|
Revenue
|
10.37M | 10.55M | 12.33M | 12.75M | 14.01M | 13.64M | 18.58M | 17.95M | 19.40M | 19.18M |
|
Cost of Revenue
|
5.73M | 5.53M | 6.54M | 8.55M | 7.20M | 7.48M | 10.12M | 9.45M | 10.32M | 10.29M |
|
Gross Profit
|
4.63M | 5.02M | 5.79M | 4.20M | 6.80M | 6.16M | 8.46M | 8.50M | 9.08M | 8.89M |
|
Selling, General & Administrative
|
3.15M | 3.28M | 3.31M | 3.25M | 3.97M | 4.35M | 4.62M | 6.33M | 6.11M | 6.11M |
|
Other Operating Expenses
|
5.83M | 1.08M | 6.65M | 8.67M | 7.37M | 1.95M | 10.29M | 9.63M | 10.59M | -0.00M |
|
Operating Expenses
|
8.99M | 8.91M | 9.96M | 11.92M | 11.33M | 11.98M | 14.91M | 15.96M | 16.70M | 16.63M |
|
Operating Income
|
1.38M | 1.64M | 2.37M | 0.83M | 2.67M | 1.66M | 3.67M | 1.99M | 2.70M | 2.56M |
|
EBIT
|
1.38M | 1.64M | 2.37M | 0.83M | 2.67M | 1.66M | 3.67M | 1.99M | 2.70M | 2.56M |
|
Interest & Investment Income
|
0.14M | 0.18M | 0.21M | 0.36M | 0.26M | 0.30M | 0.31M | 0.29M | 0.32M | 0.33M |
|
Non Operating Income
|
0.11M | 0.14M | 0.17M | 0.34M | 0.23M | 0.27M | 0.28M | 0.26M | 0.27M | 0.32M |
|
EBT
|
1.50M | 1.78M | 2.53M | 1.18M | 2.90M | 1.92M | 3.95M | 2.25M | 2.97M | 2.87M |
|
Tax Provisions
|
0.43M | 0.49M | 0.74M | 0.95M | 0.81M | 0.53M | 1.13M | 1.02M | 0.79M | 0.83M |
|
Profit After Tax
|
1.07M | 1.29M | 1.79M | 0.96M | 2.09M | 1.40M | 2.82M | 1.23M | 2.19M | 2.04M |
|
Income from Continuing Operations
|
1.07M | 1.29M | 1.79M | 0.23M | 2.09M | 1.40M | 2.82M | 1.23M | 2.19M | 2.04M |
|
Consolidated Net Income
|
1.07M | 1.29M | 1.79M | 0.23M | 2.09M | 1.40M | 2.82M | 1.23M | 2.19M | 2.04M |
|
Income towards Parent Company
|
1.07M | 1.29M | 1.79M | 0.23M | 2.09M | 1.40M | 2.82M | 1.23M | 2.19M | 2.04M |
|
Net Income towards Common Stockholders
|
1.07M | 1.29M | 1.79M | 0.23M | 2.09M | 1.40M | 2.82M | 1.23M | 2.19M | 2.04M |
|
EPS (Basic)
|
0.12 | 0.14 | 0.19 | 0.10 | 0.22 | 0.11 | 0.23 | 0.09 | 0.18 | 0.16 |
|
EPS (Weighted Average and Diluted)
|
0.11 | 0.13 | 0.19 | 0.10 | 0.21 | 0.10 | 0.21 | 0.08 | 0.16 | 0.15 |
|
Shares Outstanding (Weighted Average)
|
| | | | 9.32M | 12.25M | | | 12.46M | 12.57M |
|
Shares Outstanding (Diluted Average)
|
| | | | 9.82M | 13.42M | | | 13.89M | 13.92M |
|
EBITDA
|
1.38M | 1.64M | 2.37M | 0.83M | 2.67M | 1.66M | 3.67M | 1.99M | 2.70M | 2.56M |
|
Interest Expenses
|
0.03M | 0.04M | 0.04M | 0.01M | 0.03M | 0.03M | 0.03M | 0.03M | 0.04M | 0.01M |
|
Tax Rate
|
28.47% | 27.60% | 29.12% | 80.35% | 28.00% | 27.32% | 28.58% | 45.44% | 26.45% | 28.94% |