|
Revenue
|
7.68M | 8.25M | 8.43M | 8.42M | 8.23M | 8.43M | 8.19M | 8.17M | 8.17M | 8.03M | 8.12M | 9.41M | 9.60M | 9.93M | 9.78M | 9.98M | 9.88M | 10.07M | 10.06M | 10.49M | 10.25M | 10.37M | 0.24M | 10.44M | 10.42M | 10.77M | 10.69M | 11.63M | 11.72M | 11.85M | 11.69M | 11.61M | 11.71M | 17.21M | 15.82M | 15.97M | 16.47M | 16.15M | 16.35M | 16.17M | 16.14M | 16.34M | 16.26M | 16.48M | 16.49M | 16.38M | 16.49M | 16.47M | 16.44M | 16.48M | 16.32M | 16.36M | 16.28M | 16.37M | 16.77M | 16.95M | 17.18M | 17.62M | 17.50M | 17.88M | 17.81M | 18.04M |
|
Cost of Revenue
|
1.45M | 1.42M | 1.70M | 1.56M | 1.60M | 1.50M | 1.68M | 1.69M | 1.64M | 1.50M | 1.81M | 1.88M | 2.00M | 1.85M | 1.98M | 1.96M | 2.02M | 1.88M | 1.88M | 1.99M | 1.96M | 2.02M | 2.06M | 2.05M | 2.07M | 1.94M | 2.04M | 0.49M | 0.52M | 0.59M | 0.54M | 0.53M | 0.57M | 0.58M | 0.40M | 0.51M | 0.56M | 0.54M | 0.51M | 0.41M | 0.34M | 0.42M | 0.42M | 0.41M | 0.35M | 0.38M | 0.47M | 0.38M | 0.41M | 0.39M | 0.45M | 0.40M | 0.39M | 3.59M | 3.66M | 7.80M | 7.99M | 7.81M | -7.69M | 7.68M | 7.76M | 8.05M |
|
Gross Profit
|
6.22M | 6.83M | 6.73M | 6.86M | 6.63M | 6.93M | 6.52M | 6.48M | 6.52M | 6.53M | 6.32M | 7.53M | 7.60M | 8.08M | 7.80M | 8.01M | 7.86M | 8.19M | 8.18M | 8.50M | 8.29M | 8.35M | -1.82M | 8.39M | 8.35M | 8.84M | 8.65M | 11.14M | 11.20M | 11.26M | 11.16M | 11.09M | 11.14M | 16.63M | 15.42M | 15.46M | 15.91M | 15.61M | 15.84M | 15.75M | 15.81M | 15.93M | 15.84M | 16.07M | 16.13M | 16.00M | 16.02M | 16.10M | 16.03M | 16.09M | 15.86M | 15.97M | 15.89M | 12.78M | 13.12M | 9.15M | 9.19M | 9.80M | 25.19M | 10.21M | 10.04M | 9.99M |
|
Depreciation & Amortization - Total
|
| | | | | 1.49M | 1.65M | 1.50M | 1.50M | 1.54M | 1.61M | 1.59M | 1.61M | 1.60M | 1.88M | 1.71M | 1.76M | 1.82M | 1.79M | 1.81M | 1.85M | 1.82M | 1.79M | 1.82M | 1.83M | 1.83M | 1.82M | 1.82M | 1.82M | 1.80M | 1.75M | 1.67M | 1.69M | 1.97M | 2.25M | 2.21M | 2.18M | 2.20M | 2.20M | 2.22M | 2.22M | 2.19M | 2.19M | 2.24M | 2.29M | 2.34M | 2.34M | 3.01M | 3.00M | 3.03M | 3.11M | 3.27M | 3.31M | 3.43M | 3.56M | 3.84M | 3.94M | 3.98M | 4.04M | 4.32M | 4.34M | 4.37M |
|
Selling, General & Administrative
|
1.58M | 1.56M | 1.48M | 1.63M | 1.58M | 1.71M | 1.48M | 1.63M | 1.60M | 1.34M | 1.70M | 1.80M | 1.67M | 1.58M | 1.78M | 1.83M | 1.77M | 1.76M | 1.73M | 1.94M | 1.81M | 1.70M | 1.71M | 1.80M | 1.67M | 1.78M | 1.80M | 1.90M | 1.78M | 1.66M | 1.84M | 1.97M | 2.20M | 3.07M | 2.63M | 2.72M | 2.40M | 2.69M | 3.12M | 2.67M | 2.56M | 2.31M | 2.32M | 2.66M | 2.55M | 2.51M | 2.65M | 2.66M | 2.65M | 2.26M | 2.35M | 2.58M | 2.66M | 2.37M | 2.33M | 2.87M | 2.76M | 2.51M | 2.26M | 2.95M | 2.96M | 2.60M |
|
Other Operating Expenses
|
| 5.66M | 5.29M | 0.00M | | | 4.10M | 4.14M | 0.40M | 0.45M | 1.39M | 4.83M | 4.95M | 5.01M | 5.05M | 5.15M | 5.22M | 5.35M | 5.29M | 5.59M | 5.52M | 5.54M | 5.57M | 5.58M | 5.70M | 5.61M | 5.67M | 5.76M | 5.71M | 1.23M | 5.78M | 2.13M | 1.66M | 3.07M | 1.89M | 2.29M | 2.56M | 1.88M | 1.60M | 7.77M | 7.71M | 7.88M | 7.86M | 8.34M | 8.14M | 8.07M | 7.81M | 7.87M | 8.18M | 8.06M | 8.01M | 8.33M | 8.50M | 8.22M | 8.00M | 8.31M | 8.50M | 8.33M | 8.02M | 8.19M | 8.28M | 8.56M |
|
Operating Expenses
|
7.09M | 7.22M | 6.77M | 7.35M | 7.33M | 6.95M | 7.23M | 7.27M | 7.17M | 6.80M | 7.56M | 8.23M | 8.23M | 8.20M | 8.72M | 8.70M | 8.75M | 8.93M | 8.81M | 9.34M | 9.18M | 9.06M | 9.07M | 9.20M | 9.20M | 9.22M | 9.29M | 9.48M | 9.31M | 9.25M | 9.38M | 9.47M | 10.00M | 11.93M | 12.61M | 12.31M | 12.24M | 12.86M | 13.46M | 12.66M | 12.49M | 12.38M | 12.37M | 13.24M | 12.99M | 12.93M | 12.79M | 13.54M | 13.84M | 13.36M | 13.47M | 14.17M | 14.47M | 14.02M | 13.89M | 15.03M | 15.20M | 14.82M | 14.31M | 15.47M | 15.58M | 15.53M |
|
Operating Income
|
0.59M | 1.02M | 1.66M | 1.07M | 0.89M | 1.48M | 0.96M | 0.89M | 1.00M | 1.22M | 0.57M | 1.19M | 1.37M | 1.73M | 1.06M | 1.28M | 1.13M | 1.14M | 1.25M | 1.14M | 1.07M | 1.31M | 1.52M | 1.24M | 1.21M | 1.56M | 1.40M | 2.14M | 2.40M | 2.60M | 2.32M | 2.15M | 1.71M | 5.28M | 3.21M | 3.67M | 4.23M | 3.29M | 2.89M | 3.51M | 3.66M | 3.96M | 3.89M | 3.24M | 3.50M | 3.46M | 3.69M | 2.93M | 2.60M | 3.12M | 2.85M | 2.19M | 1.81M | 2.35M | 2.89M | 1.92M | 1.98M | 2.80M | 3.19M | 2.41M | 2.23M | 2.52M |
|
EBIT
|
0.59M | 1.02M | 1.66M | 1.07M | 0.89M | 1.48M | 0.96M | 0.89M | 1.00M | 1.22M | 0.57M | 1.19M | 1.37M | 1.73M | 1.06M | 1.28M | 1.13M | 1.14M | 1.25M | 1.14M | 1.07M | 1.31M | 1.52M | 1.24M | 1.21M | 1.56M | 1.40M | 2.14M | 2.40M | 2.60M | 2.32M | 2.15M | 1.71M | 5.28M | 3.21M | 3.67M | 4.23M | 3.29M | 2.89M | 3.51M | 3.66M | 3.96M | 3.89M | 3.24M | 3.50M | 3.46M | 3.69M | 2.93M | 2.60M | 3.12M | 2.85M | 2.19M | 1.81M | 2.35M | 2.89M | 1.92M | 1.98M | 2.80M | 3.19M | 2.41M | 2.23M | 2.52M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | | | | | 0.05M | | | | | | | | | 0.22M | | | | | | 1.20M | | | | 1.66M | -0.02M | |
|
Interest & Investment Income
|
0.01M | 0.00M | | 0.49M | 0.01M | 0.00M | | 0.45M | 0.01M | 808.00 | | 0.52M | 0.03M | 0.03M | | 0.44M | 0.02M | 0.02M | | 0.41M | 0.04M | 0.12M | | 0.39M | 0.04M | 0.02M | | 0.34M | 0.03M | 0.02M | | 0.29M | 0.09M | 0.06M | 0.03M | 0.02M | 0.09M | 0.02M | 0.04M | 0.05M | 0.05M | 0.01M | 0.10M | 0.10M | 0.06M | 0.02M | 428.00 | 0.18M | 0.06M | 0.02M | 641.00 | 0.09M | 0.06M | 0.01M | 0.02M | 0.11M | 0.02M | 0.02M | 0.01M | 0.15M | 0.04M | 0.02M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07M | 0.20M | 0.06M | 0.03M | 0.09M | 0.01M | 0.12M | 0.07M | 0.09M |
|
Non Operating Income
|
-0.51M | -0.42M | -0.41M | 0.07M | -0.39M | -0.26M | -0.29M | 0.25M | -0.24M | -0.29M | -0.60M | 0.06M | -0.26M | -0.17M | -0.15M | 0.34M | -0.14M | -0.16M | -0.17M | 0.16M | -0.25M | -0.16M | -0.40M | 0.06M | 0.01M | -0.26M | -0.34M | 0.10M | -0.12M | -0.16M | -0.14M | 0.14M | -0.07M | -0.52M | -0.70M | -0.48M | -0.68M | -0.68M | -0.59M | 0.13M | -0.40M | -0.54M | -0.31M | 3.15M | -0.42M | -0.34M | -0.29M | 0.40M | -0.24M | -0.59M | -1.18M | 3.81M | -1.33M | -1.67M | -10.95M | -0.90M | -2.58M | -2.69M | -7.82M | -0.99M | -2.82M | -2.86M |
|
EBT
|
0.08M | 0.60M | 1.25M | 1.14M | 0.50M | 1.22M | 0.68M | 1.15M | 0.76M | 0.94M | -0.03M | 1.25M | 1.11M | 1.55M | 0.92M | 1.62M | 0.99M | 0.98M | 1.07M | 1.30M | 0.82M | 1.15M | 1.12M | 1.31M | 1.22M | 1.30M | 1.06M | 2.24M | 2.29M | 2.44M | 2.18M | 2.29M | 1.64M | 4.76M | 2.51M | 3.18M | 3.55M | 2.61M | 2.30M | 3.64M | 3.26M | 3.42M | 3.58M | 6.39M | 3.08M | 3.12M | 3.40M | 3.34M | 2.36M | 2.53M | 1.67M | 6.00M | 0.49M | 0.67M | -8.06M | 1.02M | -0.60M | 0.11M | -4.63M | 1.43M | -0.59M | -0.35M |
|
Tax Provisions
|
-0.07M | 0.27M | 0.35M | 0.46M | 0.20M | 0.51M | 0.33M | 0.48M | 0.32M | 0.39M | -0.28M | 0.52M | 0.47M | 0.65M | 0.47M | 0.68M | 0.42M | 0.41M | 0.41M | 0.47M | 0.29M | 0.48M | 0.84M | 0.55M | 0.51M | 0.55M | 0.97M | 0.94M | 0.96M | 1.03M | 1.13M | 0.64M | 0.46M | 1.33M | 1.01M | 0.89M | 0.99M | 0.73M | 0.69M | 1.02M | 0.91M | 0.96M | 1.17M | 1.21M | 0.64M | 0.87M | 1.02M | 0.93M | 0.66M | 0.71M | 0.39M | 1.68M | 0.14M | 0.19M | 0.31M | 0.29M | -0.17M | 0.03M | 0.23M | 0.40M | -0.16M | -0.10M |
|
Profit After Tax
|
0.14M | 0.33M | 0.90M | 0.68M | 0.30M | 0.71M | 0.34M | 0.67M | 0.44M | 0.54M | 1.52M | 0.73M | 0.64M | 0.90M | 0.58M | 0.94M | 0.57M | 0.57M | 0.66M | 0.83M | 0.53M | 0.67M | 0.63M | 0.76M | 0.71M | 0.75M | 0.63M | 1.30M | 1.33M | 1.42M | 5.91M | 1.65M | 1.18M | 3.43M | 1.51M | 2.29M | 2.56M | 1.88M | 1.60M | 2.62M | 2.34M | 2.46M | 2.41M | 5.18M | 2.44M | 2.25M | 2.38M | 2.40M | 1.70M | 1.82M | 1.27M | 4.32M | 0.35M | 0.48M | -8.37M | 0.74M | -0.43M | 0.08M | -4.81M | 1.03M | -0.42M | -0.25M |
|
Equity Income
|
0.11M | 0.15M | 0.20M | 0.11M | 0.15M | 0.22M | 0.21M | 0.24M | 0.25M | 0.22M | 0.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
0.14M | 0.33M | 0.90M | 0.68M | 0.30M | 0.71M | 0.34M | 0.67M | 0.44M | 0.54M | 0.24M | 0.73M | 0.64M | 0.90M | 0.45M | 0.94M | 0.57M | 0.57M | 0.66M | 0.83M | 0.53M | 0.67M | 0.28M | 0.76M | 0.71M | 0.75M | 0.08M | 1.30M | 1.33M | 1.42M | 1.05M | 1.65M | 1.18M | 3.43M | 1.51M | 2.29M | 2.56M | 1.88M | 1.60M | 2.62M | 2.34M | 2.46M | 2.41M | 5.18M | 2.44M | 2.25M | 2.38M | 2.40M | 1.70M | 1.82M | 1.27M | 4.32M | 0.35M | 0.48M | -8.37M | 0.74M | -0.43M | 0.08M | -4.86M | 1.03M | -0.42M | -0.25M |
|
Consolidated Net Income
|
0.14M | 0.33M | 0.90M | 0.68M | 0.30M | 0.71M | 0.34M | 0.67M | 0.44M | 0.54M | 0.24M | 0.73M | 0.64M | 0.90M | 0.45M | 0.94M | 0.57M | 0.57M | 0.66M | 0.83M | 0.53M | 0.67M | 0.28M | 0.76M | 0.71M | 0.75M | 0.08M | 1.30M | 1.33M | 1.42M | 1.05M | 1.65M | 1.18M | 3.43M | 1.51M | 2.29M | 2.56M | 1.88M | 1.60M | 2.62M | 2.34M | 2.46M | 2.41M | 5.18M | 2.44M | 2.25M | 2.38M | 2.40M | 1.70M | 1.82M | 1.27M | 4.32M | 0.35M | 0.48M | -8.37M | 0.74M | -0.43M | 0.08M | -4.86M | 1.03M | -0.42M | -0.25M |
|
Income towards Parent Company
|
0.14M | 0.33M | 0.90M | 0.68M | 0.30M | 0.71M | 0.34M | 0.67M | 0.44M | 0.54M | 0.24M | 0.73M | 0.64M | 0.90M | 0.45M | 0.94M | 0.57M | 0.57M | 0.66M | 0.83M | 0.53M | 0.67M | 0.28M | 0.76M | 0.71M | 0.75M | 0.08M | 1.30M | 1.33M | 1.42M | 1.05M | 1.65M | 1.18M | 3.43M | 1.51M | 2.29M | 2.56M | 1.88M | 1.60M | 2.62M | 2.34M | 2.46M | 2.41M | 5.18M | 2.44M | 2.25M | 2.38M | 2.40M | 1.70M | 1.82M | 1.27M | 4.32M | 0.35M | 0.48M | -8.37M | 0.74M | -0.43M | 0.08M | -4.86M | 1.03M | -0.42M | -0.25M |
|
Net Income towards Common Stockholders
|
0.14M | 0.33M | 0.90M | 0.68M | 0.30M | 0.71M | 0.34M | 0.67M | 0.44M | 0.54M | 0.24M | 0.73M | 0.64M | 0.90M | 0.45M | 0.94M | 0.57M | 0.57M | 0.66M | 0.83M | 0.53M | 0.67M | 0.28M | 0.76M | 0.71M | 0.75M | 0.08M | 1.30M | 1.33M | 1.42M | 1.05M | 1.65M | 1.18M | 3.43M | 1.51M | 2.29M | 2.56M | 1.88M | 1.60M | 2.62M | 2.34M | 2.46M | 2.41M | 5.18M | 2.44M | 2.25M | 2.38M | 2.40M | 1.70M | 1.82M | 1.27M | 4.32M | 0.35M | 0.48M | -8.37M | 0.74M | -0.43M | 0.08M | -4.81M | 1.03M | -0.42M | -0.25M |
|
EPS (Basic)
|
0.03 | 0.06 | 0.18 | 0.13 | 0.06 | 0.14 | 0.07 | 0.13 | 0.09 | 0.11 | 0.05 | 0.14 | 0.13 | 0.18 | 0.09 | 0.18 | 0.11 | 0.11 | 0.13 | 0.16 | 0.10 | 0.13 | 0.05 | 0.15 | 0.14 | 0.15 | 0.02 | 0.25 | 0.26 | 0.27 | 0.20 | 0.32 | 0.23 | 0.66 | 0.29 | 0.44 | 0.49 | 0.36 | 0.31 | 0.51 | 0.45 | 0.47 | 0.46 | 1.00 | 0.47 | 0.43 | 0.46 | 0.47 | 0.33 | 0.36 | 0.25 | 0.85 | 0.07 | 0.09 | -1.64 | 0.14 | -0.08 | 0.02 | -0.93 | 0.20 | -0.08 | -0.05 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.29 | 0.44 | 0.49 | 0.36 | 0.31 | 0.51 | 0.45 | 0.47 | 0.46 | 0.99 | 0.47 | 0.43 | 0.46 | 0.47 | 0.33 | 0.36 | 0.25 | 0.84 | 0.07 | 0.09 | -1.61 | 0.14 | -0.08 | 0.02 | -0.90 | 0.19 | -0.08 | -0.05 |
|
Shares Outstanding (Weighted Average)
|
5.12M | 5.12M | 5.12M | 5.12M | 5.12M | 5.12M | 5.12M | 5.12M | 5.12M | 5.13M | 5.12M | 5.10M | 5.11M | 5.12M | 5.11M | 5.09M | 5.10M | 5.10M | 5.10M | 5.10M | 5.11M | 5.12M | 5.11M | 5.12M | 5.14M | 5.14M | 5.13M | 5.14M | 5.15M | 5.16M | 5.15M | 5.16M | 5.17M | 5.18M | 5.17M | 5.18M | 5.19M | 5.19M | 5.18M | 5.18M | 5.19M | 5.20M | 5.19M | 5.20M | 5.21M | 5.21M | 5.21M | | | | | 5.10M | | 5.13M | 5.12M | 5.13M | 5.16M | 5.18M | 5.16M | 5.18M | 5.20M | 5.22M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.17M | 5.18M | 5.20M | 5.20M | 5.19M | 5.19M | 5.20M | 5.21M | 5.20M | 5.21M | 5.22M | 5.22M | 5.22M | | | | | 5.14M | | 5.21M | 5.19M | 5.26M | 5.32M | 5.36M | 5.33M | 5.43M | 5.47M | 5.50M |
|
EBITDA
|
0.59M | 1.02M | 1.66M | 1.07M | 0.89M | 2.98M | 2.61M | 2.39M | 2.50M | 2.76M | 2.17M | 2.78M | 2.98M | 3.33M | 2.94M | 2.99M | 2.89M | 2.96M | 3.04M | 2.96M | 2.92M | 3.13M | 3.31M | 3.06M | 3.04M | 3.38M | 3.22M | 3.96M | 4.22M | 4.39M | 4.07M | 3.81M | 3.40M | 7.25M | 5.47M | 5.87M | 6.41M | 5.50M | 5.09M | 5.73M | 5.87M | 6.15M | 6.09M | 5.48M | 5.79M | 5.80M | 6.03M | 5.94M | 5.61M | 6.16M | 5.96M | 5.45M | 5.13M | 5.78M | 6.44M | 5.76M | 5.92M | 6.78M | 7.22M | 6.74M | 6.57M | 6.88M |
|
Interest Expenses
|
0.70M | 0.70M | 0.70M | 0.67M | 0.61M | 0.57M | 0.57M | 0.56M | 0.55M | 0.56M | 0.56M | 0.57M | 0.31M | 0.26M | 0.24M | 0.24M | 0.23M | 0.23M | 0.23M | 0.36M | 0.37M | 0.38M | 0.39M | 0.38M | 0.35M | 0.35M | 0.35M | 0.31M | 0.31M | 0.29M | 0.28M | 0.29M | 0.29M | 0.74M | 0.96M | 0.94M | 0.89M | 0.83M | 0.75M | 0.68M | 0.61M | 0.61M | 0.60M | 0.57M | 0.53M | 0.52M | 0.51M | 0.50M | 0.53M | 1.08M | 1.38M | 1.20M | 1.56M | 1.96M | 2.10M | 2.51M | 2.57M | 3.08M | 3.07M | 2.97M | 2.95M | 3.11M |
|
Tax Rate
|
-84.81% | 44.99% | 27.81% | 40.52% | 39.58% | 42.00% | 49.36% | 42.00% | 41.95% | 41.98% | 809.04% | 41.92% | 42.09% | 42.00% | 51.21% | 42.00% | 42.00% | 42.00% | 38.32% | 36.02% | 35.27% | 42.00% | 75.29% | 42.00% | 42.00% | 42.00% | 92.05% | 42.00% | 42.00% | 42.00% | 51.74% | 28.00% | 28.00% | 28.00% | 40.00% | 28.00% | 28.00% | 28.00% | 30.20% | 28.00% | 28.00% | 28.00% | 32.75% | 18.87% | 20.66% | 28.00% | 29.92% | 28.00% | 28.00% | 28.00% | 23.68% | 28.00% | 28.00% | 28.00% | -3.86% | 28.00% | 28.00% | 28.00% | -5.02% | 28.00% | 28.00% | 28.00% |