0.58M | 0.71M | 0.76M | 0.79M | 0.77M | 0.77M | 0.78M | 0.71M | 0.68M | 0.69M | 0.70M | 0.65M |
|
Other Non Operating Income
|
-0.00M | -0.01M | -0.01M | 0.01M | 0.00M | | 0.00M | | 0.00M | | | 0.00M | | | | -0.11M | 0.00M | | | | 0.00M | 0.00M | | | 0.00M | | | | 0.00M | 0.00M | | | | 0.00M | 0.01M | 0.01M | 0.02M | 0.04M | 0.07M | 0.08M | 0.08M | 0.06M | 0.08M | 0.06M | 0.03M | 0.00M | | 0.00M | | 0.00M | | 0.00M | 0.00M | 0.02M | 0.21M | 0.47M | 0.58M | | | | | | | | | | | |
|
Non Operating Income
|
| | | | | | | | | | | | | | | -0.11M | 0.00M | | | | 0.00M | 0.00M | | | 0.00M | | | | 0.00M | 0.00M | | | | 0.00M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
-0.21M | 0.07M | | 0.35M | 0.38M | 0.48M | 0.38M | 0.46M | 0.56M | 0.60M | 0.46M | 0.32M | 0.43M | 0.52M | 0.47M | 1.35M | 1.88M | 2.30M | 2.63M | 2.83M | 2.89M | 3.43M | 3.90M | 3.50M | 4.17M | 5.44M | 5.70M | 5.90M | 5.14M | 5.86M | 5.66M | 5.98M | 5.83M | 5.99M | 5.45M | 6.15M | 5.98M | 5.86M | 5.41M | 4.37M | 3.74M | 3.60M | 3.38M | 3.60M | 2.77M | 2.28M | 2.31M | 2.41M | 2.56M | 3.04M | 2.87M | 2.28M | 2.18M | 1.79M | 1.70M | 1.51M | 1.61M | 1.53M | 1.95M | 1.64M | 2.12M | 2.79M | 3.15M | 3.97M | 3.56M | 2.96M | 3.14M | 2.68M |
|
Tax Provisions
|
-0.07M | 0.04M | 0.01M | 0.15M | 0.16M | 0.21M | 0.15M | 0.19M | 0.23M | 0.25M | 0.19M | 0.17M | 0.18M | 0.22M | 0.20M | 0.58M | 0.76M | 0.93M | 1.06M | 1.37M | 1.14M | 1.39M | 1.50M | 1.43M | 1.58M | 2.13M | 2.27M | 2.25M | 1.86M | 1.96M | 2.12M | 1.98M | 2.21M | 2.03M | 2.09M | -2.04M | 1.42M | 1.64M | 1.76M | 1.31M | 0.84M | 0.97M | 0.98M | 0.97M | 0.80M | 0.51M | 0.84M | 0.64M | 0.68M | 0.79M | 0.87M | 0.37M | 0.58M | 0.48M | 0.32M | 0.39M | 0.41M | 0.41M | 0.61M | 0.44M | 0.58M | 0.76M | 0.82M | 1.13M | 0.97M | 0.84M | 0.71M | 0.75M |
|
Profit After Tax
|
-0.13M | 0.02M | 0.01M | 0.20M | 0.21M | 0.28M | 0.22M | 0.27M | 0.33M | 0.35M | 0.27M | 0.15M | 0.25M | 0.30M | 0.27M | 0.77M | 1.12M | 1.37M | 1.56M | 1.46M | 1.76M | 2.04M | 2.41M | 2.07M | 2.59M | 3.30M | 3.43M | 3.65M | 3.28M | 3.89M | 3.54M | 4.00M | 3.63M | 3.96M | 3.36M | 8.19M | 4.55M | 4.22M | 3.65M | 3.07M | 2.90M | 2.63M | 2.41M | 2.63M | 1.97M | 1.77M | 1.47M | 1.77M | 1.89M | 2.24M | 2.00M | 1.91M | 1.60M | 1.30M | 1.37M | 1.12M | 1.20M | 1.12M | 1.34M | 1.20M | 1.54M | 2.03M | 2.33M | 2.83M | 2.58M | 2.12M | 2.42M | 1.93M |
|
Income from Continuing Operations
|
-0.13M | 0.02M | -0.01M | 0.20M | 0.21M | 0.28M | 0.22M | 0.27M | 0.33M | 0.35M | 0.27M | 0.15M | 0.25M | 0.30M | 0.27M | 0.77M | 1.12M | 1.37M | 1.56M | 1.46M | 1.76M | 2.04M | 2.41M | 2.07M | 2.59M | 3.30M | 3.43M | 3.65M | 3.28M | 3.89M | 3.54M | 4.00M | 3.63M | 3.96M | 3.36M | 8.19M | 4.55M | 4.22M | 3.65M | 3.07M | 2.90M | 2.63M | 2.41M | 2.63M | 1.97M | 1.77M | 1.47M | 1.77M | 1.89M | 2.24M | 2.00M | 1.91M | 1.60M | 1.30M | 1.37M | 1.12M | 1.20M | 1.12M | 1.34M | 1.20M | 1.54M | 2.03M | 2.33M | 2.83M | 2.58M | 2.12M | 2.42M | 1.93M |
|
Consolidated Net Income
|
-0.13M | 0.02M | -0.01M | 0.20M | 0.21M | 0.28M | 0.22M | 0.27M | 0.33M | 0.35M | 0.27M | 0.15M | 0.25M | 0.30M | 0.27M | 0.77M | 1.12M | 1.37M | 1.56M | 1.46M | 1.76M | 2.04M | 2.41M | 2.07M | 2.59M | 3.30M | 3.43M | 3.65M | 3.28M | 3.89M | 3.54M | 4.00M | 3.63M | 3.96M | 3.36M | 8.19M | 4.55M | 4.22M | 3.65M | 3.07M | 2.90M | 2.63M | 2.41M | 2.63M | 1.97M | 1.77M | 1.47M | 1.77M | 1.89M | 2.24M | 2.00M | 1.91M | 1.60M | 1.30M | 1.37M | 1.12M | 1.20M | 1.12M | 1.34M | 1.20M | 1.54M | 2.03M | 2.33M | 2.83M | 2.58M | 2.12M | 2.42M | 1.93M |
|
Income towards Parent Company
|
-0.13M | 0.02M | -0.01M | 0.20M | 0.21M | 0.28M | 0.22M | 0.27M | 0.33M | 0.35M | 0.27M | 0.15M | 0.25M | 0.30M | 0.27M | 0.77M | 1.12M | 1.37M | 1.56M | 1.46M | 1.76M | 2.04M | 2.41M | 2.07M | 2.59M | 3.30M | 3.43M | 3.65M | 3.28M | 3.89M | 3.54M | 4.00M | 3.63M | 3.96M | 3.36M | 8.19M | 4.55M | 4.22M | 3.65M | 3.07M | 2.90M | 2.63M | 2.41M | 2.63M | 1.97M | 1.77M | 1.47M | 1.77M | 1.89M | 2.24M | 2.00M | 1.91M | 1.60M | 1.30M | 1.37M | 1.12M | 1.20M | 1.12M | 1.34M | 1.20M | 1.54M | 2.03M | 2.33M | 2.83M | 2.58M | 2.12M | 2.42M | 1.93M |
|
Net Income towards Common Stockholders
|
-0.13M | 0.02M | -0.01M | 0.20M | 0.21M | 0.28M | 0.22M | 0.27M | 0.33M | 0.35M | 0.27M | 0.15M | 0.25M | 0.30M | 0.27M | 0.77M | 1.12M | 1.37M | 1.56M | 1.46M | 1.76M | 2.04M | 2.41M | 2.07M | 2.59M | 3.30M | 3.43M | 3.65M | 3.28M | 3.89M | 3.54M | 4.00M | 3.63M | 3.96M | 3.36M | 8.19M | 4.55M | 4.22M | 3.65M | 3.07M | 2.90M | 2.63M | 2.41M | 2.63M | 1.97M | 1.77M | 1.47M | 1.77M | 1.89M | 2.24M | 2.00M | 1.91M | 1.60M | 1.30M | 1.37M | 1.12M | 1.20M | 1.12M | 1.34M | 1.20M | 1.54M | 2.03M | 2.33M | 2.83M | 2.58M | 2.12M | 2.42M | 1.93M |
|
EPS (Basic)
|
-0.00M | 766.67 | -366.67 | 0.01M | 0.04 | 0.05 | 0.04 | 0.05 | 0.06 | 0.06 | 0.05 | 0.03 | 0.04 | 0.05 | 0.05 | 0.13 | 0.20 | 0.24 | 0.27 | 0.25 | 0.31 | 0.35 | 0.41 | 0.36 | 0.45 | 0.57 | -0.07 | 0.48 | 0.43 | 0.51 | 0.47 | 0.52 | 0.47 | 0.51 | 0.44 | 1.05 | 0.58 | 0.54 | 0.47 | 0.39 | 0.37 | 0.35 | 0.31 | 0.35 | 0.27 | 0.24 | 0.20 | 0.24 | 0.26 | 0.30 | 0.27 | 0.26 | 0.21 | 0.17 | 0.19 | 0.15 | 0.16 | 0.15 | 0.18 | 0.16 | 0.20 | 0.26 | 0.30 | 0.36 | 0.33 | 0.27 | 0.31 | 0.24 |
|
EPS (Weighted Average and Diluted)
|
-0.00M | 766.67 | -366.67 | 0.01M | 0.04 | 0.05 | 0.04 | 0.05 | 0.06 | 0.06 | 0.05 | 0.03 | 0.04 | 0.05 | 0.05 | 0.13 | 0.20 | 0.24 | 0.27 | 0.25 | 0.30 | 0.35 | 0.41 | 0.35 | 0.44 | 0.56 | -0.07 | 0.48 | 0.43 | 0.50 | 0.45 | 0.52 | 0.47 | 0.51 | 0.42 | 1.04 | 0.58 | 0.53 | 0.46 | 0.39 | 0.37 | 0.35 | 0.31 | 0.35 | 0.27 | 0.24 | 0.20 | 0.24 | 0.26 | 0.30 | 0.27 | 0.25 | 0.21 | 0.17 | 0.19 | 0.15 | 0.16 | 0.15 | 0.18 | 0.16 | 0.20 | 0.26 | 0.30 | 0.36 | 0.33 | 0.26 | 0.32 | 0.24 |
|
Shares Outstanding (Weighted Average)
|
40.00 | 30.00 | 30.00 | 40.00 | 70.00 | 5.71M | 5.70M | 5.71M | 5.72M | 5.73M | 5.73M | 5.70M | 5.74M | 5.74M | | 5.71M | 5.76M | 5.79M | | 5.72M | 5.82M | 5.83M | | 5.78M | 5.86M | 5.86M | | 5.06M | 7.60M | 7.60M | | 7.69M | 7.69M | 7.69M | | 7.80M | 7.81M | 7.81M | 7.81M | 7.91M | 7.92M | 7.50M | 7.76M | 7.50M | 7.43M | 7.38M | 7.35M | 7.36M | 7.36M | 7.36M | 7.37M | 7.47M | 7.48M | 7.48M | 7.48M | 7.57M | 7.57M | 7.58M | 7.58M | | | | 7.68M | | | | | |
|
Shares Outstanding (Diluted Average)
|
40.00 | 30.00 | 30.00 | 40.00 | 70.00 | 5.72M | 5.72M | 5.72M | 5.73M | 5.74M | 5.74M | 5.71M | 5.75M | 5.75M | | 5.71M | 5.76M | 5.79M | | 5.80M | 5.89M | 5.88M | | 5.84M | 5.96M | 5.96M | | 5.12M | 7.69M | 7.73M | | 7.76M | 7.78M | 7.79M | | 7.84M | 7.89M | 7.92M | 7.89M | 7.92M | 7.92M | 7.54M | 7.77M | 7.54M | 7.47M | 7.40M | 7.38M | 7.37M | 7.38M | 7.43M | 7.41M | 7.52M | 7.55M | 7.58M | 7.56M | 7.58M | 7.61M | 7.61M | 7.60M | | | | 7.72M | | | | | |
|
EBITDA
|
-0.20M | 0.07M | 0.01M | 0.37M | 0.38M | 0.49M | 0.38M | 0.47M | 0.58M | 0.62M | 0.47M | 0.33M | 0.44M | 0.53M | 0.48M | 0.77M | 2.05M | 2.48M | 2.80M | 1.46M | 3.18M | 3.71M | 4.18M | 3.76M | 4.42M | 5.68M | 5.95M | 6.26M | 5.45M | 6.13M | 5.94M | 6.24M | 6.11M | 6.27M | 5.72M | 6.48M | 6.32M | 6.19M | 5.72M | 4.66M | 4.01M | 3.78M | 3.58M | 3.78M | 3.05M | 2.35M | 2.37M | 2.47M | 2.63M | 3.09M | 2.92M | 2.84M | 2.72M | 2.38M | 2.10M | 1.65M | 1.65M | 1.44M | 1.82M | 1.49M | 1.98M | 2.64M | 3.00M | 3.89M | 3.52M | 2.92M | 3.11M | 2.67M |
|
Interest Expenses
|
0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M | 0.01M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.14M | 0.18M | 0.18M | 0.17M | 0.25M | 0.29M | 0.28M | 0.27M | 0.26M | 0.25M | 0.24M | 0.26M | 0.36M | 0.31M | 0.28M | 0.28M | 0.27M | 0.28M | 0.28M | 0.28M | 0.30M | 0.30M | 0.32M | 0.31M | 0.31M | 0.30M | 0.19M | 0.22M | 0.19M | 0.26M | | | | | | | 0.51M | 0.49M | 0.56M | 0.56M | 0.56M | 0.56M | 0.56M | 0.57M | 0.57M | 0.57M | 0.57M | 0.57M | 0.57M | 0.57M | 0.57M | 0.57M | 0.58M |
|
Tax Rate
|
35.44% | 65.67% | | 42.33% | 43.73% | 42.83% | 40.43% | 41.92% | 41.24% | 41.53% | 42.14% | 52.35% | 42.39% | 41.73% | 42.10% | 43.22% | 40.43% | 40.41% | 40.40% | 48.50% | 39.22% | 40.45% | 38.39% | 40.94% | 37.81% | 39.25% | 39.86% | 38.14% | 36.18% | 33.49% | 37.47% | 33.13% | 37.80% | 33.91% | 38.36% | -33.19% | 23.82% | 27.97% | 32.45% | 29.87% | 22.52% | 27.00% | 28.87% | 27.00% | 28.75% | 22.29% | 36.51% | 26.43% | 26.41% | 26.11% | 30.37% | 16.13% | 26.65% | 27.16% | 18.94% | 25.84% | 25.78% | 26.96% | 31.34% | 27.01% | 27.43% | 27.22% | 26.10% | 28.56% | 27.36% | 28.37% | 22.77% | 27.96% |