|
Revenue
|
87.22M | 91.53M | 84.34M | 91.43M | 143.73M | 145.13M | 128.51M | 102.33M | 108.61M | 62.58M | 91.08M | 95.34M | 112.62M | 120.21M | 109.02M | 112.97M | 136.25M | 138.34M | 136.28M | 128.53M | 142.65M | 138.98M | 158.22M | 148.58M | 161.27M | 163.64M | 135.39M | 121.31M | 135.58M | 132.33M | 144.31M |
|
Cost of Revenue
|
75.41M | 75.99M | 71.52M | 81.03M | 124.15M | 124.59M | 113.94M | 98.30M | 96.76M | 63.74M | 81.34M | 84.27M | 97.84M | 103.93M | 98.11M | 103.57M | 121.37M | 120.08M | 120.81M | 115.54M | 126.27M | 122.89M | 139.20M | 130.37M | 140.34M | 141.36M | 118.30M | 110.51M | 120.25M | 118.70M | 128.37M |
|
Gross Profit
|
11.81M | 15.55M | 12.82M | 10.40M | 19.58M | 20.54M | 14.57M | 4.03M | 11.84M | -1.15M | 9.73M | 11.08M | 14.78M | 16.28M | 10.91M | 9.41M | 14.88M | 18.26M | 15.46M | 12.99M | 16.38M | 16.09M | 19.02M | 18.21M | 20.93M | 22.28M | 17.09M | 10.79M | 15.32M | 13.62M | 15.94M |
|
Amortization - Intangibles
|
0.94M | 0.94M | 0.94M | 1.28M | 2.68M | 2.68M | 2.68M | 2.68M | 2.68M | 2.68M | 2.68M | 2.68M | 2.68M | 2.68M | 2.68M | 2.68M | 1.74M | 1.74M | 1.74M | 1.74M | 1.74M | 1.74M | 2.17M | 2.09M | 1.73M | 1.73M | 1.73M | 1.73M | 1.73M | 1.73M | 3.12M |
|
Share-based Compensation (IS)
|
1.00M | 1.00M | 1.00M | 1.00M | 1.50M | 1.50M | 1.50M | 0.95M | 0.68M | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | 4.05M | 2.96M | | | 11.30M | -0.63M | | | | | | | | | | | 6.87M | 2.76M | 1.38M | 0.45M | 2.37M | 4.80M | | | 2.11M | 16.65M | | | -2.08M |
|
Operating Income
|
5.36M | 9.53M | 5.69M | 1.58M | 6.06M | -16.65M | 13.24M | -4.61M | 1.57M | -8.90M | 0.28M | 0.56M | 4.07M | 4.80M | 0.86M | -17.12M | 5.56M | 8.49M | 8.92M | 2.80M | 4.67M | 4.27M | 5.89M | 5.35M | 7.63M | 8.15M | 5.73M | 23.05M | 1.58M | 0.08M | 0.05M |
|
EBIT
|
5.36M | 9.53M | 5.69M | 1.58M | 6.06M | -16.65M | 13.24M | -4.61M | 1.57M | -8.90M | 0.28M | 0.56M | 4.07M | 4.80M | 0.86M | -17.12M | 5.56M | 8.49M | 8.92M | 2.80M | 4.67M | 4.27M | 5.89M | 5.35M | 7.63M | 8.15M | 5.73M | 23.05M | 1.58M | 0.08M | 0.05M |
|
Other Non Operating Income
|
| -0.59M | | -0.23M | | -0.15M | | | | | | | | | | | | | | | | -0.22M | | | | | | | | | |
|
Non Operating Income
|
0.01M | | | | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
4.46M | 8.09M | 4.84M | 0.09M | 3.23M | -18.80M | 12.26M | -5.53M | 0.74M | -9.54M | -0.37M | -0.00M | 3.53M | 4.30M | 0.34M | -17.57M | 5.00M | 7.73M | 8.09M | 1.58M | 3.01M | 2.09M | 1.99M | 1.79M | 4.28M | 5.18M | 3.07M | 21.04M | 0.01M | -1.32M | -3.38M |
|
Tax Provisions
|
0.03M | | 0.02M | -0.51M | 0.77M | -3.51M | 2.51M | -3.86M | 0.69M | -2.52M | 0.73M | -0.97M | 0.99M | 1.01M | 0.06M | -4.00M | 1.18M | 1.80M | 1.49M | -0.80M | 0.44M | 0.47M | 0.55M | -0.43M | 1.03M | 1.40M | 0.10M | 5.06M | -0.01M | -0.23M | -0.71M |
|
Profit After Tax
|
4.43M | 8.09M | 4.82M | 0.59M | 2.46M | -15.28M | 9.75M | -1.67M | 0.05M | -7.01M | -1.10M | 0.97M | 2.54M | 3.29M | 0.28M | -13.56M | 3.82M | 5.93M | 6.60M | 2.38M | 2.57M | 1.61M | 1.43M | 2.23M | 3.24M | 3.78M | 2.97M | 15.97M | 0.02M | -1.10M | -2.67M |
|
Income from Continuing Operations
|
4.43M | 8.09M | 4.82M | 0.59M | 2.46M | -15.28M | 9.75M | -1.67M | 0.05M | -7.01M | -1.10M | 0.97M | 2.54M | 3.29M | 0.28M | -13.56M | 3.82M | 5.93M | 6.60M | 2.38M | 2.57M | 1.61M | 1.43M | 2.23M | 3.24M | 3.78M | 2.97M | 15.97M | 0.02M | -1.10M | -2.67M |
|
Consolidated Net Income
|
4.43M | 8.09M | 4.82M | 0.59M | 2.46M | -15.28M | 9.75M | -1.67M | 0.05M | -7.01M | -1.10M | 0.97M | 2.54M | 3.29M | 0.28M | -13.56M | 3.82M | 5.93M | 6.60M | 2.38M | 2.57M | 1.61M | 1.43M | 2.23M | 3.24M | 3.78M | 2.97M | 15.97M | 0.02M | -1.10M | -2.67M |
|
Income towards Parent Company
|
4.43M | 8.09M | 4.82M | 0.59M | 2.46M | -15.28M | 9.75M | -1.67M | 0.05M | -7.01M | -1.10M | 0.97M | 2.54M | 3.29M | 0.28M | -13.56M | 3.82M | 5.93M | 6.60M | 2.38M | 2.57M | 1.61M | 1.43M | 2.23M | 3.24M | 3.78M | 2.97M | 15.97M | 0.02M | -1.10M | -2.67M |
|
Net Income towards Common Stockholders
|
4.43M | 8.09M | 4.82M | 0.59M | 2.46M | -15.28M | 9.75M | -1.67M | 0.05M | -7.01M | -1.10M | 0.97M | 2.54M | 3.29M | 0.28M | -13.56M | 3.82M | 5.93M | 6.60M | 2.38M | 2.57M | 1.61M | 1.43M | 2.23M | 3.24M | 3.78M | 2.97M | 15.97M | 0.02M | -1.10M | -2.67M |
|
EPS (Basic)
|
0.31 | 0.56 | 0.36 | 0.04 | 0.18 | -0.91 | 0.49 | -0.08 | 0.00 | -0.35 | -0.05 | 0.05 | 0.13 | 0.16 | 0.01 | -0.67 | 0.19 | 0.29 | 0.32 | 0.12 | 0.13 | 0.08 | 0.07 | 0.10 | 0.16 | 0.18 | 0.14 | 0.77 | | -0.05 | -0.13 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | 0.00 | -0.35 | -0.05 | 0.05 | 0.12 | 0.16 | 0.01 | -0.65 | 0.19 | 0.29 | 0.32 | 0.11 | 0.12 | 0.08 | 0.07 | 0.11 | 0.16 | 0.18 | 0.14 | 0.76 | | -0.05 | -0.13 |
|
Shares Outstanding (Weighted Average)
|
14.18M | 14.34M | 13.45M | 13.89M | 13.44M | 16.80M | 19.74M | 19.71M | 19.53M | 19.90M | 20.08M | 20.45M | 20.18M | 20.45M | 20.52M | | 20.40M | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | 19.53M | 19.90M | 20.08M | | 20.67M | 20.86M | 20.96M | | 20.55M | | | | | | | | | | | | | | |
|
EBITDA
|
5.36M | 9.53M | 5.69M | 1.58M | 6.06M | -16.65M | 13.24M | -4.61M | 1.57M | -8.90M | 0.28M | 0.56M | 4.07M | 4.80M | 0.86M | -17.12M | 5.56M | 8.49M | 8.92M | 2.80M | 4.67M | 4.27M | 5.89M | 5.35M | 7.63M | 8.15M | 5.73M | 23.05M | 1.58M | 0.08M | 0.05M |
|
Interest Expenses
|
0.91M | 0.85M | 0.85M | 1.27M | 2.83M | 1.99M | 0.99M | 0.92M | 0.83M | 0.64M | 0.65M | 0.56M | 0.53M | 0.50M | 0.53M | 0.44M | 0.57M | 0.77M | 0.83M | 1.22M | 1.66M | 1.97M | 3.91M | 3.56M | 3.36M | 2.97M | 2.65M | 2.01M | 1.57M | 1.40M | 3.43M |
|
Tax Rate
|
0.65% | | 0.35% | -594.12% | 23.82% | 18.69% | 20.49% | 69.75% | 93.25% | 26.47% | -199.73% | 48,650.00% | 27.99% | 23.42% | 18.64% | 22.78% | 23.51% | 23.27% | 18.43% | -50.32% | 14.64% | 22.74% | 27.90% | -24.07% | 24.19% | 27.00% | 3.25% | 24.07% | -100.00% | 17.02% | 20.90% |