|
Revenue
|
38.96M | 47.23M | 54.64M | 58.83M | 62.28M | 66.49M | 70.54M | 70.50M | 71.08M | 67.14M | 81.11M | 97.39M | 102.40M | 109.91M | 125.78M | 134.86M |
|
Cost of Revenue
|
6.20M | 7.73M | 9.37M | 9.86M | 11.27M | 12.16M | 13.80M | 16.21M | 18.37M | 27.57M | 34.23M | 38.63M | 43.85M | 49.35M | 62.68M | 64.46M |
|
Gross Profit
|
28.64M | 33.55M | 35.35M | 42.91M | 43.68M | 47.35M | 49.60M | 44.74M | 43.36M | 39.57M | 46.88M | 58.76M | 58.54M | 60.56M | 63.11M | 70.40M |
|
Amortization - Intangibles
|
1.83M | 2.26M | 2.66M | 2.73M | 2.62M | 2.52M | 2.88M | 3.85M | 5.56M | 4.65M | 4.40M | 4.30M | 4.30M | 2.50M | 1.00M | 1.00M |
|
Selling, General & Administrative
|
12.22M | 20.62M | 17.99M | 23.06M | 18.97M | 19.99M | 23.78M | 24.63M | 25.23M | 25.40M | 28.99M | 35.20M | 40.68M | 44.15M | 45.38M | 51.21M |
|
Other Operating Expenses
|
0.34M | 13.86M | 83.72M | 17.85M | 18.81M | 3.66M | 2.85M | 19.14M | 21.95M | 13.76M | 14.37M | 14.74M | 15.04M | 14.75M | 13.64M | 12.30M |
|
Operating Expenses
|
23.31M | 34.48M | 101.71M | 40.91M | 37.78M | 38.02M | 42.32M | 43.77M | 47.17M | 39.16M | 43.36M | 49.93M | 55.72M | 58.91M | 59.02M | 63.51M |
|
Operating Income
|
5.33M | -0.94M | -66.36M | 2.00M | 5.90M | 9.33M | 7.28M | 0.97M | -3.81M | 0.41M | 3.52M | 8.83M | 2.82M | 1.65M | 4.09M | 6.89M |
|
EBIT
|
5.33M | -0.94M | -66.36M | 2.00M | 5.90M | 9.33M | 7.28M | 0.97M | -3.81M | 0.41M | 3.52M | 8.83M | 2.82M | 1.65M | 4.09M | 6.89M |
|
Interest & Investment Income
|
0.00M | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.08M | 1.12M | -0.11M | -0.67M | 0.30M | 0.01M | -1.60M | 0.01M | -0.11M | -0.04M | -0.10M | -0.03M | -0.19M | -0.12M | -0.07M | -0.06M |
|
Non Operating Income
|
-3.58M | -2.29M | -2.22M | -4.15M | -3.20M | -3.12M | -3.29M | -1.34M | -1.45M | -0.04M | -0.10M | -0.03M | -0.19M | -0.12M | -0.07M | -0.06M |
|
EBT
|
1.75M | -3.22M | -69.70M | -2.15M | 2.70M | 6.21M | 3.99M | -0.36M | -5.26M | -1.04M | 1.52M | 7.54M | 1.26M | 0.13M | 1.85M | 5.06M |
|
Tax Provisions
|
0.98M | -1.37M | -23.13M | -0.81M | 1.11M | 2.85M | 1.20M | -0.16M | 15.45M | 0.08M | 0.16M | -9.79M | -0.16M | 0.11M | 0.98M | 2.71M |
|
Profit After Tax
|
0.77M | -1.85M | -45.44M | -1.49M | 1.67M | 3.36M | 2.79M | -0.22M | -20.71M | -1.09M | 1.36M | 17.33M | 1.42M | 0.02M | 0.87M | 2.35M |
|
Income from Continuing Operations
|
0.77M | -1.85M | -46.56M | -1.34M | 1.59M | 3.36M | 2.79M | -0.21M | -20.71M | -1.13M | 1.36M | 17.33M | 1.42M | 0.02M | 0.87M | 2.35M |
|
Consolidated Net Income
|
0.77M | -1.85M | -46.56M | -1.34M | 1.59M | 3.36M | 2.79M | -0.21M | -20.71M | -1.13M | 1.36M | 17.33M | 1.42M | 0.02M | 0.87M | 2.35M |
|
Income towards Parent Company
|
0.77M | -1.85M | -46.56M | -1.34M | 1.59M | 3.36M | 2.79M | -0.21M | -20.71M | -1.13M | 1.36M | 17.33M | 1.42M | 0.02M | 0.87M | 2.35M |
|
Net Income towards Common Stockholders
|
0.77M | -1.85M | -46.56M | -1.34M | 1.59M | 3.36M | 2.79M | -0.21M | -20.71M | -1.13M | 1.36M | 17.33M | 1.42M | 0.02M | 0.87M | 2.35M |
|
EPS (Basic)
|
0.04 | -0.09 | -2.16 | -0.07 | 0.08 | 0.15 | 0.13 | -0.01 | -0.91 | -0.05 | 0.07 | 0.86 | 0.07 | 0.00 | 0.04 | 0.11 |
|
EPS (Weighted Average and Diluted)
|
0.04 | -0.09 | -2.16 | -0.07 | 0.08 | 0.15 | 0.12 | -0.01 | -0.91 | -0.05 | 0.07 | 0.80 | 0.06 | 0.00 | 0.04 | 0.11 |
|
Shares Outstanding (Weighted Average)
|
18.75M | 19.94M | 21.24M | 21.98M | 22.09M | 22.28M | 22.51M | 22.69M | 22.81M | 19.54M | 19.84M | 20.24M | 20.55M | 20.66M | 21.18M | 21.01M |
|
Shares Outstanding (Diluted Average)
|
| | 21.07M | | | | | | | 21.42M | 20.84M | 21.72M | 22.05M | 21.55M | 21.65M | 21.71M |
|
EBITDA
|
5.33M | -0.94M | -45.52M | -1.35M | 1.67M | 9.33M | 7.28M | 0.97M | -3.81M | 0.41M | 1.36M | 17.33M | 1.69M | 1.24M | 0.47M | 2.38M |
|
Interest Expenses
|
3.50M | 3.35M | 2.19M | 3.34M | 3.50M | 3.13M | 1.71M | 1.34M | 1.33M | 1.42M | 1.90M | 1.30M | 1.40M | 1.40M | 2.20M | 1.80M |
|
Tax Rate
|
55.80% | 42.54% | 33.19% | 37.64% | 41.00% | 45.94% | 30.18% | 43.13% | | | 10.70% | | | 86.15% | 52.89% | 53.65% |