|
Revenue
|
8.09M | 8.00M | 8.16M | 8.28M | 8.35M | 8.65M | 8.76M | 8.73M | 8.69M | 8.76M | 8.99M | 9.02M | 9.00M | 9.97M | 10.37M | 10.62M | 10.56M | 10.64M | 10.81M | 11.08M | 11.06M | 11.21M | 12.13M | 12.18M | 12.25M | 12.37M | 12.75M | 12.74M | 12.79M | 13.42M | 13.87M | 14.06M | 14.63M | 14.55M | 14.78M | 14.88M | 14.99M | 15.16M | 15.45M | 16.38M | 15.76M | 15.14M | 14.83M | 15.09M | 15.45M | 15.95M | 16.16M | 16.58M | 16.93M | 17.08M | 17.70M | 17.69M | 18.10M | 18.96M | 19.73M | 19.89M | 20.05M | 20.21M | 20.38M | 20.69M | 21.24M | 23.69M |
|
Gross Profit
|
6.86M | 7.23M | 7.18M | 6.82M | 7.75M | 7.87M | 7.85M | 7.51M | 7.99M | 8.04M | 8.05M | 7.59M | 8.53M | 9.18M | 9.21M | 8.94M | 9.54M | 9.80M | 9.68M | 8.99M | 10.15M | 10.41M | 10.99M | 10.76M | 11.18M | 11.38M | 11.41M | 11.03M | 11.76M | 12.37M | 12.44M | 12.16M | 13.45M | 13.44M | 13.42M | 13.00M | 13.87M | 14.04M | 13.89M | 14.71M | 14.47M | 13.91M | 13.25M | 13.04M | 14.04M | 14.61M | 14.48M | 13.90M | 15.41M | 15.67M | 15.99M | 15.16M | 16.38M | 17.35M | | | | | | | | |
|
Wages, Salaries and Other
|
0.33M | 0.33M | 0.34M | 0.33M | 0.35M | 0.35M | 0.35M | 0.35M | 0.36M | 0.36M | 0.36M | 0.37M | 0.37M | 0.40M | 0.43M | 0.43M | 0.44M | 0.44M | 0.44M | 0.45M | 0.47M | 0.45M | 0.50M | 0.50M | 0.50M | 0.51M | 0.52M | 0.54M | 0.52M | 0.54M | 0.56M | 0.56M | 0.59M | 0.59M | 0.59M | 0.59M | 0.60M | 0.60M | 0.62M | 0.65M | 0.62M | 0.60M | 0.59M | 0.61M | 0.62M | 0.65M | 0.66M | 0.67M | 0.67M | 0.68M | 0.69M | 0.70M | 0.67M | 0.81M | 0.77M | 0.79M | 0.78M | 0.80M | 0.80M | 0.82M | 0.83M | 0.91M |
|
Selling, General & Administrative
|
0.48M | 0.39M | 0.48M | 0.43M | 0.40M | 0.41M | 0.46M | 0.49M | 0.41M | 0.46M | 0.46M | 0.45M | 0.70M | 0.45M | 0.52M | 0.53M | 0.57M | 0.54M | 0.56M | 0.53M | 0.49M | 0.50M | 0.57M | 0.50M | 0.46M | 0.52M | 0.63M | 0.53M | 0.46M | 0.53M | 0.49M | 0.54M | 0.55M | 0.53M | 0.59M | 0.61M | 0.63M | 0.62M | 0.63M | 0.58M | 0.51M | 0.51M | 0.60M | 0.65M | 0.56M | 0.61M | 0.66M | 0.71M | 0.62M | 0.70M | 0.70M | 0.74M | 0.87M | 0.64M | 0.65M | 0.76M | 0.65M | 0.68M | 0.84M | 0.62M | 0.67M | 0.87M |
|
Rent Expense
|
0.07M | 0.20M | 0.16M | 0.09M | 0.11M | 0.06M | 0.10M | 0.05M | 0.05M | 0.05M | 0.03M | 0.03M | 0.03M | 0.08M | 0.07M | 0.04M | 0.11M | 0.16M | 0.13M | 0.07M | 0.16M | 0.20M | 0.07M | 0.09M | 0.16M | 0.30M | 0.09M | 0.09M | 0.09M | 0.30M | 0.15M | 0.11M | 0.17M | 0.31M | 0.19M | 0.18M | 0.24M | 0.35M | 0.18M | 0.20M | 0.13M | 0.33M | 0.21M | 0.26M | 0.22M | 0.46M | 0.30M | 0.17M | 0.15M | 0.18M | 0.14M | 0.19M | 0.24M | 0.39M | 0.18M | 0.39M | 0.15M | 0.41M | 0.20M | 0.28M | 0.26M | 0.49M |
|
Other Operating Expenses
|
4.95M | 5.06M | 4.83M | 5.26M | 5.00M | 5.19M | 5.16M | 5.25M | 4.89M | 5.13M | 5.13M | 5.50M | 5.39M | 6.95M | 7.07M | 7.49M | 7.16M | 7.22M | 7.23M | 7.79M | 7.12M | 7.13M | 7.98M | 8.18M | 8.41M | 8.45M | 8.52M | 8.39M | 8.26M | 9.67M | 9.73M | 9.65M | 10.04M | 10.49M | 9.93M | 10.14M | 9.54M | 10.01M | 10.07M | 11.25M | 10.67M | 11.07M | 11.07M | 10.78M | 10.48M | 11.33M | 12.09M | 11.93M | 11.55M | 11.64M | 11.72M | 12.31M | 12.25M | 13.03M | 14.17M | 12.99M | 12.71M | 12.65M | 12.72M | 13.56M | 13.25M | 17.58M |
|
Operating Expenses
|
5.50M | 5.65M | 5.48M | 5.77M | 5.51M | 5.67M | 5.72M | 5.78M | 5.35M | 5.63M | 5.63M | 5.98M | 6.11M | 7.48M | 7.65M | 8.05M | 7.84M | 7.92M | 7.92M | 8.39M | 7.77M | 7.83M | 8.61M | 8.77M | 9.02M | 9.27M | 9.23M | 9.00M | 8.82M | 10.49M | 10.37M | 10.30M | 10.76M | 11.33M | 10.71M | 10.93M | 10.41M | 10.98M | 10.88M | 12.03M | 11.31M | 11.91M | 11.87M | 11.69M | 11.26M | 12.40M | 13.05M | 12.80M | 12.32M | 12.52M | 12.56M | 13.24M | 13.36M | 14.06M | 15.00M | 14.14M | 13.51M | 13.74M | 13.77M | 14.46M | 14.18M | 18.94M |
|
Operating Income
|
2.59M | 2.35M | 2.68M | 2.51M | 2.84M | 2.98M | 3.04M | 2.95M | 3.34M | 3.13M | 3.36M | 3.04M | 2.89M | 2.48M | 2.72M | 2.56M | 2.72M | 2.73M | 2.89M | 2.69M | 3.29M | 3.38M | 3.52M | 3.41M | 3.23M | 3.10M | 3.51M | 3.74M | 3.97M | 2.93M | 3.50M | 3.76M | 3.87M | 3.22M | 4.07M | 3.95M | 4.58M | 4.18M | 4.56M | 4.34M | 4.44M | 3.23M | 2.95M | 3.40M | 4.19M | 3.55M | 3.11M | 3.78M | 4.61M | 4.56M | 5.14M | 4.45M | 4.74M | 4.90M | 4.73M | 5.75M | 6.54M | 6.47M | 6.61M | 6.23M | 7.06M | 4.74M |
|
EBIT
|
2.59M | 2.35M | 2.68M | 2.51M | 2.84M | 2.98M | 3.04M | 2.95M | 3.34M | 3.13M | 3.36M | 3.04M | 2.89M | 2.48M | 2.72M | 2.56M | 2.72M | 2.73M | 2.89M | 2.69M | 3.29M | 3.38M | 3.52M | 3.41M | 3.23M | 3.10M | 3.51M | 3.74M | 3.97M | 2.93M | 3.50M | 3.76M | 3.87M | 3.22M | 4.07M | 3.95M | 4.58M | 4.18M | 4.56M | 4.34M | 4.44M | 3.23M | 2.95M | 3.40M | 4.19M | 3.55M | 3.11M | 3.78M | 4.61M | 4.56M | 5.14M | 4.45M | 4.74M | 4.90M | 4.73M | 5.75M | 6.54M | 6.47M | 6.61M | 6.23M | 7.06M | 4.74M |
|
Interest & Investment Income
|
759.00 | 0.00M | 0.00M | 0.00M | 0.00M | 895.00 | 732.00 | 638.00 | 553.00 | 554.00 | 470.00 | 364.00 | 351.00 | 230.00 | 173.00 | 183.00 | 199.00 | 209.00 | 161.00 | 195.00 | 168.00 | 0.00M | 203.00 | 202.00 | 203.00 | 305.00 | 315.00 | 312.00 | 404.00 | 416.00 | 152.00 | 164.00 | 73.00 | 64.00 | 43.00 | 179.00 | 90.00 | 66.00 | 272.00 | 107.00 | 52.00 | 11.00 | 24.00 | 21.00 | 25.00 | 27.00 | 13.00 | 34.00 | 32.00 | 0.36M | 0.69M | 0.97M | 1.29M | 1.08M | 1.14M | 1.18M | 1.11M | 1.12M | 1.05M | 0.99M | 0.74M | 0.04M |
|
Other Non Operating Income
|
| | | | | -0.01M | -0.07M | | | | | | | | 0.07M | | | | | | | -0.01M | | | | | | | | | | | | | | | | -0.01M | | | | | | | | | | | 5.00 | -0.04M | 9.00 | | 13.00 | | | | | | | | | |
|
Non Operating Income
|
-3.00M | -3.18M | -2.71M | -2.40M | -2.48M | -2.52M | -2.47M | -2.34M | -2.31M | -2.34M | -2.19M | -2.16M | -2.10M | -2.52M | -2.40M | -2.59M | -2.44M | -2.55M | -2.30M | -2.28M | -2.20M | -2.30M | -2.33M | -2.18M | -2.25M | -1.89M | -1.98M | -1.85M | -1.49M | -2.06M | -1.82M | -1.88M | -3.82M | -2.56M | -2.49M | -2.45M | -2.81M | -2.79M | -2.67M | -2.98M | -2.98M | -3.67M | -3.92M | -3.69M | -3.62M | -3.63M | -6.01M | -3.43M | -4.37M | -3.57M | -3.00M | -2.70M | -2.51M | -2.72M | -2.43M | -2.29M | -2.47M | -2.56M | -2.39M | -2.44M | -2.91M | -5.27M |
|
EBT
|
0.59M | 0.32M | 0.68M | 0.56M | 0.85M | 0.95M | 1.14M | 1.02M | 1.43M | 1.20M | 1.44M | 1.20M | 1.13M | 0.34M | 0.45M | 0.18M | 0.34M | 0.33M | 0.31M | 0.28M | 0.87M | 0.90M | 0.84M | 0.86M | 0.69M | 0.54M | 0.96M | 1.22M | 1.43M | -0.12M | 0.50M | 0.78M | 0.61M | 0.13M | 1.01M | 0.95M | 1.45M | 1.17M | 1.51M | 0.89M | 1.02M | -0.19M | -0.46M | 0.03M | 0.81M | 0.16M | -0.38M | 0.32M | 0.99M | 0.94M | 1.85M | 1.53M | 2.10M | 2.03M | 1.92M | 3.02M | 3.75M | 3.76M | 3.84M | 3.43M | 3.66M | -0.67M |
|
Profit After Tax
|
-0.41M | -0.83M | -0.03M | 0.17M | 8.09M | 0.46M | 0.57M | 0.63M | 1.05M | 0.77M | 1.19M | 0.90M | 4.47M | -0.03M | 0.32M | -0.03M | 0.28M | 0.18M | 0.59M | 0.41M | 1.10M | 1.07M | 1.19M | 1.23M | 0.98M | 1.21M | 1.53M | 1.89M | 2.48M | 0.87M | 1.69M | 1.88M | 0.05M | 0.66M | 1.58M | 1.50M | 1.76M | 1.38M | 1.90M | 1.37M | 1.47M | -0.44M | -0.97M | -0.29M | 0.57M | -0.08M | -2.90M | 0.34M | 0.24M | 1.00M | 2.14M | 1.75M | 2.22M | 2.18M | 2.30M | 3.46M | 4.07M | 3.91M | 4.22M | 3.80M | 4.15M | -0.52M |
|
Equity Income
|
-1.00M | -1.15M | -0.70M | -0.45M | -0.50M | -0.49M | -0.47M | -0.40M | -0.40M | -0.42M | -0.27M | -0.32M | -0.34M | -0.38M | -0.14M | -0.21M | -0.06M | -0.15M | 0.10M | 0.13M | 0.22M | 0.18M | 0.34M | 0.37M | 0.29M | 0.56M | 0.57M | 0.67M | 1.06M | 0.99M | 1.18M | 1.10M | -0.56M | 0.53M | 0.57M | 0.55M | 0.51M | 0.22M | 0.39M | 0.47M | 0.44M | -0.25M | -0.51M | -0.33M | -0.24M | -0.23M | 0.23M | 0.02M | 0.09M | 0.09M | 0.30M | 0.23M | 0.12M | 0.15M | 0.38M | 0.44M | 0.32M | 0.15M | 0.37M | 0.36M | 0.49M | 0.15M |
|
Income from Continuing Operations
|
0.59M | 0.32M | 0.68M | 0.56M | 0.85M | 0.95M | 1.14M | 1.02M | 1.43M | 1.20M | 1.44M | 1.20M | 1.13M | 0.34M | 0.45M | 0.18M | 0.34M | 0.33M | 0.31M | 0.28M | 0.87M | 0.90M | 0.84M | 0.86M | 0.69M | 0.54M | 0.96M | 1.22M | 1.43M | -0.12M | 0.50M | 0.78M | 0.61M | 0.13M | 1.01M | 0.95M | 1.45M | 1.17M | 1.51M | 0.89M | 1.02M | -0.19M | -0.46M | 0.03M | 0.81M | 0.16M | -0.38M | 0.32M | 0.99M | 0.94M | 1.85M | 1.53M | 2.10M | 2.03M | 1.92M | 3.02M | 3.75M | 3.76M | 3.84M | 3.43M | 3.66M | -0.67M |
|
Consolidated Net Income
|
0.07M | 0.05M | 0.05M | 0.07M | 7.72M | -0.00M | -308.00 | 0.01M | 0.01M | -0.01M | 0.01M | 0.02M | 3.68M | -654.00 | -113.00 | 0.18M | 0.25M | -0.30M | 0.31M | 0.28M | 0.87M | 0.90M | 0.84M | 0.86M | 0.69M | 0.54M | 0.96M | 1.22M | 1.43M | -0.12M | 0.50M | 0.83M | 0.92M | 0.45M | 1.01M | 0.43M | 1.45M | 1.17M | 1.51M | 0.89M | 1.02M | -0.19M | -0.46M | 0.03M | 0.81M | 0.16M | -0.38M | 0.32M | 0.99M | 0.94M | 1.85M | 1.53M | 2.10M | 2.03M | 1.92M | 3.02M | 3.75M | 3.76M | 3.84M | 3.43M | 3.66M | -0.67M |
|
Income towards Parent Company
|
0.07M | 0.05M | 0.05M | 0.07M | 7.72M | -0.00M | -308.00 | 0.01M | 0.01M | -0.01M | 0.01M | 0.02M | 3.68M | -654.00 | -113.00 | 0.18M | 0.25M | -0.30M | 0.31M | 0.28M | 0.87M | 0.90M | 0.84M | 0.86M | 0.69M | 0.54M | 0.96M | 1.22M | 1.43M | -0.12M | 0.50M | 0.83M | 0.92M | 0.45M | 1.01M | 0.43M | 1.45M | 1.17M | 1.51M | 0.89M | 1.02M | -0.19M | -0.46M | 0.03M | 0.81M | 0.16M | -0.38M | 0.32M | 0.99M | 0.94M | 1.85M | 1.53M | 2.10M | 2.03M | 1.92M | 3.02M | 3.75M | 3.76M | 3.84M | 3.43M | 3.66M | -0.67M |
|
Net Income towards Common Stockholders
|
0.07M | 0.05M | 0.05M | 0.07M | 7.72M | -0.00M | -308.00 | 0.01M | 0.01M | -0.01M | 0.01M | 0.02M | 3.68M | -654.00 | -113.00 | 0.18M | 0.25M | -0.30M | 0.31M | 0.28M | 0.87M | 0.90M | 0.84M | 0.86M | 0.69M | 0.54M | 0.96M | 1.22M | 1.43M | -0.12M | 0.50M | 0.83M | 0.92M | 0.45M | 1.01M | 0.43M | 1.45M | 1.17M | 1.51M | 0.89M | 1.02M | -0.19M | -0.46M | 0.03M | 0.81M | 0.16M | -0.38M | 0.32M | 0.99M | 0.94M | 1.85M | 1.53M | 2.10M | 2.03M | 1.92M | 3.02M | 3.75M | 3.76M | 3.84M | 3.43M | 3.66M | -0.67M |
|
EPS (Basic)
|
-2.60 | 5.94 | 0.14 | 1.31 | 61.55 | 3.48 | 4.33 | 4.77 | 7.97 | 5.90 | 9.07 | 6.93 | 34.37 | -0.25 | 2.45 | -0.23 | 2.18 | 1.41 | 4.60 | 3.22 | 8.66 | 8.51 | 9.47 | 9.84 | 7.85 | 9.69 | 7.79 | 15.23 | 19.97 | 7.01 | 4.09 | 15.10 | 0.43 | 5.31 | 8.21 | 12.21 | 14.40 | 11.32 | 15.55 | 11.23 | 12.03 | -3.61 | -7.95 | -2.42 | 4.68 | -0.62 | -23.83 | 2.82 | 2.02 | 8.32 | 17.83 | 14.72 | 18.73 | 18.38 | 19.51 | 29.51 | 34.77 | 33.44 | 36.11 | 32.53 | 35.59 | -4.48 |
|
Shares Outstanding (Weighted Average)
|
0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M |
|
EBITDA
|
2.59M | 2.35M | 2.68M | 2.51M | 2.84M | 2.98M | 3.04M | 2.95M | 3.34M | 3.13M | 3.36M | 3.04M | 2.89M | 2.48M | 2.72M | 2.56M | 2.72M | 2.73M | 2.89M | 2.69M | 3.29M | 3.38M | 3.52M | 3.41M | 3.23M | 3.10M | 3.51M | 3.74M | 3.97M | 2.93M | 3.50M | 3.76M | 3.87M | 3.22M | 4.07M | 3.95M | 4.58M | 4.18M | 4.56M | 4.34M | 4.44M | 3.23M | 2.95M | 3.40M | 4.19M | 3.55M | 3.11M | 3.78M | 4.61M | 4.56M | 5.14M | 4.45M | 4.74M | 4.90M | 4.73M | 5.75M | 6.54M | 6.47M | 6.61M | 6.23M | 7.06M | 4.74M |
|
Interest Expenses
|
2.00M | 2.03M | 2.01M | 1.95M | 1.98M | 2.03M | 1.90M | 1.93M | 1.91M | 1.93M | 1.92M | 1.84M | 1.76M | 2.14M | 2.27M | 2.39M | 2.38M | 2.39M | 2.58M | 2.40M | 2.42M | 2.48M | 2.68M | 2.55M | 2.54M | 2.55M | 2.55M | 2.52M | 2.55M | 3.05M | 3.00M | 2.98M | 3.26M | 3.09M | 3.06M | 3.00M | 3.13M | 3.01M | 3.06M | 3.45M | 3.42M | 3.42M | 3.41M | 3.36M | 3.38M | 3.39M | 3.49M | 3.45M | 3.62M | 3.98M | 3.98M | 3.90M | 3.93M | 3.96M | 3.94M | 3.91M | 3.90M | 3.83M | 3.82M | 3.79M | 4.14M | 5.45M |
|
Shares Outstanding
|
0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M |