|
Revenue
|
42.81M | 37.49M | | 38.71M | 36.51M | 33.56M | 35.03M | 38.21M | 35.75M | 34.84M | 37.02M | 41.23M | 42.38M | 41.32M | 45.85M | 48.57M | 49.51M | 46.38M | 49.31M | 47.97M | 45.29M | 45.08M | 47.41M | 47.18M | 45.38M | 39.70M | | 46.34M | 45.51M | 43.83M | 51.06M | 50.81M | 51.71M | 42.56M | 55.27M | 51.59M | 50.70M | 40.25M | 48.55M | 45.03M | 32.65M | 31.56M | 44.55M | 48.93M | 45.47M | 94.63M | 81.96M | 74.35M | 70.22M | 67.12M | 67.03M | 58.05M | 71.03M | 71.94M | 69.16M | 60.37M | 76.91M | 84.47M | 78.17M | 70.29M |
|
Cost of Revenue
|
30.35M | 26.87M | | 27.66M | 26.05M | 24.46M | 24.90M | 27.92M | 26.10M | 25.16M | 26.92M | 30.61M | 31.12M | 30.64M | 34.05M | 36.31M | 36.55M | 33.22M | 35.99M | 34.66M | 33.20M | 32.27M | 27.76M | 34.50M | 33.27M | 29.55M | 32.09M | 34.59M | 33.40M | 32.11M | 38.25M | 38.26M | 38.98M | 31.57M | 42.24M | 39.08M | 37.90M | 29.64M | 35.89M | 34.19M | 24.15M | 22.74M | 33.70M | 36.67M | 33.26M | 69.67M | 58.54M | 52.66M | 49.76M | 48.10M | 48.27M | 40.77M | 49.40M | 51.57M | 49.16M | 42.52M | 55.34M | 62.49M | 55.89M | 50.88M |
|
Gross Profit
|
12.46M | 10.62M | | 11.05M | 10.46M | 9.10M | 10.13M | 10.29M | 9.66M | 9.68M | 10.10M | 10.62M | 11.26M | 10.68M | 11.79M | 12.26M | 12.96M | 13.16M | 13.32M | 13.30M | 12.09M | 12.80M | 13.69M | 12.68M | 12.10M | 10.14M | | 11.75M | 12.11M | 11.72M | 12.80M | 12.55M | 12.73M | 10.99M | 13.03M | 12.52M | 12.80M | 10.62M | 12.66M | 10.84M | 8.50M | 8.82M | 10.85M | 12.27M | 12.21M | 24.96M | 23.42M | 21.68M | 20.47M | 19.02M | 18.76M | 17.28M | 21.63M | 20.37M | 20.00M | 17.84M | 21.57M | 21.98M | 22.28M | 19.41M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.02M | 0.01M | 0.09M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.01M | 0.01M | -0.14M | | | 0.05M | 0.04M | 0.05M | 0.04M | 0.05M | 0.04M | 0.05M | 0.04M | | | | |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | 0.29M | | | | 0.37M | 0.38M | 0.37M | 0.38M | 0.38M | 0.39M | 0.41M | 0.51M | 0.40M | 0.38M | 0.34M | 0.33M | 0.32M | 0.33M | 0.30M | 0.32M | 0.26M | 0.25M | 0.29M | 0.27M | 0.26M | 0.25M | 0.21M | 0.24M | 0.23M | 0.27M | 0.27M | 0.24M | 0.24M | 0.28M | 0.29M | 0.33M | 0.39M | 0.41M | 0.42M | 0.40M | 0.54M |
|
Selling, General & Administrative
|
9.35M | 8.41M | | 8.68M | 8.16M | 8.08M | 7.66M | 8.23M | 8.38M | 8.15M | 8.40M | 8.69M | 8.97M | 8.58M | 9.26M | 9.95M | 9.65M | 9.99M | | 10.63M | 10.55M | 10.46M | 12.97M | 10.46M | 10.18M | 9.33M | 10.09M | 10.32M | 10.07M | 9.70M | 10.29M | 10.42M | 10.08M | 9.41M | 10.48M | 10.47M | 10.20M | 9.50M | 10.22M | 10.24M | 8.99M | 8.61M | 9.13M | 10.05M | 10.38M | 14.18M | 14.15M | 13.26M | 13.43M | 13.40M | 12.72M | 12.66M | 13.40M | 14.20M | 13.54M | 13.02M | 16.02M | 14.97M | 15.28M | 14.93M |
|
Other Operating Expenses
|
0.34M | 0.33M | | 0.31M | 0.28M | 0.28M | 0.28M | 0.04M | | 3.99M | 1.33M | 0.09M | 0.57M | 0.29M | 5.01M | 0.27M | 0.28M | 0.34M | | 0.02M | 0.33M | 0.43M | 0.58M | 0.02M | 0.02M | 0.02M | 1.58M | 0.02M | 0.80M | 0.02M | 5.20M | 0.02M | 1.39M | 0.01M | 0.66M | 0.08M | 0.08M | 0.08M | 0.13M | 8.13M | 0.43M | | 0.08M | 0.01M | 2.15M | 2.42M | | | | 0.40M | | | | | | | | | | |
|
Operating Expenses
|
9.69M | 8.74M | | 8.99M | 8.44M | 8.36M | 7.94M | 8.51M | 8.64M | 8.57M | 8.77M | 9.11M | 9.55M | 8.88M | 14.27M | 10.22M | 9.93M | 10.33M | | 10.95M | 10.88M | 10.90M | 13.56M | 10.86M | 10.58M | 9.72M | 12.05M | 10.71M | 11.27M | 10.12M | 16.00M | 10.84M | 11.85M | 9.76M | 11.46M | 10.86M | 10.61M | 9.88M | 10.67M | 18.62M | 9.67M | 8.98M | 9.47M | 10.32M | 8.49M | 1.72M | 14.38M | 13.49M | 13.66M | 13.32M | 13.01M | 12.95M | 13.72M | 14.53M | 14.18M | 13.46M | 15.28M | 15.39M | 15.68M | 15.47M |
|
Operating Income
|
2.77M | 1.88M | | 2.06M | 2.02M | 0.74M | 2.19M | 1.78M | 1.01M | 1.11M | 1.33M | 1.51M | 1.71M | 1.81M | -2.48M | 2.04M | 3.02M | 2.83M | 2.62M | 2.35M | 1.21M | 1.91M | 2.38M | 1.82M | 1.53M | 0.42M | | 1.04M | 0.85M | 1.60M | -3.20M | 1.72M | 0.89M | 1.23M | 1.57M | 1.65M | 2.19M | 0.73M | 1.99M | -7.78M | -1.17M | -0.16M | 1.38M | 1.94M | 3.73M | 23.24M | 9.04M | 8.19M | 6.81M | 5.71M | 5.75M | 4.33M | 7.91M | 5.84M | 5.82M | 4.38M | 6.29M | 6.58M | 6.60M | 3.94M |
|
EBIT
|
2.77M | 1.88M | | 2.06M | 2.02M | 0.74M | 2.19M | 1.78M | 1.01M | 1.11M | 1.33M | 1.51M | 1.71M | 1.81M | -2.48M | 2.04M | 3.02M | 2.83M | 2.62M | 2.35M | 1.21M | 1.91M | 2.38M | 1.82M | 1.53M | 0.42M | 0.07M | 1.04M | 0.85M | 1.60M | -3.20M | 1.72M | 0.89M | 1.23M | 1.57M | 1.65M | 2.19M | 0.73M | 1.99M | -7.78M | -1.17M | -0.16M | 1.38M | 1.94M | 3.73M | 23.24M | 9.04M | 8.19M | 6.81M | 5.71M | 5.75M | 4.33M | 7.91M | 5.84M | 5.82M | 4.38M | 6.29M | 6.58M | 6.60M | 3.94M |
|
Other Non Operating Income
|
0.02M | -0.01M | | -0.01M | 0.03M | 0.01M | -0.11M | 0.03M | 0.01M | -0.01M | 0.08M | 0.09M | -0.01M | 0.01M | -0.04M | -0.06M | 0.05M | 0.03M | | -0.14M | -0.12M | -0.17M | -0.72M | -0.20M | -0.09M | -0.13M | -0.12M | -0.14M | -0.08M | -0.15M | -0.15M | -0.31M | -0.39M | -0.29M | -0.52M | -0.47M | -0.48M | -0.33M | -0.47M | -0.41M | -0.23M | -0.25M | 0.14M | -0.05M | 0.05M | 0.12M | 0.04M | 0.10M | -0.12M | -0.05M | 0.01M | 0.04M | -0.27M | 0.05M | 0.01M | -0.13M | 0.26M | -0.05M | -0.28M | -0.03M |
|
Non Operating Income
|
0.01M | -0.01M | | -0.02M | 0.02M | 0.00M | -0.08M | 0.03M | -0.00M | -0.01M | 0.08M | 0.09M | -0.01M | -0.00M | -0.04M | -0.06M | 0.04M | 0.01M | | -0.14M | -0.12M | -0.17M | -0.68M | -0.20M | -0.09M | -0.13M | -0.12M | -0.14M | -0.08M | -0.15M | -0.15M | -0.31M | -0.39M | -0.29M | -0.52M | -0.47M | -0.48M | -0.33M | -0.47M | -0.41M | -0.23M | -0.25M | -0.01M | -0.20M | -0.02M | 0.67M | -0.05M | 0.03M | -0.35M | -0.41M | -0.42M | -0.14M | -0.53M | -0.43M | -0.57M | -0.62M | -0.52M | -0.70M | -0.93M | -0.61M |
|
EBT
|
2.78M | 1.87M | | 2.04M | 2.05M | 0.74M | 2.10M | 1.81M | 1.01M | 1.09M | 1.42M | 1.60M | 1.70M | 1.80M | -2.52M | 1.98M | 3.06M | 2.84M | 2.62M | 2.22M | 1.09M | 1.73M | -0.72M | 1.62M | 1.44M | 0.29M | 0.07M | 0.90M | 0.77M | 1.44M | -4.77M | 1.41M | 0.50M | 0.94M | 1.06M | 1.19M | 1.71M | 0.41M | 1.52M | -8.19M | -1.40M | -0.41M | 1.36M | 1.74M | 3.71M | 23.91M | 8.98M | 8.22M | 6.46M | 5.30M | 5.33M | 4.19M | 7.37M | 5.41M | 5.25M | 3.77M | 5.77M | 5.88M | 5.67M | 3.32M |
|
Tax Provisions
|
1.13M | 0.70M | | 0.86M | 0.81M | 0.02M | 0.97M | 0.75M | 0.51M | 0.46M | 0.39M | 0.65M | 0.23M | 0.66M | -0.26M | 0.77M | 1.04M | 0.96M | | 0.83M | 0.40M | 0.77M | -1.64M | 0.62M | 0.58M | 0.18M | 0.16M | 0.35M | 0.58M | 0.42M | -3.61M | 0.36M | 0.12M | 0.25M | 0.46M | -0.27M | 0.46M | 0.07M | 0.51M | -2.24M | -0.41M | -0.17M | 0.40M | 0.49M | 0.96M | 5.74M | 2.50M | 2.21M | 1.59M | 1.46M | 1.35M | 0.43M | 2.12M | 1.50M | 1.48M | 1.02M | 2.86M | 1.70M | 1.89M | 1.06M |
|
Profit After Tax
|
1.72M | 1.24M | | 1.18M | 1.24M | 0.72M | 1.14M | 1.06M | 0.51M | 0.63M | 1.03M | 0.96M | 1.47M | 1.14M | -1.58M | 1.20M | 2.02M | 1.88M | 1.72M | 1.39M | 0.69M | 0.96M | 2.98M | 1.00M | 0.86M | 0.11M | -0.09M | 0.55M | 0.19M | 1.02M | 0.25M | 1.05M | 0.38M | 0.68M | 0.60M | 1.46M | 1.25M | 0.34M | 1.01M | -5.95M | -0.99M | -0.24M | 1.01M | 1.26M | 2.75M | 18.17M | 6.52M | 6.01M | 4.84M | 3.84M | 3.98M | 3.76M | 5.25M | 3.95M | 3.76M | 2.75M | 2.87M | 4.19M | 3.79M | 2.26M |
|
Income from Continuing Operations
|
1.65M | 1.17M | | 1.18M | 1.24M | 0.72M | 1.14M | 1.06M | 0.51M | 0.63M | 1.03M | 0.96M | 1.47M | 1.14M | -2.26M | 1.20M | 2.02M | 1.88M | 2.62M | 1.39M | 0.69M | 0.96M | 0.92M | 1.00M | 0.86M | 0.11M | -0.09M | 0.55M | 0.19M | 1.02M | -1.16M | 1.05M | 0.38M | 0.68M | 0.60M | 1.46M | 1.25M | 0.34M | 1.01M | -5.95M | -0.99M | -0.24M | 0.96M | 1.26M | 2.75M | 18.17M | 6.48M | 6.01M | 4.87M | 3.84M | 3.98M | 3.76M | 5.25M | 3.91M | 3.76M | 2.75M | 2.91M | 4.18M | 3.79M | 2.26M |
|
Consolidated Net Income
|
0.07M | 0.07M | -0.11M | 1.18M | 1.24M | 0.72M | 1.14M | 1.06M | 0.51M | 0.63M | 1.03M | 0.96M | 1.47M | 1.14M | -2.26M | 1.20M | 2.02M | 1.88M | 2.62M | 1.39M | 0.69M | 0.96M | 0.92M | 1.00M | 0.86M | 0.11M | -0.09M | 0.55M | 0.19M | 1.02M | -1.16M | 1.05M | 0.38M | 0.68M | 0.60M | 1.46M | 1.25M | 0.34M | 1.01M | -5.95M | -0.99M | -0.24M | 0.96M | 1.26M | 2.75M | 18.17M | 6.48M | 6.01M | 4.87M | 3.84M | 3.98M | 3.76M | 5.25M | 3.91M | 3.76M | 2.75M | 2.91M | 4.18M | 3.79M | 2.26M |
|
Income towards Parent Company
|
0.07M | 0.07M | -0.11M | 1.18M | 1.24M | 0.72M | 1.14M | 1.06M | 0.51M | 0.63M | 1.03M | 0.96M | 1.47M | 1.14M | -2.26M | 1.20M | 2.02M | 1.88M | 2.62M | 1.39M | 0.69M | 0.96M | 0.92M | 1.00M | 0.86M | 0.11M | -0.09M | 0.55M | 0.19M | 1.02M | -1.16M | 1.05M | 0.38M | 0.68M | 0.60M | 1.46M | 1.25M | 0.34M | 1.01M | -5.95M | -0.99M | -0.24M | 0.96M | 1.26M | 2.75M | 18.17M | 6.48M | 6.01M | 4.87M | 3.84M | 3.98M | 3.76M | 5.25M | 3.91M | 3.76M | 2.75M | 2.91M | 4.18M | 3.79M | 2.26M |
|
Net Income towards Common Stockholders
|
0.07M | 0.07M | -0.11M | 1.18M | 1.24M | 0.72M | 1.14M | 1.06M | 0.51M | 0.63M | 1.03M | 0.96M | 1.47M | 1.14M | -2.26M | 1.20M | 2.02M | 1.88M | 2.62M | 1.39M | 0.69M | 0.96M | 0.92M | 1.00M | 0.86M | 0.11M | -0.09M | 0.55M | 0.19M | 1.02M | -1.16M | 1.05M | 0.38M | 0.68M | 0.60M | 1.46M | 1.25M | 0.34M | 1.01M | -5.95M | -0.99M | -0.24M | 0.96M | 1.26M | 2.75M | 18.17M | 6.48M | 6.01M | 4.87M | 3.84M | 3.98M | 3.76M | 5.25M | 3.91M | 3.76M | 2.75M | 2.91M | 4.18M | 3.79M | 2.26M |
|
EPS (Basic)
|
0.13 | 0.10 | | 0.09 | 0.10 | 0.06 | 0.09 | 0.08 | 0.04 | 0.05 | 0.08 | 0.08 | 0.12 | 0.09 | -0.13 | 0.10 | 0.16 | 0.15 | | 0.11 | 0.05 | 0.08 | 0.07 | 0.08 | 0.07 | 0.01 | -0.02 | 0.05 | 0.02 | 0.08 | 0.02 | 0.09 | 0.03 | 0.06 | 0.05 | 0.11 | 0.10 | 0.03 | 0.07 | -0.45 | -0.08 | -0.02 | 0.09 | 0.11 | 0.25 | 1.58 | 0.64 | 0.59 | 0.50 | 0.42 | 0.48 | 0.47 | 0.66 | 0.50 | 0.48 | 0.36 | 0.38 | 0.55 | 0.51 | 0.30 |
|
EPS (Weighted Average and Diluted)
|
0.13 | 0.09 | | | 0.09 | 0.06 | 0.09 | | 0.04 | 0.05 | | 0.08 | 0.12 | 0.09 | -0.13 | 0.10 | 0.15 | 0.15 | 0.14 | 0.11 | 0.05 | 0.07 | 0.24 | | | 0.01 | | | | | | | | | | | | | | -0.45 | -0.08 | -0.02 | 0.08 | 0.11 | 0.24 | 1.53 | 0.62 | 0.57 | 0.48 | 0.41 | 0.47 | 0.46 | 0.63 | 0.48 | 0.47 | 0.35 | 0.37 | 0.54 | 0.50 | 0.30 |
|
EBITDA
|
2.77M | 1.88M | | 2.06M | 2.02M | 0.74M | 2.19M | 1.78M | 1.01M | 1.11M | 1.33M | 1.51M | 1.71M | 1.81M | -2.48M | 2.04M | 3.02M | 2.83M | 2.62M | 2.65M | 1.21M | 1.91M | 2.38M | 2.19M | 1.91M | 0.79M | 0.45M | 1.42M | 1.24M | 2.00M | -2.69M | 2.12M | 1.27M | 1.57M | 1.90M | 1.97M | 2.52M | 1.03M | 2.31M | -7.52M | -0.92M | 0.13M | 1.64M | 2.20M | 3.98M | 23.45M | 9.27M | 8.42M | 7.08M | 5.98M | 5.99M | 4.57M | 8.18M | 6.12M | 6.15M | 4.78M | 6.69M | 7.01M | 7.00M | 4.48M |
|
Tax Rate
|
40.56% | 37.35% | | 42.32% | 39.33% | 2.56% | 45.96% | 41.46% | 50.05% | 42.10% | 27.21% | 40.19% | 13.58% | 36.63% | 10.43% | 39.12% | 34.13% | 33.89% | | 37.48% | 36.90% | 44.46% | 226.97% | 38.25% | 40.19% | 62.59% | 222.22% | 39.02% | 75.33% | 29.26% | 75.60% | 25.62% | 24.10% | 27.00% | 43.28% | -23.04% | 26.84% | 17.28% | 33.53% | 27.37% | 29.14% | 40.63% | 29.35% | 27.90% | 25.84% | 24.01% | 27.83% | 26.85% | 24.63% | 27.60% | 25.29% | 10.36% | 28.74% | 27.73% | 28.27% | 27.08% | 49.63% | 28.89% | 33.27% | 32.04% |