|
Revenue
|
20.56M | 17.68M | 17.25M | 15.58M | 15.72M | 16.92M | 18.87M | 20.28M | 19.90M | 22.11M | 23.49M | 23.86M | 21.84M | 22.68M | 22.77M | 23.48M | 24.00M | 26.14M | 28.28M | 28.48M | 28.68M | 27.66M | 28.63M | 28.55M | 27.06M | 29.30M | 34.56M | 32.54M | 31.71M | 33.63M | 34.26M | 32.40M | 33.10M | 35.09M | 39.23M | 40.47M | 43.33M | 44.89M | 44.29M | 44.65M | 45.20M | 48.47M | 49.54M | 50.36M | 50.42M | 47.58M | 47.38M | 48.71M | 49.77M | 53.66M | 59.53M | 59.05M | 59.76M | 62.12M | 63.15M | 57.22M | 55.06M | 52.20M | 47.78M | 46.05M | 46.82M | 49.53M | 51.84M | 50.75M | 48.32M | 49.10M | 48.50M |
|
Cost of Revenue
|
16.71M | 14.27M | 14.07M | 12.58M | 12.64M | 13.56M | 15.23M | 16.29M | 16.06M | 17.68M | 18.84M | 12.03M | 19.99M | 20.48M | 18.41M | 18.98M | 19.63M | 21.16M | 22.95M | 23.05M | 23.46M | 22.55M | 23.41M | 23.32M | 22.37M | 23.79M | 27.69M | 25.82M | 25.60M | 26.74M | 27.37M | 26.00M | 26.89M | 28.01M | 30.41M | 30.94M | 33.07M | 34.00M | 33.58M | 33.98M | 34.36M | 36.42M | 37.21M | 37.60M | 37.71M | 34.93M | 34.29M | 35.64M | 36.97M | 39.34M | 42.91M | 43.34M | 43.82M | 45.37M | 46.86M | 43.00M | 41.58M | 38.56M | 35.21M | 34.71M | 34.69M | 35.55M | 37.07M | 36.03M | 35.42M | 35.28M | 35.03M |
|
Gross Profit
|
3.84M | 3.40M | 3.18M | 3.00M | 3.08M | 3.36M | 3.64M | 3.99M | 3.84M | 4.44M | 4.65M | 4.61M | 3.99M | 4.32M | 4.37M | 4.49M | 4.37M | 4.97M | 5.33M | 5.44M | 5.22M | 5.11M | 5.23M | 5.23M | 4.69M | 5.51M | 6.88M | 6.72M | 6.11M | 6.89M | 6.90M | 6.40M | 6.21M | 7.08M | 8.82M | 9.53M | 10.26M | 10.89M | 10.71M | 10.66M | 10.84M | 12.05M | 12.33M | 12.76M | 12.72M | 12.66M | 13.09M | 13.07M | 12.80M | 14.31M | 16.62M | 15.71M | 15.93M | 16.75M | 16.29M | 14.22M | 13.48M | 13.64M | 12.57M | 11.34M | 12.13M | 13.98M | 14.77M | 14.71M | 12.89M | 13.82M | 13.46M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | 0.20M | 0.20M | 0.20M | 0.61M | 0.69M | 0.69M | 0.69M | 0.67M | 0.67M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
2.98M | 2.97M | 2.46M | 2.69M | 2.96M | 3.17M | 3.31M | 3.56M | 3.78M | 3.82M | 3.92M | 2.14M | 3.86M | 4.06M | 3.51M | 3.25M | 3.49M | 3.75M | 3.66M | 3.91M | 3.83M | 3.69M | 3.79M | 3.94M | 4.36M | 4.90M | 5.36M | 4.51M | 5.98M | 5.22M | 5.30M | 5.28M | 5.81M | 6.09M | 8.60M | 7.04M | 7.82M | | | | 8.96M | | | | 10.24M | | | | | | | | 12.62M | | | | 12.95M | | | | 12.54M | 12.29M | 12.33M | 14.65M | 14.74M | 13.79M | 12.64M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.27M | 1.75M | | | -0.14M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | 1.40M | 1.41M | 0.98M | 0.33M | 0.51M | 0.89M | 5.16M | 0.01M | 0.94M | 2.63M | 1.90M | 0.85M | 0.75M | -0.08M | 0.86M | 1.38M | 2.82M | 1.62M | 0.87M | | 9.54M | 9.26M | 9.29M | | 9.04M | 8.87M | 9.98M | 10.94M | 10.99M | 11.64M | 11.15M | | 13.20M | 12.93M | 12.23M | | 16.47M | 12.62M | 9.87M | | | | | | | |
|
Operating Expenses
|
2.98M | 2.97M | 2.46M | 2.69M | 2.96M | 3.17M | 3.31M | 3.56M | 3.78M | 3.82M | 3.92M | 2.14M | 3.86M | 4.06M | 3.51M | 3.25M | 3.49M | 3.75M | 3.66M | 3.91M | 3.83M | 3.69M | 3.79M | 3.94M | 4.36M | 4.90M | 5.36M | 4.51M | 5.98M | 5.22M | 5.30M | 5.28M | 5.81M | 6.09M | 8.60M | 7.04M | 7.82M | 7.80M | 8.20M | 8.39M | 8.96M | 9.54M | 9.26M | 9.29M | 10.24M | 9.04M | 8.87M | 9.98M | 10.94M | 10.99M | 11.64M | 11.15M | 12.62M | 13.20M | 12.93M | 12.23M | 12.95M | 16.47M | 12.62M | 9.87M | 12.54M | 12.29M | 12.33M | 14.65M | 14.74M | 13.79M | 12.64M |
|
Operating Income
|
0.86M | 0.43M | 0.72M | 0.31M | 0.11M | 0.19M | 0.33M | 0.43M | 0.07M | 0.62M | 0.73M | 0.80M | 0.60M | 0.77M | 0.86M | 1.24M | 0.88M | 1.22M | 1.68M | 1.52M | 1.39M | 1.42M | 1.44M | 1.29M | 0.33M | 0.62M | 1.52M | 2.21M | 0.14M | 1.66M | 1.59M | 1.11M | 0.40M | 0.98M | 0.21M | 2.48M | 2.44M | 4.46M | 2.51M | 2.22M | 1.87M | 8.58M | 3.07M | 3.47M | 2.48M | 3.61M | 4.22M | 3.10M | 1.87M | 5.31M | 4.97M | 5.46M | 3.31M | 3.55M | 3.36M | 1.99M | 0.53M | -2.83M | -0.05M | -6.93M | -0.41M | 1.69M | 2.44M | 0.07M | -1.85M | 0.03M | 0.82M |
|
EBIT
|
0.86M | 0.43M | 0.72M | 0.31M | 0.11M | 0.19M | 0.33M | 0.43M | 0.07M | 0.62M | 0.73M | 0.80M | 0.60M | 0.77M | 0.86M | 1.24M | 0.88M | 1.22M | 1.68M | 1.52M | 1.39M | 1.42M | 1.44M | 1.29M | 0.33M | 0.62M | 1.52M | 2.21M | 0.14M | 1.66M | 1.59M | 1.11M | 0.40M | 0.98M | 0.21M | 2.48M | 2.44M | 4.46M | 2.51M | 2.22M | 1.87M | 8.58M | 3.07M | 3.47M | 2.48M | 3.61M | 4.22M | 3.10M | 1.87M | 5.31M | 4.97M | 5.46M | 3.31M | 3.55M | 3.36M | 1.99M | 0.53M | -2.83M | -0.05M | -6.93M | -0.41M | 1.69M | 2.44M | 0.07M | -1.85M | 0.03M | 0.82M |
|
Interest & Investment Income
|
0.00M | 0.00M | -0.01M | -0.01M | -0.01M | | -0.01M | -0.01M | -0.01M | | | | | | | | | | | | -0.02M | -0.02M | -0.02M | -0.02M | -0.01M | -0.04M | -0.12M | -0.12M | -0.12M | -0.12M | -0.12M | -0.11M | -0.10M | -0.11M | -0.44M | -0.48M | -0.47M | -0.61M | -0.54M | -0.55M | -0.54M | -0.47M | -0.41M | -0.36M | -0.28M | -0.20M | -0.16M | -0.23M | -0.20M | -0.16M | -0.17M | -0.15M | -0.11M | -0.13M | -0.09M | -0.03M | 0.00M | 0.08M | 0.15M | 0.09M | 0.15M | 0.13M | 0.16M | 0.16M | 0.12M | 0.19M | 0.27M |
|
Other Non Operating Income
|
-0.02M | 0.00M | -0.00M | -0.01M | -0.00M | -0.00M | 0.00M | -0.00M | -0.00M | -0.00M | -0.01M | -0.02M | -0.01M | -0.02M | 0.05M | 0.01M | 0.01M | 0.03M | -0.04M | 0.01M | 0.03M | 0.04M | -0.01M | -0.00M | -0.01M | 0.04M | 0.00M | 0.00M | -0.00M | -0.02M | -0.00M | -0.00M | 0.02M | 0.00M | -0.01M | -0.01M | -0.04M | 0.01M | 0.11M | -0.12M | -0.01M | -0.04M | 0.03M | 0.03M | 0.05M | 0.04M | -0.03M | 0.03M | -0.04M | 0.01M | -0.07M | 0.04M | 0.05M | 0.20M | 0.09M | 0.32M | -0.06M | -0.03M | 0.06M | -0.04M | -0.03M | -0.01M | -0.03M | 0.10M | -0.02M | -0.01M | 0.15M |
|
Non Operating Income
|
| | | | | -0.00M | 0.00M | -0.00M | -0.00M | -0.00M | -0.01M | -0.02M | -0.01M | -0.02M | 0.05M | 0.01M | 0.01M | 0.03M | -0.04M | 0.01M | 0.03M | 0.04M | -0.01M | -0.00M | -0.01M | 0.04M | 0.00M | -0.29M | -0.00M | -0.02M | -0.12M | -0.11M | -0.08M | -0.11M | -0.45M | 0.64M | -0.04M | 0.01M | 0.11M | -0.12M | -0.01M | -0.04M | 0.03M | 0.03M | 0.05M | 0.04M | -0.03M | 0.03M | -0.04M | 0.01M | -0.07M | 0.04M | 0.05M | 0.20M | 0.09M | 0.32M | -0.06M | -0.03M | 0.06M | -0.04M | -0.03M | -0.01M | -0.03M | -0.10M | -0.02M | -0.01M | -0.20M |
|
EBT
|
0.83M | 0.43M | 0.71M | 0.30M | 0.11M | 0.18M | 0.33M | 0.42M | 0.06M | 0.61M | 0.71M | 0.77M | 0.57M | 0.74M | 0.90M | 1.23M | 0.87M | 1.22M | 1.61M | 1.52M | 1.40M | 1.43M | 1.41M | 1.27M | 0.31M | 0.62M | 1.40M | 2.09M | 0.12M | 1.52M | 1.47M | 1.00M | 0.32M | 0.88M | -0.51M | 1.99M | 1.93M | 3.85M | 2.08M | 1.56M | 1.32M | 8.07M | 2.69M | 3.14M | 2.25M | 3.46M | 4.03M | 2.90M | 1.64M | 5.17M | 4.74M | 5.34M | 3.25M | 3.62M | 3.36M | 2.27M | 0.48M | -2.78M | 0.15M | -6.89M | -0.28M | 1.81M | 2.57M | 0.33M | -1.76M | 0.21M | 1.24M |
|
Tax Provisions
|
0.34M | 0.17M | 0.29M | 0.08M | 0.04M | 0.07M | 0.14M | 0.12M | 0.02M | 0.28M | 0.27M | 0.29M | 0.22M | 0.28M | 0.34M | 0.49M | 0.39M | 0.47M | 0.61M | 0.63M | 0.53M | 0.55M | 0.53M | 0.48M | 0.20M | 0.28M | 0.51M | 0.79M | 0.27M | 0.58M | 0.55M | 0.36M | 0.12M | 0.18M | -0.21M | 1.12M | 0.55M | 1.03M | 0.46M | 0.69M | 0.35M | 2.11M | 0.74M | 0.87M | 0.38M | 0.49M | 1.03M | 0.88M | 0.44M | 1.43M | 1.33M | 1.46M | 0.92M | 1.18M | 0.95M | 0.73M | 0.22M | -0.60M | 0.03M | -1.53M | -0.12M | 0.42M | 0.70M | 0.03M | -0.32M | 0.07M | 0.29M |
|
Profit After Tax
|
0.49M | 0.26M | 0.43M | 0.22M | 0.06M | 0.11M | 0.19M | 0.30M | 0.04M | 0.33M | 0.44M | 0.47M | 0.33M | 0.43M | 0.56M | 0.74M | 0.54M | 0.77M | 1.00M | 0.96M | 0.87M | 0.89M | 0.88M | 0.78M | 0.20M | 0.38M | 0.89M | 1.29M | 0.01M | 0.94M | 0.92M | 0.64M | 0.20M | 0.70M | -0.14M | 0.86M | 1.38M | 2.82M | 1.62M | 0.87M | 0.96M | 5.96M | 1.95M | 2.27M | 1.87M | 2.97M | 3.00M | 2.02M | 1.19M | 3.74M | 3.41M | 3.88M | 2.33M | 2.44M | 2.41M | 1.54M | 0.26M | -2.17M | 0.12M | -5.35M | -0.16M | 1.39M | 1.88M | 0.30M | -1.44M | 0.14M | 0.94M |
|
Income from Continuing Operations
|
0.49M | 0.26M | 0.43M | 0.22M | 0.06M | 0.11M | 0.19M | 0.30M | 0.04M | 0.33M | 0.44M | 0.47M | 0.35M | 0.46M | 0.56M | 0.74M | 0.48M | 0.76M | 1.00M | 0.90M | 0.87M | 0.88M | 0.88M | 0.78M | 0.12M | 0.34M | 0.89M | 1.30M | -0.15M | 0.94M | 0.92M | 0.64M | 0.20M | 0.70M | -0.29M | 0.86M | 1.38M | 2.82M | 1.62M | 0.87M | 0.96M | 5.96M | 1.95M | 2.27M | 1.87M | 2.97M | 3.00M | 2.02M | 1.19M | 3.74M | 3.41M | 3.88M | 2.33M | 2.44M | 2.41M | 1.54M | 0.26M | -2.17M | 0.12M | -5.35M | -0.16M | 1.39M | 1.88M | 0.30M | -1.44M | 0.14M | 0.94M |
|
Consolidated Net Income
|
0.49M | 0.26M | 0.43M | 0.22M | 0.06M | 0.11M | 0.19M | 0.30M | 0.04M | 0.33M | 0.44M | 0.47M | 0.35M | 0.46M | 0.04M | -0.02M | 0.03M | 0.02M | 0.48M | | 0.87M | 0.88M | 0.88M | 0.78M | 0.12M | 0.34M | 0.89M | 1.30M | -0.15M | 0.94M | 0.92M | 0.64M | 0.20M | 0.70M | -0.29M | 0.86M | 1.38M | 2.82M | 1.62M | 0.87M | 0.96M | 5.96M | 1.95M | 2.27M | 1.87M | 2.97M | 3.00M | 2.02M | 1.19M | 3.74M | 3.41M | 3.88M | 2.33M | 2.44M | 2.41M | 1.54M | 0.26M | -2.17M | 0.12M | -5.35M | -0.16M | 1.39M | 1.88M | 0.30M | -1.44M | 0.14M | 0.94M |
|
Income towards Parent Company
|
0.49M | 0.26M | 0.43M | 0.22M | 0.06M | 0.11M | 0.19M | 0.30M | 0.04M | 0.33M | 0.44M | 0.47M | 0.35M | 0.46M | 0.04M | -0.02M | 0.03M | 0.02M | 0.48M | | 0.87M | 0.88M | 0.88M | 0.78M | 0.12M | 0.34M | 0.89M | 1.30M | -0.15M | 0.94M | 0.92M | 0.64M | 0.20M | 0.70M | -0.29M | 0.86M | 1.38M | 2.82M | 1.62M | 0.87M | 0.96M | 5.96M | 1.95M | 2.27M | 1.87M | 2.97M | 3.00M | 2.02M | 1.19M | 3.74M | 3.41M | 3.88M | 2.33M | 2.44M | 2.41M | 1.54M | 0.26M | -2.17M | 0.12M | -5.35M | -0.16M | 1.39M | 1.88M | 0.30M | -1.44M | 0.14M | 0.94M |
|
Net Income towards Common Stockholders
|
0.49M | 0.26M | 0.43M | 0.22M | 0.06M | 0.11M | 0.19M | 0.30M | 0.04M | 0.33M | 0.44M | 0.47M | 0.35M | 0.46M | 0.04M | -0.02M | 0.03M | 0.02M | 0.48M | | 0.87M | 0.88M | 0.88M | 0.78M | 0.12M | 0.34M | 0.89M | 1.30M | -0.15M | 0.94M | 0.92M | 0.64M | 0.20M | 0.70M | -0.29M | 0.86M | 1.38M | 2.82M | 1.62M | 0.87M | 0.96M | 5.96M | 1.95M | 2.27M | 1.87M | 2.97M | 3.00M | 2.02M | 1.19M | 3.74M | 3.41M | 3.88M | 2.33M | 2.44M | 2.41M | 1.54M | 0.26M | -2.17M | 0.12M | -5.35M | -0.16M | 1.39M | 1.88M | 0.30M | -1.44M | 0.14M | 0.94M |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.06 | 0.00M | 0.03 | 0.05 | 0.08 | 0.01 | 0.10 | 0.12 | 0.13 | 0.08 | 0.11 | 0.14 | 0.18 | 0.13 | 0.18 | 0.24 | 0.23 | 0.20 | 0.21 | 0.20 | 0.18 | 0.05 | 0.09 | 0.20 | 0.30 | -0.03 | 0.22 | 0.21 | 0.14 | 0.02 | 0.08 | -0.01 | 0.09 | 0.13 | 0.26 | 0.15 | 0.08 | 0.09 | 0.54 | 0.18 | 0.21 | 0.17 | 0.26 | 0.26 | 0.18 | 0.10 | 0.33 | 0.30 | 0.34 | 0.20 | 0.21 | 0.21 | 0.13 | 0.02 | -0.19 | 0.01 | -0.46 | -0.01 | 0.12 | 0.16 | 0.03 | -0.12 | 0.01 | 0.08 |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.06 | 0.00M | 0.03 | 0.05 | 0.08 | 0.01 | 0.10 | 0.12 | 0.13 | 0.07 | 0.10 | 0.14 | 0.18 | 0.13 | 0.18 | 0.23 | 0.22 | 0.20 | 0.20 | 0.20 | 0.18 | 0.04 | 0.09 | 0.20 | 0.29 | -0.03 | 0.21 | 0.21 | 0.14 | 0.02 | 0.08 | -0.01 | 0.09 | 0.12 | 0.25 | 0.14 | 0.08 | 0.09 | 0.53 | 0.17 | 0.20 | 0.16 | 0.25 | 0.25 | 0.17 | 0.10 | 0.31 | 0.28 | 0.32 | 0.19 | 0.20 | 0.20 | 0.13 | 0.02 | -0.19 | 0.01 | -0.46 | -0.01 | 0.12 | 0.16 | 0.02 | -0.12 | 0.01 | 0.08 |
|
Shares Outstanding (Weighted Average)
|
140.00 | 210.00 | 330.00 | 3.61M | 20.00 | 50.00 | 3.69M | 3.67M | 10.00 | 3.68M | 3.67M | 3.65M | 3.48M | 3.32M | 3.27M | | 4.18M | 4.18M | 4.19M | | 4.31M | 4.32M | 4.33M | | 4.33M | 4.33M | 4.34M | | 4.35M | 4.35M | 4.41M | | 4.50M | 4.54M | 10.68M | 9.92M | 10.92M | 10.93M | 10.97M | 10.95M | 11.00M | 11.02M | 11.04M | 11.03M | 11.13M | 11.27M | 11.38M | 11.29M | 11.41M | 11.44M | 11.44M | 11.44M | 11.51M | 11.61M | 11.62M | 11.59M | 11.64M | 11.63M | 11.62M | 11.61M | 11.62M | 11.65M | 11.70M | 11.67M | 11.75M | 11.77M | 11.76M |
|
Shares Outstanding (Diluted Average)
|
140.00 | 210.00 | 320.00 | 3.71M | 20.00 | 50.00 | 3.75M | 3.75M | 10.00 | 3.78M | 3.79M | 3.76M | 3.58M | 3.43M | 3.38M | | 4.28M | 4.29M | 4.32M | | 4.44M | 4.46M | 4.46M | | 4.44M | 4.44M | 4.44M | | 4.45M | 4.45M | 4.49M | | 4.56M | 4.58M | 10.73M | 10.00M | 11.06M | 11.14M | 11.22M | 11.16M | 11.22M | 11.18M | 11.21M | 11.23M | 11.68M | 11.95M | 12.04M | 11.95M | 12.00M | 12.00M | 12.03M | 12.01M | 12.04M | 12.11M | 12.08M | 12.08M | 12.05M | 11.63M | 11.97M | 11.61M | 11.62M | 11.92M | 12.01M | 12.01M | 11.75M | 11.96M | 11.95M |
|
EBITDA
|
0.86M | 0.43M | 0.72M | 0.31M | 0.11M | 0.19M | 0.33M | 0.43M | 0.07M | 0.62M | 0.73M | 0.80M | 0.60M | 0.77M | 0.86M | 1.24M | 0.88M | 1.22M | 1.68M | 1.52M | 1.39M | 1.42M | 1.44M | 1.29M | 0.33M | 0.62M | 1.52M | 2.21M | 0.14M | 1.66M | 1.59M | 1.11M | 0.40M | 0.98M | 0.21M | 2.48M | 2.44M | 4.46M | 2.51M | 2.22M | 1.87M | 8.58M | 3.07M | 3.47M | 2.48M | 3.61M | 4.22M | 3.10M | 1.87M | 5.31M | 4.97M | 5.46M | 3.31M | 3.55M | 3.36M | 1.99M | 0.53M | -2.83M | -0.05M | -6.93M | -0.41M | 1.69M | 2.44M | 0.07M | -1.85M | 0.03M | 0.82M |
|
Tax Rate
|
40.43% | 40.60% | 40.11% | 26.26% | 41.12% | 39.78% | 42.46% | 28.47% | 37.29% | 45.60% | 37.89% | 38.46% | 38.57% | 37.94% | 37.39% | 39.61% | 45.29% | 38.10% | 37.99% | 41.16% | 38.02% | 38.59% | 37.48% | 38.28% | 62.70% | 45.57% | 36.60% | 37.92% | 226.05% | 38.03% | 37.31% | 36.25% | 37.58% | 20.55% | 41.81% | 56.42% | 28.35% | 26.83% | 22.08% | 43.94% | 26.75% | 26.19% | 27.55% | 27.60% | 16.93% | 14.12% | 25.53% | 30.17% | 27.06% | 27.66% | 28.14% | 27.31% | 28.18% | 32.63% | 28.33% | 32.28% | 45.51% | 21.78% | 18.83% | 22.29% | 42.91% | 23.11% | 27.10% | 8.62% | 18.33% | 35.71% | 23.81% |