|
Revenue
|
8.58M | 16.30M | 30.29M | 34.59M | 44.02M | 53.32M | 60.20M | 75.19M |
|
Cost of Revenue
|
7.07M | 4.75M | 7.53M | 8.10M | 8.93M | 10.83M | 13.83M | 17.84M |
|
Gross Profit
|
1.51M | 11.55M | 22.76M | 26.49M | 35.09M | 42.48M | 46.37M | 57.35M |
|
Depreciation & Amortization - Total
|
0.27M | 0.27M | 0.25M | 0.23M | 0.23M | 0.23M | 0.23M | 0.21M |
|
Selling, General & Administrative
|
17.48M | 8.40M | 18.82M | 17.83M | 19.81M | 23.24M | 22.45M | 25.88M |
|
Other Operating Expenses
|
12.33M | 15.12M | 22.42M | 23.36M | 25.30M | 29.48M | 35.02M | 41.18M |
|
Operating Expenses
|
30.08M | 23.79M | 41.50M | 41.42M | 45.34M | 52.96M | 57.70M | 67.27M |
|
Operating Income
|
-21.50M | -7.49M | -11.21M | -6.83M | -1.31M | 0.36M | 2.50M | 7.92M |
|
EBIT
|
-21.50M | -7.49M | -11.21M | -6.83M | -1.31M | 0.36M | 2.50M | 7.92M |
|
Interest & Investment Income
|
| 0.08M | 0.14M | 0.02M | -0.01M | 0.35M | 1.33M | 1.40M |
|
Other Non Operating Income
|
| 0.54M | | | 2.17M | | | |
|
Non Operating Income
|
| 0.54M | | | | | | |
|
EBT
|
-21.50M | -6.87M | -11.08M | -6.81M | 0.85M | 0.71M | 3.84M | 9.32M |
|
Tax Provisions
|
| | | | 0.20M | 0.10M | -9.69M | 2.32M |
|
Profit After Tax
|
-21.50M | -6.87M | -11.08M | -6.81M | 0.66M | 0.62M | 13.53M | 7.00M |
|
Income from Continuing Operations
|
-21.50M | -6.87M | -11.08M | -6.81M | 0.66M | 0.62M | 13.53M | 7.00M |
|
Consolidated Net Income
|
-21.50M | -6.87M | -11.08M | -6.81M | 0.66M | 0.62M | 13.53M | 7.00M |
|
Income towards Parent Company
|
-21.50M | -6.87M | -11.08M | -6.81M | 0.66M | 0.62M | 13.53M | 7.00M |
|
Net Income towards Common Stockholders
|
-21.50M | -6.87M | -11.08M | -6.81M | 0.66M | 0.62M | 13.53M | 7.00M |
|
EPS (Basic)
|
-2.09 | -0.67 | -1.03 | -0.57 | 0.05 | 0.04 | 0.97 | 0.51 |
|
EPS (Weighted Average and Diluted)
|
| | | -0.57 | 0.05 | 0.04 | 0.96 | 0.50 |
|
Shares Outstanding (Weighted Average)
|
10.33M | 10.27M | 11.54M | 12.15M | 12.87M | 13.89M | 13.94M | 13.79M |
|
Shares Outstanding (Diluted Average)
|
| | | 11.86M | 13.40M | 14.11M | 14.13M | 14.13M |
|
EBITDA
|
-21.23M | -7.22M | -10.96M | -6.61M | -1.09M | 0.60M | 2.74M | 8.13M |
|
Tax Rate
|
| | | | 23.21% | 13.48% | | 24.86% |