|
Revenue
|
26.94M | 32.43M | 26.53M | 37.81M | 37.40M | 39.06M | 28.75M | 47.48M | 35.26M | 45.00M | 34.26M | 53.55M | 43.73M | 50.73M | 17.32M | 12.77M | 32.55M | 47.07M | 36.68M | 53.40M | 42.81M | 47.42M | | | | |
|
Cost of Revenue
|
22.41M | 30.04M | 22.84M | 28.46M | 28.40M | 31.58M | 28.13M | 31.59M | 34.04M | 37.10M | 32.43M | 41.62M | 40.61M | 40.88M | 28.91M | 22.32M | 30.53M | 35.14M | 33.27M | 38.87M | 39.74M | 37.27M | | | | |
|
Gross Profit
|
4.54M | 2.39M | 3.69M | 9.35M | 9.01M | 7.48M | 0.62M | 15.89M | 1.22M | 7.90M | 1.84M | 11.93M | 3.12M | 9.86M | -11.59M | -9.54M | 2.02M | 11.93M | 3.41M | 14.53M | 3.07M | 10.16M | | | | |
|
Selling, General & Administrative
|
1.58M | 1.90M | 2.46M | 3.11M | 5.74M | 7.11M | 5.49M | 7.97M | 5.63M | 7.34M | 5.32M | 5.88M | 6.72M | 5.86M | 5.81M | 5.28M | 5.03M | 8.20M | 5.28M | 5.31M | 5.04M | 4.65M | | | | |
|
Other Operating Expenses
|
0.46M | 0.64M | 0.33M | 0.39M | 0.51M | 0.54M | 0.28M | 0.41M | 0.84M | 0.70M | 0.55M | 0.73M | 0.84M | 0.68M | 8.69M | 0.12M | 0.51M | 2.56M | 0.39M | 0.59M | 0.69M | 5.38M | | | | |
|
Operating Expenses
|
2.05M | 2.54M | 2.79M | 3.50M | 6.26M | 7.64M | 5.77M | 8.38M | 6.47M | 8.03M | 5.87M | 6.61M | 7.56M | 6.54M | 14.50M | 5.40M | 5.54M | 10.76M | 5.67M | 5.91M | 5.73M | 10.03M | | | | |
|
Operating Income
|
2.49M | 0.14M | 0.90M | 5.85M | 2.75M | 0.17M | 5.15M | 7.50M | 5.25M | -0.13M | 4.04M | 5.32M | 4.44M | 3.32M | -26.09M | -14.95M | -3.52M | 1.17M | -2.26M | 8.62M | -2.66M | 0.13M | | | | |
|
EBIT
|
2.49M | 0.14M | 0.90M | 5.85M | 2.75M | 0.17M | 5.15M | 7.50M | 5.25M | -0.13M | 4.04M | 5.32M | 4.44M | 3.32M | -26.09M | -14.95M | -3.52M | 1.17M | -2.26M | 8.62M | -2.66M | 0.13M | | | | |
|
Non Operating Investment Income
|
| | | -0.17M | | | 0.00M | | | 1.23M | 0.70M | -0.42M | 0.42M | 0.21M | | 0.05M | -0.17M | 0.22M | | -0.15M | -0.03M | 0.62M | | | | |
|
Interest & Investment Income
|
0.03M | 0.04M | 0.03M | 0.05M | 0.05M | 0.43M | 0.54M | 0.50M | 0.47M | 0.64M | 0.20M | 0.35M | 0.07M | 0.23M | 0.05M | 0.14M | 0.10M | 0.06M | 0.07M | 0.04M | 0.05M | 0.06M | | | | |
|
Other Non Operating Income
|
0.10M | 0.21M | 0.10M | 0.08M | 0.24M | 0.44M | 0.09M | 0.20M | 0.09M | 0.30M | 0.12M | 0.10M | 0.17M | 0.11M | 0.14M | 1.74M | 1.10M | 1.60M | 1.06M | 1.04M | 0.27M | 0.12M | | | | |
|
Non Operating Income
|
| | | | | | | | | | | | | | | -14.13M | | | | 9.20M | | | | | | |
|
EBT
|
2.61M | 0.11M | 1.03M | 5.81M | 3.04M | 0.71M | 4.52M | 8.21M | 4.69M | 2.04M | 3.01M | 5.36M | 4.20M | 3.87M | -25.89M | -13.02M | -2.48M | 2.53M | -1.13M | 9.56M | -2.38M | 0.93M | | | | |
|
Tax Provisions
|
0.68M | 0.03M | 0.26M | 1.54M | 1.53M | 0.49M | -1.48M | 2.87M | | 1.91M | -0.44M | | | 3.01M | 4.22M | | | -8.30M | 0.58M | 0.33M | | 1.01M | | | | |
|
Profit After Tax
|
1.93M | -0.11M | 0.72M | 4.23M | 1.48M | 0.11M | 3.10M | 5.30M | 3.98M | 0.07M | 2.68M | 3.37M | 3.54M | 0.66M | -32.01M | -13.70M | -6.34M | 10.87M | -1.71M | 7.35M | -2.13M | 0.02M | | | | |
|
Equity Income
|
| | | | | | | | | | | | | -0.20M | | | | 0.04M | | | | 0.10M | | | | |
|
Income from Non-Controlling Interests
|
0.27M | 0.20M | 0.33M | -0.04M | -0.11M | -0.09M | 0.38M | 0.58M | 0.54M | 0.23M | 0.19M | 0.43M | -0.86M | 0.43M | -5.39M | -0.85M | 1.12M | 1.55M | 0.13M | 0.72M | 0.10M | -1.18M | | | | |
|
Income from Continuing Operations
|
1.93M | 0.08M | 0.77M | 4.27M | 1.51M | 0.23M | 6.00M | 5.33M | 4.69M | 0.14M | 3.44M | 5.36M | 4.20M | 0.86M | -30.12M | -13.02M | -2.48M | 10.83M | -1.71M | 9.23M | -2.38M | -0.08M | | | | |
|
Consolidated Net Income
|
1.93M | 0.08M | 0.77M | 4.27M | 1.51M | 0.23M | 6.00M | 5.33M | 4.69M | 0.14M | 3.44M | 5.36M | 4.20M | 0.86M | -30.12M | -13.02M | -2.48M | 10.83M | -1.71M | 9.23M | -2.38M | -0.08M | | | | |
|
Income towards Parent Company
|
1.93M | 0.08M | 0.77M | 4.27M | 1.51M | 0.23M | 6.00M | 5.33M | 4.69M | 0.14M | 3.44M | 5.36M | 4.20M | 0.86M | -30.12M | -13.02M | -2.48M | 10.83M | -1.71M | 9.23M | -2.38M | -0.08M | | | | |
|
Net Income towards Common Stockholders
|
1.93M | 0.08M | 0.77M | 4.27M | 1.51M | 0.23M | 6.00M | 5.33M | 4.69M | 0.14M | 3.44M | 5.36M | 4.20M | 0.86M | -30.12M | -13.02M | -2.48M | 10.83M | -1.71M | 9.23M | -2.38M | -0.08M | | | | |
|
EPS (Basic)
|
| | | | | | | | | 0.00 | 0.12 | | 0.15 | 0.03 | -1.09 | | -0.09 | 0.15M | -0.06 | 0.32 | -0.08 | 0.00 | | | | |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | 0.12 | | 0.15 | 0.03 | -1.09 | | -0.09 | 0.18M | -0.06 | 0.32 | -0.08 | 0.00 | | | | |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | 29.21M | 29.03M | | 27.59M | 28.07M | 27.68M | | 27.74M | 70.00 | 28.38M | 28.39M | 28.47M | 426.42M | 28.08M | 426.42M | 427.99M | 456.47M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | 29.03M | | 27.59M | 28.07M | 27.68M | | 27.74M | 60.00 | 28.38M | 28.97M | 28.47M | 426.42M | 28.46M | 426.42M | 427.99M | 456.47M |
|
EBITDA
|
1.91M | -0.20M | 0.21M | 4.90M | 1.61M | 3.92M | 2.44M | 12.28M | 4.80M | 5.55M | 0.62M | 3.20M | 5.69M | 7.56M | -23.95M | -9.36M | -6.70M | 5.86M | 3.79M | 13.21M | -2.30M | 2.54M | | | | |
|
Tax Rate
|
26.17% | 24.30% | 25.05% | 26.50% | 50.28% | 68.16% | -32.71% | 35.01% | | 93.39% | -14.53% | | | 77.75% | -16.30% | | | -328.24% | -51.33% | 3.48% | | 108.27% | | | | |