|
Revenue
|
4.35M | 3.30M | 6.70M | 6.31M | 10.29M | 8.11M | 10.42M | 15.23M | 23.42M | 34.67M | 24.12M | 29.46M | 38.03M | 47.27M | 58.38M |
|
Cost of Revenue
|
3.61M | 2.43M | 5.31M | 4.10M | 4.65M | 4.02M | 5.88M | 8.53M | 12.03M | 15.43M | 14.82M | 14.75M | 17.08M | 23.14M | 26.19M |
|
Gross Profit
|
0.74M | 0.87M | 1.40M | 2.20M | 5.64M | 4.09M | 4.54M | 6.70M | 11.40M | 19.24M | 9.30M | 14.71M | 20.95M | 24.14M | 32.20M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | 0.41M | 0.43M | 0.53M | 0.49M | 0.43M | 0.37M |
|
Selling, General & Administrative
|
0.55M | 0.55M | 0.76M | 1.48M | 2.72M | 3.73M | 2.61M | 4.06M | 7.84M | 11.66M | 15.09M | 14.95M | 17.70M | 20.28M | 25.18M |
|
Restructuring Costs
|
| | | | | 2.50M | | | | | | | | | |
|
Other Operating Expenses
|
0.11M | 0.04M | 0.06M | 0.06M | 0.17M | -2.14M | 0.57M | 0.88M | 1.09M | 1.07M | 2.12M | 1.96M | 2.42M | 3.60M | 5.63M |
|
Operating Expenses
|
0.66M | 0.59M | 0.82M | 1.53M | 2.89M | 4.10M | 3.18M | 4.93M | 8.92M | 13.14M | 17.64M | 17.45M | 20.61M | 24.30M | 31.18M |
|
Operating Income
|
0.08M | 0.28M | 0.57M | 0.67M | 2.75M | 0.08M | 1.36M | 1.77M | 2.47M | 6.10M | -8.34M | -2.74M | 0.34M | -0.17M | 1.02M |
|
EBIT
|
0.08M | 0.28M | 0.57M | 0.67M | 2.75M | 0.08M | 1.36M | 1.77M | 2.47M | 6.10M | -8.34M | -2.74M | 0.34M | -0.17M | 1.02M |
|
Interest & Investment Income
|
| | | | | | | | 0.14M | 0.44M | 0.09M | 0.03M | 0.79M | 2.53M | 3.12M |
|
Other Non Operating Income
|
| | 1.30M | | | 0.01M | 0.02M | 0.02M | -0.03M | | | | | | |
|
Non Operating Income
|
-0.10M | -0.06M | 1.23M | -0.06M | -0.14M | -2.54M | -0.06M | 0.02M | 0.11M | 0.44M | | | | | |
|
EBT
|
-0.02M | 0.22M | 1.81M | 0.61M | 2.61M | -2.55M | 1.30M | 1.79M | 2.58M | 6.54M | -8.25M | -2.71M | 1.14M | 2.36M | 4.14M |
|
Tax Provisions
|
| | | | | | | 0.01M | | -0.91M | 0.89M | 0.01M | 0.11M | -4.09M | 0.32M |
|
Profit After Tax
|
-0.02M | 0.22M | 1.82M | 0.61M | 2.61M | -2.55M | 1.40M | 1.79M | 2.59M | 7.45M | -9.14M | -2.72M | 1.03M | 6.46M | 3.82M |
|
Net Income - Minority
|
| -0.06M | -0.05M | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-0.01M | -0.00M | -0.01M | -0.00M | -0.00M | -0.14M | -0.10M | -0.01M | -0.01M | -0.00M | | | | | |
|
Income from Continuing Operations
|
-0.02M | 0.22M | 1.81M | 0.61M | 2.61M | -2.55M | 1.30M | 1.79M | 2.58M | 7.45M | -9.14M | -2.72M | 1.03M | 6.46M | 3.82M |
|
Consolidated Net Income
|
-0.02M | 0.22M | 1.81M | 0.61M | 2.61M | -2.55M | 1.30M | 1.79M | 2.58M | 7.45M | -9.14M | -2.72M | 1.03M | 6.46M | 3.82M |
|
Income towards Parent Company
|
-0.02M | 0.16M | 1.76M | 0.61M | 2.61M | -2.55M | 1.30M | 1.79M | 2.58M | 7.45M | -9.14M | -2.72M | 1.03M | 6.46M | 3.82M |
|
Net Income towards Common Stockholders
|
-0.02M | 0.16M | 1.76M | 0.61M | 2.61M | -2.55M | 1.30M | 1.79M | 2.58M | 7.45M | -9.14M | -2.72M | 1.03M | 6.46M | 3.82M |
|
EPS (Basic)
|
-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 |
|
EPS (Weighted Average and Diluted)
|
| 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 |
|
Shares Outstanding (Weighted Average)
|
35.25M | 35.25M | 38.86M | 38.94M | 39.11M | 42.51M | 42.95M | 43.66M | 44.10M | 47.92M | 49.84M | 51.69M | 52.25M | 52.75M | 53.55M |
|
Shares Outstanding (Diluted Average)
|
| 35.25M | 39.57M | 42.39M | 42.41M | | 43.87M | 48.04M | 51.99M | 54.55M | 49.27M | 50.98M | 52.93M | 54.16M | 55.59M |
|
EBITDA
|
0.08M | 0.28M | 0.57M | 0.67M | 2.75M | 0.08M | 1.36M | 1.77M | 2.47M | 6.51M | -7.91M | -2.20M | 0.84M | 0.26M | 1.39M |
|
Tax Rate
|
| | | | | | | 0.33% | | | | | 9.47% | | 7.79% |