|
Revenue
|
9.77M | 14.66M | 14.96M | 11.25M | 13.13M | 14.73M | 17.37M | 17.13M | 22.81M | 22.12M | 26.02M | 19.25M | 20.23M | 23.40M | 26.51M | 16.80M | 23.31M | 19.45M | 19.01M | 19.07M | 16.57M | 11.49M | 12.02M |
|
Cost of Revenue
|
6.61M | 8.10M | 9.40M | 6.31M | 7.37M | 8.18M | 10.05M | 9.57M | 13.60M | 13.00M | 16.04M | 11.29M | 12.43M | 14.35M | 14.75M | 9.48M | 12.94M | 10.78M | 10.52M | 10.68M | 9.39M | -30.16M | 7.21M |
|
Gross Profit
|
3.16M | 6.56M | 5.56M | 4.95M | 5.76M | 6.54M | 7.31M | 7.56M | 9.21M | 9.12M | 9.99M | 7.97M | 7.79M | 9.05M | 11.76M | 7.32M | 10.37M | 8.68M | 8.49M | 8.39M | 7.18M | 4.94M | 4.81M |
|
Selling, General & Administrative
|
1.16M | 0.17M | 1.27M | 1.31M | 1.90M | 1.90M | 2.36M | 2.78M | 2.80M | 3.77M | 3.10M | 2.71M | 3.07M | 3.91M | 2.96M | 2.93M | 3.32M | 2.90M | 5.32M | 3.08M | 1.91M | 2.35M | 1.32M |
|
Other Operating Expenses
|
1.66M | 4.63M | 3.21M | 2.78M | 3.07M | 4.40M | 3.67M | 3.64M | 5.03M | 6.84M | 11.48M | 9.34M | 6.54M | 8.13M | 10.06M | 6.94M | 5.44M | 4.52M | 5.91M | 4.63M | 5.53M | 6.13M | 5.18M |
|
Operating Expenses
|
2.82M | 4.80M | 4.49M | 4.09M | 4.98M | 6.30M | 6.02M | 6.42M | 7.83M | 10.61M | 14.58M | 12.05M | 9.60M | 12.05M | 13.03M | 9.87M | 8.77M | 7.42M | 11.23M | 7.71M | 7.45M | 8.47M | 6.50M |
|
Operating Income
|
0.34M | 1.76M | 1.08M | 0.85M | 0.79M | 0.24M | 1.29M | 1.14M | 1.38M | -1.49M | -4.59M | -4.08M | -1.81M | -3.00M | -1.27M | -2.55M | 1.60M | 1.26M | -2.75M | 0.68M | -0.27M | -3.53M | -1.70M |
|
EBIT
|
0.34M | 1.76M | 1.08M | 0.85M | 0.79M | 0.24M | 1.29M | 1.14M | 1.38M | -1.49M | -4.59M | -4.08M | -1.81M | -3.00M | -1.27M | -2.55M | 1.60M | 1.26M | -2.75M | 0.68M | -0.27M | -3.53M | -1.70M |
|
Non Operating Investment Income
|
| | | | | | | | -0.01M | 0.01M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -801.00 | -792.00 | -0.00M | -919.00 | -802.00 | -986.00 | -0.01M | |
|
Other Non Operating Income
|
-0.01M | 0.01M | 0.01M | 0.01M | -0.81M | -2.05M | -812.00 | 0.06M | 0.08M | 0.21M | 0.21M | 0.06M | -0.07M | -0.31M | -0.07M | 0.13M | -0.03M | -0.07M | 0.22M | -0.21M | 0.04M | 0.04M | 0.80M |
|
Non Operating Income
|
-0.03M | -0.11M | -0.02M | -0.05M | -0.81M | -2.14M | -0.06M | 0.06M | -0.16M | 0.53M | 0.21M | -0.26M | -0.31M | -0.57M | -0.30M | 0.13M | -0.21M | -0.27M | 0.22M | -0.35M | -0.05M | -0.05M | 0.80M |
|
EBT
|
0.31M | 1.65M | 1.06M | 0.80M | 0.03M | -1.90M | 1.23M | 1.12M | 1.22M | -1.51M | -4.63M | -4.34M | -2.12M | -3.57M | -1.57M | -2.61M | 1.39M | 0.99M | -2.67M | 0.34M | -0.32M | -3.58M | -1.00M |
|
Tax Provisions
|
0.09M | 0.46M | 0.30M | 0.23M | 0.24M | 0.01M | 0.34M | 0.32M | 0.04M | -0.15M | -0.45M | -1.05M | -0.59M | -0.61M | -0.28M | -0.69M | 0.38M | 0.34M | -0.64M | 0.12M | 0.03M | -0.76M | -0.46M |
|
Profit After Tax
|
0.22M | 1.19M | 0.76M | 0.58M | -0.21M | -1.91M | 0.89M | 0.80M | 1.18M | -1.35M | -4.19M | -3.29M | -1.53M | -2.96M | -1.29M | -1.92M | 0.06M | 4.67M | -0.14M | 0.22M | -0.49M | 1.90M | 0.65M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | -919.00 | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | -0.00M | -0.01M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -493.00 | |
|
Income from Continuing Operations
|
0.22M | 1.19M | 0.76M | 0.58M | -0.21M | -1.91M | 0.89M | 0.80M | 1.18M | -1.36M | -4.19M | -3.29M | -1.53M | -2.96M | -1.29M | -1.92M | 1.01M | 0.65M | -2.03M | 0.22M | -0.34M | -2.82M | -0.53M |
|
Consolidated Net Income
|
0.22M | 1.19M | 0.76M | 0.58M | -0.21M | -1.91M | 0.89M | 0.80M | 1.18M | -1.36M | -4.19M | -3.29M | -1.53M | -2.96M | -1.29M | -1.92M | 1.01M | 0.65M | -2.03M | 0.22M | -0.34M | -2.82M | -0.53M |
|
Income towards Parent Company
|
0.22M | 1.19M | 0.76M | 0.58M | -0.21M | -1.91M | 0.89M | 0.80M | 1.18M | -1.36M | -4.19M | -3.29M | -1.53M | -2.96M | -1.29M | -1.92M | 1.01M | 0.65M | -2.03M | 0.22M | -0.34M | -2.82M | -0.53M |
|
Net Income towards Common Stockholders
|
0.22M | 1.19M | 0.76M | 0.58M | -0.21M | -1.91M | 0.89M | 0.80M | 1.18M | -1.35M | -4.18M | -3.29M | -1.53M | -2.96M | -1.29M | -1.91M | 1.02M | 0.66M | -2.03M | 0.22M | -0.34M | -2.82M | -0.53M |
|
EPS (Basic)
|
0.01 | 0.06 | 0.04 | 0.03 | -0.01 | -0.10 | 0.03 | 0.03 | 0.04 | -0.06 | -0.14 | -0.11 | -0.05 | -0.10 | -0.04 | -0.06 | 0.03 | 0.02 | -1.94 | 0.01 | -0.01 | -0.09 | -0.51 |
|
EPS (Weighted Average and Diluted)
|
| | 0.04 | 0.03 | -0.01 | -0.10 | 0.03 | 0.03 | 0.04 | -0.06 | -0.14 | -0.11 | -0.05 | -0.10 | -0.04 | -0.06 | 0.03 | 0.02 | -1.94 | 0.01 | -0.01 | -0.09 | -0.51 |
|
Shares Outstanding (Weighted Average)
|
| 0.82M | 0.82M | 0.82M | 0.82M | 0.88M | 0.88M | 0.88M | 0.99M | 0.99M | 0.99M | 0.99M | 0.99M | 0.99M | 0.99M | 0.99M | 1.05M | 1.05M | 1.05M | 1.05M | 1.05M | 1.05M | 1.05M |
|
Shares Outstanding (Diluted Average)
|
| | 20.20M | 20.20M | 20.20M | 21.12M | 26.50M | 26.49M | 28.05M | 27.78M | 29.67M | 29.74M | 29.73M | 29.71M | 29.76M | 29.79M | 29.82M | 29.88M | 1.05M | 31.44M | 31.46M | 31.45M | 1.05M |
|
EBITDA
|
0.34M | 1.76M | 1.08M | 0.85M | 0.79M | 0.24M | 0.89M | 0.80M | 1.18M | -1.49M | -4.29M | -3.24M | -1.51M | -2.98M | -1.29M | -2.08M | 1.09M | 0.60M | -2.08M | 0.37M | -0.44M | -2.57M | -0.51M |
|
Tax Rate
|
28.06% | 28.00% | 27.97% | 28.28% | | | 27.87% | 28.80% | 3.27% | 9.74% | 9.67% | 24.14% | 27.77% | 16.96% | 17.63% | 26.43% | 27.14% | 33.98% | 23.85% | 35.85% | | 21.34% | 46.49% |