|
Revenue
|
15.63M | 16.28M | 13.08M | 12.27M | 17.90M | 19.12M | 14.80M | 14.41M | 20.18M | 21.36M | 15.03M | 14.98M | 23.40M | 23.66M | 18.53M | 17.33M | 27.59M | 28.87M | 22.32M | 20.34M | 30.65M | 30.62M | 20.56M | 19.05M | 29.28M | 27.87M | 19.87M | 19.23M | 30.80M | 31.47M | 22.02M | 19.91M | 30.17M | 29.33M | 20.22M | 22.13M | 30.52M | 29.73M | 21.38M | 21.70M | 17.69M | 21.84M | 18.03M | 18.28M | 31.32M | 32.88M | 25.91M | 24.77M | 39.72M | 37.50M | 26.15M | 27.41M | 41.98M | 38.74M | 28.89M | 28.99M | 44.77M | 41.11M | 31.52M | 30.79M | 47.00M | 45.69M |
|
Cost of Revenue
|
9.49M | 9.41M | 7.96M | 7.70M | 11.64M | 11.91M | 9.50M | 9.06M | 12.98M | 12.91M | 9.82M | 9.16M | 13.40M | 15.37M | 12.78M | 11.51M | 16.29M | 18.11M | 14.70M | 12.85M | 18.11M | 17.66M | 12.08M | 9.71M | 15.46M | 15.49M | 10.79M | 9.90M | 17.41M | 17.91M | 12.54M | 10.90M | 15.45M | 15.16M | 10.66M | 11.51M | 15.42M | 16.29M | 12.26M | 10.52M | 5.30M | 9.93M | 8.94M | 8.38M | 15.37M | 20.13M | 16.04M | 13.63M | 22.67M | 21.90M | 14.93M | 15.68M | 24.68M | 24.19M | 17.87M | 16.44M | 25.24M | 26.03M | 19.57M | 18.87M | 28.42M | 32.38M |
|
Gross Profit
|
6.14M | 6.87M | 5.12M | 4.57M | 6.26M | 7.21M | 5.30M | 5.34M | 7.20M | 8.45M | 5.21M | 5.82M | 10.00M | 8.29M | 5.75M | 5.82M | 11.30M | 10.77M | 7.61M | 7.49M | 12.55M | 12.96M | 8.48M | 9.34M | 13.82M | 12.38M | 9.09M | 9.33M | 13.39M | 13.56M | 9.48M | 9.01M | 14.72M | 14.17M | 9.56M | 10.62M | 15.10M | 13.44M | 9.11M | 11.19M | 12.39M | 11.91M | 9.09M | 9.91M | 15.95M | 12.75M | 9.87M | 11.14M | 17.05M | 15.60M | 11.23M | 11.73M | 17.30M | 14.56M | 11.02M | 12.55M | 19.53M | 15.08M | 11.95M | 11.92M | 18.57M | 13.31M |
|
Selling, General & Administrative
|
2.56M | 2.63M | 2.44M | 2.49M | 2.51M | 2.20M | 2.29M | 2.56M | 2.62M | 2.30M | 2.69M | 2.83M | 3.00M | 2.62M | 2.90M | 2.94M | 3.11M | 2.69M | 2.76M | 3.64M | 3.62M | 2.98M | 3.04M | 3.47M | 3.85M | 3.07M | 3.39M | 3.35M | 3.67M | 3.36M | 3.03M | 3.43M | 3.88M | 3.44M | 3.03M | 3.50M | 3.94M | 3.56M | 3.62M | 3.66M | 2.84M | 2.61M | 3.25M | 3.33M | 3.46M | 3.27M | 2.98M | 3.44M | 3.59M | 3.37M | 3.16M | 3.94M | 4.06M | 3.23M | 4.21M | 4.12M | 3.98M | 3.25M | 3.45M | 3.85M | 3.95M | 3.45M |
|
Restructuring Costs
|
| | 2.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.62M | 1.31M | | | 1.84M | 1.48M |
|
Other Operating Expenses
|
10.54M | 13.52M | 8.82M | 8.93M | 12.79M | 13.19M | 10.56M | 10.13M | 14.25M | 14.34M | 10.61M | 9.32M | 14.87M | 16.67M | 13.83M | 12.00M | 17.70M | 19.73M | 15.79M | 13.73M | 19.41M | 19.21M | 13.08M | 10.66M | 16.74M | 16.92M | 11.79M | 10.87M | 18.68M | 19.38M | 13.62M | 11.93M | 17.20M | 17.41M | 10.82M | 13.12M | 17.13M | 18.80M | 13.89M | 11.55M | 6.75M | 11.64M | 10.37M | 9.52M | 17.16M | 22.17M | 17.32M | 15.22M | 24.35M | 24.21M | 16.66M | 17.06M | 26.46M | 26.41M | 19.54M | 18.07M | 25.43M | 26.91M | 21.32M | 20.57M | 28.42M | 33.26M |
|
Operating Expenses
|
13.11M | 16.15M | 13.25M | 11.42M | 15.31M | 15.38M | 12.84M | 12.69M | 16.87M | 16.64M | 13.29M | 12.15M | 17.87M | 19.29M | 16.72M | 14.94M | 20.81M | 22.43M | 18.55M | 17.37M | 23.04M | 22.19M | 16.13M | 14.13M | 20.59M | 19.98M | 15.18M | 14.22M | 22.35M | 22.74M | 16.65M | 15.36M | 21.08M | 20.85M | 15.33M | 16.62M | 21.07M | 22.36M | 17.51M | 15.21M | 9.59M | 14.26M | 13.63M | 12.85M | 20.62M | 25.44M | 20.30M | 18.66M | 27.94M | 27.58M | 19.82M | 21.00M | 30.52M | 29.64M | 23.75M | 22.19M | 31.02M | 31.48M | 24.77M | 24.42M | 34.21M | 38.19M |
|
Operating Income
|
-6.97M | -9.29M | -8.13M | -6.86M | -9.04M | -8.17M | -7.54M | -7.34M | -9.67M | -8.19M | -8.09M | -6.33M | -7.88M | -11.00M | -10.97M | -9.12M | 6.78M | 6.45M | 3.77M | 2.97M | 7.62M | 8.43M | 4.43M | 4.49M | 8.82M | 8.03M | 4.75M | 4.67M | 8.45M | 8.73M | 5.37M | 4.55M | 9.09M | 8.48M | 4.90M | 5.51M | 9.45M | 7.37M | 3.86M | 6.50M | 8.09M | 7.58M | 4.40M | 5.43M | 10.70M | 7.44M | 5.61M | 6.11M | 11.78M | 9.91M | 6.33M | 6.42M | 11.46M | 9.10M | 5.14M | 6.80M | 13.74M | 9.63M | 6.75M | 6.37M | 12.79M | 7.50M |
|
EBIT
|
-6.97M | -9.29M | -8.13M | -6.86M | -9.04M | -8.17M | -7.54M | -7.34M | -9.67M | -8.19M | -8.09M | -6.33M | -7.88M | -11.00M | -10.97M | -9.12M | 6.78M | 6.45M | 3.77M | 2.97M | 7.62M | 8.43M | 4.43M | 4.49M | 8.82M | 8.03M | 4.75M | 4.67M | 8.45M | 8.73M | 5.37M | 4.55M | 9.09M | 8.48M | 4.90M | 5.51M | 9.45M | 7.37M | 3.86M | 6.50M | 8.09M | 7.58M | 4.40M | 5.43M | 10.70M | 7.44M | 5.61M | 6.11M | 11.78M | 9.91M | 6.33M | 6.42M | 11.46M | 9.10M | 5.14M | 6.80M | 13.74M | 9.63M | 6.75M | 6.37M | 12.79M | 7.50M |
|
Interest & Investment Income
|
0.21M | 0.22M | 0.20M | 0.19M | 0.18M | 0.13M | 0.12M | 0.14M | 0.10M | 0.10M | 0.09M | 0.10M | 0.09M | 0.09M | 0.07M | 0.08M | 0.06M | 0.05M | 0.02M | 0.04M | 0.01M | 0.05M | | | | | 0.04M | 0.03M | 0.04M | 0.04M | 0.04M | 0.05M | 0.06M | 0.12M | 0.28M | 0.39M | 0.37M | 0.37M | 0.34M | 0.28M | 0.12M | 0.10M | 0.09M | 0.06M | 0.04M | 0.03M | 0.02M | 0.02M | 0.02M | 0.08M | 0.16M | 0.18M | 0.06M | 0.15M | 0.14M | 0.03M | 0.08M | 0.22M | 0.18M | 0.19M | 0.20M | 0.24M |
|
Other Non Operating Income
|
0.01M | 0.00M | 0.02M | 0.00M | 0.00M | 0.00M | 0.12M | -0.02M | 0.02M | 0.02M | 0.01M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.03M | 0.02M | 0.02M | 0.03M | 0.03M | 0.02M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | -8.87M | | 0.02M | 0.20M | 0.01M | 0.02M | 0.02M | 0.02M | 0.02M | 0.03M | | 0.02M | 0.01M | 0.02M | 0.02M | 0.01M | 0.00M | -1.38M | 0.02M | 0.03M | -0.06M | -0.35M | 0.02M | 0.02M | -0.17M | | 0.02M | -0.33M | -0.06M | | 0.02M | 0.02M |
|
Non Operating Income
|
| | | | | | | | | | | | | | 0.02M | 0.02M | 0.02M | 0.03M | 0.02M | 0.02M | 0.03M | 0.03M | 0.02M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.04M | 0.02M | 0.20M | 0.01M | 0.02M | 0.02M | 0.02M | 0.02M | 0.03M | | 0.02M | 0.01M | 0.02M | 0.02M | 0.01M | 0.00M | 0.03M | 0.02M | 0.03M | -0.06M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M |
|
EBT
|
2.52M | 0.13M | -0.17M | 0.85M | 2.59M | 3.73M | 1.96M | 1.72M | 3.31M | 4.72M | 1.73M | 2.38M | 5.53M | 4.37M | 1.81M | 1.85M | 6.86M | 6.53M | 3.80M | 2.21M | 3.94M | 4.79M | 0.75M | 0.91M | 5.17M | 4.42M | 1.15M | 1.06M | 4.84M | 5.13M | -7.09M | 1.23M | 6.52M | 6.46M | 13.35M | 3.08M | 7.18M | 5.10M | 1.57M | 4.15M | 5.56M | 5.06M | 1.85M | 2.85M | 8.10M | 4.82M | 2.99M | 2.62M | 9.88M | 8.09M | 4.49M | 4.35M | 10.13M | 7.86M | 3.73M | 5.72M | 12.78M | 8.10M | 6.06M | 5.82M | 12.26M | 7.02M |
|
Tax Provisions
|
0.86M | -0.02M | -0.02M | 0.29M | 0.99M | 1.47M | 0.75M | 0.64M | 1.30M | 1.88M | 0.67M | 0.82M | 2.17M | 1.72M | 0.70M | 0.64M | 2.79M | 2.67M | 1.56M | 0.68M | 1.63M | 1.94M | 0.32M | 0.40M | 1.62M | 1.92M | 0.45M | 0.33M | 1.92M | 2.01M | -3.31M | 0.86M | 1.72M | 1.98M | 3.63M | 0.59M | 1.82M | 1.45M | 0.36M | 0.96M | 1.56M | 1.40M | 0.49M | 0.79M | 2.34M | 1.28M | 0.86M | 0.46M | 2.74M | 2.13M | 1.22M | 1.09M | 2.74M | 2.15M | 1.13M | 1.81M | 3.51M | 2.07M | 1.57M | 1.58M | 3.33M | 1.82M |
|
Profit After Tax
|
1.66M | 0.15M | -0.15M | 0.56M | 1.60M | 2.27M | 1.21M | 1.08M | 2.01M | 2.85M | 1.06M | 1.55M | 3.35M | 2.65M | 1.11M | 1.22M | 4.07M | 3.85M | 2.24M | 1.54M | 2.31M | 2.85M | 0.43M | 0.51M | 3.55M | 2.51M | 0.70M | 0.73M | 2.92M | 3.12M | -3.78M | 0.37M | 4.79M | 4.48M | 9.72M | 2.49M | 5.37M | 3.66M | 1.21M | 3.19M | 4.00M | 3.65M | 1.36M | 2.06M | 5.76M | 3.54M | 2.13M | 2.16M | 7.14M | 5.96M | 3.26M | 3.27M | 7.39M | 5.71M | 2.61M | 3.91M | 9.28M | 6.03M | 4.48M | 4.24M | 8.93M | 5.20M |
|
Income from Continuing Operations
|
1.66M | 0.15M | -0.15M | 0.56M | 1.60M | 2.27M | 1.21M | 1.08M | 2.01M | 2.85M | 1.06M | 1.55M | 3.35M | 2.65M | 1.11M | 1.22M | 4.07M | 3.85M | 2.24M | 1.54M | 2.31M | 2.85M | 0.43M | 0.51M | 3.55M | 2.51M | 0.70M | 0.73M | 2.92M | 3.12M | -3.78M | 0.37M | 4.79M | 4.48M | 9.72M | 2.49M | 5.37M | 3.66M | 1.21M | 3.19M | 4.00M | 3.65M | 1.36M | 2.06M | 5.76M | 3.54M | 2.13M | 2.16M | 7.14M | 5.96M | 3.26M | 3.27M | 7.39M | 5.71M | 2.61M | 3.91M | 9.28M | 6.03M | 4.48M | 4.24M | 8.93M | 5.20M |
|
Consolidated Net Income
|
1.66M | 0.15M | -0.15M | 0.56M | 1.60M | 2.27M | 1.21M | 1.08M | 2.01M | 2.85M | 1.06M | 1.55M | 3.35M | 2.65M | 1.11M | 1.22M | 4.07M | 3.85M | 2.24M | 1.54M | 2.31M | 2.85M | 0.43M | 0.51M | 3.55M | 2.51M | 0.70M | 0.73M | 2.92M | 3.12M | -3.78M | 0.37M | 4.79M | 4.48M | 9.72M | 2.49M | 5.37M | 3.66M | 1.21M | 3.19M | 4.00M | 3.65M | 1.36M | 2.06M | 5.76M | 3.54M | 2.13M | 2.16M | 7.14M | 5.96M | 3.26M | 3.27M | 7.39M | 5.71M | 2.61M | 3.91M | 9.28M | 6.03M | 4.48M | 4.24M | 8.93M | 5.20M |
|
Income towards Parent Company
|
1.66M | 0.15M | -0.15M | 0.56M | 1.60M | 2.27M | 1.21M | 1.08M | 2.01M | 2.85M | 1.06M | 1.55M | 3.35M | 2.65M | 1.11M | 1.22M | 4.07M | 3.85M | 2.24M | 1.54M | 2.31M | 2.85M | 0.43M | 0.51M | 3.55M | 2.51M | 0.70M | 0.73M | 2.92M | 3.12M | -3.78M | 0.37M | 4.79M | 4.48M | 9.72M | 2.49M | 5.37M | 3.66M | 1.21M | 3.19M | 4.00M | 3.65M | 1.36M | 2.06M | 5.76M | 3.54M | 2.13M | 2.16M | 7.14M | 5.96M | 3.26M | 3.27M | 7.39M | 5.71M | 2.61M | 3.91M | 9.28M | 6.03M | 4.48M | 4.24M | 8.93M | 5.20M |
|
Net Income towards Common Stockholders
|
1.66M | 0.15M | -0.15M | 0.56M | 1.60M | 2.27M | 1.21M | 1.08M | 2.01M | 2.85M | 1.06M | 1.55M | 3.35M | 2.65M | 1.11M | 1.22M | 4.07M | 3.85M | 2.24M | 1.54M | 2.31M | 2.85M | 0.43M | 0.51M | 3.55M | 2.51M | 0.70M | 0.73M | 2.92M | 3.12M | -3.78M | 0.37M | 4.79M | 4.48M | 9.72M | 2.49M | 5.37M | 3.66M | 1.21M | 3.19M | 4.00M | 3.65M | 1.36M | 2.06M | 5.76M | 3.54M | 2.13M | 2.16M | 7.14M | 5.96M | 3.26M | 3.27M | 7.39M | 5.71M | 2.61M | 3.91M | 9.28M | 6.03M | 4.48M | 4.24M | 8.93M | 5.20M |
|
EPS (Basic)
|
0.30 | 0.03 | -0.03 | 0.11 | 0.31 | 0.45 | 0.24 | 0.24 | 0.46 | 0.65 | 0.24 | 0.35 | 0.76 | 0.59 | 0.25 | 0.27 | 0.91 | 0.86 | 0.50 | 0.34 | 0.50 | 0.64 | 0.10 | 0.12 | 0.85 | 0.60 | 0.17 | 0.17 | 0.70 | 0.75 | -0.90 | 0.09 | 1.15 | 1.07 | 2.32 | 0.60 | 1.28 | 0.87 | 0.29 | 0.76 | 0.97 | 0.89 | 0.33 | 0.50 | 1.40 | 0.86 | 0.52 | 0.52 | 1.74 | 1.46 | 0.80 | 0.80 | 1.81 | 1.40 | 0.64 | 0.96 | 2.27 | 1.48 | 1.10 | 1.04 | 2.18 | 1.27 |
|
EPS (Weighted Average and Diluted)
|
0.29 | 0.03 | -0.03 | 0.10 | 0.31 | 0.44 | 0.24 | 0.23 | 0.44 | 0.62 | 0.23 | 0.34 | 0.73 | 0.57 | 0.24 | 0.27 | 0.89 | 0.84 | 0.49 | 0.34 | 0.50 | 0.64 | 0.10 | 0.12 | 0.85 | 0.60 | 0.17 | 0.17 | 0.69 | 0.74 | -0.90 | 0.09 | 1.13 | 1.06 | 2.30 | 0.59 | 1.28 | 0.87 | 0.29 | 0.76 | 0.97 | 0.89 | 0.33 | 0.50 | 1.40 | 0.86 | 0.52 | 0.52 | 1.74 | 1.46 | 0.79 | 0.81 | 1.81 | 1.40 | 0.64 | 0.96 | 2.27 | 1.47 | 1.10 | 1.03 | 2.16 | 1.26 |
|
Shares Outstanding (Weighted Average)
|
5.59M | 5.59M | 5.50M | 5.08M | 5.08M | 5.03M | 4.97M | 4.35M | 4.36M | 4.40M | 4.47M | 4.43M | 4.46M | 4.46M | 4.47M | 4.46M | 4.46M | 4.47M | 4.48M | 4.50M | 4.58M | 4.43M | 4.43M | 4.35M | 4.18M | 4.17M | 4.18M | 4.18M | 4.18M | 4.18M | 4.18M | 4.18M | 4.19M | 4.19M | 4.19M | 4.18M | 4.21M | 4.23M | 4.23M | 4.21M | 4.11M | 4.11M | 4.11M | 4.11M | 4.11M | 4.11M | 4.12M | 4.12M | 4.12M | 4.08M | 4.08M | 4.08M | 4.08M | 4.08M | 4.08M | 4.08M | 4.08M | 4.08M | 4.08M | 4.09M | 4.09M | 4.09M |
|
Shares Outstanding (Diluted Average)
|
5.69M | 5.68M | 5.61M | 5.50M | 5.20M | 5.16M | 5.11M | 5.05M | 4.53M | 4.60M | 4.61M | 4.59M | 4.59M | 4.62M | 4.62M | 4.61M | 4.59M | 4.59M | 4.60M | 4.59M | 4.62M | 4.45M | 4.44M | 4.46M | 4.19M | 4.21M | 4.21M | 4.21M | 4.21M | 4.21M | 4.18M | 4.23M | 4.23M | 4.23M | 4.23M | 4.22M | 4.21M | 4.23M | 4.22M | 4.22M | 4.12M | 4.12M | 4.12M | 4.12M | 0.00M | 4.12M | 4.12M | 4.12M | 4.11M | 4.10M | 4.12M | 4.09M | 4.09M | 4.09M | 4.09M | | 4.09M | 4.09M | 4.09M | | | |
|
EBITDA
|
-6.97M | -9.29M | -8.13M | -6.86M | -9.04M | -8.17M | -7.54M | -7.34M | -9.67M | -8.19M | -8.09M | -6.33M | -7.88M | -11.00M | -10.97M | -9.12M | 6.78M | 6.45M | 3.77M | 2.97M | 7.62M | 8.43M | 4.43M | 4.49M | 8.82M | 8.03M | 4.75M | 4.67M | 8.45M | 8.73M | 5.37M | 4.55M | 9.09M | 8.48M | 4.90M | 5.51M | 9.45M | 7.37M | 3.86M | 6.50M | 8.09M | 7.58M | 4.40M | 5.43M | 10.70M | 7.44M | 5.61M | 6.11M | 11.78M | 9.91M | 6.33M | 6.42M | 11.46M | 9.10M | 5.14M | 6.80M | 13.74M | 9.63M | 6.75M | 6.37M | 12.79M | 7.50M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.06M | 1.44M | | | 0.76M | 0.74M |
|
Tax Rate
|
34.05% | | 12.07% | 34.55% | 38.40% | 39.25% | 38.18% | 37.17% | 39.41% | 39.75% | 38.61% | 34.55% | 39.32% | 39.42% | 38.81% | 34.30% | 40.67% | 40.96% | 41.07% | 30.52% | 41.34% | 40.55% | 42.25% | 44.22% | 31.33% | 43.34% | 39.06% | 31.36% | 39.67% | 39.15% | 46.67% | 70.11% | 26.45% | 30.62% | 27.17% | 19.06% | 25.27% | 28.32% | 22.89% | 23.07% | 28.07% | 27.74% | 26.58% | 27.81% | 28.89% | 26.47% | 28.76% | 17.67% | 27.76% | 26.31% | 27.26% | 24.99% | 27.08% | 27.38% | 30.20% | 31.64% | 27.43% | 25.55% | 25.99% | 27.22% | 27.16% | 25.95% |