|
Revenue
|
13.25M | 8.19M | 7.01M | 10.99M | 24.49M | 31.68M | 24.03M | 20.81M | 27.15M | 29.10M | 22.25M | 27.94M | 37.85M | 38.45M | 38.49M | 34.15M | 44.28M | 42.23M | 41.99M | 39.79M | 47.70M | 47.98M | 37.93M | 37.44M | 50.64M | 59.50M | 47.04M | 49.88M | 63.66M | 65.07M | 55.36M | 57.24M | 71.04M | 71.48M | 59.20M | 65.59M | 77.54M | 87.01M | 72.01M | 62.06M | 83.05M | 88.70M | 72.21M | 48.17M | 59.12M | 40.82M | 68.78M | 71.11M | 78.38M | 67.26M | 75.84M | 76.54M | 76.61M | 95.81M | 100.06M | 108.51M | 118.91M | 116.16M | 77.79M | 70.87M | 69.34M | 69.55M | 49.85M | 47.82M | 59.00M | 67.70M | 53.15M |
|
Cost of Revenue
|
13.86M | 12.16M | 7.60M | 12.38M | 21.05M | 25.08M | 19.95M | 17.22M | 22.69M | 24.19M | 17.62M | 22.43M | 30.85M | 31.16M | 31.12M | 28.61M | 37.17M | 34.92M | 34.26M | 32.13M | 38.86M | 38.54M | 30.96M | 30.01M | 40.44M | 46.89M | 37.16M | 38.76M | 50.98M | 51.26M | 43.59M | 45.03M | 56.13M | 55.20M | 45.74M | 51.23M | 59.88M | 67.53M | 55.83M | 49.05M | 64.35M | 68.27M | 56.46M | 37.65M | 47.01M | 32.99M | 52.54M | 53.68M | 59.91M | 52.65M | 59.80M | 57.38M | 58.22M | 72.82M | 75.06M | 81.19M | 89.89M | 87.50M | 58.55M | 57.41M | 55.36M | 56.37M | 40.67M | 38.66M | 48.05M | 54.79M | 42.92M |
|
Gross Profit
|
-0.61M | -3.97M | -0.58M | -1.39M | 3.44M | 6.60M | 4.08M | 3.60M | 4.46M | 4.91M | 4.63M | 5.50M | 7.00M | 7.29M | 7.37M | 5.54M | 7.11M | 7.32M | 7.73M | 7.66M | 8.84M | 9.43M | 6.97M | 7.43M | 10.21M | 12.60M | 9.87M | 11.12M | 12.69M | 13.81M | 11.77M | 12.20M | 14.91M | 16.29M | 13.46M | 14.37M | 17.65M | 19.47M | 16.18M | 13.02M | 18.70M | 20.42M | 15.75M | 10.52M | 12.11M | 7.83M | 16.24M | 17.43M | 18.46M | 14.61M | 16.04M | 19.16M | 18.39M | 23.00M | 25.00M | 27.32M | 29.02M | 28.66M | 19.24M | 13.46M | 13.98M | 13.17M | 9.18M | 9.16M | 10.95M | 12.91M | 10.23M |
|
Selling, General & Administrative
|
4.14M | 2.34M | 2.75M | 3.37M | 3.85M | 4.07M | 2.90M | 3.18M | 3.86M | 3.69M | 3.14M | 3.45M | 4.94M | 4.54M | 4.60M | 4.36M | 5.64M | 4.83M | 4.93M | 4.90M | 6.07M | 5.31M | 4.39M | 4.90M | 5.95M | 6.18M | 5.42M | 5.70M | 7.04M | 7.10M | 6.31M | 6.97M | 8.01M | 7.57M | 6.79M | 6.90M | 8.62M | 8.32M | 7.00M | 7.00M | 9.83M | 9.04M | 6.04M | 6.34M | 7.25M | 5.76M | 7.89M | 8.35M | 8.44M | 7.25M | 7.70M | 8.50M | 9.24M | 9.88M | 10.33M | 12.47M | 14.53M | 12.17M | 8.79M | 7.72M | 8.74M | 7.42M | 5.64M | 5.57M | 8.34M | 8.10M | 7.36M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.96M | 0.07M | | | 0.05M | 0.09M | | | |
|
Operating Expenses
|
4.14M | 2.34M | 2.75M | 3.37M | 3.85M | 4.07M | 2.90M | 3.18M | 3.86M | 3.69M | 3.14M | 3.45M | 4.94M | 4.54M | 4.60M | 4.36M | 5.64M | 4.83M | 4.93M | 4.90M | 6.07M | 5.31M | 4.39M | 4.90M | 5.95M | 6.18M | 5.42M | 5.70M | 7.04M | 7.10M | 6.31M | 6.97M | 8.01M | 7.57M | 6.79M | 6.90M | 8.62M | 8.32M | 7.00M | 7.00M | 9.83M | 9.04M | 6.04M | 6.34M | 7.25M | 5.76M | 7.89M | 8.35M | 8.44M | 7.25M | 7.70M | 8.50M | 9.24M | 9.88M | 10.33M | 12.47M | 14.53M | 12.17M | 8.79M | 7.72M | 8.74M | 7.42M | 5.64M | 5.57M | 8.34M | 8.10M | 7.36M |
|
Operating Income
|
-4.76M | -6.31M | -3.34M | -4.76M | -0.40M | 2.53M | 1.18M | 0.41M | 0.60M | 1.22M | 1.49M | 2.06M | 2.05M | 2.76M | 2.77M | 1.18M | 1.47M | 2.48M | 2.80M | 2.76M | 2.77M | 4.12M | 2.58M | 2.54M | 4.25M | 6.42M | 4.45M | 5.42M | 5.64M | 6.71M | 5.46M | 5.23M | 6.90M | 8.72M | 6.67M | 7.47M | 9.03M | 11.15M | 9.19M | 6.02M | 8.87M | 11.38M | 9.71M | 4.18M | 4.85M | 2.07M | 8.35M | 9.08M | 10.03M | 7.36M | 8.34M | 10.66M | 9.15M | 13.11M | 14.68M | 14.85M | 14.49M | 16.48M | 12.41M | 5.82M | 5.24M | 5.75M | 3.59M | 3.68M | 2.61M | 4.81M | 2.87M |
|
EBIT
|
-4.76M | -6.31M | -3.34M | -4.76M | -0.40M | 2.53M | 1.18M | 0.41M | 0.60M | 1.22M | 1.49M | 2.06M | 2.05M | 2.76M | 2.77M | 1.18M | 1.47M | 2.48M | 2.80M | 2.76M | 2.77M | 4.12M | 2.58M | 2.54M | 4.25M | 6.42M | 4.45M | 5.42M | 5.64M | 6.71M | 5.46M | 5.23M | 6.90M | 8.72M | 6.67M | 7.47M | 9.03M | 11.15M | 9.19M | 6.02M | 8.87M | 11.38M | 9.71M | 4.18M | 4.85M | 2.07M | 8.35M | 9.08M | 10.03M | 7.36M | 8.34M | 10.66M | 9.15M | 13.11M | 14.68M | 14.85M | 14.49M | 16.48M | 12.41M | 5.82M | 5.24M | 5.75M | 3.59M | 3.68M | 2.61M | 4.81M | 2.87M |
|
Interest & Investment Income
|
0.46M | 0.38M | 0.42M | 0.41M | 0.31M | 0.29M | 0.28M | 0.30M | 0.24M | 0.27M | 0.23M | 0.26M | 0.24M | 0.25M | 0.20M | 0.27M | 0.15M | 0.18M | 0.08M | 0.11M | 0.12M | 0.12M | 0.12M | 0.16M | 0.12M | 0.10M | 0.10M | 0.10M | 0.09M | 0.15M | 0.12M | -0.01M | 0.05M | 0.06M | 0.08M | 0.04M | 0.03M | 0.09M | 0.10M | 0.05M | 0.06M | 0.10M | 0.08M | 0.09M | 0.06M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | -0.01M | -0.02M | -0.01M | 0.08M | 0.29M | 0.48M | 0.72M | 0.86M | 0.79M | 0.85M | 0.88M | 0.63M | 0.51M | 0.44M | 0.48M | 0.44M |
|
EBT
|
-4.30M | -5.93M | -2.92M | -4.35M | -0.10M | 2.82M | 1.46M | 0.71M | 0.84M | 1.49M | 1.73M | 4.34M | 2.29M | 3.01M | 2.97M | 1.45M | 1.62M | 2.66M | 2.88M | 2.87M | 2.89M | 4.25M | 2.69M | 2.70M | 4.37M | 6.53M | 4.56M | 5.51M | 5.74M | 6.86M | 5.58M | 5.22M | 6.95M | 8.78M | 6.75M | 7.51M | 9.07M | 11.24M | 9.29M | 6.06M | 8.93M | 11.47M | 9.79M | 4.27M | 4.92M | 2.09M | 8.36M | 9.09M | 10.03M | 7.37M | 8.35M | 10.65M | 9.14M | 13.11M | 14.76M | 15.13M | 14.97M | 17.21M | 13.27M | 6.61M | 6.09M | 6.63M | 4.22M | 4.20M | 3.06M | 5.29M | 3.31M |
|
Tax Provisions
|
-1.82M | -2.09M | -1.31M | -1.59M | -0.01M | 0.36M | 0.46M | 0.24M | 0.17M | 0.26M | 0.53M | 0.70M | 0.66M | 0.84M | 0.86M | 0.38M | 0.17M | 0.72M | 0.88M | 0.73M | 0.91M | 1.23M | 0.81M | 0.66M | 1.44M | 2.10M | 1.45M | 1.67M | 1.82M | 2.04M | 1.30M | 1.50M | 1.69M | 2.66M | 2.19M | 4.15M | 1.46M | 2.25M | 2.13M | 1.34M | 1.46M | 2.10M | 1.94M | 1.14M | 0.71M | 0.38M | 1.82M | 2.10M | 1.94M | 1.58M | 1.66M | 2.21M | 2.08M | 3.15M | 3.28M | 3.71M | 3.42M | 2.88M | 2.87M | 3.21M | 1.50M | 1.04M | 0.82M | 0.63M | 0.85M | 1.12M | 0.66M |
|
Profit After Tax
|
-2.49M | -3.83M | 1.61M | -18.62M | -0.08M | 2.46M | 1.00M | 0.47M | 0.67M | 1.23M | 1.20M | 3.64M | 1.63M | 2.17M | 2.11M | 1.06M | 1.45M | 1.94M | 2.00M | 2.14M | 1.98M | 3.01M | 1.88M | 2.04M | 2.93M | 4.43M | 3.10M | 3.85M | 3.92M | 4.82M | 4.28M | 3.72M | 5.26M | 6.12M | 4.56M | 3.36M | 7.61M | 8.99M | 7.16M | 4.73M | 7.47M | 9.37M | 7.86M | 3.54M | 4.21M | 1.71M | 6.54M | 6.99M | 8.10M | 5.79M | 6.69M | 8.45M | 7.06M | 9.96M | 11.47M | 11.86M | 11.55M | 14.32M | 10.40M | 5.42M | 4.60M | 5.58M | 3.40M | 4.27M | 2.21M | 4.16M | 2.65M |
|
Income from Continuing Operations
|
-2.49M | -3.83M | -1.61M | -2.76M | -0.08M | 2.46M | 1.00M | 0.47M | 0.67M | 1.23M | 1.20M | 3.64M | 1.63M | 2.17M | 2.11M | 1.06M | 1.45M | 1.94M | 2.00M | 2.14M | 1.98M | 3.01M | 1.88M | 2.04M | 2.93M | 4.43M | 3.10M | 3.85M | 3.92M | 4.82M | 4.28M | 3.72M | 5.26M | 6.12M | 4.56M | 3.36M | 7.61M | 8.99M | 7.16M | 4.73M | 7.47M | 9.37M | 7.86M | 3.12M | 4.21M | 1.71M | 6.54M | 6.99M | 8.10M | 5.79M | 6.69M | 8.45M | 7.06M | 9.96M | 11.47M | 11.42M | 11.55M | 14.32M | 10.40M | 3.40M | 4.60M | 5.58M | 3.40M | 3.57M | 2.21M | 4.16M | 2.65M |
|
Consolidated Net Income
|
-2.49M | -3.83M | -1.61M | -2.76M | -0.08M | 2.46M | 1.00M | 0.47M | 0.67M | 1.23M | 1.20M | 3.64M | 1.63M | 2.17M | 2.11M | 1.06M | 1.45M | 1.94M | 2.00M | 2.14M | 1.98M | 3.01M | 1.88M | 2.04M | 2.93M | 4.43M | 3.10M | 3.85M | 3.92M | 4.82M | 4.28M | 3.72M | 5.26M | 6.12M | 4.56M | 3.36M | 7.61M | 8.99M | 7.16M | 4.73M | 7.47M | 9.37M | 7.86M | 3.12M | 4.21M | 1.71M | 6.54M | 6.99M | 8.10M | 5.79M | 6.69M | 8.45M | 7.06M | 9.96M | 11.47M | 11.42M | 11.55M | 14.32M | 10.40M | 3.40M | 4.60M | 5.58M | 3.40M | 3.57M | 2.21M | 4.16M | 2.65M |
|
Income towards Parent Company
|
-2.49M | -3.83M | -1.61M | -2.76M | -0.08M | 2.46M | 1.00M | 0.47M | 0.67M | 1.23M | 1.20M | 3.64M | 1.63M | 2.17M | 2.11M | 1.06M | 1.45M | 1.94M | 2.00M | 2.14M | 1.98M | 3.01M | 1.88M | 2.04M | 2.93M | 4.43M | 3.10M | 3.85M | 3.92M | 4.82M | 4.28M | 3.72M | 5.26M | 6.12M | 4.56M | 3.36M | 7.61M | 8.99M | 7.16M | 4.73M | 7.47M | 9.37M | 7.86M | 3.12M | 4.21M | 1.71M | 6.54M | 6.99M | 8.10M | 5.79M | 6.69M | 8.45M | 7.06M | 9.96M | 11.47M | 11.42M | 11.55M | 14.32M | 10.40M | 3.40M | 4.60M | 5.58M | 3.40M | 3.57M | 2.21M | 4.16M | 2.65M |
|
Net Income towards Common Stockholders
|
-2.49M | -3.83M | -1.61M | -2.76M | -0.08M | 2.46M | 1.00M | 0.47M | 0.67M | 1.23M | 1.20M | 3.64M | 1.63M | 2.17M | 2.11M | 1.06M | 1.45M | 1.94M | 2.00M | 2.14M | 1.98M | 3.01M | 1.88M | 2.04M | 2.93M | 4.43M | 3.10M | 3.85M | 3.92M | 4.82M | 4.28M | 3.72M | 5.26M | 6.12M | 4.56M | 3.36M | 7.61M | 8.99M | 7.16M | 4.73M | 7.47M | 9.37M | 7.86M | 3.12M | 4.21M | 1.71M | 6.54M | 6.99M | 8.10M | 5.79M | 6.69M | 8.45M | 7.06M | 9.96M | 11.47M | 11.42M | 11.55M | 14.32M | 10.40M | 3.40M | 4.60M | 5.58M | 3.40M | 3.57M | 2.21M | 4.16M | 2.65M |
|
EPS (Basic)
|
-0.25M | -0.38M | -0.16M | -0.01M | -2.21 | 0.07 | 0.03 | 0.00M | 0.02 | 0.03 | 0.03 | 0.10 | 0.04 | 0.06 | 0.06 | 0.03 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.08 | 0.05 | 0.05 | 0.08 | 0.12 | 0.08 | 0.11 | 0.10 | 0.13 | 0.11 | 0.10 | 0.15 | 0.18 | 0.13 | 0.09 | 0.22 | 0.26 | 0.21 | 0.14 | 0.22 | 0.27 | 0.23 | 0.11 | 0.12 | 0.05 | 0.19 | 0.20 | 0.24 | 0.17 | 0.20 | 0.24 | 0.21 | 0.29 | 0.34 | 0.35 | 0.34 | 0.42 | 0.30 | 0.16 | 0.13 | 0.14 | 0.10 | 0.13 | 0.06 | 0.12 | 0.07 |
|
EPS (Weighted Average and Diluted)
|
-69.09 | -0.02M | -0.01M | -0.01M | -2.21 | 0.07 | 0.03 | 0.00M | 0.02 | 0.03 | 0.03 | 0.10 | 0.04 | 0.06 | 0.06 | 0.03 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.08 | 0.05 | 0.06 | 0.08 | 0.12 | 0.08 | 0.11 | 0.10 | 0.13 | 0.11 | 0.10 | 0.15 | 0.18 | 0.13 | 0.09 | 0.22 | 0.26 | 0.21 | 0.14 | 0.22 | 0.27 | 0.23 | 0.11 | 0.12 | 0.05 | 0.19 | 0.20 | 0.24 | 0.17 | 0.20 | 0.24 | 0.21 | 0.29 | 0.34 | 0.35 | 0.34 | 0.42 | 0.30 | 0.16 | 0.13 | 0.14 | 0.10 | 0.13 | 0.06 | 0.12 | 0.07 |
|
Shares Outstanding (Weighted Average)
|
10.00 | 10.00 | 10.00 | 300.00 | 0.04M | 36.18M | 36.19M | 110.00 | 20.00 | 36.39M | 36.40M | | 36.63M | 36.67M | 36.65M | | 36.80M | 36.83M | 36.83M | | 36.96M | 36.99M | 36.95M | | 37.03M | 37.03M | 36.98M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
0.04M | 180.00 | 220.00 | 300.00 | 0.04M | 36.70M | 36.64M | 110.00 | 20.00 | 36.85M | 36.78M | | 36.82M | 36.80M | 36.79M | | 37.00M | 37.02M | 37.18M | | 37.26M | 37.24M | 37.24M | | 37.26M | 37.22M | 37.16M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
-4.76M | -6.31M | -3.34M | -4.76M | -0.40M | 2.53M | 1.18M | 0.41M | 0.60M | 1.22M | 1.49M | 2.06M | 2.05M | 2.76M | 2.77M | 1.18M | 1.47M | 2.48M | 2.80M | 2.76M | 2.77M | 4.12M | 2.58M | 2.54M | 4.25M | 6.42M | 4.45M | 5.42M | 5.64M | 6.71M | 5.46M | 5.23M | 6.90M | 8.72M | 6.67M | 7.47M | 9.03M | 11.15M | 9.19M | 6.02M | 8.87M | 11.38M | 9.71M | 4.18M | 4.85M | 2.07M | 8.35M | 9.08M | 10.03M | 7.36M | 8.34M | 10.66M | 9.15M | 13.11M | 14.68M | 14.85M | 14.49M | 16.48M | 12.41M | 5.82M | 5.24M | 5.75M | 3.59M | 3.68M | 2.61M | 4.81M | 2.87M |
|
Tax Rate
|
42.21% | 35.31% | 44.93% | 36.46% | 15.79% | 12.65% | 31.27% | 34.08% | 20.71% | 17.57% | 30.52% | 16.22% | 28.80% | 27.88% | 28.93% | 26.47% | 10.61% | 27.26% | 30.46% | 25.37% | 31.56% | 29.04% | 30.09% | 24.38% | 32.99% | 32.15% | 31.91% | 30.28% | 31.65% | 29.80% | 23.25% | 28.77% | 24.29% | 30.30% | 32.39% | 55.31% | 16.07% | 19.99% | 22.91% | 22.03% | 16.31% | 18.31% | 19.79% | 26.77% | 14.38% | 18.29% | 21.83% | 23.08% | 19.30% | 21.42% | 19.89% | 20.71% | 22.71% | 24.05% | 22.25% | 24.55% | 22.86% | 16.77% | 21.61% | 48.51% | 24.55% | 15.75% | 19.41% | 14.92% | 27.79% | 21.28% | 19.89% |