|
Revenue
|
10.03M | 12.80M | 8.42M | 10.27M | 8.75M | 9.99M | 8.23M | 10.89M | 8.91M | 8.64M | 8.30M | 9.91M | 6.82M | 6.52M | 4.30M | 6.19M | 5.47M | 7.04M | 6.00M | 5.72M | 5.53M | 7.23M | 6.00M | 7.24M | 6.35M | 6.69M | 4.77M | 6.24M | 6.08M | 5.89M | 4.39M | 7.16M | 5.78M | 5.41M | 4.86M | 5.79M | 5.41M | 4.16M | 4.79M | 3.95M | 5.21M | 4.93M | 3.99M | 5.42M | 4.37M | 4.42M | 4.63M | 4.29M | 3.36M | 3.28M | 3.38M | 3.07M | 3.37M | 3.36M | 2.64M | 2.89M | 3.20M | 3.56M | 2.78M | 3.08M | 4.07M | 2.86M |
|
Cost of Revenue
|
5.67M | 7.59M | 5.03M | 6.37M | 5.43M | 6.19M | 5.08M | 6.64M | 5.66M | 5.88M | 5.00M | 5.81M | 4.51M | 4.43M | 3.21M | 5.67M | 3.63M | 4.63M | 3.89M | 3.64M | 3.88M | 4.57M | 3.89M | 4.72M | 4.41M | 4.48M | 3.82M | 4.45M | 4.40M | 4.01M | 3.38M | 5.18M | 3.95M | 3.75M | 3.21M | 4.11M | 4.06M | 2.80M | 3.20M | 2.59M | 3.57M | 3.31M | 2.57M | 3.36M | 2.78M | 2.87M | 2.67M | 2.67M | 2.17M | 2.15M | 2.08M | 2.25M | 2.31M | 2.25M | 1.80M | 1.73M | 2.03M | 2.15M | 1.70M | 1.97M | 2.44M | 2.03M |
|
Gross Profit
|
4.36M | 5.21M | 3.39M | 3.89M | 3.33M | 3.80M | 3.15M | 4.25M | 3.25M | 2.76M | 3.30M | 4.09M | 2.31M | -2.44M | 1.09M | -1.25M | 1.84M | 2.41M | 2.12M | 2.08M | 1.65M | 2.66M | 2.11M | 2.52M | 1.94M | 2.21M | 0.95M | 1.80M | 1.68M | 1.88M | 1.01M | 1.98M | 1.83M | 1.66M | 1.66M | 1.67M | 1.35M | 1.36M | 1.59M | 1.36M | 1.64M | 1.62M | 1.42M | 2.06M | 1.58M | 1.55M | 1.96M | 1.62M | 1.20M | 1.14M | 1.30M | 0.82M | 1.07M | 1.11M | 0.84M | 1.17M | 1.17M | 1.40M | 1.08M | 1.11M | 1.63M | 0.83M |
|
Selling, General & Administrative
|
3.10M | 2.59M | 2.71M | 3.03M | 2.89M | 2.92M | 3.02M | 3.29M | 3.02M | 3.00M | 3.11M | 4.22M | 2.88M | 2.86M | 2.35M | 2.37M | 1.99M | 2.09M | 2.00M | 1.90M | 1.77M | 1.99M | 2.11M | 2.10M | 1.78M | 1.99M | 1.97M | 1.87M | 1.65M | 1.80M | 1.77M | 1.72M | 1.79M | 1.56M | 1.54M | 1.65M | 1.66M | 1.59M | 1.69M | 1.21M | 1.51M | 1.62M | 2.27M | 1.73M | 1.78M | 1.23M | 1.57M | 1.24M | 23.68M | 2.48M | 1.75M | 1.43M | 1.54M | 1.58M | 1.45M | 1.49M | 1.81M | 1.55M | 1.60M | 1.55M | 1.67M | 1.85M |
|
Other Operating Expenses
|
0.27M | 0.20M | -0.38M | -0.92M | -0.05M | -0.47M | -0.62M | -0.33M | -0.38M | -0.81M | 0.15M | -6.54M | -0.71M | 0.11M | -0.23M | 0.08M | | | 0.00M | -0.05M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
3.37M | 2.79M | 2.33M | 2.11M | 2.83M | 2.46M | 2.40M | 2.95M | 2.64M | 2.19M | 3.26M | -2.33M | 2.18M | 2.97M | 2.12M | 2.45M | 1.99M | 2.09M | 2.00M | 1.85M | 1.77M | 1.99M | 2.11M | 2.10M | 1.78M | 1.99M | 1.97M | 1.87M | 1.65M | 1.80M | 1.77M | 1.72M | 1.79M | 1.56M | 1.54M | 1.65M | 1.66M | 1.59M | 1.69M | 1.21M | 1.51M | 1.62M | 2.27M | 1.73M | 1.78M | 1.23M | 1.57M | 1.24M | 23.68M | 2.48M | 1.75M | 1.43M | 1.54M | 1.58M | 1.45M | 1.49M | 1.81M | 1.55M | 1.60M | 1.55M | 1.67M | 1.85M |
|
Operating Income
|
0.99M | 2.42M | 1.06M | 1.78M | 0.49M | 1.34M | 0.75M | 1.30M | 0.62M | 0.57M | 0.04M | 6.42M | 0.14M | -5.41M | -1.03M | -3.70M | -0.15M | 0.32M | 0.12M | 0.23M | -0.12M | 0.67M | 0.01M | 0.42M | 0.17M | 0.22M | -1.02M | -0.07M | 0.04M | 0.08M | -0.76M | 0.26M | 0.04M | 0.10M | 0.11M | 0.02M | -0.32M | -0.22M | -0.10M | 0.15M | 0.13M | 0.00M | -0.85M | 0.33M | -0.20M | 0.32M | 0.40M | 0.38M | -22.48M | -1.35M | -0.44M | -0.61M | -0.47M | -0.48M | -0.61M | -0.32M | -0.64M | -0.14M | -0.52M | -0.44M | -0.05M | -1.01M |
|
EBIT
|
0.99M | 2.42M | 1.06M | 1.78M | 0.49M | 1.34M | 0.75M | 1.30M | 0.62M | 0.57M | 0.04M | 6.42M | 0.14M | -5.41M | -1.03M | -3.70M | -0.15M | 0.32M | 0.12M | 0.23M | -0.12M | 0.67M | 0.01M | 0.42M | 0.17M | 0.22M | -1.02M | -0.07M | 0.04M | 0.08M | -0.76M | 0.26M | 0.04M | 0.10M | 0.11M | 0.02M | -0.32M | -0.22M | -0.10M | 0.15M | 0.13M | 0.00M | -0.85M | 0.33M | -0.20M | 0.32M | 0.40M | 0.38M | -22.48M | -1.35M | -0.44M | -0.61M | -0.47M | -0.48M | -0.61M | -0.32M | -0.64M | -0.14M | -0.52M | -0.44M | -0.05M | -1.01M |
|
Interest & Investment Income
|
20.00 | 4.00 | 0.01M | -2.00 | | | 0.03M | | 10.00 | | 1.00 | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.01M | 0.01M | 230.00 | -0.00M | 0.00M | 0.00M | 958.00 | 633.00 | 0.00M | 0.00M | 0.00M | 0.03M | 0.10M | 0.19M | 0.21M | 0.21M | 0.21M | 0.21M | 0.21M | 0.22M | 0.24M | 0.21M | 0.21M | 0.29M | 0.20M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.51M | 0.38M | | 0.10M | 0.26M | 0.01M | 1.00 | 33.00M | | | | | | | | | | | | | 0.25M |
|
Non Operating Income
|
-0.10M | -0.11M | -0.10M | 0.37M | -0.04M | -0.02M | 0.24M | -0.02M | -0.03M | -0.03M | 0.02M | 0.10M | -0.01M | -0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.51M | 0.38M | | 0.10M | 0.26M | 0.01M | 1.00 | 33.00M | | | | | | | | | 0.24M | | | | 0.45M |
|
EBT
|
0.89M | 2.31M | 0.97M | 2.15M | 0.45M | 1.32M | 0.99M | 1.27M | 0.59M | 0.54M | 0.06M | 6.52M | 0.13M | -5.42M | -0.96M | -3.70M | -0.15M | 0.31M | 0.12M | 0.23M | -0.16M | 0.64M | 1.37M | 0.42M | 0.13M | 0.22M | -1.06M | -0.07M | 0.05M | 0.08M | -0.76M | 0.26M | 0.04M | 0.10M | 0.11M | 0.02M | -0.31M | -0.22M | -0.09M | 0.15M | 0.13M | 0.51M | -0.47M | 0.33M | -0.10M | 0.58M | 0.41M | 0.39M | 10.54M | -1.25M | -0.26M | -0.41M | -0.26M | -0.27M | -0.39M | -0.11M | -0.42M | 0.10M | -0.31M | -0.23M | 0.25M | -0.56M |
|
Tax Provisions
|
0.32M | 0.93M | 0.33M | 0.37M | 0.17M | 0.49M | 0.10M | 0.34M | 0.22M | 0.20M | -0.06M | 1.91M | 0.05M | -1.97M | -0.94M | -1.54M | -0.06M | 0.14M | 0.06M | -0.12M | -0.06M | 0.25M | 0.50M | 0.19M | 0.04M | 0.08M | 0.06M | 0.00M | 0.03M | 3.02M | 0.00M | -0.01M | 25.00 | | -0.02M | -0.00M | | 22.00 | 0.01M | -0.02M | 0.00M | 0.00M | 49.00 | 57.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.60M | -0.10M | -0.03M | -0.15M | 0.00M | 0.00M | -0.08M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.00M | 0.00M |
|
Profit After Tax
|
0.56M | 1.38M | 0.64M | 1.79M | 0.28M | 0.83M | 0.90M | 0.93M | 0.37M | 0.34M | 0.12M | 4.61M | 0.08M | -3.45M | -0.03M | -2.15M | -0.09M | 0.17M | 0.06M | 0.35M | -0.10M | 0.39M | 0.87M | 0.23M | 0.08M | 0.14M | -1.12M | -0.07M | 0.02M | -2.94M | -0.76M | 0.27M | 0.04M | 0.10M | 0.14M | 0.02M | -0.31M | -0.22M | -0.10M | 0.16M | 0.13M | 0.51M | -0.47M | 0.33M | -0.10M | 0.58M | 0.40M | 0.39M | 9.94M | -1.15M | -0.22M | -0.26M | -0.26M | -0.27M | -0.31M | -0.11M | -0.42M | 0.09M | -0.32M | -0.23M | 0.24M | -0.57M |
|
Income from Continuing Operations
|
0.56M | 1.38M | 0.64M | 1.79M | 0.28M | 0.83M | 0.90M | 0.93M | 0.37M | 0.34M | 0.12M | 4.61M | 0.08M | -3.45M | -0.03M | -2.15M | -0.09M | 0.17M | 0.06M | 0.35M | -0.10M | 0.39M | 0.87M | 0.23M | 0.08M | 0.14M | -1.12M | -0.07M | 0.02M | -2.94M | -0.76M | 0.27M | 0.04M | 0.10M | 0.14M | 0.02M | -0.31M | -0.22M | -0.10M | 0.18M | 0.13M | 0.51M | -0.47M | 0.33M | -0.10M | 0.58M | 0.40M | 0.39M | 9.94M | -1.15M | -0.22M | -0.26M | -0.26M | -0.27M | -0.31M | -0.11M | -0.42M | 0.09M | -0.32M | -0.23M | 0.24M | -0.57M |
|
Consolidated Net Income
|
0.56M | 1.38M | 0.64M | 1.79M | 0.28M | 0.83M | 0.90M | 0.93M | 0.37M | 0.34M | 0.12M | 4.61M | 0.08M | -3.45M | -0.03M | -2.15M | -0.09M | 0.17M | 0.06M | 0.35M | -0.10M | 0.39M | 0.87M | 0.23M | 0.08M | 0.14M | -1.12M | -0.07M | 0.02M | -2.94M | -0.76M | 0.27M | 0.04M | 0.10M | 0.14M | 0.02M | -0.31M | -0.22M | -0.10M | 0.18M | 0.13M | 0.51M | -0.47M | 0.33M | -0.10M | 0.58M | 0.40M | 0.39M | 9.94M | -1.15M | -0.22M | -0.26M | -0.26M | -0.27M | -0.31M | -0.11M | -0.42M | 0.09M | -0.32M | -0.23M | 0.24M | -0.57M |
|
Income towards Parent Company
|
0.56M | 1.38M | 0.64M | 1.79M | 0.28M | 0.83M | 0.90M | 0.93M | 0.37M | 0.34M | 0.12M | 4.61M | 0.08M | -3.45M | -0.03M | -2.15M | -0.09M | 0.17M | 0.06M | 0.35M | -0.10M | 0.39M | 0.87M | 0.23M | 0.08M | 0.14M | -1.12M | -0.07M | 0.02M | -2.94M | -0.76M | 0.27M | 0.04M | 0.10M | 0.14M | 0.02M | -0.31M | -0.22M | -0.10M | 0.18M | 0.13M | 0.51M | -0.47M | 0.33M | -0.10M | 0.58M | 0.40M | 0.39M | 9.94M | -1.15M | -0.22M | -0.26M | -0.26M | -0.27M | -0.31M | -0.11M | -0.42M | 0.09M | -0.32M | -0.23M | 0.24M | -0.57M |
|
Net Income towards Common Stockholders
|
0.56M | 1.38M | 0.64M | 1.79M | 0.28M | 0.83M | 0.90M | 0.93M | 0.37M | 0.34M | 0.12M | 4.61M | 0.08M | -3.45M | -0.03M | -2.15M | -0.09M | 0.17M | 0.06M | 0.35M | -0.10M | 0.39M | 0.87M | 0.23M | 0.08M | 0.14M | -1.12M | -0.07M | 0.02M | -2.94M | -0.76M | 0.27M | 0.04M | 0.10M | 0.14M | 0.02M | -0.31M | -0.22M | -0.10M | 0.18M | 0.13M | 0.51M | -0.47M | 0.33M | -0.10M | 0.58M | 0.40M | 0.39M | 9.94M | -1.15M | -0.22M | -0.26M | -0.26M | -0.27M | -0.31M | -0.11M | -0.42M | 0.09M | -0.32M | -0.23M | 0.24M | -0.57M |
|
EPS (Basic)
|
0.08 | 0.18 | 0.09 | 0.24 | 0.04 | 0.11 | 0.12 | 0.13 | 0.05 | 0.05 | 0.02 | 0.63 | 0.01 | -0.47 | | -0.29 | -0.01 | 0.02 | 0.01 | 0.05 | -0.01 | 0.05 | 0.12 | 0.03 | 0.01 | 0.02 | -0.15 | -0.01 | | -0.40 | -0.10 | 0.04 | 0.01 | 0.01 | 0.02 | 0.00 | -0.04 | -0.03 | -0.01 | 0.02 | 0.02 | 0.07 | -0.06 | 0.04 | -0.01 | 0.06 | 0.04 | 0.04 | 1.09 | -0.12 | -0.02 | -0.03 | -0.03 | -0.03 | -0.03 | -0.01 | -0.05 | 0.01 | -0.03 | -0.02 | 0.03 | -0.06 |
|
EPS (Weighted Average and Diluted)
|
0.08 | 0.18 | 0.09 | 0.24 | 0.04 | 0.11 | 0.12 | 0.13 | 0.05 | 0.05 | 0.02 | 0.63 | 0.01 | -0.47 | | -0.29 | -0.01 | 0.02 | 0.01 | 0.05 | -0.01 | 0.05 | 0.12 | 0.03 | 0.01 | 0.02 | -0.15 | -0.01 | | -0.40 | -0.10 | 0.04 | 0.01 | 0.01 | 0.02 | 0.00 | -0.04 | -0.03 | -0.01 | 0.02 | 0.02 | 0.07 | -0.06 | 0.03 | -0.01 | 0.06 | 0.04 | 0.04 | 1.01 | -0.12 | -0.02 | -0.03 | -0.03 | -0.03 | -0.03 | -0.01 | -0.05 | 0.01 | -0.03 | -0.02 | 0.03 | -0.06 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.38M | 7.38M | 7.38M | 7.39M | 7.40M | 7.40M | 7.40M | 7.40M | 7.40M | 7.40M | 7.40M | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.38M | 7.38M | 7.38M | 7.48M | 7.42M | 7.41M | 7.41M | 7.40M | 7.40M | 7.40M | 7.40M | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
0.99M | 2.42M | 1.06M | 1.78M | 0.49M | 1.34M | 0.75M | 1.30M | 0.62M | 0.57M | 0.04M | 6.42M | 0.14M | -5.41M | -1.03M | -3.70M | -0.15M | 0.32M | 0.12M | 0.23M | -0.12M | 0.67M | 0.01M | 0.42M | 0.17M | 0.22M | -1.02M | -0.07M | 0.04M | 0.08M | -0.76M | 0.26M | 0.04M | 0.10M | 0.11M | 0.02M | -0.32M | -0.22M | -0.10M | 0.15M | 0.13M | 0.00M | -0.85M | 0.33M | -0.20M | 0.32M | 0.40M | 0.38M | -22.48M | -1.35M | -0.44M | -0.61M | -0.47M | -0.48M | -0.61M | -0.32M | -0.64M | -0.14M | -0.52M | -0.44M | -0.05M | -1.01M |
|
Interest Expenses
|
0.10M | 0.11M | 0.11M | | 0.04M | 0.02M | -0.21M | | | | | | | | | | 0.00M | 0.01M | | | 0.01M | 757.00 | | | 846.00 | 118.00 | | | 0.00M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 599.00 | 553.00 |
|
Tax Rate
|
36.47% | 40.17% | 33.78% | 16.98% | 38.05% | 37.04% | 9.71% | 26.86% | 37.50% | 37.19% | -103.03% | 29.30% | 38.10% | 36.29% | 97.39% | 41.75% | 37.95% | 46.08% | 50.59% | -54.13% | 37.85% | 39.16% | 36.41% | 44.70% | 34.28% | 37.06% | -5.93% | -2.32% | 53.91% | 3,972.00% | -0.56% | -2.08% | 0.06% | | -20.04% | -17.64% | | -0.01% | -6.69% | -13.75% | 1.15% | 0.50% | -0.01% | 0.02% | -1.05% | 0.18% | 0.88% | 0.48% | 5.67% | 8.25% | 12.10% | 36.06% | -0.73% | -0.70% | 20.54% | -3.53% | -0.66% | 2.85% | -1.90% | -2.67% | 1.12% | -0.49% |