|
Revenue
|
1.57M | 1.99M | 2.31M | 2.71M | 3.33M | 3.91M | 4.36M | 4.71M | 5.73M | 7.25M | 8.26M | 9.05M | 9.30M | 7.06M | 9.27M | 8.96M | 10.22M | 10.88M | 11.67M | 11.26M | 12.73M | 12.49M | 15.03M | 13.07M | 14.63M | 14.68M | 15.84M | 15.06M | 17.51M | 19.06M | 19.06M | 19.57M | 22.00M | 21.77M | 23.08M |
|
Cost of Revenue
|
1.40M | 1.84M | 1.96M | 1.87M | 2.02M | 2.08M | 1.13M | 1.31M | 1.50M | 2.00M | 1.93M | 2.10M | 2.18M | 1.75M | 2.22M | 1.96M | 2.22M | 2.35M | 2.15M | 2.21M | 2.39M | 2.82M | 2.62M | 3.00M | 3.89M | 3.08M | 3.37M | 3.50M | 3.71M | 4.41M | 4.82M | 4.90M | 5.41M | 5.62M | 5.40M |
|
Gross Profit
|
0.17M | 0.15M | 0.35M | 0.84M | 1.31M | 1.82M | 3.23M | 3.40M | 4.23M | 5.24M | 6.33M | 6.95M | 7.12M | 5.31M | 7.05M | 7.00M | 8.00M | 8.53M | 9.51M | 9.05M | 10.34M | 9.67M | 12.40M | 10.07M | 10.74M | 11.60M | 12.47M | 11.56M | 13.80M | 14.65M | 14.24M | 14.66M | 16.60M | 16.15M | 17.68M |
|
Selling, General & Administrative
|
2.03M | 10.90M | 2.22M | 2.33M | 1.85M | 1.74M | 2.18M | 2.63M | 2.37M | 5.40M | 3.50M | 7.57M | 4.43M | 4.26M | 4.15M | 4.98M | 4.55M | 4.89M | 4.13M | 6.24M | 5.35M | 5.30M | 5.46M | 7.12M | 5.24M | 5.08M | 5.22M | 6.91M | 5.79M | 5.75M | 5.99M | 8.34M | 6.17M | 7.25M | 6.78M |
|
Other Operating Expenses
|
2.44M | 3.23M | 3.42M | 3.52M | 3.56M | 3.79M | 3.87M | 4.17M | 4.79M | 5.74M | 5.80M | 6.35M | 6.38M | 5.33M | 6.04M | 5.85M | 6.24M | 6.40M | 6.29M | 6.60M | 7.09M | 7.36M | 7.40M | 7.87M | 8.98M | 8.37M | 8.85M | 9.05M | 9.74M | 10.24M | 10.56M | 10.85M | 11.62M | 11.77M | 11.73M |
|
Operating Expenses
|
4.46M | 14.13M | 5.64M | 5.85M | 5.41M | 5.53M | 6.05M | 6.80M | 7.15M | 11.13M | 9.29M | 13.92M | 10.81M | 9.59M | 10.19M | 10.83M | 10.79M | 11.29M | 10.41M | 12.85M | 12.45M | 12.65M | 12.87M | 14.99M | 14.22M | 13.45M | 14.07M | 15.96M | 15.53M | 15.99M | 16.56M | 19.19M | 17.79M | 19.02M | 18.51M |
|
Operating Income
|
-4.29M | -2.89M | -3.33M | -3.14M | -2.08M | -1.62M | -1.69M | -2.10M | -1.42M | -3.89M | -1.04M | -4.87M | -1.51M | -2.53M | -0.92M | -1.87M | -0.57M | -0.41M | 1.25M | -1.59M | 0.28M | -0.16M | 2.16M | -1.92M | 0.40M | 1.23M | 1.76M | -0.90M | 1.98M | 3.07M | 2.50M | 0.37M | 4.21M | 2.75M | 4.58M |
|
EBIT
|
-4.29M | -2.89M | -3.33M | -3.14M | -2.08M | -1.62M | -1.69M | -2.10M | -1.42M | -3.89M | -1.04M | -4.87M | -1.51M | -2.53M | -0.92M | -1.87M | -0.57M | -0.41M | 1.25M | -1.59M | 0.28M | -0.16M | 2.16M | -1.92M | 0.40M | 1.23M | 1.76M | -0.90M | 1.98M | 3.07M | 2.50M | 0.37M | 4.21M | 2.75M | 4.58M |
|
Interest & Investment Income
|
| | | | | | 0.03M | 0.05M | 0.04M | 0.04M | 0.05M | 0.01M | 0.03M | | -0.01M | -0.01M | -0.01M | -0.00M | 0.00M | 0.00M | 0.00M | | 0.12M | 0.23M | 0.29M | 0.32M | 0.35M | 0.39M | 0.36M | 0.31M | 0.35M | 0.37M | 0.31M | 0.34M | 0.39M |
|
Other Non Operating Income
|
| | | | | | 0.41M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | | | | | 0.41M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
-2.89M | -12.13M | -3.33M | -3.14M | -2.08M | -1.49M | -1.25M | -2.04M | -1.38M | -3.85M | -0.99M | -4.86M | -1.48M | -2.53M | -0.93M | -1.88M | -0.58M | 1.76M | 1.26M | -1.59M | 0.28M | -0.16M | 2.28M | -1.69M | 0.69M | 1.55M | 2.11M | -0.51M | 2.35M | 3.38M | 2.85M | 0.74M | 4.52M | 3.09M | 4.96M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | 0.20M | 0.17M | 0.04M | 0.03M | -0.15M | -0.03M | 0.16M | -10.38M | 0.56M | 0.56M | 0.74M | 1.13M | -0.12M | 1.08M | 0.40M | 0.75M |
|
Profit After Tax
|
-2.89M | -12.13M | -3.33M | -3.14M | -2.08M | -1.49M | -1.25M | -2.04M | -1.38M | -3.85M | -0.99M | -4.86M | -1.48M | -2.53M | -0.93M | -1.88M | -0.58M | 1.76M | 1.26M | -1.78M | 0.11M | -0.20M | 2.26M | -1.54M | 0.72M | 1.39M | 12.49M | -1.07M | 1.78M | 2.64M | 1.72M | 0.86M | 3.44M | 2.69M | 4.21M |
|
Income from Continuing Operations
|
-2.89M | -12.13M | -3.33M | -3.14M | -2.08M | -1.49M | -1.25M | -2.04M | -1.38M | -3.85M | -0.99M | -4.86M | -1.48M | -2.53M | -0.93M | -1.88M | -0.58M | 1.76M | 1.26M | -1.78M | 0.11M | -0.20M | 2.26M | -1.54M | 0.72M | 1.39M | 12.49M | -1.07M | 1.78M | 2.64M | 1.72M | 0.86M | 3.44M | 2.69M | 4.21M |
|
Consolidated Net Income
|
-2.89M | -12.13M | -3.33M | -3.14M | -2.08M | -1.49M | -1.25M | -2.04M | -1.38M | -3.85M | -0.99M | -4.86M | -1.48M | -2.53M | -0.93M | -1.88M | -0.58M | 1.76M | 1.26M | -1.78M | 0.11M | -0.20M | 2.26M | -1.54M | 0.72M | 1.39M | 12.49M | -1.07M | 1.78M | 2.64M | 1.72M | 0.86M | 3.44M | 2.69M | 4.21M |
|
Income towards Parent Company
|
-2.89M | -12.13M | -3.33M | -3.14M | -2.08M | -1.49M | -1.25M | -2.04M | -1.38M | -3.85M | -0.99M | -4.86M | -1.48M | -2.53M | -0.93M | -1.88M | -0.58M | 1.76M | 1.26M | -1.78M | 0.11M | -0.20M | 2.26M | -1.54M | 0.72M | 1.39M | 12.49M | -1.07M | 1.78M | 2.64M | 1.72M | 0.86M | 3.44M | 2.69M | 4.21M |
|
Net Income towards Common Stockholders
|
-2.89M | -12.13M | -3.33M | -3.14M | -2.08M | -1.49M | -1.25M | -2.04M | -1.38M | -3.85M | -0.99M | -4.86M | -1.48M | -2.53M | -0.93M | -1.88M | -0.58M | 1.76M | 1.26M | -1.78M | 0.11M | -0.20M | 2.26M | -1.54M | 0.72M | 1.39M | 12.49M | -1.07M | 1.78M | 2.64M | 1.72M | 0.86M | 3.44M | 2.69M | 4.21M |
|
EPS (Basic)
|
-0.28 | -1.18 | -0.32 | -0.30 | -0.20 | -0.15 | -0.12 | -0.20 | -0.13 | -0.37 | -0.09 | -0.44 | -0.13 | -0.22 | -0.08 | -0.15 | -0.05 | 0.14 | 0.10 | -0.15 | 0.01 | -0.01 | 0.16 | -0.12 | 0.05 | 0.10 | 0.90 | -0.08 | 0.13 | 0.19 | 0.12 | 0.07 | 0.25 | 0.19 | 0.30 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | -0.13 | -0.08 | -0.15 | -0.05 | 0.13 | 0.09 | -0.14 | 0.01 | -0.01 | 0.16 | -0.12 | 0.05 | 0.10 | 0.87 | -0.07 | 0.13 | 0.19 | 0.12 | 0.07 | 0.24 | 0.18 | 0.29 |
|
Shares Outstanding (Weighted Average)
|
| | | 10.33M | 10.33M | 10.27M | 10.27M | 10.27M | 10.27M | 10.29M | 10.83M | 11.54M | 11.59M | 11.60M | 12.14M | 12.15M | 12.20M | 12.24M | 12.78M | 12.87M | 13.52M | 13.52M | 13.72M | 13.89M | 13.96M | 13.92M | 13.91M | 13.94M | 13.96M | 13.73M | 13.73M | 13.79M | 13.94M | 13.96M | 13.98M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | 11.62M | 12.07M | 11.86M | 12.21M | 13.56M | 13.65M | 13.40M | 14.05M | 13.78M | 13.87M | 14.11M | 14.24M | 14.18M | 14.33M | 14.13M | 14.16M | 14.13M | 14.31M | 14.13M | 14.49M | 14.55M | 14.62M |
|
EBITDA
|
-4.29M | -2.89M | -3.33M | -3.14M | -2.08M | -1.62M | -1.69M | -2.10M | -1.42M | -3.89M | -1.04M | -4.87M | -1.51M | -2.53M | -0.92M | -1.87M | -0.57M | -0.41M | 1.25M | -1.59M | 0.28M | -0.16M | 2.16M | -1.92M | 0.40M | 1.23M | 1.76M | -0.90M | 1.98M | 3.07M | 2.50M | 0.37M | 4.21M | 2.75M | 4.58M |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | 62.06% | | 1.10% | 8.75% | | 10.34% | | | 24.02% | 22.03% | 39.71% | | 23.88% | 13.07% | 15.09% |