|
Revenue
|
5.08M | 5.75M | 5.95M | 6.18M | 6.71M | 6.84M | 7.96M | 7.42M | 7.53M | 7.65M | 14.61M | 15.54M | 16.66M | 17.36M | 18.44M | 18.91M | 19.83M | 20.25M | 20.65M | 21.72M | 24.61M | 25.78M | 25.70M | 27.55M | 30.89M | 29.64M | 34.85M | 34.62M | 38.45M | 37.46M | 26.94M | 34.69M | 34.82M | 35.60M | 39.50M | 39.60M | 38.96M | 43.17M | 28.55M | 28.98M | 35.54M | 37.09M | 36.63M | 36.72M | 34.24M | 36.61M | 35.77M | 36.50M | 40.77M | 42.10M | 50.50M | 52.29M | 55.65M |
|
Cost of Revenue
|
1.18M | 1.91M | 1.91M | 2.55M | 1.82M | 2.93M | 1.26M | 2.28M | 2.41M | 2.69M | 7.06M | 4.77M | 5.05M | 6.30M | 9.48M | 5.79M | 5.13M | 7.38M | 8.29M | 7.45M | 7.07M | 11.36M | 17.27M | 11.18M | 13.30M | 16.56M | 29.13M | 1.10M | 0.61M | 18.59M | 1.24M | 1.09M | 1.04M | 0.92M | 1.35M | 0.93M | 0.86M | 1.04M | 0.88M | 0.67M | 0.81M | 0.76M | 0.66M | 0.76M | 0.44M | 0.59M | 0.78M | 0.80M | 1.24M | 0.81M | 1.04M | 1.15M | 1.33M |
|
Gross Profit
|
3.90M | 3.84M | 4.04M | 3.63M | 4.89M | 3.91M | 6.70M | 5.14M | 5.13M | 4.96M | 7.55M | 10.77M | 11.61M | 11.07M | 8.96M | 13.13M | 14.69M | 12.87M | 12.35M | 14.27M | 17.54M | 14.42M | 8.44M | 16.37M | 17.59M | 13.08M | 5.71M | 33.52M | 37.84M | 18.86M | 25.70M | 33.60M | 33.78M | 34.69M | 38.15M | 38.67M | 38.10M | 42.13M | 27.67M | 28.31M | 34.73M | 36.34M | 35.97M | 35.96M | 33.79M | 36.02M | 34.99M | 35.70M | 39.53M | 41.29M | 49.46M | 51.14M | 54.32M |
|
Other Operating Expenses
|
4.44M | 5.41M | 5.45M | 6.01M | 5.56M | 6.69M | 5.85M | 6.26M | 6.67M | 7.04M | | 11.96M | 13.20M | 14.67M | 17.71M | 14.63M | 14.57M | 17.10M | 18.47M | 17.99M | 18.50M | 23.50M | 29.21M | 23.99M | 26.66M | 30.90M | 44.15M | 32.57M | 40.65M | 35.57M | 33.38M | 29.12M | 36.71M | 33.45M | 39.88M | 37.96M | 52.64M | 40.16M | 40.22M | 35.76M | 40.10M | 42.03M | 42.93M | 37.28M | 38.63M | 32.71M | 33.96M | 30.78M | 31.69M | 35.42M | 45.78M | 38.13M | 41.95M |
|
Operating Expenses
|
4.44M | 5.41M | 5.45M | 6.01M | 5.56M | 6.69M | 5.85M | 6.26M | 6.67M | 7.04M | | 11.96M | 13.20M | 14.67M | 17.71M | 14.63M | 14.57M | 17.10M | 18.47M | 17.99M | 18.50M | 23.50M | 29.21M | 23.99M | 26.66M | 30.90M | 44.15M | 32.57M | 40.65M | 35.57M | 33.38M | 29.12M | 36.71M | 33.45M | 39.88M | 37.96M | 52.64M | 40.16M | 40.22M | 35.76M | 40.10M | 42.03M | 42.93M | 37.28M | 38.63M | 32.71M | 33.96M | 30.78M | 31.69M | 35.42M | 45.78M | 38.13M | 41.95M |
|
Operating Income
|
0.15M | 0.15M | 0.18M | 0.18M | 0.16M | 0.17M | 0.24M | 0.27M | 0.23M | 0.24M | 0.57M | 0.63M | 0.65M | 0.71M | 0.81M | 0.76M | 0.71M | 0.83M | 0.86M | 1.03M | 1.03M | 1.22M | 1.38M | 1.56M | 1.60M | 1.64M | 1.62M | 1.72M | 1.86M | 1.67M | 1.67M | 1.61M | 1.49M | 1.73M | 1.78M | 1.68M | 1.68M | 1.48M | 1.36M | 0.63M | 1.42M | -9.28M | 1.54M | 1.45M | 1.44M | 1.57M | 1.50M | 1.76M | 1.65M | 1.91M | 2.05M | 2.30M | 2.50M |
|
EBIT
|
0.15M | 0.15M | 0.18M | 0.18M | 0.16M | 0.17M | 0.24M | 0.27M | 0.23M | 0.24M | 0.57M | 0.63M | 0.65M | 0.71M | 0.81M | 0.76M | 0.71M | 0.83M | 0.86M | 1.03M | 1.03M | 1.22M | 1.38M | 1.56M | 1.60M | 1.64M | 1.62M | 1.72M | 1.86M | 1.67M | 1.67M | 1.61M | 1.49M | 1.73M | 1.78M | 1.68M | 1.68M | 1.48M | 1.36M | 0.63M | 1.42M | -9.28M | 1.54M | 1.45M | 1.44M | 1.57M | 1.50M | 1.76M | 1.65M | 1.91M | 2.05M | 2.30M | 2.50M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 3.69M | 1.37M | 0.41M | -6.83M | 11.04M | 1.17M | 1.09M | -4.22M | 0.73M | -1.16M | -5.58M | -9.82M | 7.63M | -5.04M | 0.03M | 2.47M | 1.12M | -2.82M | 6.13M | | | | | | | |
|
EBT
|
0.64M | 0.34M | 0.50M | 0.17M | 1.16M | 0.15M | 2.12M | 1.16M | 0.87M | 0.61M | 0.57M | 3.59M | 3.46M | 2.69M | 0.73M | 4.28M | 5.26M | 3.15M | 2.18M | 3.74M | 6.12M | 2.28M | -3.51M | 3.56M | 4.22M | -1.26M | -9.26M | 2.04M | -2.20M | 1.64M | -7.13M | 5.57M | -1.88M | 1.28M | -0.38M | 1.64M | -13.68M | 3.01M | -11.67M | -6.78M | -4.56M | -4.94M | -6.30M | -0.56M | -4.40M | 3.90M | 1.80M | 5.72M | 9.08M | 6.68M | 4.72M | 14.17M | 13.71M |
|
Tax Provisions
|
0.29M | 0.13M | 0.20M | 0.04M | 0.38M | -0.07M | 0.73M | 0.39M | 0.31M | 0.16M | | 1.21M | 1.12M | 0.84M | 0.19M | 1.44M | 1.80M | 1.09M | 0.71M | 1.22M | 2.04M | 0.35M | -0.79M | 0.80M | 0.29M | -0.38M | -1.92M | 0.40M | 0.47M | -3.81M | -1.69M | 0.96M | 0.66M | -3.64M | -0.07M | | | | -2.47M | -1.40M | -0.56M | -0.99M | -1.25M | -0.04M | -0.86M | 0.95M | 0.38M | 1.21M | 2.11M | 1.24M | 0.84M | 2.91M | 2.83M |
|
Profit After Tax
|
0.36M | 0.23M | 0.26M | 0.13M | 0.77M | 0.22M | 1.38M | 0.77M | 0.56M | 0.45M | 0.38M | 2.38M | 2.35M | 1.85M | 0.54M | 2.84M | 3.46M | 2.06M | 1.47M | 2.51M | 4.07M | 1.93M | -2.72M | 2.76M | 3.93M | -0.88M | -7.34M | 1.64M | -1.73M | 1.45M | -5.44M | 4.61M | -1.23M | 3.04M | -0.31M | 1.32M | -10.62M | 2.23M | -9.20M | -5.38M | -4.00M | -18.53M | -5.05M | -0.52M | -3.54M | 2.95M | 1.43M | 4.51M | 6.98M | 5.44M | 3.88M | 11.25M | 10.87M |
|
Income from Continuing Operations
|
0.35M | 0.22M | 0.30M | 0.13M | 0.77M | 0.22M | 1.38M | 0.77M | 0.56M | 0.45M | 0.57M | 2.38M | 2.35M | 1.85M | 0.54M | 2.84M | 3.46M | 2.06M | 1.47M | 2.51M | 4.07M | 1.93M | -2.72M | 2.76M | 3.93M | -0.88M | -7.34M | 1.64M | -2.67M | 5.45M | -5.44M | 4.61M | -2.54M | 4.92M | -0.31M | 1.64M | -13.68M | 3.01M | -9.20M | -5.38M | -4.00M | -3.95M | -5.05M | -0.52M | -3.54M | 2.95M | 1.43M | 4.51M | 6.98M | 5.44M | 3.88M | 11.25M | 10.87M |
|
Consolidated Net Income
|
0.01M | 0.02M | -0.14M | 0.13M | | | 1.38M | 0.77M | 0.56M | 0.45M | 0.57M | 2.38M | 2.35M | 1.85M | 0.54M | 2.84M | 3.46M | 2.06M | 1.47M | 2.51M | 4.07M | 1.93M | -2.72M | 2.76M | 3.93M | -0.88M | -7.34M | 1.64M | -2.67M | 5.45M | -5.44M | 4.61M | -2.54M | 4.92M | -0.31M | 1.64M | -13.68M | 3.01M | -9.20M | -5.38M | -4.00M | -3.95M | -5.05M | -0.52M | -3.54M | 2.95M | 1.43M | 4.51M | 6.98M | 5.44M | 3.88M | 11.25M | 10.87M |
|
Income towards Parent Company
|
0.01M | 0.02M | -0.14M | 0.13M | | | 1.38M | 0.77M | 0.56M | 0.45M | 0.57M | 2.38M | 2.35M | 1.85M | 0.54M | 2.84M | 3.46M | 2.06M | 1.47M | 2.51M | 4.07M | 1.93M | -2.72M | 2.76M | 3.93M | -0.88M | -7.34M | 1.64M | -2.67M | 5.45M | -5.44M | 4.61M | -2.54M | 4.92M | -0.31M | 1.64M | -13.68M | 3.01M | -9.20M | -5.38M | -4.00M | -3.95M | -5.05M | -0.52M | -3.54M | 2.95M | 1.43M | 4.51M | 6.98M | 5.44M | 3.88M | 11.25M | 10.87M |
|
Net Income towards Common Stockholders
|
0.01M | 0.02M | -0.14M | 0.13M | | | 1.38M | 0.77M | 0.56M | 0.45M | 0.57M | 2.38M | 2.35M | 1.85M | 0.54M | 2.84M | 3.46M | 2.06M | 1.47M | 2.51M | 4.07M | 1.93M | -2.72M | 2.76M | 3.93M | -0.88M | -7.34M | 1.64M | -2.67M | 5.45M | -5.44M | 4.61M | -2.54M | 4.92M | -0.31M | 1.64M | -13.68M | 3.01M | -9.20M | -5.38M | -4.00M | -3.95M | -5.05M | -0.52M | -3.54M | 2.95M | 1.43M | 4.51M | 6.98M | 5.44M | 3.88M | 11.25M | 10.87M |
|
EPS (Basic)
|
0.11 | 0.06 | -0.04 | 0.03 | 0.20 | 0.06 | 0.36 | 0.20 | 0.15 | 0.12 | 0.05 | 0.32 | 0.32 | 0.25 | 0.07 | 0.36 | 0.44 | 0.27 | 0.15 | 0.24 | 0.38 | 0.19 | -0.28 | 0.26 | 0.37 | -0.08 | -0.68 | 0.15 | -0.16 | 0.51 | -0.50 | 0.43 | -0.24 | 0.46 | -0.03 | 0.12 | -1.01 | 0.20 | -0.87 | -0.51 | -0.38 | -0.37 | -0.47 | -0.05 | -0.33 | 0.27 | 0.13 | 0.41 | 0.61 | 0.47 | 0.29 | 0.81 | 0.77 |
|
EPS (Weighted Average and Diluted)
|
0.00 | 0.00 | -0.04 | 0.03 | 0.20 | 0.06 | 0.35 | 0.20 | 0.15 | 0.11 | 0.05 | 0.32 | 0.32 | 0.25 | 0.07 | 0.36 | 0.43 | 0.26 | 0.15 | 0.23 | 0.38 | 0.18 | -0.28 | 0.25 | 0.36 | -0.08 | -0.68 | 0.15 | -0.16 | 0.51 | -0.50 | 0.43 | -0.24 | 0.46 | -0.03 | 0.12 | -1.01 | 0.20 | -0.87 | -0.51 | -0.38 | -0.37 | -0.47 | -0.05 | -0.33 | 0.27 | 0.12 | 0.37 | 0.55 | 0.44 | 0.27 | 0.78 | 0.74 |
|
Shares Outstanding (Weighted Average)
|
3.08M | 3.83M | 3.43M | 3.84M | 3.84M | 3.84M | 3.84M | 3.77M | 3.79M | 3.82M | 7.32M | 7.34M | 7.33M | 7.33M | 7.32M | 7.79M | 7.91M | 7.74M | 9.66M | 10.62M | 10.63M | 10.39M | 10.67M | 10.67M | 10.68M | 10.69M | 10.76M | 10.77M | 10.78M | 10.77M | 10.81M | 10.77M | 10.74M | 10.72M | 10.68M | 10.67M | 10.62M | 10.59M | 10.63M | 10.64M | 10.65M | 10.65M | 10.76M | 10.76M | 10.76M | 10.76M | 11.00M | 11.02M | 11.40M | 11.48M | 13.47M | 13.93M | 14.14M |
|
Shares Outstanding (Diluted Average)
|
3.08M | 3.83M | 3.43M | 3.84M | 3.92M | 3.91M | 3.92M | 3.77M | 3.88M | 3.94M | 7.34M | 7.36M | 7.38M | 7.38M | 7.36M | 7.85M | 7.97M | 7.81M | 9.85M | 10.82M | 10.83M | 10.58M | 10.67M | 10.83M | 10.79M | 10.72M | 10.76M | 10.79M | 10.78M | 10.77M | 10.81M | 10.77M | 10.74M | 10.73M | 10.68M | 10.85M | 10.62M | 10.59M | 10.63M | 10.64M | 10.65M | 10.65M | 10.76M | 10.76M | 10.76M | 10.76M | 11.79M | 12.11M | 12.58M | 12.42M | 14.27M | 14.39M | 14.60M |
|
EBITDA
|
0.36M | 0.58M | -0.28M | 0.15M | 0.97M | 0.11M | 1.50M | 1.06M | 0.75M | 0.80M | 0.57M | 1.51M | 2.31M | 1.78M | 1.47M | 3.23M | 3.34M | 0.45M | 1.85M | 3.05M | 4.39M | 1.54M | -4.80M | 1.65M | 3.84M | -1.17M | -4.01M | 4.56M | -0.64M | 7.75M | -5.40M | 13.33M | -0.30M | 2.93M | -3.64M | 1.90M | -11.54M | -2.18M | -16.96M | -11.41M | -7.98M | -3.93M | -3.10M | -1.41M | -5.76M | 7.79M | 0.99M | 4.61M | 10.56M | 2.30M | 6.11M | 12.27M | 13.06M |
|
Interest Expenses
|
0.05M | 0.05M | 0.05M | 0.05M | 0.04M | 0.02M | 0.01M | 0.02M | 0.02M | 0.02M | | | | | | | | | | | | 0.06M | 0.46M | 0.45M | 0.46M | 0.46M | 0.46M | 0.46M | 0.46M | 0.46M | 0.46M | 0.46M | 0.46M | 0.46M | 0.46M | 0.46M | 0.46M | 0.46M | 0.46M | 0.46M | 0.46M | 0.65M | 1.01M | 1.01M | 0.99M | 1.00M | 0.99M | 0.99M | 0.90M | 0.63M | 0.23M | 0.08M | 0.07M |
|
Tax Rate
|
45.56% | 37.27% | 40.43% | 24.79% | 33.13% | -46.37% | 34.64% | 34.02% | 35.39% | 26.57% | | 33.64% | 32.23% | 31.09% | 26.03% | 33.61% | 34.18% | 34.70% | 32.49% | 32.79% | 33.41% | 15.22% | 22.54% | 22.48% | 6.80% | 30.29% | 20.74% | 19.47% | -21.58% | -233.06% | 23.65% | 17.28% | -34.82% | -285.00% | 18.03% | | | | 21.16% | 20.68% | 12.32% | 19.96% | 19.81% | 7.35% | 19.54% | 24.43% | 20.95% | 21.07% | 23.18% | 18.57% | 17.71% | 20.57% | 20.67% |