|
Revenue
|
43.16M | 55.60M | 51.77M | 48.04M | 51.55M | 67.16M | 51.97M | 40.57M | 41.15M | 51.52M | 41.38M | 43.45M | 26.90M | 46.01M | 34.72M | 24.65M | 23.02M | 24.65M | 18.34M | 20.86M | 13.98M | 25.94M | 14.25M | 22.90M | 13.23M | 19.51M | 8.94M | 9.15M | 8.14M | 6.63M | 6.03M | 4.93M | 3.65M | 3.00M | 3.72M | 4.24M | 4.06M | 2.26M | 2.59M | 2.54M | 1.59M | 1.61M | 1.44M | 2.09M | 1.15M | 1.29M | 2.27M | 2.33M | 1.55M | 2.05M | 1.86M | 2.57M | 1.72M | 1.07M | 2.30M | 1.93M | 1.87M | 1.81M | 2.44M | 2.62M | 2.20M | 2.20M | 2.74M | 4.00M | 1.85M | 1.68M | 1.22M | 1.89M |
|
Cost of Revenue
|
41.91M | 49.60M | 43.70M | 39.30M | 42.86M | 57.52M | 45.89M | 33.08M | 36.42M | 45.59M | 37.01M | 36.66M | 23.01M | 39.17M | 29.10M | 20.48M | 19.87M | 20.98M | 15.63M | 15.99M | 10.41M | 22.41M | 11.79M | 17.25M | 10.65M | 17.00M | 7.55M | 7.49M | 6.78M | 5.10M | 4.46M | 3.36M | 3.36M | 2.77M | 3.48M | 4.05M | -10.28M | 2.21M | 2.44M | 2.36M | 1.76M | 1.35M | 1.18M | 1.65M | 0.96M | 1.02M | 1.75M | 1.75M | 1.23M | 1.61M | 1.35M | 1.83M | 1.45M | 0.88M | 1.31M | 1.36M | 1.53M | 1.47M | 2.04M | 2.14M | 1.85M | 2.00M | 2.47M | 3.51M | 1.90M | 1.66M | 1.22M | 1.69M |
|
Gross Profit
|
1.25M | 6.00M | 8.07M | 8.74M | 8.69M | 9.63M | 6.07M | 7.49M | 4.72M | 5.93M | 4.38M | 6.79M | 3.88M | 6.84M | 5.61M | 4.17M | 3.14M | 3.67M | 2.70M | 4.87M | 3.58M | 3.53M | 2.46M | 5.65M | 2.59M | 2.51M | 1.40M | 1.66M | 1.36M | 1.54M | 1.57M | 1.57M | 0.30M | 0.23M | 0.25M | 0.19M | 14.34M | 0.05M | 0.14M | 0.18M | -0.17M | 0.26M | 0.26M | 0.44M | 0.19M | 0.28M | 0.52M | 0.58M | 0.32M | 0.44M | 0.51M | 0.75M | 0.27M | 0.20M | 0.99M | 0.57M | 0.34M | 0.34M | 0.40M | 0.48M | 0.35M | 0.19M | 0.27M | 0.49M | -0.06M | 0.01M | -0.00M | 0.21M |
|
Selling, General & Administrative
|
3.11M | 3.79M | 3.64M | 3.40M | 3.77M | 1.93M | 2.04M | 1.95M | 1.46M | 1.69M | 2.38M | 2.02M | 1.67M | 2.01M | 1.74M | 1.93M | 2.09M | 2.19M | 2.33M | 3.22M | 2.71M | 2.43M | 2.31M | 1.84M | 2.26M | 2.32M | 2.08M | 1.65M | 1.92M | 1.49M | 1.20M | 1.20M | 1.22M | 1.28M | 1.40M | 1.10M | 1.14M | 1.02M | 0.92M | 0.95M | 0.96M | 1.48M | 1.35M | 1.60M | 1.34M | 1.48M | 1.56M | 1.56M | 1.30M | 1.38M | 1.36M | 1.47M | 1.20M | 1.34M | 1.29M | 1.05M | 0.51M | 1.20M | 1.06M | 1.20M | 1.50M | 1.42M | 1.39M | 1.22M | 2.49M | 1.32M | 1.20M | 1.03M |
|
Other Operating Expenses
|
| | | | | 57.82M | 46.60M | 33.64M | 36.48M | 45.98M | 37.31M | 36.96M | 23.37M | 39.58M | 30.81M | 20.74M | 20.18M | 21.14M | 15.81M | -4.00M | | 22.73M | 11.91M | 17.36M | 10.75M | 17.08M | 7.71M | 7.55M | 6.84M | 5.23M | 4.51M | 3.38M | 3.35M | 2.78M | 3.49M | 4.06M | 3.65M | 2.22M | 2.44M | 2.36M | 1.76M | 1.35M | 1.18M | 1.65M | 0.96M | 1.02M | 1.75M | 1.75M | 1.23M | 1.61M | 1.35M | -0.45M | | 0.88M | | | | 1.47M | 3.10M | | | 2.00M | | | | 1.66M | 1.22M | 1.69M |
|
Operating Expenses
|
3.11M | 3.79M | 3.64M | 3.40M | 3.77M | 59.75M | 48.65M | 35.59M | 37.95M | 47.67M | 39.69M | 38.99M | 25.04M | 41.59M | 32.55M | 22.66M | 22.27M | 23.32M | 18.13M | 19.78M | 13.29M | 25.15M | 14.22M | 19.20M | 13.01M | 19.40M | 9.79M | 9.20M | 8.76M | 6.72M | 5.70M | 4.58M | 4.58M | 4.06M | 4.89M | 5.16M | 4.79M | 3.24M | 3.36M | 3.31M | 2.72M | 2.83M | 2.52M | 3.26M | 2.31M | 2.50M | 3.31M | 3.31M | 2.54M | 2.98M | 2.71M | 3.29M | 2.65M | 2.22M | 2.60M | 2.41M | 2.04M | 2.67M | 3.10M | 3.35M | 3.35M | 3.42M | 3.85M | 4.74M | 4.39M | 2.98M | 2.41M | 2.72M |
|
Operating Income
|
-2.86M | 1.43M | 3.35M | 4.63M | 4.35M | 7.40M | 3.32M | 4.98M | 3.20M | 3.85M | 1.69M | 4.46M | 1.86M | 4.42M | 2.17M | 1.99M | 0.75M | 1.33M | 0.21M | 1.07M | 0.69M | 0.79M | 0.03M | 3.69M | 0.23M | 0.11M | -0.85M | -0.05M | -0.62M | -0.08M | 0.33M | 0.35M | -0.92M | -1.06M | -1.17M | -0.92M | -0.73M | -0.98M | -0.77M | -0.77M | -1.13M | -1.22M | -1.09M | -1.16M | -1.16M | -1.20M | -1.04M | -0.98M | -0.99M | -0.93M | -0.85M | -0.72M | -0.93M | -1.15M | -0.30M | -0.48M | -0.17M | -0.86M | -0.67M | -0.72M | -1.15M | -1.22M | -1.12M | -0.73M | -2.54M | -1.31M | -1.20M | -0.83M |
|
EBIT
|
-2.86M | 1.43M | 3.35M | 4.63M | 4.35M | 7.40M | 3.32M | 4.98M | 3.20M | 3.85M | 1.69M | 4.46M | 1.86M | 4.42M | 2.17M | 1.99M | 0.75M | 1.33M | 0.21M | 1.07M | 0.69M | 0.79M | 0.03M | 3.69M | 0.23M | 0.11M | -0.85M | -0.05M | -0.62M | -0.08M | 0.33M | 0.35M | -0.92M | -1.06M | -1.17M | -0.92M | -0.73M | -0.98M | -0.77M | -0.77M | -1.13M | -1.22M | -1.09M | -1.16M | -1.16M | -1.20M | -1.04M | -0.98M | -0.99M | -0.93M | -0.85M | -0.72M | -0.93M | -1.15M | -0.30M | -0.48M | -0.17M | -0.86M | -0.67M | -0.72M | -1.15M | -1.22M | -1.12M | -0.73M | -2.54M | -1.31M | -1.20M | -0.83M |
|
EBT
|
-3.15M | 1.44M | 3.37M | 4.63M | 4.30M | 7.41M | 3.32M | 5.96M | 5.02M | 4.71M | 1.69M | 4.82M | 1.89M | 4.45M | 2.23M | 2.12M | 0.86M | 1.55M | 0.33M | -2.83M | 0.80M | 0.86M | 0.07M | 3.74M | 0.29M | 0.15M | -0.81M | -0.01M | -0.56M | -0.03M | 0.38M | 0.41M | -0.82M | -0.95M | -1.04M | -0.79M | -0.60M | -0.80M | -0.57M | -0.53M | -0.89M | -0.98M | -0.87M | -0.98M | -1.02M | -1.12M | -0.96M | -0.94M | -0.96M | -0.92M | -0.63M | -1.16M | -0.92M | -1.08M | -0.15M | -0.24M | 0.11M | -0.56M | 2.72M | -0.43M | -0.87M | -0.96M | -0.88M | -0.53M | -2.36M | -1.14M | -1.04M | -0.69M |
|
Tax Provisions
|
-0.94M | 0.28M | 0.14M | 1.22M | 0.73M | 1.53M | 0.10M | 1.77M | 2.38M | 1.38M | -0.07M | 1.65M | -0.48M | 0.61M | 0.28M | 0.43M | 2.34M | 0.18M | -0.06M | -1.45M | 0.50M | 0.20M | 0.03M | 0.88M | 0.50M | 0.03M | -0.10M | 0.06M | 1.60M | 0.02M | 0.22M | -0.04M | -0.79M | -0.07M | | 0.38M | 3.15M | 0.05M | 0.02M | 0.00M | -0.51M | 0.01M | 0.01M | 0.00M | 0.44M | 0.01M | -0.00M | 0.01M | -200.00 | 0.01M | | | | | | | | | 0.09M | -0.01M | 0.02M | 0.00M | | | | | | |
|
Profit After Tax
|
6.16M | 1.11M | 3.22M | 3.41M | 3.58M | 5.88M | 3.22M | 4.18M | 2.63M | 3.34M | 1.76M | 3.17M | 2.36M | 3.84M | 1.95M | 1.69M | -1.48M | 1.37M | 0.39M | -1.38M | 0.94M | 0.65M | 0.05M | 2.85M | -1.66M | 0.12M | -0.71M | -0.07M | -0.31M | -0.05M | 0.17M | 0.45M | -0.80M | -0.89M | -1.04M | -1.17M | -3.75M | -0.85M | -0.59M | -0.53M | -0.46M | -0.99M | -0.88M | -0.99M | -1.46M | -1.12M | -0.96M | -0.94M | -0.95M | -0.92M | -0.63M | -1.16M | -0.92M | -1.08M | -0.15M | -0.24M | 0.11M | -0.56M | 2.63M | -0.42M | -0.88M | -0.96M | -0.88M | -0.53M | -2.36M | -1.14M | -1.04M | -0.69M |
|
Income from Continuing Operations
|
-2.21M | 1.16M | 3.22M | 3.41M | 3.58M | 5.88M | 3.22M | 4.18M | 2.63M | 3.34M | 1.76M | 3.17M | 2.36M | 3.84M | 1.95M | 1.69M | -1.48M | 1.37M | 0.39M | -1.38M | 0.30M | 0.65M | 0.05M | 2.85M | -0.21M | 0.12M | -0.71M | -0.07M | -2.16M | -0.05M | 0.17M | 0.45M | -0.03M | -0.89M | -1.04M | -1.17M | -3.75M | -0.85M | -0.59M | -0.53M | -0.38M | -0.99M | -0.88M | -0.99M | -1.46M | -1.13M | -0.96M | -0.94M | -0.96M | -0.93M | -0.63M | -1.16M | -0.92M | -1.08M | -0.15M | -0.24M | 0.11M | -0.56M | 2.63M | -0.42M | -0.88M | -0.96M | -0.88M | -0.53M | -2.36M | -1.14M | -1.04M | -0.69M |
|
Consolidated Net Income
|
-2.21M | 0.06M | -0.11M | | 3.58M | 5.88M | 3.22M | 4.18M | 2.63M | 3.34M | 1.76M | 3.17M | 2.36M | 3.84M | 1.95M | 1.69M | -1.48M | 1.37M | 0.39M | -1.38M | 0.30M | 0.65M | 0.05M | 2.85M | -0.21M | 0.12M | -0.71M | -0.07M | -2.16M | -0.05M | 0.17M | 0.45M | -0.03M | -0.89M | -1.04M | -1.17M | -3.75M | -0.85M | -0.59M | -0.53M | -0.38M | -0.99M | -0.88M | -0.99M | -1.46M | -1.13M | -0.96M | -0.94M | -0.96M | -0.93M | -0.63M | -1.16M | -0.92M | -1.08M | -0.15M | -0.24M | 0.11M | -0.56M | 2.63M | -0.42M | -0.88M | -0.96M | -0.88M | -0.53M | -2.36M | -1.14M | -1.04M | -0.69M |
|
Income towards Parent Company
|
-2.21M | 0.06M | -0.11M | | 3.58M | 5.88M | 3.22M | 4.18M | 2.63M | 3.34M | 1.76M | 3.17M | 2.36M | 3.84M | 1.95M | 1.69M | -1.48M | 1.37M | 0.39M | -1.38M | 0.30M | 0.65M | 0.05M | 2.85M | -0.21M | 0.12M | -0.71M | -0.07M | -2.16M | -0.05M | 0.17M | 0.45M | -0.03M | -0.89M | -1.04M | -1.17M | -3.75M | -0.85M | -0.59M | -0.53M | -0.38M | -0.99M | -0.88M | -0.99M | -1.46M | -1.13M | -0.96M | -0.94M | -0.96M | -0.93M | -0.63M | -1.16M | -0.92M | -1.08M | -0.15M | -0.24M | 0.11M | -0.56M | 2.63M | -0.42M | -0.88M | -0.96M | -0.88M | -0.53M | -2.36M | -1.14M | -1.04M | -0.69M |
|
Net Income towards Common Stockholders
|
-2.21M | 0.06M | -0.11M | | 3.58M | 5.88M | 3.22M | 4.18M | 2.63M | 3.34M | 1.76M | 3.17M | 2.36M | 3.84M | 1.95M | 1.69M | -1.48M | 1.37M | 0.39M | -1.38M | 0.30M | 0.65M | 0.05M | 2.85M | -0.21M | 0.12M | -0.71M | -0.07M | -2.16M | -0.05M | 0.17M | 0.45M | -0.03M | -0.89M | -1.04M | -1.17M | -3.75M | -0.85M | -0.59M | -0.53M | -0.38M | -0.99M | -0.88M | -0.99M | -1.46M | -1.13M | -0.96M | -0.94M | -0.96M | -0.93M | -0.63M | -1.16M | -0.92M | -1.08M | -0.15M | -0.24M | 0.11M | -0.56M | 2.63M | -0.42M | -0.88M | -0.96M | -0.88M | -0.53M | -2.36M | -1.14M | -1.04M | -0.69M |
|
EPS (Basic)
|
0.23 | 0.04 | 0.12 | 0.13 | 0.13 | 0.22 | 0.12 | 0.15 | 0.10 | 0.12 | 0.06 | 0.12 | 0.09 | 0.14 | 0.07 | 0.06 | -0.05 | 0.05 | 0.01 | -0.05 | 0.01 | 0.02 | | 0.11 | -0.06 | 0.00 | -0.03 | 0.00 | -0.02 | 0.00 | 0.01 | 0.02 | -0.03 | -0.03 | -0.04 | -0.05 | -0.15 | -0.04 | -0.03 | -0.02 | -0.02 | -0.05 | -0.04 | -0.05 | -0.06 | -0.05 | -0.05 | -0.04 | -0.05 | -0.04 | -0.03 | -0.06 | -0.04 | -0.05 | -0.01 | -0.01 | 0.01 | -0.03 | 0.13 | -0.02 | -0.04 | -0.05 | -0.04 | -0.03 | -0.11 | -0.05 | -0.05 | -0.03 |
|
EPS (Weighted Average and Diluted)
|
| 2.03 | -4.05 | | | 0.22 | 0.12 | 0.15 | 0.10 | 0.12 | 0.06 | 0.12 | 0.09 | 0.14 | 0.07 | 0.06 | -0.05 | 0.05 | 0.01 | -0.05 | 0.01 | 0.02 | | 0.11 | -0.06 | 0.00 | -0.03 | 0.00 | -0.02 | 0.00 | 0.01 | 0.02 | -0.03 | -0.03 | -0.04 | -0.05 | -0.15 | -0.04 | -0.03 | -0.02 | -0.02 | -0.05 | -0.04 | -0.05 | -0.06 | -0.05 | -0.05 | -0.04 | -0.05 | -0.04 | -0.03 | -0.06 | -0.04 | -0.05 | -0.01 | -0.01 | 0.01 | -0.03 | 0.13 | -0.02 | -0.04 | -0.05 | -0.04 | -0.03 | -0.11 | -0.05 | -0.05 | -0.03 |
|
Shares Outstanding (Weighted Average)
|
| 0.03M | 0.03M | 0.03M | | 0.03M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | | | | 27.13M | 27.13M | 27.13M | | 27.13M | 27.13M | 27.13M | 27.11M | 27.06M | 26.64M | 25.86M | 25.28M | 22.62M | 22.52M | 22.22M | 21.93M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M |
|
Shares Outstanding (Diluted Average)
|
| 0.03M | 0.03M | 0.03M | | 0.03M | 0.03M | 0.03M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | | | | 27.13M | 27.13M | 27.13M | | 27.13M | 27.13M | 27.13M | 27.11M | 27.06M | 26.64M | 25.86M | 25.28M | 22.62M | 22.52M | 22.22M | 21.93M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M |
|
EBITDA
|
-2.86M | 1.43M | 3.35M | 4.63M | 4.35M | 7.40M | 3.32M | 4.98M | 3.20M | 3.85M | 1.69M | 4.46M | 1.86M | 4.42M | 2.17M | 1.99M | 0.75M | 1.33M | 0.21M | 1.07M | 0.69M | 0.79M | 0.03M | 3.69M | 0.23M | 0.11M | -0.85M | -0.05M | -0.62M | -0.08M | 0.33M | 0.35M | -0.92M | -1.06M | -1.17M | -0.92M | -0.73M | -0.98M | -0.77M | -0.77M | -1.13M | -1.22M | -1.09M | -1.16M | -1.16M | -1.20M | -1.04M | -0.98M | -0.99M | -0.93M | -0.85M | -0.72M | -0.93M | -1.15M | -0.30M | -0.48M | -0.17M | -0.86M | -0.67M | -0.72M | -1.15M | -1.22M | -1.12M | -0.73M | -2.54M | -1.31M | -1.20M | -0.83M |
|
Tax Rate
|
29.81% | 19.32% | 4.28% | 26.35% | 16.92% | 20.70% | 2.95% | 29.78% | 47.53% | 29.18% | -4.20% | 34.21% | -25.29% | 13.77% | 12.77% | 20.25% | 272.81% | 11.73% | -18.29% | 51.15% | 62.81% | 23.95% | 36.49% | 23.61% | 170.07% | 20.39% | 12.56% | -842.86% | -285.71% | -63.64% | 57.03% | -10.34% | 96.59% | 6.81% | | -47.67% | -524.67% | -5.99% | -4.02% | -0.38% | 57.43% | -0.51% | -1.15% | -0.41% | -43.03% | -0.56% | 0.10% | -1.07% | 0.02% | -1.20% | | | | | | | | | 3.23% | 3.22% | -1.85% | -0.31% | | | | | | |