|
Revenue
|
26.47M | 34.72M | 39.68M | 41.58M | 50.57M | 48.57M | 51.13M | 45.97M | 49.96M | 56.07M | 44.09M | 49.62M | 45.16M | 53.94M | 50.97M | 53.73M | 55.38M | 62.22M | 50.97M | 50.18M | 52.53M | 65.69M | 56.50M | 52.03M | 52.40M | 66.35M | 48.74M | 58.22M | 60.77M | 75.93M | 68.44M | 70.42M | 78.75M | 83.05M | 74.21M | 70.67M | 58.50M | 59.99M | 43.66M | 37.13M | 45.38M | 44.46M | 54.12M | 57.92M | 54.18M | 68.98M | 66.89M | 62.83M | 57.64M | 63.46M | 54.68M | 53.82M | 53.20M | 66.11M | 45.06M | 45.17M | 42.65M | 53.70M | 46.41M | 40.87M | 45.81M | 45.47M |
|
Cost of Revenue
|
21.82M | 26.23M | 27.99M | 28.93M | 34.72M | 32.89M | 34.64M | 32.57M | 33.88M | 38.85M | 31.17M | 34.34M | 33.44M | 38.80M | 37.05M | 37.10M | 37.37M | 42.17M | 34.42M | 33.62M | 35.91M | 46.34M | 38.80M | 35.42M | 36.27M | 46.36M | 36.16M | 41.15M | 43.23M | 52.56M | 48.32M | 51.11M | 54.23M | 55.20M | 52.07M | 49.04M | 41.31M | 43.75M | 34.50M | 30.42M | 34.31M | 34.94M | 42.57M | 43.13M | 41.20M | 52.05M | 49.98M | 47.22M | 43.24M | 45.89M | 41.96M | 41.24M | 39.75M | 48.69M | 35.36M | 37.15M | 34.81M | 41.52M | 38.12M | 33.04M | 36.69M | 37.72M |
|
Gross Profit
|
4.66M | 8.48M | 11.69M | 12.65M | 15.85M | 15.68M | 16.48M | 13.39M | 16.08M | 17.22M | 12.92M | 15.28M | 11.71M | 15.14M | 13.92M | 16.63M | 18.01M | 20.05M | 16.55M | 16.56M | 16.63M | 19.36M | 17.70M | 16.61M | 16.14M | 20.00M | 12.59M | 17.07M | 17.54M | 23.37M | 20.12M | 19.31M | 24.52M | 27.85M | 22.14M | 21.64M | 17.19M | 16.24M | 9.16M | 6.71M | 11.07M | 9.52M | 11.55M | 14.79M | 12.97M | 16.93M | 16.91M | 15.60M | 14.40M | 17.57M | 12.72M | 12.58M | 13.45M | 17.42M | 9.70M | 8.02M | 7.84M | 12.19M | 8.29M | 7.83M | 9.11M | 7.75M |
|
Selling, General & Administrative
|
6.99M | 9.08M | 8.83M | 9.25M | 9.32M | 11.09M | 9.73M | 9.29M | 10.27M | 11.87M | 8.92M | 10.68M | 10.01M | 11.80M | 10.60M | 11.21M | 11.87M | 12.94M | 10.45M | 10.85M | 11.35M | 12.63M | 11.96M | 11.94M | 12.04M | 14.88M | 11.17M | 11.71M | 12.39M | 14.38M | 12.97M | 13.32M | 15.16M | 16.56M | 13.91M | 14.11M | 12.59M | 14.05M | 10.85M | 10.60M | 9.63M | 10.34M | 10.57M | 11.27M | 10.33M | 13.83M | 11.70M | 12.52M | 12.65M | 14.87M | 11.48M | 11.59M | 12.44M | 14.04M | 11.52M | 11.46M | 10.38M | 12.68M | 10.38M | 10.90M | 10.76M | 11.21M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.64M | | | | | | | | | | | | | |
|
Operating Expenses
|
6.99M | 9.08M | 8.83M | 9.25M | 9.32M | 11.09M | 9.73M | 9.29M | 10.27M | 11.87M | 8.92M | 10.68M | 10.01M | 11.80M | 10.60M | 11.21M | 11.87M | 12.94M | 10.45M | 10.85M | 11.35M | 12.63M | 11.96M | 11.94M | 12.04M | 14.88M | 11.17M | 11.71M | 12.39M | 14.38M | 12.97M | 13.32M | 15.16M | 16.56M | 13.91M | 14.11M | 12.59M | 14.05M | 10.85M | 10.60M | 9.63M | 10.34M | 10.57M | 11.27M | 10.33M | 13.83M | 11.70M | 12.52M | 0.01M | 14.87M | 11.48M | 11.59M | 12.44M | 14.04M | 11.52M | 11.46M | 10.38M | 12.68M | 10.38M | 10.90M | 10.76M | 11.21M |
|
Operating Income
|
-2.33M | -0.60M | 2.86M | 3.40M | 6.53M | 4.59M | 6.75M | 4.11M | 5.81M | 5.35M | 4.00M | 4.60M | 1.70M | 3.34M | 3.32M | 5.42M | 6.14M | 7.11M | 6.09M | 5.71M | 5.28M | 6.72M | 5.74M | 4.67M | 4.09M | 5.12M | 1.42M | 5.35M | 5.14M | 8.98M | 7.16M | 5.99M | 9.36M | 11.29M | 8.23M | 7.53M | 4.60M | 2.19M | -1.69M | -3.89M | 1.44M | -5.73M | 0.98M | 3.52M | 2.64M | 3.10M | 5.21M | 3.09M | 1.75M | 2.70M | 1.23M | 0.99M | 1.01M | 3.38M | -1.82M | -3.44M | -2.53M | -0.49M | -2.09M | -3.07M | -1.65M | -3.46M |
|
EBIT
|
-2.33M | -0.60M | 2.86M | 3.40M | 6.53M | 4.59M | 6.75M | 4.11M | 5.81M | 5.35M | 4.00M | 4.60M | 1.70M | 3.34M | 3.32M | 5.42M | 6.14M | 7.11M | 6.09M | 5.71M | 5.28M | 6.72M | 5.74M | 4.67M | 4.09M | 5.12M | 1.42M | 5.35M | 5.14M | 8.98M | 7.16M | 5.99M | 9.36M | 11.29M | 8.23M | 7.53M | 4.60M | 2.19M | -1.69M | -3.89M | 1.44M | -5.73M | 0.98M | 3.52M | 2.64M | 3.10M | 5.21M | 3.09M | 1.75M | 2.70M | 1.23M | 0.99M | 1.01M | 3.38M | -1.82M | -3.44M | -2.53M | -0.49M | -2.09M | -3.07M | -1.65M | -3.46M |
|
Interest & Investment Income
|
0.02M | 0.04M | 0.04M | 0.03M | 0.04M | 0.03M | 0.02M | 0.02M | 0.02M | 0.01M | 0.02M | 0.03M | 0.01M | 0.01M | 0.03M | 0.02M | 0.02M | 0.02M | 0.07M | 0.02M | 0.03M | 0.00M | 0.10M | 0.01M | 0.01M | 0.04M | 0.06M | 0.02M | 0.01M | 0.05M | 0.12M | 0.01M | 0.08M | 0.16M | 0.24M | 0.13M | 0.17M | 0.11M | 0.07M | 0.02M | 0.01M | 0.03M | 0.12M | 0.03M | 0.02M | 0.02M | 0.18M | 0.00M | 0.02M | 0.00M | 0.05M | 0.09M | 0.12M | 0.11M | 0.16M | 0.16M | 0.17M | 0.13M | 0.16M | 0.09M | 0.06M | 0.06M |
|
Other Non Operating Income
|
-0.06M | -0.27M | -0.46M | -0.02M | -0.24M | -1.10M | 0.14M | -0.02M | -0.19M | -0.27M | -0.26M | -0.07M | -0.53M | -0.38M | -0.02M | -0.27M | -0.05M | -0.60M | -0.31M | 0.16M | -0.01M | -0.52M | -0.23M | 0.25M | -0.25M | -1.09M | -0.05M | -0.24M | 0.10M | -0.59M | 0.17M | -0.58M | -0.46M | -1.50M | 0.57M | -0.01M | -0.08M | -1.04M | 0.08M | -0.79M | -0.22M | -0.25M | 0.11M | -0.16M | 0.01M | -0.48M | -0.26M | -0.16M | -0.02M | -1.39M | 0.64M | -0.36M | -0.41M | -0.37M | -0.51M | -0.48M | -0.14M | -0.85M | -0.38M | -0.57M | -1.54M | 0.05M |
|
Non Operating Income
|
-0.06M | -0.27M | -0.46M | -0.02M | -0.24M | -1.10M | 0.14M | -0.02M | -0.19M | -0.27M | -0.26M | -0.07M | -0.53M | -0.38M | -0.02M | -0.27M | -0.05M | -0.60M | -0.31M | 0.16M | -0.01M | -0.52M | -0.23M | 0.25M | -0.25M | -1.09M | -0.05M | -0.24M | 0.10M | -0.59M | 0.17M | -0.58M | -0.46M | -1.50M | 0.57M | -0.01M | -0.08M | -1.04M | 0.08M | -0.79M | -0.22M | -0.25M | 0.11M | -0.16M | 0.01M | -0.48M | -0.26M | -0.16M | -0.02M | -1.39M | 0.64M | -0.36M | -0.41M | -0.37M | -0.51M | -0.48M | -0.14M | -0.85M | -0.38M | -0.57M | -1.54M | 0.05M |
|
EBT
|
-2.38M | -0.99M | 2.44M | 3.40M | 6.28M | 3.49M | 6.90M | 4.07M | 5.60M | 5.30M | 3.70M | 4.51M | 1.12M | 3.11M | 3.27M | 5.12M | 6.06M | 6.91M | 5.80M | 5.84M | 5.26M | 6.66M | 5.60M | 4.90M | 3.84M | 4.54M | 1.42M | 5.11M | 5.24M | 8.94M | 7.44M | 5.41M | 9.01M | 10.64M | 9.11M | 7.73M | 4.65M | 1.84M | -1.49M | -4.69M | 1.23M | -5.85M | 1.21M | 3.38M | 2.68M | 2.85M | 5.18M | 2.92M | 1.73M | 2.28M | 1.94M | 0.67M | 0.65M | 6.76M | -2.25M | -3.88M | -2.60M | -6.30M | -2.28M | -3.54M | -3.13M | -8.57M |
|
Tax Provisions
|
-1.21M | 0.17M | 0.90M | 1.05M | 1.71M | 0.84M | 2.26M | 1.10M | 1.64M | 1.22M | 1.45M | 1.33M | 0.26M | 1.22M | 0.90M | 1.58M | 1.68M | 2.04M | 2.04M | 1.88M | 1.57M | 1.85M | 1.71M | 1.23M | 1.12M | 1.54M | 0.54M | 1.47M | 1.35M | 2.24M | 4.50M | 1.66M | 2.51M | 2.34M | 2.45M | 2.48M | 1.16M | -0.26M | -0.60M | -0.77M | -0.94M | -2.26M | 0.55M | 0.95M | 1.11M | 0.76M | 1.64M | 0.89M | 0.49M | 0.63M | 0.61M | 0.29M | 0.39M | 1.08M | -0.60M | 0.04M | 7.00M | 0.36M | 2.04M | 0.52M | 0.57M | -0.18M |
|
Profit After Tax
|
-1.17M | -1.16M | 1.55M | 2.35M | 4.58M | 2.65M | 4.63M | 2.96M | 3.96M | 4.09M | 2.25M | 3.18M | 0.85M | 1.90M | 2.37M | 3.54M | 4.38M | 4.86M | 3.77M | 3.96M | 3.68M | 4.80M | 3.90M | 3.67M | 2.72M | 3.00M | 0.88M | 3.65M | 3.89M | 6.70M | 2.94M | 3.75M | 6.50M | 8.30M | 6.65M | 5.25M | 3.49M | 2.10M | -0.89M | -3.93M | 2.16M | -3.59M | 0.66M | 2.44M | 1.57M | 2.10M | 3.54M | 2.03M | 1.24M | 1.66M | 1.33M | 0.38M | 0.26M | 5.68M | -1.65M | -3.92M | -9.60M | -6.66M | -4.32M | -4.06M | -3.69M | -8.39M |
|
Income from Continuing Operations
|
-1.17M | -1.16M | 1.55M | 2.35M | 4.58M | 2.65M | 4.63M | 2.96M | 3.96M | 4.09M | 2.25M | 3.18M | 0.85M | 1.90M | 2.37M | 3.54M | 4.38M | 4.86M | 3.77M | 3.96M | 3.68M | 4.80M | 3.90M | 3.67M | 2.72M | 3.00M | 0.88M | 3.65M | 3.89M | 6.70M | 2.94M | 3.75M | 6.50M | 8.30M | 6.65M | 5.25M | 3.49M | 2.10M | -0.89M | -3.93M | 2.16M | -3.59M | 0.66M | 2.44M | 1.57M | 2.10M | 3.54M | 2.03M | 1.24M | 1.66M | 1.33M | 0.38M | 0.26M | 5.68M | -1.65M | -3.92M | -9.60M | -6.66M | -4.32M | -4.06M | -3.69M | -8.39M |
|
Consolidated Net Income
|
-1.17M | -1.16M | 1.55M | 2.35M | 4.58M | 2.65M | 4.63M | 2.96M | 3.96M | 4.09M | 2.25M | 3.18M | 0.85M | 1.90M | 2.37M | 3.54M | 4.38M | 4.86M | 3.77M | 3.96M | 3.68M | 4.80M | 3.90M | 3.67M | 2.72M | 3.00M | 0.88M | 3.65M | 3.89M | 6.70M | 2.94M | 3.75M | 6.50M | 8.30M | 6.65M | 5.25M | 3.49M | 2.10M | -0.89M | -3.93M | 2.16M | -3.59M | 0.66M | 2.44M | 1.57M | 2.10M | 3.54M | 2.03M | 1.24M | 1.66M | 1.33M | 0.38M | 0.26M | 5.68M | -1.65M | -3.92M | -9.60M | -6.66M | -4.32M | -4.06M | -3.69M | -8.39M |
|
Income towards Parent Company
|
-1.17M | -1.16M | 1.55M | 2.35M | 4.58M | 2.65M | 4.63M | 2.96M | 3.96M | 4.09M | 2.25M | 3.18M | 0.85M | 1.90M | 2.37M | 3.54M | 4.38M | 4.86M | 3.77M | 3.96M | 3.68M | 4.80M | 3.90M | 3.67M | 2.72M | 3.00M | 0.88M | 3.65M | 3.89M | 6.70M | 2.94M | 3.75M | 6.50M | 8.30M | 6.65M | 5.25M | 3.49M | 2.10M | -0.89M | -3.93M | 2.16M | -3.59M | 0.66M | 2.44M | 1.57M | 2.10M | 3.54M | 2.03M | 1.24M | 1.66M | 1.33M | 0.38M | 0.26M | 5.68M | -1.65M | -3.92M | -9.60M | -6.66M | -4.32M | -4.06M | -3.69M | -8.39M |
|
Net Income towards Common Stockholders
|
-1.17M | -1.16M | 1.55M | 2.35M | 4.58M | 2.65M | 4.63M | 2.96M | 3.96M | 4.09M | 2.25M | 3.18M | 0.85M | 1.90M | 2.37M | 3.54M | 4.38M | 4.86M | 3.77M | 3.96M | 3.68M | 4.80M | 3.90M | 3.67M | 2.72M | 3.00M | 0.88M | 3.65M | 3.89M | 6.70M | 2.94M | 3.75M | 6.50M | 8.30M | 6.65M | 5.25M | 3.49M | 2.10M | -0.89M | -3.93M | 2.16M | -3.59M | 0.66M | 2.44M | 1.57M | 2.10M | 3.54M | 2.03M | 1.24M | 1.66M | 1.33M | 0.38M | 0.26M | 5.68M | -1.65M | -3.92M | -9.60M | -6.66M | -4.32M | -4.06M | -3.69M | -8.39M |
|
EPS (Basic)
|
-0.18 | -0.18 | 0.24 | 0.36 | 0.71 | 0.41 | 0.71 | 0.46 | 0.61 | 0.63 | 0.35 | 0.49 | 0.13 | 294.19 | 0.36 | 0.54 | 0.67 | 0.75 | 0.57 | 0.60 | 0.56 | 0.73 | 0.59 | 0.56 | 0.41 | 0.46 | 0.13 | 0.55 | 0.58 | 1.01 | 0.44 | 0.55 | 0.96 | 1.24 | 0.98 | 0.77 | 0.51 | 0.31 | -0.13 | -0.58 | 0.32 | -0.54 | 0.10 | 0.37 | 0.23 | 0.32 | 0.53 | 0.30 | 0.19 | 0.25 | 0.20 | 0.06 | 0.04 | 0.87 | -0.25 | -0.61 | -1.47 | -0.23 | -0.67 | -0.62 | -0.58 | -0.47 |
|
EPS (Weighted Average and Diluted)
|
-0.18 | -0.18 | 0.24 | 0.36 | 0.70 | 0.41 | 0.71 | 0.45 | 0.61 | 0.63 | 0.35 | 0.49 | 0.13 | 292.29 | 0.36 | 0.54 | 0.66 | 0.74 | 0.57 | 0.60 | 0.55 | 0.73 | 0.58 | 0.56 | 0.40 | 0.45 | 0.13 | 0.54 | 0.58 | 1.00 | 0.43 | 0.55 | 0.95 | 1.23 | 0.97 | 0.76 | 0.51 | 0.31 | -0.13 | -0.58 | 0.32 | -0.54 | 0.10 | 0.37 | 0.23 | 0.32 | 0.53 | 0.30 | 0.18 | 0.25 | 0.20 | 0.06 | 0.04 | 0.87 | -0.25 | -0.61 | -1.47 | -0.23 | -0.67 | -0.62 | -0.58 | -0.47 |
|
Shares Outstanding (Weighted Average)
|
6.44M | 6.44M | 6.44M | 6.44M | 6.44M | 6.44M | 6.44M | 6.44M | 6.45M | 6.45M | 6.45M | 6.45M | 6.46M | 0.01M | 6.48M | 6.50M | 6.50M | 6.50M | 6.52M | 6.55M | 6.55M | 6.54M | 6.56M | 6.57M | 6.57M | 6.57M | 6.58M | 6.62M | 6.62M | 6.62M | 6.66M | 6.71M | 6.72M | 6.70M | 6.74M | 6.76M | 6.77M | 6.76M | 6.78M | 6.76M | 6.71M | 6.67M | 6.58M | 6.60M | 6.60M | 6.59M | 6.62M | 6.59M | 6.58M | 6.58M | 6.58M | 6.54M | 6.51M | 6.50M | 6.48M | 6.52M | 6.51M | 6.49M | 6.46M | 6.50M | 6.47M | 6.46M |
|
Shares Outstanding (Diluted Average)
|
6.44M | 6.44M | 6.46M | 6.49M | 6.48M | 6.47M | 6.47M | 6.48M | 6.47M | 6.47M | 6.48M | 6.50M | 6.51M | 0.01M | 6.51M | 6.53M | 6.55M | 6.54M | 6.57M | 6.59M | 6.59M | 6.60M | 6.62M | 6.64M | 6.64M | 6.64M | 6.67M | 6.67M | 6.70M | 6.68M | 6.75M | 6.78M | 6.79M | 6.77M | 6.81M | 6.82M | 6.82M | 6.82M | | | | 6.67M | | | | 6.61M | | | | 6.63M | | | | 6.53M | | | | 6.49M | | | | 6.46M |
|
EBITDA
|
-2.33M | -0.60M | 2.86M | 3.40M | 6.53M | 4.59M | 6.75M | 4.11M | 5.81M | 5.35M | 4.00M | 4.60M | 1.70M | 3.34M | 3.32M | 5.42M | 6.14M | 7.11M | 6.09M | 5.71M | 5.28M | 6.72M | 5.74M | 4.67M | 4.09M | 5.12M | 1.42M | 5.35M | 5.14M | 8.98M | 7.16M | 5.99M | 9.36M | 11.29M | 8.23M | 7.53M | 4.60M | 2.19M | -1.69M | -3.89M | 1.44M | -5.73M | 0.98M | 3.52M | 2.64M | 3.10M | 5.21M | 3.09M | 1.75M | 2.70M | 1.23M | 0.99M | 1.01M | 3.38M | -1.82M | -3.44M | -2.53M | -0.49M | -2.09M | -3.07M | -1.65M | -3.46M |
|
Interest Expenses
|
0.02M | 0.01M | 0.01M | 0.01M | 0.05M | 0.08M | 0.02M | 0.04M | 0.04M | 0.06M | 0.07M | 0.06M | 0.07M | 0.09M | 0.08M | 0.05M | 0.07M | 0.07M | 0.07M | 0.06M | 0.05M | 0.02M | 0.02M | 0.03M | 0.02M | | 0.02M | 0.02M | 0.02M | 0.03M | 0.02M | 0.03M | 0.03M | 0.03M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.03M | 0.02M | 0.03M | 0.02M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.06M | 0.09M | 0.12M | 0.13M | 0.14M | 0.16M | 0.15M | 0.06M | 0.00M | 0.00M | 0.02M |
|
Tax Rate
|
50.78% | -17.61% | 36.77% | 30.89% | 27.16% | 24.04% | 32.82% | 27.13% | 29.31% | 22.98% | 39.06% | 29.45% | 23.55% | 39.02% | 27.62% | 30.95% | 27.79% | 29.60% | 35.10% | 32.16% | 29.93% | 27.81% | 30.50% | 25.01% | 29.17% | 33.88% | 38.19% | 28.69% | 25.82% | 25.04% | 60.51% | 30.63% | 27.87% | 21.98% | 26.94% | 32.08% | 24.86% | -14.15% | 40.07% | 16.30% | -76.49% | 38.61% | 45.16% | 27.98% | 41.43% | 26.48% | 31.73% | 30.56% | 28.27% | 27.50% | 31.44% | 43.56% | 59.69% | 15.96% | 26.72% | -1.03% | -269.50% | -5.75% | -89.56% | -14.61% | -18.14% | 2.08% |