|
Revenue
|
200.58M | 206.96M | 69.93M | 200.84M | 163.25M | 128.40M | 77.83M | 76.32M | 45.75M | 21.25M | 15.02M | 8.98M | 6.29M | 7.45M | 8.21M | 7.18M | 9.07M | 10.79M |
|
Cost of Revenue
|
| | | 172.92M | 142.27M | 108.63M | 63.01M | 62.09M | 38.82M | 16.28M | 0.01M | 8.79M | 5.14M | 5.75M | 6.24M | 5.08M | 7.51M | 9.88M |
|
Gross Profit
|
| | | 27.92M | 20.98M | 19.77M | 14.82M | 14.23M | 6.93M | 4.97M | 15.01M | 0.20M | 1.15M | 1.70M | 1.97M | 2.10M | 1.56M | 0.90M |
|
Selling, General & Administrative
|
| | | 7.38M | 7.76M | 7.76M | 10.43M | 8.83M | 7.97M | 5.10M | 4.92M | 3.84M | 5.78M | 5.91M | 5.41M | 4.20M | 4.96M | 6.52M |
|
Other Operating Expenses
|
| | | 1.81M | 143.62M | 111.31M | -4.00M | 62.75M | 39.19M | 16.48M | 13.98M | 8.79M | 5.14M | 5.75M | -0.45M | 5.08M | 3.10M | 9.88M |
|
Operating Expenses
|
| | | 181.94M | 151.39M | 119.07M | 74.53M | 71.58M | 47.16M | 21.58M | 18.90M | 12.63M | 10.92M | 11.65M | 11.65M | 9.27M | 12.47M | 16.40M |
|
Operating Income
|
| | | 18.91M | 11.87M | 9.32M | 3.30M | 4.75M | -1.41M | -0.33M | -3.88M | -3.65M | -4.63M | -4.21M | -3.44M | -2.10M | -3.40M | -5.62M |
|
EBIT
|
| | | 18.91M | 11.87M | 9.32M | 3.30M | 4.75M | -1.41M | -0.33M | -3.88M | -3.65M | -4.63M | -4.21M | -3.44M | -2.10M | -3.40M | -5.62M |
|
Interest & Investment Income
|
-0.50M | | | | 0.09M | 0.35M | 0.55M | 0.21M | 0.18M | 0.26M | 0.50M | 0.86M | 0.78M | 0.16M | 0.07M | 0.71M | 1.16M | 0.90M |
|
Non Operating Income
|
| | | 2.80M | 1.25M | 0.34M | -3.45M | 0.45M | 0.02M | 0.07M | -0.01M | 0.01M | 0.10M | | | | | |
|
EBT
|
| | | 21.71M | 13.11M | 9.66M | -0.15M | 4.96M | -1.23M | -0.07M | -3.39M | -2.79M | -3.85M | -3.98M | -3.63M | -1.36M | 0.86M | -4.73M |
|
Tax Provisions
|
| | 0.00M | 5.79M | 2.48M | 3.67M | -1.47M | 3.07M | -0.69M | -0.60M | 3.46M | -0.44M | 0.46M | 0.01M | | | 0.09M | 0.00M |
|
Profit After Tax
|
| | | 15.92M | 10.63M | 6.00M | 1.32M | 1.89M | -0.97M | -0.24M | -6.85M | -2.44M | -4.31M | -3.98M | -3.63M | -1.36M | 0.77M | -4.73M |
|
Income from Continuing Operations
|
| | | 15.92M | 10.63M | 6.00M | 1.32M | 1.89M | -0.54M | 0.53M | -6.85M | -2.35M | -4.31M | -3.99M | -3.63M | -1.36M | 0.77M | -4.73M |
|
Consolidated Net Income
|
| | | 15.92M | 10.63M | 6.00M | 1.32M | 1.89M | -0.54M | 0.53M | -6.85M | -2.35M | -4.31M | -3.99M | -3.63M | -1.36M | 0.77M | -4.73M |
|
Income towards Parent Company
|
| | | 15.92M | 10.63M | 6.00M | 1.32M | 1.89M | -0.54M | 0.53M | -6.85M | -2.35M | -4.31M | -3.99M | -3.63M | -1.36M | 0.77M | -4.73M |
|
Net Income towards Common Stockholders
|
| | | 15.92M | 10.63M | 6.00M | 1.32M | 1.89M | -0.54M | 0.53M | -6.85M | -2.35M | -4.31M | -3.99M | -3.63M | -1.36M | 0.77M | -4.73M |
|
EPS (Basic)
|
| | | 0.59 | 0.39 | 0.22 | 0.05 | 0.07 | -0.04 | -0.01 | -0.27 | -0.11 | -0.20 | -0.19 | -0.17 | -0.06 | 0.04 | -0.22 |
|
EPS (Weighted Average and Diluted)
|
| | | 0.59 | 0.39 | 0.22 | 0.05 | 0.07 | -0.04 | -0.01 | -0.27 | -0.11 | -0.20 | -0.19 | -0.17 | -0.06 | 0.04 | -0.22 |
|
Shares Outstanding (Weighted Average)
|
27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.07M | 23.72M | 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 | 27.13M | 27.13M | 27.13M | | | 27.11M | 25.28M | 21.93M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M |
|
EBITDA
|
| | | 18.91M | 11.87M | 9.32M | 3.30M | 4.75M | -1.41M | -0.33M | -3.88M | -3.65M | -4.63M | -4.21M | -3.44M | -2.10M | -3.40M | -5.62M |
|
Interest Expenses
|
0.17M | | | | 0.02M | 0.01M | 0.01M | | | 0.00M | 0.00M | | | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M |
|
Tax Rate
|
| | | 26.68% | 18.89% | 37.93% | | 61.83% | 55.83% | | | 15.67% | | | | | 10.51% | |