|
Revenue
|
62.04M | 69.30M | 84.98M | 93.02M | 90.21M | 143.35M | 138.06M | 117.19M | 145.81M |
|
Cost of Revenue
|
46.64M | 51.34M | 66.21M | 75.04M | 74.21M | 116.02M | 116.27M | 100.28M | 123.49M |
|
Gross Profit
|
15.40M | 17.95M | 18.78M | 17.98M | 16.00M | 27.33M | 21.79M | 16.90M | 22.32M |
|
Selling, General & Administrative
|
4.71M | 6.00M | 8.83M | 10.04M | 10.55M | 15.90M | 16.96M | 16.58M | 19.11M |
|
Other Operating Expenses
|
| 0.12M | 3.59M | 0.28M | 0.07M | 0.95M | 0.41M | 0.99M | 1.76M |
|
Operating Expenses
|
4.71M | 6.12M | 12.43M | 10.32M | 10.61M | 16.84M | 17.37M | 17.57M | 20.87M |
|
Operating Income
|
10.70M | 11.83M | 6.35M | 7.67M | 5.39M | 10.49M | 4.41M | -0.66M | 1.45M |
|
EBIT
|
10.70M | 11.83M | 6.35M | 7.67M | 5.39M | 10.49M | 4.41M | -0.66M | 1.45M |
|
Interest & Investment Income
|
| | | | | | | | 0.00M |
|
Other Non Operating Income
|
0.05M | -0.03M | 0.69M | -0.02M | 0.11M | 0.17M | 0.44M | 18.77M | 22.59M |
|
Non Operating Income
|
0.05M | -0.03M | -2.43M | -0.02M | 0.11M | 0.16M | -0.33M | 18.77M | 22.59M |
|
EBT
|
10.65M | 11.80M | 6.37M | 7.64M | 5.50M | 10.44M | 5.85M | -2.19M | 1.23M |
|
Tax Provisions
|
| 1.40M | 1.34M | 1.23M | 1.35M | 2.52M | 1.66M | 0.67M | 0.99M |
|
Profit After Tax
|
10.69M | 10.41M | 5.11M | 6.47M | 4.15M | 7.92M | 2.42M | -2.04M | -0.85M |
|
Income from Non-Controlling Interests
|
-0.05M | -0.01M | -754.00 | -0.01M | -0.00M | | | -0.04M | 0.01M |
|
Income from Continuing Operations
|
10.65M | 10.40M | 5.03M | 6.41M | 4.14M | 7.92M | 4.18M | -2.86M | 0.24M |
|
Consolidated Net Income
|
10.65M | 10.40M | 5.03M | 6.41M | 4.14M | 7.92M | 4.18M | -2.86M | 0.24M |
|
Income towards Parent Company
|
10.65M | 10.40M | 5.03M | 6.41M | 4.14M | 7.92M | 4.18M | -2.86M | 0.24M |
|
Preferred Dividend Payments
|
| | | | | | | 2.46M | 2.46M |
|
Net Income towards Common Stockholders
|
10.65M | 10.40M | 5.11M | 6.48M | 4.15M | 7.92M | 2.42M | -2.00M | -0.85M |
|
EPS (Basic)
|
1.22 | 1.07 | 0.46 | 0.57 | 0.37 | 0.67 | 0.19 | -0.16 | -0.07 |
|
EPS (Weighted Average and Diluted)
|
| 1.07 | 0.45 | 0.57 | 0.37 | 0.67 | 0.19 | -0.16 | -0.07 |
|
Shares Outstanding (Weighted Average)
|
| 9.89M | 11.32M | 11.32M | 11.32M | 12.33M | 12.38M | 12.29M | 12.29M |
|
Shares Outstanding (Diluted Average)
|
| 9.74M | 11.33M | 11.44M | 11.33M | 11.90M | 12.68M | 12.29M | 12.33M |
|
EBITDA
|
10.65M | 10.39M | 5.12M | 6.48M | 4.14M | 8.06M | 2.17M | -2.41M | -0.87M |
|
Interest Expenses
|
| | | 0.04M | | 0.21M | 0.77M | 1.20M | 1.72M |
|
Tax Rate
|
| 11.86% | 21.06% | 16.13% | 24.65% | 24.17% | 28.47% | | 80.83% |