|
Revenue
|
25.36M | 25.68M | 24.82M | 25.59M | 25.83M | 24.74M | 20.16M | 23.98M | 23.50M | 24.24M | 23.40M | 21.74M | 24.64M | 22.79M | 22.22M | 21.76M | 22.81M | 23.54M | 25.31M | 24.82M | 29.46M | 24.89M | 20.47M | 20.37M | 22.27M | 23.24M | 20.30M | 22.96M | 23.91M | 23.96M | 25.16M | 24.34M | 25.62M | 24.01M | 25.04M | 24.68M | 27.47M | 27.46M | 28.19M | 45.58M | 35.02M | 41.45M | 36.95M | 34.09M | 27.47M | 30.03M | 26.80M | 27.28M | 28.18M | 28.39M | 28.70M | 33.07M | 31.68M | 31.24M | 36.31M | 38.51M | 45.76M | 46.63M | 46.75M | 52.50M | 47.59M |
|
Cost of Revenue
|
18.96M | 18.49M | 16.78M | 17.32M | 18.03M | 17.33M | 14.85M | 16.67M | 16.37M | 16.95M | 17.80M | 15.66M | 17.18M | 17.74M | 15.97M | 15.25M | 15.38M | 15.32M | 15.77M | 15.54M | 17.67M | 15.64M | 14.46M | 13.59M | 13.68M | 14.72M | 12.55M | 14.40M | 15.22M | 14.91M | 15.25M | 14.84M | 16.46M | 15.69M | 18.11M | 17.13M | 17.05M | 18.17M | 17.56M | 23.36M | 17.61M | 19.69M | 18.84M | 19.31M | 14.61M | 17.26M | 16.29M | 16.22M | 16.56M | 16.08M | 16.26M | 18.89M | 18.32M | 20.04M | 20.12M | 23.28M | 27.20M | 27.93M | 31.10M | 33.68M | 33.45M |
|
Gross Profit
|
6.40M | 7.19M | 8.05M | 8.26M | 7.80M | 7.41M | 5.31M | 7.31M | 7.13M | 7.29M | 5.60M | 6.08M | 7.46M | 5.04M | 6.25M | 6.50M | 7.44M | 8.22M | 9.53M | 9.28M | 11.79M | 9.25M | 6.01M | 6.78M | 8.59M | 8.52M | 7.75M | 8.56M | 8.69M | 9.05M | 9.90M | 9.50M | 9.15M | 8.32M | 6.93M | 7.55M | 10.42M | 9.30M | 10.63M | 12.45M | 9.81M | 12.57M | 18.11M | 14.78M | 12.86M | 12.77M | 10.51M | 11.06M | 11.63M | 12.30M | 12.44M | 14.18M | 13.36M | 11.20M | 16.18M | 15.23M | 18.56M | 18.69M | 15.64M | 18.82M | 14.13M |
|
Other Operating Expenses
|
6.11M | 6.28M | 6.33M | 6.69M | 6.97M | 6.84M | 6.54M | 7.29M | 6.98M | 7.02M | 7.07M | 6.32M | 6.17M | 6.07M | 6.64M | 5.65M | 5.64M | 6.94M | 6.51M | 6.06M | 6.09M | 6.06M | 6.31M | 6.61M | 5.96M | 6.27M | 5.90M | 6.08M | 6.51M | 6.39M | 8.74M | 7.09M | 7.50M | 7.30M | 8.44M | 7.87M | 7.78M | 7.46M | 8.91M | 9.77M | 7.61M | 9.20M | 8.82M | 8.15M | 8.79M | 8.54M | 9.38M | -0.03M | 9.83M | 10.08M | -0.07M | 10.45M | 9.74M | 14.50M | 13.98M | 16.83M | 17.75M | 18.84M | 20.28M | 19.28M | 4.33M |
|
Operating Expenses
|
6.11M | 6.28M | 6.33M | 6.69M | 6.97M | 6.84M | 6.54M | 7.29M | 6.98M | 7.02M | 7.07M | 6.32M | 6.17M | 6.07M | 6.64M | 5.65M | 5.64M | 6.94M | 6.51M | 6.06M | 6.09M | 6.06M | 6.31M | 6.61M | 5.96M | 6.27M | 5.90M | 6.08M | 6.51M | 6.39M | 8.74M | 7.09M | 7.50M | 7.30M | 8.44M | 7.87M | 7.78M | 7.46M | 8.91M | 9.77M | 7.61M | 9.20M | 8.82M | 8.15M | 8.79M | 8.54M | 9.38M | 9.61M | 9.83M | 10.08M | 10.51M | 10.45M | 9.74M | 14.50M | 13.98M | 16.83M | 17.75M | 18.84M | 20.28M | 19.28M | 20.09M |
|
Operating Income
|
0.29M | 0.91M | 1.71M | 1.58M | 0.83M | 0.57M | -1.23M | 0.02M | 0.15M | 0.27M | -1.47M | -0.24M | 1.30M | -1.03M | -0.39M | 0.86M | 1.80M | 1.28M | 3.02M | 3.22M | 5.70M | 3.19M | -0.30M | 0.17M | 2.63M | 2.25M | 1.80M | 2.47M | 2.18M | 2.67M | 1.16M | 2.42M | 1.65M | 1.01M | -1.51M | -0.32M | 2.64M | 1.83M | 1.72M | 12.37M | 9.73M | 12.49M | 9.29M | 6.63M | 4.07M | 4.23M | 1.12M | 1.45M | 1.79M | 2.22M | 1.94M | 3.73M | 3.62M | -3.30M | 2.20M | -1.59M | 0.81M | -10.68M | -4.63M | -4.04M | -1.62M |
|
EBIT
|
0.29M | 0.91M | 1.71M | 1.58M | 0.83M | 0.57M | -1.23M | 0.02M | 0.15M | 0.27M | -1.47M | -0.24M | 1.30M | -1.03M | -0.39M | 0.86M | 1.80M | 1.28M | 3.02M | 3.22M | 5.70M | 3.19M | -0.30M | 0.17M | 2.63M | 2.25M | 1.80M | 2.47M | 2.18M | 2.67M | 1.16M | 2.42M | 1.65M | 1.01M | -1.51M | -0.32M | 2.64M | 1.83M | 1.72M | 12.37M | 9.73M | 12.49M | 9.29M | 6.63M | 4.07M | 4.23M | 1.12M | 1.45M | 1.79M | 2.22M | 1.94M | 3.73M | 3.62M | -3.30M | 2.20M | -1.59M | 0.81M | -10.68M | -4.63M | -4.04M | -1.62M |
|
Other Non Operating Income
|
| | | 0.22M | 0.03M | -0.34M | -0.21M | -0.32M | -0.38M | -0.06M | 0.10M | -0.13M | -0.36M | 0.12M | -0.20M | 0.01M | -0.04M | -2.25M | -0.09M | 0.01M | | -0.01M | -0.13M | 0.01M | -0.04M | -0.00M | 0.03M | 0.00M | 0.00M | 0.01M | 0.02M | -0.00M | 0.03M | 0.01M | 0.01M | -0.03M | 0.00M | -0.01M | 0.03M | 0.01M | 0.03M | 0.01M | 0.00M | -0.01M | -0.00M | -0.00M | 0.14M | -0.03M | -0.04M | -0.07M | -0.07M | -0.07M | -0.05M | 3.60M | 0.01M | 0.17M | -0.08M | 0.10M | 0.11M | 0.04M | -0.16M |
|
Non Operating Income
|
| | | | | | | 0.06M | -0.03M | 0.05M | 0.75M | -0.13M | 0.09M | 0.06M | 0.03M | 0.01M | -0.04M | -2.25M | -0.09M | 0.01M | | -0.01M | -0.13M | 0.01M | -0.04M | -0.00M | 0.03M | 0.00M | 0.00M | 0.01M | 0.02M | -0.00M | 0.03M | 0.01M | 0.01M | -0.03M | 0.00M | -0.01M | 0.03M | 0.01M | 0.03M | 0.01M | 0.00M | -0.01M | -0.00M | -0.00M | 0.15M | -0.03M | -0.04M | -0.07M | -0.07M | -0.07M | -0.05M | 3.60M | 0.01M | 0.17M | -0.08M | -0.93M | 0.11M | 0.04M | -0.16M |
|
EBT
|
-1.37M | 0.84M | 1.67M | 1.73M | 0.73M | 0.05M | -1.67M | -10.47M | 1.62M | -0.01M | -11.87M | -0.67M | 0.56M | -1.51M | -1.36M | 0.38M | 1.24M | -1.47M | 2.76M | 3.05M | 5.49M | 3.00M | -0.64M | -0.02M | 2.42M | 2.10M | 1.78M | 2.40M | 2.15M | 2.64M | 1.16M | 2.38M | 1.64M | 0.99M | -1.54M | -0.38M | 2.60M | 1.80M | 1.73M | 12.36M | 9.76M | 12.50M | 9.29M | 6.62M | 4.06M | 4.22M | 1.25M | 1.41M | 1.74M | 2.15M | 1.86M | 3.66M | 3.56M | 0.28M | 2.04M | -1.80M | 0.23M | -18.84M | -5.11M | -4.45M | -2.29M |
|
Tax Provisions
|
-0.02M | 0.14M | 0.44M | 0.41M | 0.10M | -0.09M | -0.67M | -0.35M | -0.03M | -0.30M | 5.70M | 0.18M | -3.61M | 0.33M | 0.25M | 0.02M | 0.68M | 0.28M | -9.17M | 0.89M | 1.90M | 0.88M | -0.56M | -0.02M | 0.99M | 0.58M | 0.83M | 0.69M | 0.31M | 0.83M | 6.08M | 0.52M | 0.62M | 0.49M | 0.39M | 0.10M | 1.21M | 0.65M | 0.52M | 3.68M | 0.38M | 3.19M | 1.20M | 1.61M | 1.09M | 1.33M | 0.74M | 0.28M | 2.61M | 0.71M | 0.54M | 1.20M | 0.94M | 2.07M | 0.39M | -0.42M | 0.15M | 3.75M | -1.20M | -5.21M | 13.67M |
|
Profit After Tax
|
-1.35M | 0.70M | 1.24M | 1.32M | 0.64M | -0.58M | -1.55M | -10.12M | 1.64M | 0.28M | -18.09M | -0.84M | 4.17M | -1.83M | -1.61M | 0.35M | 0.56M | -1.75M | 11.93M | 2.16M | 3.59M | 2.12M | -0.08M | 0.00M | 1.43M | 1.51M | 0.95M | 1.71M | 1.84M | 1.81M | -4.92M | 1.87M | 1.02M | 0.50M | -1.93M | -0.47M | 1.40M | 1.15M | 1.21M | 8.76M | 9.46M | 9.39M | 8.09M | 5.00M | 2.97M | 2.90M | 0.51M | 1.13M | -0.87M | 1.43M | 1.32M | 2.46M | 2.62M | -0.98M | 1.65M | -1.38M | 0.09M | -18.44M | -3.91M | 0.77M | -15.96M |
|
Income from Continuing Operations
|
-1.35M | 0.70M | 1.24M | 1.32M | 0.63M | 0.15M | -1.00M | -10.12M | 1.64M | 0.28M | -17.57M | -0.84M | 4.17M | -1.84M | -1.61M | 0.35M | 0.56M | -1.75M | 11.93M | 2.16M | 3.59M | 2.12M | -0.08M | 0.00M | 1.43M | 1.51M | 0.95M | 1.71M | 1.84M | 1.81M | -4.92M | 1.87M | 1.02M | 0.50M | -1.93M | -0.48M | 1.39M | 1.15M | 1.21M | 8.68M | 9.39M | 9.31M | 8.09M | 5.00M | 2.97M | 2.90M | 0.51M | 1.13M | -0.87M | 1.43M | 1.32M | 2.46M | 2.62M | -1.79M | 1.65M | -1.38M | 0.09M | -22.59M | -3.91M | 0.77M | -15.96M |
|
Consolidated Net Income
|
-1.35M | -0.05M | -0.14M | -0.16M | -0.05M | -0.72M | -0.54M | -10.12M | 1.64M | 0.28M | -0.52M | -0.84M | 4.17M | -1.84M | -1.61M | -0.35M | -0.95M | -0.74M | -0.79M | -0.93M | -2.12M | 2.12M | 2.29M | 0.00M | 1.43M | 1.51M | 0.95M | 1.71M | 1.84M | 1.81M | -4.92M | 1.87M | 1.02M | 0.50M | -1.93M | -0.48M | 1.39M | 1.15M | 1.21M | 8.68M | 9.39M | 9.31M | 8.09M | 5.00M | 2.97M | 2.90M | 0.51M | 1.13M | -0.87M | 1.43M | 1.32M | 2.46M | 2.62M | -1.79M | 1.65M | -1.38M | 0.09M | -22.59M | -3.91M | 0.77M | -15.96M |
|
Income towards Parent Company
|
-1.35M | -0.05M | -0.14M | -0.16M | -0.05M | -0.72M | -0.54M | -10.12M | 1.64M | 0.28M | -0.52M | -0.84M | 4.17M | -1.84M | -1.61M | -0.35M | -0.95M | -0.74M | -0.79M | -0.93M | -2.12M | 2.12M | 2.29M | 0.00M | 1.43M | 1.51M | 0.95M | 1.71M | 1.84M | 1.81M | -4.92M | 1.87M | 1.02M | 0.50M | -1.93M | -0.48M | 1.39M | 1.15M | 1.21M | 8.68M | 8.63M | 9.26M | 8.09M | 5.00M | 4.64M | 2.79M | 0.51M | 1.13M | -0.87M | 1.43M | 1.32M | 2.46M | 2.62M | -1.79M | 1.65M | -1.38M | 0.09M | -22.59M | -3.91M | 0.77M | -15.96M |
|
Net Income towards Common Stockholders
|
-1.35M | -0.05M | -0.14M | -0.16M | -0.05M | -0.72M | -0.54M | -10.12M | 1.64M | 0.28M | -0.52M | -0.84M | 4.17M | -1.84M | -1.61M | -0.35M | -0.95M | -0.74M | -0.79M | -0.93M | -2.12M | 2.12M | 2.29M | 0.00M | 1.43M | 1.51M | 0.95M | 1.71M | 1.84M | 1.81M | -4.92M | 1.87M | 1.02M | 0.50M | -1.93M | -0.48M | 1.39M | 1.15M | 1.21M | 8.68M | 8.63M | 9.26M | 8.09M | 5.00M | 4.64M | 2.79M | 0.51M | 1.13M | -0.87M | 1.43M | 1.32M | 2.46M | 2.62M | -1.79M | 1.65M | -1.38M | 0.09M | -22.59M | -3.91M | 0.77M | -15.96M |
|
EPS (Basic)
|
-0.25 | 0.13 | 0.23 | 0.25 | 0.12 | -0.11 | -0.30 | -1.94 | 0.31 | 0.05 | -3.40 | -0.16 | 0.75 | -0.31 | -0.27 | 0.06 | 0.09 | -0.29 | 1.69 | 0.31 | 0.50 | 0.29 | -0.01 | 0.00 | 0.20 | 0.21 | 0.13 | 0.24 | 0.25 | 0.23 | -0.64 | 0.23 | 0.13 | 0.06 | -0.24 | -0.06 | 0.17 | 0.14 | 0.15 | 1.10 | 1.19 | 1.18 | 1.02 | 0.63 | 0.37 | 0.37 | 0.07 | 0.15 | -0.11 | 0.19 | 0.18 | 0.34 | 0.36 | 0.52 | 0.22 | -0.19 | 0.01 | -2.48 | -0.41 | 0.08 | -1.64 |
|
EPS (Weighted Average and Diluted)
|
-0.24 | 0.13 | 0.22 | 0.25 | 0.12 | -0.11 | -0.29 | -1.94 | 0.30 | 0.05 | -3.40 | -0.16 | 0.74 | -0.31 | -0.27 | 0.06 | 0.09 | -0.29 | 1.65 | 0.30 | 0.50 | 0.29 | -0.01 | | 0.20 | 0.21 | 0.13 | 0.23 | 0.25 | 0.23 | -0.64 | 0.23 | 0.12 | 0.06 | -0.23 | -0.06 | 0.17 | 0.14 | 0.15 | 1.09 | 1.17 | 1.16 | 0.98 | 0.61 | 0.36 | 0.36 | 0.07 | 0.14 | -0.11 | 0.19 | 0.18 | 0.32 | 0.34 | 0.50 | 0.22 | -0.19 | 0.01 | -2.48 | -0.41 | 0.08 | -1.64 |
|
Shares Outstanding (Weighted Average)
|
5.44M | 5.44M | 5.44M | 5.22M | 5.22M | 5.23M | 5.23M | 5.23M | 5.23M | 5.33M | 5.33M | 5.33M | 5.35M | 5.35M | 5.36M | 5.36M | 5.36M | 5.36M | 7.05M | 7.05M | 7.08M | 7.23M | 7.24M | 7.25M | 7.25M | 7.26M | 7.26M | 7.26M | 7.26M | 8.03M | 8.12M | 8.12M | 8.12M | 8.12M | 8.12M | 8.01M | 8.01M | 8.00M | 8.01M | 7.97M | 7.98M | 7.98M | 8.02M | 8.03M | 8.03M | 7.81M | 7.78M | 7.62M | 7.67M | 7.51M | 7.33M | 7.35M | 7.36M | 7.36M | 7.38M | 7.38M | 7.40M | 7.41M | 9.50M | 9.51M | 9.57M |
|
Shares Outstanding (Diluted Average)
|
5.53M | 5.55M | 5.52M | 5.33M | 5.35M | 5.36M | 5.36M | 5.23M | 5.44M | 5.37M | | 5.34M | 5.67M | 5.92M | 5.69M | | 5.92M | 5.95M | | 7.24M | | | | | | | | 7.35M | 7.32M | 7.92M | 7.69M | 8.16M | | | 8.17M | | 8.10M | 8.04M | 8.04M | 8.04M | 8.08M | 8.12M | 8.14M | 8,143.81M | 8,141.11M | 8,095.02M | 8.05M | 7.80M | 7,841.28M | 7,787.66M | 7.50M | 7.59M | 7.61M | 7,539.70M | 7.58M | 7.65M | 7.66M | 7,426.40M | 9.50M | 10.09M | 9.75M |
|
EBITDA
|
0.29M | 0.91M | 1.71M | 1.58M | 0.83M | 0.57M | -1.23M | 0.02M | 0.15M | 0.27M | -1.47M | -0.24M | 1.30M | -1.03M | -0.39M | 0.86M | 1.80M | 1.28M | 3.02M | 3.22M | 5.70M | 3.19M | -0.30M | 0.17M | 2.63M | 2.25M | 1.80M | 2.47M | 2.18M | 2.67M | 1.16M | 2.42M | 1.65M | 1.01M | -1.51M | -0.32M | 2.64M | 1.83M | 1.72M | 12.37M | 9.73M | 12.49M | 9.29M | 6.63M | 4.07M | 4.23M | 1.12M | 1.45M | 1.79M | 2.22M | 1.94M | 3.73M | 3.62M | -3.30M | 2.20M | -1.59M | 0.81M | -10.68M | -4.63M | -4.04M | -1.62M |
|
Interest Expenses
|
0.09M | 0.08M | 0.08M | 0.12M | 0.14M | 0.16M | 0.25M | 0.24M | 0.26M | 0.27M | 0.15M | 0.27M | 0.47M | 0.65M | 0.80M | 0.49M | 0.52M | 0.51M | 0.17M | 0.18M | 0.21M | 0.18M | 0.21M | 0.20M | 0.17M | 0.15M | 0.10M | 0.08M | 0.04M | 0.04M | 0.02M | 0.03M | 0.04M | 0.03M | 0.03M | 0.03M | 0.04M | 0.03M | 0.02M | 0.02M | 0.00M | 0.00M | | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.00M | 0.01M | 0.03M | 0.17M | 0.37M | 0.49M | 0.62M | 0.58M | 0.45M | 0.50M |
|
Tax Rate
|
1.48% | 17.09% | 26.19% | 23.59% | 13.36% | | 39.92% | 3.31% | | | | | | | | 6.10% | 54.64% | | | 29.23% | 34.64% | 29.38% | 87.76% | | 40.89% | 27.81% | 46.77% | 28.68% | 14.33% | 31.51% | | 21.69% | 37.95% | 49.65% | | | 46.48% | 36.30% | 30.23% | 29.75% | 3.86% | 25.51% | 12.88% | 24.41% | 26.91% | 31.42% | 59.55% | 20.16% | | 33.32% | 29.07% | 32.72% | 26.36% | | 19.01% | 23.39% | 63.09% | | 23.44% | | |