|
Revenue
|
6.25M | 6.41M | 7.17M | 6.86M | 7.69M | 7.06M | 8.42M | 8.67M | 9.37M | 10.14M | 10.89M | 10.77M | 11.19M | 11.81M | 13.21M | 12.80M | 12.73M | 13.28M | 14.17M |
|
Cost of Revenue
|
4.26M | 3.94M | 4.64M | 4.52M | 4.82M | 4.41M | 5.69M | 5.58M | 6.17M | 5.92M | 6.23M | 6.08M | 6.41M | 6.31M | 6.90M | 6.75M | 7.33M | 7.49M | 7.89M |
|
Gross Profit
|
2.00M | 2.46M | 2.54M | 2.34M | 2.87M | 2.65M | 2.73M | 3.09M | 3.20M | 4.22M | 4.66M | 4.69M | 4.78M | 5.50M | 6.31M | 6.05M | 5.41M | 5.79M | 6.28M |
|
Other Operating Expenses
|
| | | | | | | | 8.61M | 8.57M | 8.86M | 10.83M | 9.40M | 9.70M | 10.29M | 10.23M | 10.72M | 11.44M | 11.62M |
|
Operating Expenses
|
| | | | | | | | 8.61M | 8.57M | 8.86M | 10.83M | 9.40M | 9.70M | 10.29M | 10.23M | 10.72M | 11.44M | 11.62M |
|
Operating Income
|
0.30M | 0.79M | 0.82M | 0.20M | 0.81M | 0.60M | 0.63M | 0.83M | 0.76M | 1.56M | 2.03M | -0.06M | 1.79M | 2.11M | 2.92M | 2.58M | 2.01M | 1.84M | 2.55M |
|
EBIT
|
0.30M | 0.79M | 0.82M | 0.20M | 0.81M | 0.60M | 0.63M | 0.83M | 0.76M | 1.56M | 2.03M | -0.06M | 1.79M | 2.11M | 2.92M | 2.58M | 2.01M | 1.84M | 2.55M |
|
Other Non Operating Income
|
0.05M | -0.01M | -0.02M | -0.01M | -0.02M | -0.01M | -0.01M | -0.23M | -0.04M | 0.02M | 0.01M | 0.10M | 0.04M | -0.01M | 0.02M | 0.08M | -0.01M | 0.03M | 0.07M |
|
Non Operating Income
|
0.05M | -0.01M | -0.02M | -0.01M | -0.02M | -0.01M | -0.02M | -0.23M | -0.04M | 0.02M | 0.01M | 0.11M | 0.07M | 0.04M | 0.09M | 0.18M | 0.10M | 0.15M | 0.21M |
|
EBT
|
0.34M | 0.78M | 0.80M | 0.18M | 0.79M | 0.59M | 0.61M | 0.59M | 0.72M | 1.58M | 2.05M | 0.05M | 1.86M | 2.15M | 3.01M | 2.76M | 2.11M | 2.00M | 2.76M |
|
Tax Provisions
|
0.06M | 0.15M | 0.16M | 0.16M | 0.17M | 0.11M | 0.11M | 0.41M | 0.17M | 0.30M | 0.46M | -0.02M | 0.38M | 0.40M | 0.74M | 0.62M | 0.48M | 0.43M | 0.93M |
|
Profit After Tax
|
0.28M | 0.64M | 0.64M | 0.03M | 0.62M | 0.49M | 0.50M | 0.19M | 0.55M | 1.28M | 1.59M | 0.07M | 1.49M | 1.74M | 2.27M | 2.14M | 1.63M | 1.56M | 1.83M |
|
Income from Continuing Operations
|
0.28M | 0.64M | 0.64M | 0.03M | 0.62M | 0.49M | 0.50M | 0.19M | 0.55M | 1.28M | 1.59M | 0.07M | 1.49M | 1.74M | 2.27M | 2.14M | 1.63M | 1.56M | 1.83M |
|
Consolidated Net Income
|
0.28M | 0.64M | 0.64M | 0.03M | 0.62M | 0.49M | 0.50M | 0.19M | 0.55M | 1.28M | 1.59M | 0.07M | 1.49M | 1.74M | 2.27M | 2.14M | 1.63M | 1.56M | 1.83M |
|
Income towards Parent Company
|
0.28M | 0.64M | 0.64M | 0.03M | 0.62M | 0.49M | 0.50M | 0.19M | 0.55M | 1.28M | 1.59M | 0.07M | 1.49M | 1.74M | 2.27M | 2.14M | 1.63M | 1.56M | 1.83M |
|
Net Income towards Common Stockholders
|
0.28M | 0.64M | 0.64M | 0.03M | 0.62M | 0.49M | 0.50M | 0.19M | 0.55M | 1.28M | 1.59M | 0.07M | 1.49M | 1.74M | 2.27M | 2.14M | 1.63M | 1.56M | 1.83M |
|
EPS (Basic)
|
0.10 | 0.24 | 0.24 | 0.01 | 0.23 | 0.18 | 0.19 | 0.07 | 0.21 | 0.47 | 0.59 | 0.03 | 0.55 | 0.64 | 0.82 | 0.76 | 0.57 | 0.55 | 0.64 |
|
EPS (Weighted Average and Diluted)
|
0.10 | 0.24 | 0.24 | 0.01 | 0.23 | 0.18 | 0.19 | 0.05 | 0.20 | 0.47 | 0.57 | 0.03 | 0.53 | 0.63 | 0.81 | 0.73 | 0.56 | 0.53 | 0.63 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | 2.68M | 2.70M | | | 2.72M | 2.73M | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | 2.70M | 2.71M | | | 2.78M | 2.78M | | | | | |
|
EBITDA
|
0.30M | 0.79M | 0.82M | 0.20M | 0.81M | 0.60M | 0.63M | 0.83M | 0.76M | 1.56M | 2.03M | -0.06M | 1.79M | 2.11M | 2.92M | 2.58M | 2.01M | 1.84M | 2.55M |
|
Tax Rate
|
18.55% | 18.65% | 20.25% | 85.95% | 22.04% | 17.91% | 18.08% | 68.07% | 23.09% | 19.28% | 22.48% | -37.74% | 20.24% | 18.73% | 24.63% | 22.44% | 22.89% | 21.80% | 33.70% |