|
Revenue
|
11.58M | 5.54M | 3.28M | 10.33M | 13.97M | 6.58M | 3.69M | 11.06M | 11.81M | 4.99M | 2.53M | 7.83M | 6.35M | 5.33M | 0.50M | 7.86M | 11.78M | 5.93M | 1.32M | 2.74M | 2.62M | 3.05M | 0.00M | 2.61M | 3.44M | 4.68M | 4.77M | 14.24M | 10.92M | 4.57M | 6.68M | 19.15M | 13.97M | 7.48M | 5.47M | 14.34M | 6.56M | 5.62M | 2.17M | 7.22M | 5.74M | 10.83M | 9.40M | 27.74M | 16.36M | 17.95M | 14.20M | 4.37M | 0.08M | 2.17M | 1.85M | 9.89M | 4.90M | 6.23M | 6.25M | 6.49M | 79.00M | 6.85M | 4.73M | 5.61M | 3.59M |
|
Cost of Revenue
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 0.24M | 0.23M | 0.31M | 0.37M | 0.28M | 0.39M | 0.70M | 0.56M | 0.43M | 0.41M | 0.54M | 0.56M | 0.54M | 0.61M | 0.83M | 0.83M | 0.99M | 0.37M | 0.51M | 0.60M | 0.49M | 0.50M | 0.84M | 0.83M | 0.71M | 0.81M | 1.54M | 2.77M | 1.09M | 0.68M | 0.79M | 1.10M | 0.86M | 0.82M |
|
Gross Profit
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 4.47M | 14.00M | 10.70M | 4.26M | 6.32M | 18.87M | 13.59M | 6.79M | 4.91M | 13.91M | 6.15M | 5.08M | 1.61M | 6.68M | 5.13M | 9.99M | 8.57M | 26.76M | 15.99M | 17.44M | 13.60M | 3.88M | -0.41M | 1.33M | 1.02M | 9.18M | 4.09M | 4.69M | 3.48M | 5.40M | 78.33M | 6.07M | 3.63M | 4.74M | 2.77M |
|
Selling, General & Administrative
|
| | 0.21M | 0.20M | 0.21M | 0.29M | 0.32M | 0.19M | 0.19M | 0.21M | 0.33M | 0.21M | 0.21M | 0.24M | 0.37M | 0.44M | 0.24M | 0.26M | 0.38M | 0.25M | 0.22M | 0.31M | 0.43M | 0.19M | 0.23M | 0.27M | 0.30M | 0.24M | 0.23M | 0.31M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
0.18M | 0.27M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
0.18M | 0.27M | 0.21M | 0.20M | 0.21M | 0.29M | 0.32M | 0.19M | 0.19M | 0.21M | 0.33M | 0.21M | 0.21M | 0.24M | 0.37M | 0.44M | 0.24M | 0.26M | 0.38M | 0.25M | 0.22M | 0.31M | 0.43M | 0.19M | 0.23M | 0.27M | 0.30M | 0.24M | 0.23M | 0.31M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 4.18M | 13.76M | 10.47M | 3.95M | 6.32M | 18.87M | 13.59M | 6.79M | 4.91M | 13.91M | 6.15M | 5.08M | 1.61M | 6.68M | 5.13M | 9.99M | 8.57M | 26.76M | 15.99M | 17.44M | 13.60M | 3.88M | -0.41M | 1.33M | 1.02M | 9.18M | 4.09M | 4.69M | 3.48M | 5.40M | 78.33M | 6.07M | 3.63M | 4.74M | 2.77M |
|
EBIT
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 4.18M | 13.76M | 10.47M | 3.95M | 6.32M | 18.87M | 13.59M | 6.79M | 4.91M | 13.91M | 6.15M | 5.08M | 1.61M | 6.68M | 5.13M | 9.99M | 8.57M | 26.76M | 15.99M | 17.44M | 13.60M | 3.88M | -0.41M | 1.33M | 1.02M | 9.18M | 4.09M | 4.69M | 3.48M | 5.40M | 78.33M | 6.07M | 3.63M | 4.74M | 2.77M |
|
Interest & Investment Income
|
| | | | | | | | | | 390.00 | 290.00 | 238.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 98.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.03M | 0.05M | 0.04M | 0.03M | 0.08M | 0.11M | 0.11M | 0.04M | 0.07M | 0.06M | 0.03M | 24.00 | 0.00M | 0.00M | 484.00 | 179.00 | | | | | | | | | | | | | | | | | |
|
EBT
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 4.18M | 13.76M | 10.50M | 4.00M | 6.35M | 18.90M | 13.67M | 6.90M | 5.02M | 13.95M | 6.22M | 5.15M | 1.64M | 6.68M | 5.13M | 9.99M | 8.57M | 26.76M | 15.99M | 17.44M | 13.60M | 3.88M | -0.41M | 1.33M | 1.02M | 9.18M | 4.09M | 4.69M | 3.48M | 5.40M | 78.33M | 6.07M | 3.63M | 4.74M | 2.77M |
|
Profit After Tax
|
11.40M | 5.27M | 3.06M | 10.13M | 13.76M | 6.29M | 3.37M | 10.87M | 11.62M | 4.79M | 2.20M | 7.62M | 6.14M | 5.09M | 0.14M | 7.42M | 11.54M | 5.67M | 0.94M | 2.48M | 2.40M | 2.73M | -0.43M | 2.42M | 3.21M | 4.41M | 4.47M | 14.00M | 10.70M | 4.26M | 6.32M | 18.87M | 13.59M | 6.79M | 4.91M | 13.91M | 6.15M | 5.08M | 1.61M | 6.68M | 5.13M | 9.99M | 8.57M | 26.76M | 15.99M | 17.44M | 13.60M | -4.86M | -0.41M | -3.02M | 1.02M | 9.18M | 4.09M | 4.69M | 3.48M | 5.40M | 78.33M | 6.07M | 3.63M | 4.74M | 2.77M |
|
Income from Continuing Operations
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 4.18M | 13.76M | 10.50M | 4.00M | 6.35M | 18.90M | 13.67M | 6.90M | 5.02M | 13.95M | 6.22M | 5.15M | 1.64M | 6.68M | 5.13M | 9.99M | 8.57M | 26.76M | 15.99M | 17.44M | 13.60M | 3.88M | -0.41M | 1.33M | 1.02M | 9.18M | 4.09M | 4.69M | 3.48M | 5.40M | 78.33M | 6.07M | 3.63M | 4.74M | 2.77M |
|
Consolidated Net Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 4.18M | 13.76M | 10.50M | 4.00M | 6.35M | 18.90M | 13.67M | 6.90M | 5.02M | 13.95M | 6.22M | 5.15M | 1.64M | 6.68M | 5.13M | 9.99M | 8.57M | 26.76M | 15.99M | 17.44M | 13.60M | 3.88M | -0.41M | 1.33M | 1.02M | 9.18M | 4.09M | 4.69M | 3.48M | 5.40M | 78.33M | 6.07M | 3.63M | 4.74M | 2.77M |
|
Income towards Parent Company
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 4.18M | 13.76M | 10.50M | 4.00M | 6.35M | 18.90M | 13.67M | 6.90M | 5.02M | 13.95M | 6.22M | 5.15M | 1.64M | 6.68M | 5.13M | 9.99M | 8.57M | 26.76M | 15.99M | 17.44M | 13.60M | 3.88M | -0.41M | 1.33M | 1.02M | 9.18M | 4.09M | 4.69M | 3.48M | 5.40M | 78.33M | 6.07M | 3.63M | 4.74M | 2.77M |
|
Net Income towards Common Stockholders
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 4.18M | 13.76M | 10.50M | 4.00M | 6.35M | 18.90M | 13.67M | 6.90M | 5.02M | 13.95M | 6.22M | 5.15M | 1.64M | 6.68M | 5.13M | 9.99M | 8.57M | 26.76M | 15.99M | 17.44M | 13.60M | 3.88M | -0.41M | 1.33M | 1.02M | 9.18M | 4.09M | 4.69M | 3.48M | 5.40M | 78.33M | 6.07M | 3.63M | 4.74M | 2.77M |
|
EPS (Basic)
|
0.87 | 0.40 | 0.23 | 0.77 | 1.05 | 0.48 | 0.26 | 0.83 | 0.89 | 0.36 | 0.17 | 0.58 | 0.47 | 0.39 | 0.01 | 0.57 | 0.88 | 0.43 | 0.07 | 0.19 | 0.18 | 0.21 | -0.03 | 0.18 | 0.25 | 0.34 | 0.34 | 1.07 | 0.82 | 0.30 | 0.48 | 1.44 | 1.04 | 0.53 | 0.37 | 1.06 | 0.47 | 0.39 | 0.12 | 0.51 | 0.39 | 0.76 | 0.65 | 2.04 | 1.22 | 1.33 | 1.04 | -0.37 | -0.03 | 0.10 | 0.08 | 0.70 | 0.31 | 0.36 | 0.27 | 0.41 | 5.97 | 0.46 | 0.28 | 0.36 | 0.21 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | 13.12M | | | | 13.12M | | | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M |
|
Shares Outstanding (Diluted Average)
|
| | | | | 13.12M | | | | 13.12M | | | | 13.12M | | | | 13.12M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 4.18M | 13.76M | 10.47M | 3.95M | 6.32M | 18.87M | 13.59M | 6.79M | 4.91M | 13.91M | 6.15M | 5.08M | 1.61M | 6.68M | 5.13M | 9.99M | 8.57M | 26.76M | 15.99M | 17.44M | 13.60M | 3.88M | -0.41M | 1.33M | 1.02M | 9.18M | 4.09M | 4.69M | 3.48M | 5.40M | 78.33M | 6.07M | 3.63M | 4.74M | 2.77M |