|
Revenue
|
41.52M | 37.87M | 35.76M | 23.84M | 24.23M | 26.00M | 24.05M | 23.52M | 21.84M | 18.31M | 19.55M | 17.71M | 13.10M | 12.27M | 12.62M |
|
Cost of Revenue
|
24.66M | 23.33M | 22.36M | 17.82M | 15.78M | 17.06M | 17.16M | 16.97M | 15.02M | 12.65M | 12.81M | 10.99M | 8.64M | 8.08M | 7.85M |
|
Gross Profit
|
16.86M | 14.53M | 13.41M | -0.28M | 8.45M | 8.94M | 6.90M | 6.56M | 6.82M | 5.66M | 6.73M | 6.72M | 4.46M | 4.19M | 4.77M |
|
Selling, General & Administrative
|
11.43M | 12.12M | 13.35M | 10.47M | 7.90M | 7.96M | 7.60M | 6.92M | 6.54M | 6.15M | 7.12M | 5.81M | 29.34M | 6.06M | 6.51M |
|
Other Operating Expenses
|
-0.83M | -1.47M | -7.59M | -0.75M | 0.03M | | | | | | | | | | |
|
Operating Expenses
|
10.61M | 10.64M | 5.76M | 9.72M | 7.94M | 7.96M | 7.60M | 6.92M | 6.54M | 6.15M | 7.12M | 5.81M | 29.34M | 6.06M | 6.51M |
|
Operating Income
|
6.25M | 3.89M | 7.64M | -10.00M | 0.51M | 0.98M | -0.70M | -0.36M | 0.28M | -0.48M | -0.39M | 0.90M | -24.88M | -1.87M | -1.74M |
|
EBIT
|
6.25M | 3.89M | 7.64M | -10.00M | 0.51M | 0.98M | -0.70M | -0.36M | 0.28M | -0.48M | -0.39M | 0.90M | -24.88M | -1.87M | -1.74M |
|
Interest & Investment Income
|
0.01M | 0.03M | 11.00 | | | | | -0.01M | 0.00M | 0.02M | 0.00M | 0.01M | 0.52M | 0.85M | 0.88M |
|
Other Non Operating Income
|
| | | | | | | | | | 0.89M | 0.36M | 33.00M | | |
|
Non Operating Income
|
0.07M | 0.15M | 0.06M | | | | | | | | 0.89M | 0.36M | 33.00M | | |
|
EBT
|
6.32M | 4.04M | 7.70M | -9.96M | 0.50M | 2.26M | -0.77M | -0.37M | 0.28M | -0.46M | 0.50M | 1.28M | 8.64M | -1.02M | -0.86M |
|
Tax Provisions
|
1.94M | 1.10M | 2.27M | -4.40M | 0.02M | 0.87M | 0.19M | 3.04M | -0.03M | -0.02M | 0.00M | 0.01M | 0.32M | -0.07M | 0.02M |
|
Profit After Tax
|
4.37M | 2.94M | 5.43M | -5.55M | 0.48M | 1.39M | -0.96M | -3.41M | 0.31M | -0.47M | 0.49M | 1.27M | 8.32M | -0.95M | -0.87M |
|
Income from Continuing Operations
|
4.37M | 2.94M | 5.43M | -5.55M | 0.48M | 1.39M | -0.96M | -3.41M | 0.31M | -0.45M | 0.49M | 1.27M | 8.32M | -0.95M | -0.87M |
|
Consolidated Net Income
|
4.37M | 2.94M | 5.43M | -5.55M | 0.48M | 1.39M | -0.96M | -3.41M | 0.31M | -0.45M | 0.49M | 1.27M | 8.32M | -0.95M | -0.87M |
|
Income towards Parent Company
|
4.37M | 2.94M | 5.43M | -5.55M | 0.48M | 1.39M | -0.96M | -3.41M | 0.31M | -0.45M | 0.49M | 1.27M | 8.32M | -0.95M | -0.87M |
|
Net Income towards Common Stockholders
|
4.37M | 2.94M | 5.43M | -5.55M | 0.48M | 1.39M | -0.96M | -3.41M | 0.31M | -0.45M | 0.49M | 1.27M | 8.32M | -0.95M | -0.87M |
|
EPS (Basic)
|
0.59 | 0.40 | 0.74 | -0.75 | 0.07 | 0.19 | -0.13 | -0.46 | 0.04 | -0.06 | 0.06 | 0.14 | 0.90 | -0.10 | -0.09 |
|
EPS (Weighted Average and Diluted)
|
0.59 | 0.40 | 0.74 | -0.75 | 0.07 | 0.19 | -0.13 | -0.46 | 0.04 | -0.06 | 0.05 | 0.13 | 0.85 | -0.10 | -0.09 |
|
Shares Outstanding (Weighted Average)
|
7.38M | 7.38M | 7.38M | 7.38M | 7.38M | 7.38M | 7.38M | 7.38M | 7.40M | 7.40M | 8.52M | 9.15M | 9.22M | 9.25M | 9.38M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | 7.38M | 7.41M | 7.40M | | | | | |
|
EBITDA
|
6.25M | 3.89M | 7.64M | -10.00M | 0.51M | 0.98M | -0.70M | -0.36M | 0.28M | -0.48M | -0.39M | 0.90M | -24.88M | -1.87M | -1.74M |
|
Interest Expenses
|
| | | | 0.01M | 0.01M | 964.00 | 0.01M | | | | | | | |
|
Tax Rate
|
30.77% | 27.23% | 29.50% | 44.21% | 3.48% | 38.62% | | | | 3.24% | 0.83% | 0.59% | 3.67% | 7.18% | |