|
Revenue
|
13.42M | 15.12M | 16.95M | 18.75M | 17.44M | 19.39M | 2.81M | 5.53M | 9.41M | 9.08M | 18.47M | 27.92M | 29.83M | 31.29M | 37.97M | 42.00M | 39.32M | 43.94M | 49.24M | 54.93M | 51.48M | 57.29M | 63.08M | 66.01M | 64.46M | 64.89M | 73.97M | 79.45M |
|
Cost of Revenue
|
1.65M | 1.70M | 1.76M | 1.99M | 2.05M | 2.21M | 0.96M | 1.48M | 2.08M | 2.05M | 2.71M | 3.60M | 3.61M | 4.34M | 4.37M | 5.19M | 5.32M | 5.87M | 6.17M | 7.05M | 7.44M | 8.20M | 8.92M | 9.53M | 9.34M | 8.78M | 10.88M | 11.94M |
|
Gross Profit
|
11.78M | 13.42M | 15.20M | 16.77M | 15.39M | 17.18M | 1.85M | 4.04M | 7.33M | 7.03M | 15.76M | 24.32M | 26.22M | 26.95M | 33.60M | 36.81M | 34.00M | 38.08M | 43.07M | 47.88M | 44.03M | 49.09M | 54.16M | 56.48M | 55.12M | 56.11M | 63.08M | 67.51M |
|
Selling, General & Administrative
|
2.15M | 1.82M | 1.73M | 2.05M | 3.33M | 2.78M | 2.88M | 3.07M | 3.52M | 2.87M | 4.29M | 5.01M | 5.36M | 5.45M | 5.90M | 5.58M | 6.64M | 7.12M | 7.01M | 7.26M | 8.61M | 8.17M | 8.86M | 13.42M | 8.73M | 10.98M | 8.74M | 9.29M |
|
Other Operating Expenses
|
11.69M | 13.02M | 14.39M | 15.74M | 15.51M | 16.84M | 7.96M | 9.30M | 12.18M | 10.01M | 13.31M | 23.67M | 25.74M | 27.71M | 31.60M | 34.51M | 34.83M | 37.87M | 40.92M | 45.44M | 45.71M | 50.81M | 55.39M | 58.40M | 57.20M | 58.50M | 65.39M | 68.70M |
|
Operating Expenses
|
13.84M | 14.84M | 16.12M | 17.79M | 18.83M | 19.63M | 10.84M | 12.37M | 15.71M | 12.88M | 17.61M | 28.69M | 31.10M | 33.17M | 37.50M | 40.08M | 41.47M | 44.99M | 47.93M | 52.70M | 54.32M | 58.98M | 64.25M | 71.82M | 65.93M | 69.48M | 74.13M | 77.98M |
|
Operating Income
|
-0.42M | 0.28M | 0.83M | 0.96M | -1.39M | -0.24M | -8.03M | -6.84M | -6.29M | -3.80M | 0.87M | -0.76M | -1.26M | -1.88M | 0.47M | 1.92M | -2.16M | -1.05M | 1.31M | 2.23M | -2.84M | -1.69M | -1.17M | -5.80M | -1.47M | -4.59M | -0.16M | 1.46M |
|
EBIT
|
-0.42M | 0.28M | 0.83M | 0.96M | -1.39M | -0.24M | -8.03M | -6.84M | -6.29M | -3.80M | 0.87M | -0.76M | -1.26M | -1.88M | 0.47M | 1.92M | -2.16M | -1.05M | 1.31M | 2.23M | -2.84M | -1.69M | -1.17M | -5.80M | -1.47M | -4.59M | -0.16M | 1.46M |
|
Interest & Investment Income
|
0.01M | 0.01M | 0.00M | 0.04M | 0.20M | 0.17M | 0.07M | 0.02M | 0.00M | 0.00M | 0.00M | 0.01M | 0.03M | 0.02M | 0.03M | 0.08M | 0.09M | 0.06M | 0.44M | 0.88M | 0.84M | 0.75M | 0.69M | 0.64M | 0.56M | 0.86M | 0.81M | 0.87M |
|
EBT
|
-0.46M | 0.25M | 0.79M | 0.94M | -1.23M | -0.10M | -8.00M | -6.85M | -6.32M | -3.85M | 0.80M | -0.82M | -1.26M | -1.88M | 0.47M | 1.97M | -2.08M | -1.00M | 1.72M | 3.09M | -2.01M | -0.95M | -0.50M | -5.18M | -0.92M | -3.74M | 0.62M | 2.32M |
|
Tax Provisions
|
-0.07M | 0.04M | 0.07M | 0.09M | -0.00M | 0.03M | 1.15M | 0.02M | 0.03M | 0.03M | 0.03M | 0.02M | 0.01M | 0.00M | -0.00M | 0.06M | 0.01M | 0.01M | 0.04M | 0.17M | 0.04M | 0.05M | 0.06M | 0.02M | 0.04M | 0.04M | 0.06M | 0.04M |
|
Profit After Tax
|
-0.39M | 0.21M | 0.72M | 0.92M | -1.22M | -0.13M | -9.15M | -6.85M | -6.35M | -3.88M | 0.77M | -0.83M | -1.27M | -1.88M | 0.48M | 1.91M | -2.09M | -1.01M | 1.68M | 2.92M | -2.05M | -1.00M | -0.56M | -5.20M | -0.96M | -3.78M | 0.56M | 2.27M |
|
Income from Continuing Operations
|
-0.39M | 0.21M | 0.72M | 0.85M | -1.22M | -0.13M | -9.15M | -6.88M | -6.35M | -3.88M | 0.77M | -0.83M | -1.27M | -1.88M | 0.48M | 1.91M | -2.09M | -1.01M | 1.68M | 2.92M | -2.05M | -1.00M | -0.56M | -5.20M | -0.96M | -3.78M | 0.56M | 2.27M |
|
Consolidated Net Income
|
-0.39M | 0.21M | 0.72M | 0.85M | -1.22M | -0.13M | -9.15M | -6.88M | -6.35M | -3.88M | 0.77M | -0.83M | -1.27M | -1.88M | 0.48M | 1.91M | -2.09M | -1.01M | 1.68M | 2.92M | -2.05M | -1.00M | -0.56M | -5.20M | -0.96M | -3.78M | 0.56M | 2.27M |
|
Income towards Parent Company
|
-0.39M | 0.21M | 0.72M | 0.85M | -1.22M | -0.13M | -9.15M | -6.88M | -6.35M | -3.88M | 0.77M | -0.83M | -1.27M | -1.88M | 0.48M | 1.91M | -2.09M | -1.01M | 1.68M | 2.92M | -2.05M | -1.00M | -0.56M | -5.20M | -0.96M | -3.78M | 0.56M | 2.27M |
|
Net Income towards Common Stockholders
|
-0.31M | 0.17M | 0.58M | 0.76M | -1.08M | -0.12M | -8.05M | -6.03M | -5.59M | -3.42M | 0.68M | -0.76M | -1.14M | -1.69M | 0.43M | 1.72M | -1.88M | -0.91M | 1.52M | 2.64M | -1.86M | -0.91M | -0.51M | -4.74M | -0.88M | -3.47M | 0.52M | 2.08M |
|
EPS (Basic)
|
-0.08 | 0.04 | 0.14 | 0.15 | -0.15 | -0.02 | -1.10 | -0.82 | -0.76 | -0.46 | 0.09 | -0.08 | -0.13 | -0.19 | 0.05 | 0.20 | -0.21 | -0.10 | 0.16 | 0.29 | -0.18 | -0.09 | -0.05 | -0.47 | -0.08 | -0.31 | 0.05 | 0.19 |
|
EPS (Weighted Average and Diluted)
|
-0.08 | 0.04 | 0.14 | 0.15 | -0.15 | -0.02 | -1.10 | -0.82 | -0.76 | -0.46 | 0.09 | -0.08 | -0.13 | -0.19 | 0.05 | 0.20 | -0.21 | -0.10 | 0.16 | 0.28 | -0.18 | -0.09 | -0.05 | -0.47 | -0.08 | -0.31 | 0.05 | 0.19 |
|
Shares Outstanding (Weighted Average)
|
7.90M | 7.90M | 7.90M | 7.90M | 8.34M | 8.34M | 8.34M | 8.34M | 8.34M | 8.37M | 8.42M | 8.43M | 9.70M | 9.71M | 9.72M | 9.74M | 9.79M | 9.79M | 9.82M | 11.11M | 11.15M | 11.16M | 11.23M | 11.24M | 11.26M | 12.07M | 12.09M | 12.09M |
|
Shares Outstanding (Diluted Average)
|
0.01M | 0.01M | 0.01M | 5.51M | 0.01M | 0.01M | 0.01M | 8.34M | 0.01M | 0.01M | 0.01M | 8.53M | 9.71M | 9.71M | 10.07M | 9.72M | 9.79M | 9.80M | 10.81M | 10.64M | 11.15M | 11.18M | 11.19M | 11.20M | 11.42M | 12.07M | 12.31M | 11.92M |
|
EBITDA
|
-0.42M | 0.28M | 0.83M | 0.96M | -1.39M | -0.24M | -8.03M | -6.84M | -6.29M | -3.80M | 0.87M | -0.76M | -1.26M | -1.88M | 0.48M | 1.92M | -2.09M | -1.01M | 1.67M | 2.23M | -2.04M | -0.97M | -0.63M | -5.80M | -0.96M | -3.78M | 0.56M | 1.46M |
|
Interest Expenses
|
0.04M | 0.04M | 0.04M | 0.06M | 0.03M | 0.03M | 0.04M | 0.03M | 0.03M | 0.05M | 0.07M | 0.07M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.03M | 0.01M |
|
Tax Rate
|
14.25% | 14.17% | 8.99% | 9.33% | 0.33% | | | | | | 3.75% | | | | | 3.09% | | | 2.38% | 5.40% | | | | | | | 8.87% | 1.86% |