|
Revenue
|
1.62B | 2.14B | 2.83B | 3.73B | 4.32B | 4.61B | 4.21B | 5.13B | 6.61B | 6.91B | 7.18B | 6.32B | 7.95B | 9.80B | 12.00B | 12.30B |
|
Cost of Revenue
|
1.38B | 1.83B | 2.46B | 3.24B | 3.68B | 3.98B | 3.72B | 4.44B | 5.75B | 5.94B | 6.07B | 5.27B | 6.81B | 8.59B | 10.61B | 10.68B |
|
Gross Profit
|
0.25B | 0.31B | 0.37B | 0.49B | 0.64B | 0.63B | 0.49B | 0.69B | 0.86B | 0.97B | 1.11B | 1.05B | 1.15B | 1.21B | 1.39B | 1.63B |
|
Amortization - Intangibles
|
| | | | | | | | | 0.02B | 0.02B | 0.04B | 0.08B | 0.14B | 0.17B | 0.14B |
|
Depreciation & Amortization - Total
|
0.04B | 0.04B | 0.06B | 0.08B | | | | | | 0.19B | 0.21B | 0.26B | 0.35B | 0.37B | 0.43B | 0.37B |
|
Selling, General & Administrative
|
0.10B | 0.11B | 0.13B | 0.16B | 0.22B | 0.24B | 0.27B | 0.26B | 0.28B | 0.29B | 0.29B | 0.30B | 0.31B | 0.56B | 0.70B | 0.68B |
|
Other Operating Expenses
|
0.10B | 0.09B | 0.11B | | | | | | | | | | | | | |
|
Operating Expenses
|
0.13B | 0.16B | 0.19B | 0.24B | 0.22B | 0.24B | 0.27B | 0.26B | 0.28B | 0.48B | 0.50B | 0.56B | 0.65B | 0.93B | 1.13B | 1.05B |
|
Operating Income
|
0.11B | 0.16B | 0.18B | 0.25B | 0.43B | 0.40B | 0.22B | 0.43B | 0.59B | 0.49B | 0.61B | 0.49B | 0.49B | 0.28B | 0.25B | 0.58B |
|
EBIT
|
0.11B | 0.16B | 0.18B | 0.25B | 0.43B | 0.40B | 0.22B | 0.43B | 0.59B | 0.49B | 0.61B | 0.49B | 0.49B | 0.28B | 0.25B | 0.58B |
|
Interest & Investment Income
|
0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | 0.00B | | | | | | | | | |
|
Other Non Operating Income
|
| | | | -0.01B | | | | | | | -0.01B | | | | -0.01B |
|
Non Operating Income
|
0.00B | -0.03B | -0.03B | -0.04B | -0.05B | -0.05B | -0.05B | -0.05B | -0.06B | -0.08B | -0.08B | -0.06B | -0.05B | 0.00B | 0.04B | -0.01B |
|
EBT
|
0.08B | 0.11B | 0.16B | 0.19B | 0.24B | 0.20B | -0.07B | 0.23B | 0.37B | 0.37B | 0.51B | 0.43B | 0.43B | 0.04B | -0.08B | 0.25B |
|
Tax Provisions
|
0.01B | 0.05B | 0.06B | 0.08B | 0.09B | 0.08B | 0.01B | 0.09B | 0.02B | 0.11B | 0.12B | 0.10B | 0.10B | 0.01B | -0.04B | 0.05B |
|
Profit After Tax
|
0.07B | 0.09B | 0.11B | 0.12B | 0.15B | 0.12B | -0.08B | 0.13B | 0.35B | 0.26B | 0.39B | 0.32B | 0.33B | 0.03B | -0.05B | 0.20B |
|
Equity Income
|
| | | | | -0.00B | -0.01B | 0.00B | 0.02B | 0.02B | 0.03B | 0.03B | 0.03B | 0.03B | 0.03B | 0.03B |
|
Income from Non-Controlling Interests
|
| -0.00B | -0.00B | -0.00B | 0.00B | -0.00B | -0.00B | 0.00B | 0.00B | -0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.04B |
|
Income from Continuing Operations
|
0.07B | 0.07B | 0.10B | 0.12B | 0.15B | 0.12B | -0.08B | 0.13B | 0.35B | 0.26B | 0.39B | 0.32B | 0.33B | 0.03B | -0.05B | 0.20B |
|
Consolidated Net Income
|
0.07B | 0.02B | 0.01B | -0.01B | -0.01B | -0.01B | -0.08B | 0.13B | 0.35B | 0.26B | 0.39B | 0.32B | 0.33B | 0.03B | -0.05B | 0.20B |
|
Income towards Parent Company
|
0.07B | 0.02B | 0.01B | -0.01B | -0.01B | -0.01B | -0.08B | 0.13B | 0.35B | 0.26B | 0.39B | 0.32B | 0.33B | 0.03B | -0.05B | 0.20B |
|
Net Income towards Common Stockholders
|
0.07B | 0.10B | 0.11B | -0.01B | -0.01B | -0.01B | -0.08B | 0.13B | 0.35B | 0.26B | 0.39B | 0.32B | 0.33B | 0.03B | -0.05B | 0.20B |
|
EPS (Basic)
|
0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B |
|
EPS (Weighted Average and Diluted)
|
0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B |
|
Shares Outstanding (Weighted Average)
|
0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.07B | 0.07B | 0.08B | 0.08B | 0.08B |
|
Shares Outstanding (Diluted Average)
|
0.08B | 0.09B | 0.09B | 0.08B | 0.08B | 0.09B | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.07B | 0.07B | 0.08B | 0.08B | 0.08B |
|
EBITDA
|
0.15B | 0.20B | 0.24B | 0.33B | 0.43B | 0.40B | 0.22B | 0.43B | 0.59B | 0.68B | 0.83B | 0.75B | 0.84B | 0.65B | 0.69B | 0.94B |
|
Tax Rate
|
10.60% | 42.03% | 38.81% | 39.48% | 38.52% | 38.52% | | 40.64% | 6.17% | 29.04% | 22.87% | 24.11% | 23.10% | 21.35% | 42.81% | 20.53% |