|
Revenue
|
3.35M | | 3.57M | 3.59M | 3.49M | 3.34M | 3.05M | 3.42M | 3.47M | 3.24M | 3.26M | 3.36M | | 4.02M | 3.66M | 3.66M | 3.94M | 3.90M | 4.73M | 3.83M | 5.17M | 5.09M | 4.65M | 4.44M | | | | | 4.99M | 6.06M | 5.23M | 7.19M | 9.04M | 6.60M | 5.98M | 6.79M | 7.57M | 7.55M | 8.42M | 8.61M | 8.27M | 9.54M | 8.40M | 8.51M | 6.51M | 6.56M | 5.81M | 5.38M | 4.08M | 4.19M | 5.57M | 5.29M | 4.68M | 4.81M | 5.11M | 6.93M | 7.10M | 7.34M | 7.22M | 7.12M | 6.31M | 7.08M | 7.50M |
|
Cost of Revenue
|
2.11M | | 2.24M | 2.18M | 2.30M | 2.21M | 1.96M | 2.32M | 2.27M | 2.24M | 2.18M | 2.38M | | 2.46M | 2.52M | 2.42M | 2.50M | 2.44M | 2.84M | 2.52M | 3.22M | 3.41M | 3.13M | 3.07M | | | | | 3.36M | 3.62M | 3.50M | 4.25M | 4.76M | 4.04M | 3.79M | 3.96M | 4.82M | 7.20M | 5.27M | 6.70M | 5.74M | 5.82M | 4.68M | 8.20M | 4.74M | 5.56M | 4.55M | 4.48M | 4.92M | 4.21M | 4.45M | 4.82M | 4.24M | 3.89M | 4.48M | 5.64M | 4.89M | 5.61M | 5.57M | 5.24M | 5.18M | 5.46M | 6.48M |
|
Gross Profit
|
1.24M | | 1.33M | 1.41M | 1.19M | 1.13M | 1.09M | 1.10M | 1.20M | 1.00M | 1.08M | 0.98M | | 1.56M | 1.14M | 1.24M | 1.43M | 1.47M | 1.88M | 1.31M | 1.96M | 1.69M | 1.52M | 1.36M | | | | | 1.64M | 2.44M | 1.73M | 2.94M | 4.28M | 2.56M | 2.19M | 2.83M | 2.75M | 0.35M | 3.15M | 1.92M | 2.53M | 3.72M | 3.71M | 0.31M | 1.77M | 1.00M | 1.27M | 0.90M | -0.84M | -0.02M | 1.13M | 0.47M | 0.44M | 0.92M | 0.63M | 1.28M | 2.21M | 1.73M | 1.65M | 1.88M | 1.13M | 1.62M | 1.02M |
|
Depreciation & Amortization - Total
|
0.04M | | 0.04M | | 0.04M | 0.04M | 0.04M | | | 0.06M | 0.06M | | | | | | | | | | | | | | | | | | | | | | 0.14M | 0.08M | 0.08M | | 0.24M | 0.22M | 0.24M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
0.46M | | 0.52M | 0.49M | 0.52M | 0.55M | 0.55M | 0.49M | 0.57M | 0.55M | 0.58M | 0.52M | | 0.64M | 0.72M | 0.71M | 0.64M | 0.62M | 0.72M | 0.64M | 0.68M | 0.79M | 0.79M | 0.79M | | | | | 0.94M | 1.11M | 0.91M | 1.05M | 0.86M | 1.04M | 0.99M | 0.94M | 1.11M | 2.12M | 1.47M | 1.31M | 1.79M | 1.66M | 2.19M | 1.26M | 1.28M | 1.18M | 1.32M | 1.25M | 1.01M | 1.23M | 1.72M | 1.56M | 1.56M | 1.82M | 1.38M | 1.40M | 1.69M | 1.37M | 1.59M | 1.50M | 1.69M | 1.54M | 1.55M |
|
Other Operating Expenses
|
2.12M | | 2.26M | 2.24M | 2.31M | 2.22M | 1.97M | 2.40M | 2.34M | 2.24M | 2.19M | 2.44M | | 2.52M | 2.59M | 2.51M | 2.59M | 2.51M | 2.92M | 2.63M | 3.30M | 3.49M | 3.19M | 3.21M | | | | | 3.47M | 3.74M | 3.62M | 4.29M | 4.76M | 4.04M | 3.79M | 4.00M | 4.82M | 3.17M | 5.27M | 9.89M | | | | | 4.92M | 5.74M | 4.77M | 4.73M | 5.17M | 4.47M | 4.71M | 5.09M | 4.46M | 4.11M | 4.70M | 5.87M | 5.08M | 5.80M | 5.75M | 5.42M | 5.37M | 5.65M | 6.67M |
|
Operating Expenses
|
2.62M | | 2.81M | 2.73M | 2.87M | 2.81M | 2.55M | 2.89M | 2.91M | 2.86M | 2.82M | 2.96M | | 3.16M | 3.31M | 3.22M | 3.23M | 3.13M | 3.64M | 3.27M | 3.98M | 4.28M | 3.98M | 4.00M | | | | | 4.41M | 4.85M | 4.53M | 5.33M | 5.76M | 5.17M | 4.86M | 4.94M | 6.17M | 5.51M | 6.98M | 11.20M | 1.79M | 1.66M | 2.19M | 1.26M | 6.20M | 6.92M | 6.09M | 5.99M | 6.18M | 5.70M | 6.43M | 6.65M | 6.01M | 5.93M | 6.08M | 7.26M | 6.77M | 7.17M | 7.35M | 6.92M | 7.06M | 7.18M | 8.22M |
|
Operating Income
|
0.74M | | 0.76M | 0.86M | 0.62M | 0.53M | 0.49M | 0.53M | 0.56M | 0.38M | 0.44M | 0.40M | | 0.85M | 0.36M | 0.44M | 0.71M | 0.77M | 1.09M | 0.56M | 1.19M | 0.82M | 0.67M | 0.44M | | | | | 0.58M | 1.21M | 0.71M | 1.85M | 3.28M | 1.43M | 1.12M | 1.85M | 1.40M | -4.03M | 1.66M | -2.58M | 0.60M | 1.82M | 1.32M | -1.14M | 0.31M | -0.36M | -0.28M | -0.61M | -2.10M | -1.50M | -0.86M | -1.35M | -1.33M | -1.12M | -0.97M | -0.34M | 0.33M | 0.17M | -0.13M | 0.20M | -0.76M | -0.10M | -0.72M |
|
EBIT
|
0.74M | | 0.76M | 0.86M | 0.62M | 0.53M | 0.49M | 0.53M | 0.56M | 0.38M | 0.44M | 0.40M | | 0.85M | 0.36M | 0.44M | 0.71M | 0.77M | 1.09M | 0.56M | 1.19M | 0.82M | 0.67M | 0.44M | | | | | 0.58M | 1.21M | 0.71M | 1.85M | 3.28M | 1.43M | 1.12M | 1.85M | 1.40M | -4.03M | 1.66M | -2.58M | 0.60M | 1.82M | 1.32M | -1.14M | 0.31M | -0.36M | -0.28M | -0.61M | -2.10M | -1.50M | -0.86M | -1.35M | -1.33M | -1.12M | -0.97M | -0.34M | 0.33M | 0.17M | -0.13M | 0.20M | -0.76M | -0.10M | -0.72M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.00 | 126.00 | 69.00 | 123.00 | 373.00 | 0.00M | 0.01M | 0.02M | 0.02M | 0.02M | 0.04M | 0.05M | 0.06M | 0.07M | 0.07M | 0.22M | 0.10M | 0.08M | 0.06M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | | | | | 2.13M | 0.05M | 0.01M | 0.02M | 449.00 | 0.06M | 0.02M | 0.04M | 0.02M | 0.02M | 0.04M | 0.05M | 0.06M | | | | | | |
|
Non Operating Income
|
164.00 | | 149.00 | 0.00M | 83.00 | | | | 96.00 | 143.00 | 154.00 | 168.00 | | 179.00 | 149.00 | 174.00 | 167.00 | 188.00 | 254.00 | 303.00 | 229.00 | 226.00 | 175.00 | 223.00 | | | | | 944.00 | 382.00 | 766.00 | 977.00 | -0.01M | -0.00M | -0.04M | 0.00M | 0.01M | 0.01M | 0.01M | -0.07M | 0.03M | 23.00 | 0.03M | 0.01M | 2.13M | 0.05M | 0.01M | 0.02M | 449.00 | 0.06M | 0.02M | 0.04M | 0.02M | 0.02M | 0.04M | 0.05M | 0.06M | 0.07M | 0.07M | 0.22M | 0.10M | 0.08M | 0.06M |
|
EBT
|
0.74M | | 0.76M | 0.86M | 0.62M | 0.53M | 0.49M | 0.53M | 0.56M | 0.38M | 0.44M | 0.40M | | 0.85M | 0.36M | 0.44M | 0.71M | 0.77M | 1.09M | 0.56M | 1.19M | 0.82M | 0.67M | 0.44M | | | | | 0.58M | 1.21M | 0.71M | 1.86M | 3.27M | 1.43M | 1.08M | 1.85M | 1.39M | -4.03M | 1.65M | -2.60M | 0.62M | 1.81M | 1.34M | -1.14M | 2.44M | -0.31M | -0.26M | -0.59M | -2.10M | -1.45M | -0.84M | -1.32M | -1.32M | -1.10M | -0.93M | -0.29M | 0.39M | 0.25M | -0.06M | 0.42M | -0.65M | -0.03M | -0.66M |
|
Tax Provisions
|
0.34M | | 0.36M | 0.19M | 0.27M | 0.27M | 0.21M | 0.31M | 0.24M | 0.18M | 0.18M | 0.24M | | 0.37M | 0.17M | 0.19M | 0.32M | 0.35M | 0.49M | 0.15M | 0.45M | 0.68M | 0.25M | 0.05M | | | | | 0.28M | 0.64M | 0.23M | 0.64M | 1.01M | 0.48M | 0.29M | 0.68M | 0.48M | -1.48M | 0.67M | -0.32M | 0.14M | 0.41M | 0.31M | -0.26M | 0.10M | 0.07M | 0.06M | -0.19M | 0.81M | | | | | | | | | | | | | | |
|
Profit After Tax
|
0.39M | | 0.40M | 0.67M | 0.35M | 0.26M | 0.28M | 0.22M | 0.32M | 0.20M | 0.26M | 0.16M | | 0.48M | 0.19M | 0.26M | 0.39M | 0.42M | 0.59M | 0.41M | 0.75M | 0.14M | 0.42M | 0.38M | | | | | 0.31M | 0.56M | 0.47M | 1.22M | 2.26M | 0.95M | 0.79M | 1.17M | 0.91M | -1.22M | 0.97M | 0.66M | 0.47M | 1.40M | 1.04M | -0.88M | 2.34M | -0.24M | -0.20M | -0.46M | -2.90M | -1.45M | -0.84M | -1.32M | -1.32M | -1.10M | -0.93M | 0.43M | 0.39M | 0.25M | -0.06M | 0.42M | -0.65M | -0.03M | -0.66M |
|
Income from Continuing Operations
|
0.39M | | 0.40M | 0.67M | 0.35M | 0.26M | 0.28M | 0.22M | 0.32M | 0.20M | 0.26M | 0.16M | | 0.48M | 0.19M | 0.26M | 0.39M | 0.42M | 0.59M | 0.41M | 0.75M | 0.14M | 0.42M | 0.38M | | | | | 0.31M | 0.56M | 0.47M | 1.22M | 2.26M | 0.95M | 0.79M | 1.17M | 0.91M | -2.54M | 0.97M | -2.28M | 0.47M | 1.40M | 1.04M | -0.88M | 2.34M | -0.38M | -0.32M | -0.40M | -2.90M | -1.45M | -0.84M | -1.32M | -1.32M | -1.10M | -0.93M | -0.29M | 0.39M | 0.25M | -0.06M | 0.42M | -0.65M | -0.03M | -0.66M |
|
Consolidated Net Income
|
0.39M | | 0.40M | 0.67M | 0.35M | 0.26M | 0.28M | 0.22M | 0.32M | 0.20M | 0.26M | 0.16M | | 0.48M | 0.19M | 0.26M | 0.39M | 0.42M | 0.59M | 0.41M | 0.75M | 0.14M | 0.42M | 0.38M | | | | | 0.31M | 0.56M | 0.47M | 1.22M | 2.26M | 0.95M | 0.79M | 1.17M | 0.91M | -2.54M | 0.97M | -2.28M | 0.47M | 1.40M | 1.04M | -0.88M | 2.34M | -0.38M | -0.32M | -0.40M | -2.90M | -1.45M | -0.84M | -1.32M | -1.32M | -1.10M | -0.93M | -0.29M | 0.39M | 0.25M | -0.06M | 0.42M | -0.65M | -0.03M | -0.66M |
|
Income towards Parent Company
|
0.39M | | 0.40M | 0.67M | 0.35M | 0.26M | 0.28M | 0.22M | 0.32M | 0.20M | 0.26M | 0.16M | | 0.48M | 0.19M | 0.26M | 0.39M | 0.42M | 0.59M | 0.41M | 0.75M | 0.14M | 0.42M | 0.38M | | | | | 0.31M | 0.56M | 0.47M | 1.22M | 2.26M | 0.95M | 0.79M | 1.17M | 0.91M | -2.54M | 0.97M | -2.28M | 0.47M | 1.40M | 1.04M | -0.88M | 2.34M | -0.38M | -0.32M | -0.40M | -2.90M | -1.45M | -0.84M | -1.32M | -1.32M | -1.10M | -0.93M | -0.29M | 0.39M | 0.25M | -0.06M | 0.42M | -0.65M | -0.03M | -0.66M |
|
Net Income towards Common Stockholders
|
0.39M | | 0.40M | 0.67M | 0.35M | 0.26M | 0.28M | 0.22M | 0.32M | 0.20M | 0.26M | 0.16M | | 0.48M | 0.19M | 0.26M | 0.39M | 0.42M | 0.59M | 0.41M | 0.75M | 0.14M | 0.42M | 0.38M | | | | | 0.31M | 0.56M | 0.47M | 1.22M | 2.26M | 0.95M | 0.79M | 1.17M | 0.91M | -2.54M | 0.97M | -2.28M | 0.47M | 1.40M | 1.04M | -0.88M | 2.34M | -0.38M | -0.32M | -0.40M | -2.90M | -1.45M | -0.84M | -1.32M | -1.32M | -1.10M | -0.93M | -0.29M | 0.39M | 0.25M | -0.06M | 0.42M | -0.65M | -0.03M | -0.66M |
|
EPS (Basic)
|
0.17 | | 0.17 | 0.29 | 0.15 | 0.11 | 0.12 | 0.10 | 0.14 | 0.09 | 0.11 | 0.07 | | 0.21 | 0.08 | 0.11 | 0.17 | 0.18 | 0.26 | 0.18 | 0.32 | 0.06 | 0.18 | 0.16 | | | | | 0.13 | 0.25 | 0.21 | 0.53 | 0.98 | 0.41 | 0.34 | 0.50 | 0.39 | -0.52 | 0.41 | 0.27 | 0.20 | 0.59 | 0.44 | -0.37 | 0.99 | -0.10 | -0.09 | -0.19 | -1.23 | -0.61 | -0.35 | -0.55 | -0.56 | -0.46 | -0.39 | 0.18 | 0.17 | 0.10 | -0.03 | 0.18 | -0.27 | -0.01 | -0.27 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13 | 0.24 | 0.20 | 0.52 | 0.95 | 0.39 | 0.33 | 0.48 | 0.37 | -0.52 | 0.35 | 0.29 | 0.19 | 0.57 | 0.42 | -0.36 | 0.95 | -0.10 | -0.09 | -0.18 | -1.23 | -0.61 | -0.35 | -0.55 | -0.56 | -0.46 | -0.39 | 0.18 | 0.16 | 0.10 | -0.03 | 0.17 | -0.27 | -0.01 | -0.27 |
|
Shares Outstanding (Weighted Average)
|
0.00M | 0.00M | 0.00M | 2.30M | 0.00M | 2.30M | 0.00M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 0.00M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.31M | 2.32M | 2.32M | 2.32M | 2.32M | 2.33M | 2.35M | 0.00M | 2.37M | 2.37M | 2.37M | 0.00M | 2.37M | 2.37M | 2.37M | 0.00M | 2.37M | 2.37M | 2.37M | 0.00M | 2.37M | 2.37M | 2.38M | 0.00M | 2.38M | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.31M | 2.32M | 2.32M | 2.33M | 2.38M | 2.41M | 2.43M | 2.41M | 2.44M | 2.44M | 2.77M | 0.00M | 2.46M | 2.46M | 2.46M | 0.00M | 2.47M | 2.46M | 2.45M | 0.00M | 2.37M | 2.37M | 2.37M | 0.00M | 2.37M | 2.37M | 2.38M | 0.00M | 2.40M | | | | | | |
|
EBITDA
|
0.78M | | 0.80M | 0.86M | 0.66M | 0.56M | 0.53M | 0.53M | 0.56M | 0.44M | 0.50M | 0.40M | | 0.85M | 0.36M | 0.44M | 0.71M | 0.77M | 1.09M | 0.56M | 1.19M | 0.82M | 0.67M | 0.44M | | | | | 0.58M | 1.21M | 0.71M | 1.85M | 3.42M | 1.51M | 1.20M | 1.85M | 1.63M | -3.81M | 1.89M | -2.58M | 0.60M | 1.82M | 1.32M | -1.14M | 0.31M | -0.36M | -0.28M | -0.61M | -2.10M | -1.50M | -0.86M | -1.35M | -1.33M | -1.12M | -0.97M | -0.34M | 0.33M | 0.17M | -0.13M | 0.20M | -0.76M | -0.10M | -0.72M |
|
Interest Expenses
|
0.01M | | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.01M | 0.00M | 0.01M | | | | | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 0.01M | 0.04M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
46.47% | | 47.50% | 22.60% | 43.90% | 51.02% | 43.10% | 59.07% | 43.65% | 47.21% | 42.04% | 60.49% | | 43.33% | 46.74% | 42.12% | 45.32% | 45.32% | 45.25% | 27.20% | 37.43% | 83.44% | 37.20% | 12.12% | | | | | 47.67% | 53.32% | 32.80% | 34.24% | 30.96% | 33.67% | 27.17% | 36.87% | 34.61% | 36.84% | 40.93% | 12.38% | 22.90% | 22.90% | 22.91% | 22.61% | 4.01% | -22.40% | -22.40% | 32.87% | -38.45% | | | | | | | | | | | | | | |