|
Revenue
|
2.96M | 3.09M | 3.38M | 2.41M | 4.17M | 4.59M | 5.10M | 5.38M | 5.89M | 6.60M | 8.17M | 9.47M | 10.80M | 11.28M | 11.52M | 11.59M | 11.16M | 11.35M | 11.56M | 11.58M | 12.47M | 12.49M | 13.48M | 13.79M | 14.21M | 14.86M | 14.56M | 16.90M |
|
Gross Profit
|
2.59M | 2.71M | 2.99M | 1.89M | 3.57M | 4.04M | 4.55M | 4.77M | 5.24M | 5.77M | 7.26M | 8.18M | 9.71M | 9.99M | 9.70M | 10.35M | 9.72M | 9.77M | 9.84M | 9.73M | 10.54M | 10.69M | 11.64M | 11.57M | 12.17M | 12.76M | 12.67M | 14.97M |
|
Selling, General & Administrative
|
0.51M | 0.34M | 0.56M | 0.27M | 1.28M | 1.13M | 1.12M | 1.12M | 1.03M | 1.29M | 1.37M | 1.34M | 1.43M | 1.48M | 1.46M | 1.41M | 1.51M | 1.66M | 1.65M | 1.48M | 1.54M | 1.60M | 1.84M | 1.59M | 1.72M | 1.70M | 1.70M | 1.60M |
|
Other Operating Expenses
|
1.57M | 1.69M | 1.82M | 1.44M | 2.62M | 2.84M | 0.29M | | 3.79M | 4.29M | 0.54M | 9.13M | 6.76M | 15.64M | 11.61M | 6.55M | 4.45M | 0.74M | 2.59M | 1.55M | 8.34M | 0.92M | 3.43M | -0.90M | 1.15M | 0.94M | -0.05M | 0.03M |
|
Operating Expenses
|
2.08M | 2.04M | 2.38M | 1.71M | 3.91M | 3.97M | 4.37M | 4.68M | 4.82M | 5.57M | 6.59M | 7.65M | 8.20M | 8.46M | 9.14M | 8.99M | 9.28M | 9.65M | 12.77M | 10.15M | 9.88M | 10.41M | 10.45M | 10.91M | 13.09M | 13.31M | 12.10M | 10.97M |
|
Operating Income
|
0.88M | 1.05M | 1.00M | 0.71M | 0.26M | 0.62M | 1.02M | 0.70M | 1.07M | 1.02M | 2.12M | 10.95M | 2.60M | 18.46M | 13.71M | 8.71M | 6.35M | 2.44M | 1.38M | 2.98M | 2.58M | 3.00M | 6.46M | 1.98M | 2.27M | 2.49M | 2.42M | 5.96M |
|
EBIT
|
0.88M | 1.05M | 1.00M | 0.71M | 0.26M | 0.62M | 1.02M | 0.70M | 1.07M | 1.02M | 2.12M | 10.95M | 2.60M | 18.46M | 13.71M | 8.71M | 6.35M | 2.44M | 1.38M | 2.98M | 2.58M | 3.00M | 6.46M | 1.98M | 2.27M | 2.49M | 2.42M | 5.96M |
|
Interest & Investment Income
|
| | | | -0.25M | -0.34M | -0.38M | -0.49M | -0.56M | -0.68M | -1.07M | -1.40M | -1.68M | -2.12M | -2.54M | -3.19M | -2.61M | -2.44M | -2.44M | -2.67M | -2.94M | -2.83M | -3.17M | -3.08M | -3.59M | -4.32M | -3.91M | -4.44M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | -0.28M | -0.44M | 0.02M | | | | | | | | | | | |
|
EBT
|
0.88M | 1.05M | 1.00M | 0.71M | 0.01M | 0.28M | 0.64M | 0.22M | 0.51M | 0.35M | 1.06M | 9.55M | 0.92M | 16.34M | 11.16M | 5.52M | 3.73M | -0.00M | -1.06M | 0.31M | -0.35M | 0.17M | 3.29M | -1.10M | -1.32M | -1.83M | -1.49M | 1.52M |
|
Profit After Tax
|
0.88M | 1.05M | 1.00M | 0.71M | 0.01M | 0.28M | 0.64M | 0.22M | 0.51M | 0.35M | 1.06M | 9.55M | 0.92M | 16.34M | 11.17M | 5.53M | 3.75M | 0.09M | -0.94M | 0.37M | -0.28M | 0.22M | 3.35M | -1.04M | -1.28M | -1.78M | -1.42M | 1.60M |
|
Income from Non-Controlling Interests
|
| | | | 0.00M | 0.04M | 0.09M | 0.03M | 0.07M | 0.04M | 0.14M | 1.25M | 0.12M | 2.05M | 1.40M | 0.66M | 0.41M | 0.01M | -0.10M | 0.04M | -0.02M | 0.02M | 0.27M | -0.08M | -0.10M | -0.14M | -0.11M | 0.12M |
|
Income from Continuing Operations
|
0.88M | 1.05M | 1.00M | 0.71M | 0.01M | 0.28M | 0.64M | 0.22M | 0.51M | 0.35M | 1.06M | 9.55M | 0.92M | 16.34M | 11.16M | 5.52M | 3.73M | -0.00M | -1.06M | 0.31M | -0.35M | 0.17M | 3.29M | -1.10M | -1.32M | -1.83M | -1.49M | 1.52M |
|
Consolidated Net Income
|
0.88M | 1.05M | 1.00M | 0.71M | 0.01M | 0.28M | 0.64M | 0.22M | 0.51M | 0.35M | 1.06M | 9.55M | 0.92M | 16.34M | 11.16M | 5.52M | 3.73M | -0.00M | -1.06M | 0.31M | -0.35M | 0.17M | 3.29M | -1.10M | -1.32M | -1.83M | -1.49M | 1.52M |
|
Income towards Parent Company
|
0.88M | 1.05M | 1.00M | 0.71M | 0.01M | 0.28M | 0.64M | 0.22M | 0.51M | 0.35M | 1.06M | 9.55M | 0.92M | 16.34M | 11.16M | 5.52M | 3.73M | -0.00M | -1.06M | 0.31M | -0.35M | 0.17M | 3.29M | -1.10M | -1.32M | -1.83M | -1.49M | 1.52M |
|
Net Income towards Common Stockholders
|
0.88M | 1.05M | 1.00M | 0.71M | 0.01M | 0.24M | 0.55M | 0.22M | 0.51M | 0.35M | 1.06M | 9.55M | 0.92M | 16.34M | 11.16M | 5.52M | 3.34M | 0.08M | -0.84M | -0.11M | -0.26M | 0.20M | 3.08M | -0.96M | -1.18M | -1.64M | -1.31M | 0.92M |
|
EPS (Basic)
|
| | | | | 0.03 | 0.07 | 0.03 | 0.06 | 0.03 | 0.08 | 0.84 | 0.07 | 1.21 | 0.82 | 0.37 | 0.24 | 0.01 | -0.06 | 0.03 | -0.02 | 0.01 | 0.22 | -0.07 | -0.08 | -0.12 | -0.09 | 0.07 |
|
EPS (Weighted Average and Diluted)
|
| | | | | 0.03 | 0.06 | 0.02 | 0.05 | 0.03 | 0.07 | 0.73 | 0.06 | 1.05 | 0.72 | 0.33 | 0.21 | 0.01 | -0.05 | 0.03 | -0.02 | 0.01 | 0.21 | -0.06 | -0.08 | -0.12 | -0.09 | 0.07 |
|
EBITDA
|
0.88M | 1.05M | 1.00M | 0.71M | 0.26M | 0.62M | 1.02M | 0.70M | 1.07M | 1.02M | 2.12M | 10.95M | 2.60M | 18.46M | 13.71M | 8.71M | 6.35M | 2.44M | 1.38M | 2.98M | 2.58M | 3.00M | 6.46M | 1.98M | 2.27M | 2.49M | 2.42M | 5.96M |
|
Shares Outstanding
|
| | | | | | | | | 1.65M | | | | | | | | | | | | | | | | | | |