|
Revenue
|
0.84M | 0.79M | 0.76M | 0.78M | 0.91M | 0.82M | 0.76M | 0.76M | 0.63M | 0.35M | 0.51M | 0.94M | 0.96M | 0.96M | 1.01M | 0.80M | 0.67M | 0.62M | 0.65M | 0.76M | 0.75M | 0.71M | 0.64M | 0.58M | 0.70M | 0.63M | 0.77M | 0.64M | 0.37M | 0.64M | 0.70M | 1.09M | 1.26M | 1.55M | 1.60M | 2.17M | 2.45M | 2.32M | 2.58M | 2.20M | 1.75M | 1.41M | 1.66M | 1.79M | 1.73M | 1.75M | 1.89M | 1.99M | 1.81M | 1.73M | 1.38M |
|
Cost of Revenue
|
0.37M | 0.25M | 0.20M | 0.20M | 0.23M | 0.24M | 0.23M | 0.23M | 0.22M | 0.25M | 0.33M | 0.29M | 0.29M | 0.32M | 0.33M | 0.38M | 0.31M | 0.25M | 0.25M | | | | | | | | | | | | 0.24M | 0.25M | 0.28M | 0.34M | 0.29M | 0.38M | 0.44M | 0.39M | 0.48M | 0.41M | 0.35M | 0.39M | 0.40M | 0.38M | 0.44M | 0.41M | 0.46M | 0.29M | 0.40M | 0.37M | 0.30M |
|
Gross Profit
|
0.47M | 0.54M | 0.56M | 0.58M | 0.68M | 0.58M | 0.52M | 0.53M | 0.41M | 0.10M | 0.19M | 0.65M | 0.67M | 0.64M | 0.68M | 0.42M | 0.36M | 0.36M | 0.41M | | | | | | | | | | | | 0.46M | 0.85M | 0.99M | 1.22M | 1.30M | 1.80M | 2.01M | 1.93M | 2.10M | 1.79M | 1.40M | 1.01M | 1.26M | 1.41M | 1.29M | 1.34M | 1.43M | 1.70M | 1.41M | 1.37M | 1.08M |
|
Amortization - Intangibles
|
0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M |
|
Selling, General & Administrative
|
0.25M | 0.20M | 0.24M | 0.19M | 0.27M | 0.23M | 0.23M | 0.23M | 0.29M | 0.24M | 0.25M | 0.25M | 0.28M | 0.26M | 0.29M | 0.30M | 0.31M | 0.23M | 0.23M | 0.19M | 0.25M | 0.23M | 0.23M | 0.20M | 0.31M | 0.26M | 0.24M | 0.20M | 0.25M | 0.19M | 0.19M | 0.20M | 0.31M | 0.21M | 0.24M | 0.21M | 0.29M | 0.30M | 0.29M | 0.24M | 0.34M | 0.31M | 0.34M | 0.26M | 0.37M | 0.33M | 0.34M | 0.28M | 0.39M | 0.33M | 0.32M |
|
Other Operating Expenses
|
0.63M | 0.53M | 0.45M | 0.50M | 0.48M | 0.48M | 0.47M | 0.53M | 0.46M | 0.52M | 0.62M | 0.62M | 0.58M | 0.61M | 0.65M | 0.74M | 0.63M | 0.55M | 0.51M | 0.30M | 0.48M | 0.46M | 0.42M | 0.41M | 0.44M | 0.45M | 0.49M | 0.43M | 0.40M | 0.46M | 0.48M | 0.46M | 0.55M | 0.62M | 0.57M | 0.92M | 0.83M | 0.79M | 0.98M | 1.01M | 0.84M | 0.78M | 0.81M | 1.09M | 0.98M | 1.01M | 1.10M | 0.99M | 1.09M | 1.04M | 0.97M |
|
Operating Expenses
|
0.88M | 0.73M | 0.69M | 0.69M | 0.75M | 0.70M | 0.69M | 0.76M | 0.75M | 0.76M | 0.87M | 0.87M | 0.86M | 0.87M | 0.95M | 1.04M | 0.94M | 0.78M | 0.73M | 0.49M | 0.73M | 0.69M | 0.65M | 0.61M | 0.75M | 0.70M | 0.72M | 0.63M | 0.65M | 0.65M | 0.67M | 0.66M | 0.86M | 0.84M | 0.81M | 1.13M | 1.12M | 1.08M | 1.27M | 1.25M | 1.18M | 1.09M | 1.14M | 1.35M | 1.35M | 1.34M | 1.44M | 1.27M | 1.48M | 1.37M | 1.29M |
|
Operating Income
|
-0.04M | 0.06M | 0.07M | 0.09M | 0.16M | 0.11M | 0.06M | -0.00M | -0.12M | -0.02M | -0.08M | 0.06M | 0.11M | 0.09M | 0.06M | -0.24M | -0.27M | -0.16M | -0.08M | 0.27M | 0.02M | 0.03M | -0.01M | -0.03M | -0.05M | -0.07M | 0.04M | 0.01M | -0.28M | -0.02M | 0.03M | 0.43M | 0.41M | 0.72M | 0.79M | 1.05M | 1.33M | 1.24M | 1.31M | 0.95M | 0.56M | 0.32M | 0.51M | 0.44M | 0.38M | 0.41M | 0.45M | 0.72M | 0.33M | 0.36M | 0.09M |
|
EBIT
|
-0.04M | 0.06M | 0.07M | 0.09M | 0.16M | 0.11M | 0.06M | -0.00M | -0.12M | -0.02M | -0.08M | 0.06M | 0.11M | 0.09M | 0.06M | -0.24M | -0.27M | -0.16M | -0.08M | 0.27M | 0.02M | 0.03M | -0.01M | -0.03M | -0.05M | -0.07M | 0.04M | 0.01M | -0.28M | -0.02M | 0.03M | 0.43M | 0.41M | 0.72M | 0.79M | 1.05M | 1.33M | 1.24M | 1.31M | 0.95M | 0.56M | 0.32M | 0.51M | 0.44M | 0.38M | 0.41M | 0.45M | 0.72M | 0.33M | 0.36M | 0.09M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | 0.05M | 0.08M | | | | | | | | | | | | | -0.01M | -0.01M | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
4.00 | 22.00 | 10.00 | 324.00 | 1.00 | 92.00 | 47.00 | 54.00 | 130.00 | | 2.00 | 97.00 | 4.00 | 61.00 | 2.00 | 4.00 | 9.00 | 2.00 | 34.00 | 241.00 | 13.00 | 70.00 | 4.00 | 552.00 | 20.00 | 479.00 | 611.00 | 744.00 | 15.00 | 301.00 | 71.00 | 319.00 | 59.00 | 12.00 | 55.00 | 214.00 | 35.00 | 58.00 | 59.00 | 0.01M | 0.02M | 0.03M | 0.04M | 0.05M | 0.02M | 0.02M | 0.01M | 0.02M | 0.01M | 0.02M | 0.02M |
|
Other Non Operating Income
|
| | | | | | | | | | | | 0.01M | 0.03M | -0.01M | 0.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
-0.00M | -0.01M | -0.02M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.02M | -0.01M | -0.03M | 0.04M | 0.05M | -0.03M | -0.03M | -0.03M | -0.01M | -0.01M | -0.01M | -0.00M | -0.00M | -0.01M | -0.01M | -0.01M | -0.01M | -0.02M | -0.03M | 0.05M | -0.01M | -0.01M | -0.01M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | 0.00M | 0.02M | 0.03M | 0.04M | 0.05M | 0.02M | 0.02M | 0.00M | 0.02M | 0.01M | 0.02M | 0.02M |
|
EBT
|
-0.04M | 0.05M | 0.05M | 0.08M | 0.15M | 0.11M | 0.06M | -0.01M | -0.13M | -0.03M | -0.09M | 0.04M | 0.10M | 0.06M | 0.10M | -0.19M | -0.30M | -0.19M | -0.10M | 0.26M | 0.01M | 0.02M | -0.01M | -0.04M | -0.05M | -0.08M | 0.04M | 0.00M | -0.30M | -0.04M | 0.08M | 0.42M | 0.40M | 0.71M | 0.79M | 1.04M | 1.33M | 1.24M | 1.31M | 0.96M | 0.59M | 0.34M | 0.55M | 0.49M | 0.40M | 0.43M | 0.45M | 0.74M | 0.35M | 0.38M | 0.11M |
|
Tax Provisions
|
-0.05M | 0.03M | -0.06M | 0.01M | 0.07M | 0.06M | 0.01M | -0.15M | -0.07M | -0.03M | -0.05M | 0.12M | 0.01M | 0.05M | 0.01M | -0.01M | | | | | | | | | | | | | | | | | | | 0.03M | 0.05M | 0.03M | 0.02M | 0.06M | 0.05M | 0.12M | 0.07M | 0.20M | 0.22M | 0.11M | 0.11M | -0.02M | -0.05M | 0.14M | 0.06M | 0.06M |
|
Profit After Tax
|
0.01M | 0.07M | 0.03M | 0.05M | 0.10M | 0.08M | 0.05M | 0.10M | -0.06M | 763.00 | -0.04M | -0.07M | 0.09M | 0.00M | 0.09M | -0.18M | -0.30M | -0.19M | -0.10M | 0.26M | 0.01M | 0.02M | -0.01M | -0.04M | -0.05M | -0.08M | 0.04M | 0.00M | -0.30M | -0.04M | 0.08M | 0.42M | 0.40M | 0.71M | 0.75M | 1.00M | 1.30M | 1.21M | 1.24M | 0.91M | 0.47M | 0.27M | 0.35M | 0.26M | 0.29M | 0.32M | 0.47M | 0.63M | 0.24M | 0.32M | 0.05M |
|
Income from Continuing Operations
|
0.01M | 0.02M | 0.11M | 0.06M | 0.07M | 0.05M | 0.05M | 0.15M | -0.06M | 763.00 | -0.04M | -0.07M | 0.09M | 0.00M | 0.09M | -0.18M | -0.30M | -0.19M | -0.10M | 0.26M | 0.01M | 0.02M | -0.01M | -0.04M | -0.05M | -0.08M | 0.04M | 0.00M | -0.30M | -0.04M | 0.08M | 0.42M | 0.40M | 0.71M | 0.75M | 1.00M | 1.30M | 1.21M | 1.24M | 0.91M | 0.47M | 0.27M | 0.35M | 0.26M | 0.29M | 0.32M | 0.47M | 0.79M | 0.20M | 0.32M | 0.05M |
|
Consolidated Net Income
|
0.01M | 0.02M | 0.11M | 0.06M | 0.07M | 0.05M | 0.05M | 0.15M | -0.06M | 763.00 | -0.04M | -0.07M | 0.09M | 0.00M | 0.09M | -0.18M | -0.30M | -0.19M | -0.10M | 0.26M | 0.01M | 0.02M | -0.01M | -0.04M | -0.05M | -0.08M | 0.04M | 0.00M | -0.30M | -0.04M | 0.08M | 0.42M | 0.40M | 0.71M | 0.75M | 1.00M | 1.30M | 1.21M | 1.24M | 0.91M | 0.47M | 0.27M | 0.35M | 0.26M | 0.29M | 0.32M | 0.47M | 0.79M | 0.20M | 0.32M | 0.05M |
|
Income towards Parent Company
|
0.01M | 0.02M | 0.11M | 0.06M | 0.07M | 0.05M | 0.05M | 0.15M | -0.06M | 763.00 | -0.04M | -0.07M | 0.09M | 0.00M | 0.09M | -0.18M | -0.30M | -0.19M | -0.10M | 0.26M | 0.01M | 0.02M | -0.01M | -0.04M | -0.05M | -0.08M | 0.04M | 0.00M | -0.30M | -0.04M | 0.08M | 0.42M | 0.40M | 0.71M | 0.75M | 1.00M | 1.30M | 1.21M | 1.24M | 0.91M | 0.47M | 0.27M | 0.35M | 0.26M | 0.29M | 0.32M | 0.47M | 0.79M | 0.20M | 0.32M | 0.05M |
|
Net Income towards Common Stockholders
|
0.01M | 0.02M | 0.11M | 0.06M | 0.07M | 0.05M | 0.05M | 0.15M | -0.06M | 763.00 | -0.04M | -0.07M | 0.09M | 0.00M | 0.09M | -0.18M | -0.30M | -0.19M | -0.10M | 0.26M | 0.01M | 0.02M | -0.01M | -0.04M | -0.05M | -0.08M | 0.04M | 0.00M | -0.30M | -0.04M | 0.08M | 0.42M | 0.40M | 0.71M | 0.75M | 1.00M | 1.30M | 1.21M | 1.24M | 0.91M | 0.47M | 0.27M | 0.35M | 0.26M | 0.29M | 0.32M | 0.47M | 0.79M | 0.20M | 0.32M | 0.05M |
|
EPS (Basic)
|
0.00 | 0.04 | 0.01 | 0.03 | 0.04 | 0.02 | 0.03 | 0.07 | -0.03 | 0.00 | -0.02 | -0.04 | 0.04 | 0.00 | 0.04 | -0.09 | -0.15 | -0.09 | -0.05 | 0.13 | 0.01 | 0.01 | -0.01 | -0.02 | -0.03 | -0.04 | 0.02 | 0.00 | -0.15 | -0.02 | 0.04 | 0.21 | 0.19 | 0.34 | 0.36 | 0.47 | 0.60 | 0.56 | 0.58 | 0.42 | 0.22 | 0.13 | 0.16 | 0.13 | 0.14 | 0.15 | 0.23 | 0.38 | 0.12 | 0.16 | 0.02 |
|
EPS (Weighted Average and Diluted)
|
0.00 | 0.04 | 0.01 | 0.03 | 0.04 | 0.02 | 0.03 | 0.07 | -0.03 | 0.00 | -0.02 | -0.04 | 0.04 | 0.00 | 0.04 | -0.09 | -0.15 | -0.09 | -0.05 | 0.13 | 0.01 | 0.01 | -0.01 | -0.02 | -0.03 | -0.04 | 0.02 | 0.00 | -0.15 | -0.02 | 0.04 | 0.21 | 0.19 | 0.33 | 0.35 | 0.43 | 0.59 | 0.55 | 0.56 | 0.41 | 0.21 | 0.12 | 0.16 | 0.12 | 0.14 | 0.15 | 0.22 | 0.38 | 0.12 | 0.16 | 0.02 |
|
Shares Outstanding (Weighted Average)
|
1.92M | 1.94M | 1.95M | 1.95M | 2.03M | 2.03M | 2.03M | 2.03M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.05M | 2.05M | 2.08M | 2.09M | 2.12M | 2.10M | 2.15M | 2.15M | 2.15M | 2.15M | 2.14M | 2.13M | 2.12M | 2.11M | 2.09M | 2.08M | 2.07M | 2.06M | 2.05M | 2.05M | 2.05M |
|
Shares Outstanding (Diluted Average)
|
1.95M | 1.95M | 1.96M | 1.96M | 2.05M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.05M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.05M | 2.06M | 2.12M | 2.14M | 2.18M | 2.16M | 2.22M | 2.22M | 2.21M | 2.21M | 2.18M | 2.18M | 2.17M | 2.16M | 2.14M | 2.13M | 2.11M | 2.11M | 2.07M | 2.08M | 2.08M |
|
EBITDA
|
-0.04M | 0.06M | 0.07M | 0.09M | 0.16M | 0.11M | 0.06M | -0.00M | -0.12M | -0.02M | -0.08M | 0.06M | 0.11M | 0.09M | 0.06M | -0.24M | -0.27M | -0.16M | -0.08M | 0.27M | 0.02M | 0.03M | -0.01M | -0.03M | -0.05M | -0.07M | 0.04M | 0.01M | -0.28M | -0.02M | 0.03M | 0.43M | 0.41M | 0.72M | 0.79M | 1.05M | 1.33M | 1.24M | 1.31M | 0.95M | 0.56M | 0.32M | 0.51M | 0.44M | 0.38M | 0.41M | 0.45M | 0.72M | 0.33M | 0.36M | 0.09M |
|
Interest Expenses
|
0.00M | 0.01M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M | 0.01M | | 0.03M | | | | | | | | | | | | | | | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Tax Rate
|
113.36% | 64.28% | -112.35% | 18.84% | 48.91% | 55.34% | 12.18% | 2,077.76% | 52.40% | 102.75% | 56.76% | 268.04% | 9.65% | 96.00% | 9.90% | 7.32% | | | | | | | | | | | | | | | | | | | 4.17% | 4.49% | 2.13% | 2.02% | 4.74% | 5.15% | 20.69% | 21.67% | 37.00% | 45.60% | 26.81% | 26.05% | -4.06% | -6.95% | 41.11% | 15.26% | 56.06% |