|
Revenue
|
41.51M | 39.14M | 38.33M | 38.86M | 35.65M | 36.60M | 33.63M | 35.18M | 34.26M | 35.44M | 32.88M | 35.38M | 34.70M | 33.84M | 33.47M | 34.95M | 37.07M | 34.09M | 31.29M | 39.57M | 33.37M | 33.83M | 32.31M | 67.14M | 40.65M | 39.63M | 38.25M | 37.36M | 38.81M | 42.42M | 45.23M | 50.47M | 53.70M | 53.98M | 55.31M | 61.63M | 67.56M | 65.91M | 70.36M | 58.83M | 52.58M | 44.13M | 52.38M | 47.37M | 53.73M | 49.49M | 53.80M | 51.89M | 54.61M |
|
Cost of Revenue
|
28.81M | 27.45M | 27.03M | 27.77M | 25.00M | 25.86M | 23.72M | 24.94M | 24.07M | 24.43M | 23.23M | 25.22M | 24.04M | 23.38M | 23.67M | 24.73M | 25.81M | 23.65M | 21.54M | 26.18M | 23.13M | 22.86M | 21.62M | 47.30M | 27.70M | 26.95M | 25.58M | 25.99M | 26.45M | 28.07M | 29.47M | 34.12M | 37.41M | 36.32M | 37.74M | 41.45M | 44.53M | 44.05M | 47.96M | 42.43M | 35.32M | 31.59M | 36.94M | 32.65M | 37.30M | 34.16M | 37.13M | 35.51M | 37.68M |
|
Gross Profit
|
12.70M | 11.69M | 11.30M | 11.09M | 10.65M | 10.74M | 9.91M | 10.25M | 10.19M | 11.01M | 9.65M | 10.16M | 10.66M | 10.46M | 9.80M | 10.22M | 11.26M | 10.44M | 9.75M | 13.39M | 10.24M | 10.96M | 10.69M | 19.84M | 12.95M | 12.68M | 12.67M | 11.37M | 12.36M | 14.34M | 15.77M | 16.36M | 16.30M | 17.66M | 17.57M | 20.18M | 23.03M | 21.85M | 22.41M | 16.41M | 17.26M | 12.54M | 15.44M | 14.72M | 16.43M | 15.33M | 16.67M | 16.38M | 16.93M |
|
Selling, General & Administrative
|
10.77M | 9.97M | 9.46M | 10.40M | 10.15M | 10.23M | 9.32M | 11.84M | 10.07M | 10.47M | 10.54M | 12.42M | 11.18M | 12.62M | 12.56M | 12.86M | 12.27M | 13.20M | | | 12.33M | 13.37M | 12.00M | 14.46M | 12.85M | 13.16M | 12.66M | 12.66M | 12.98M | 13.49M | 15.46M | 14.00M | 13.47M | 13.13M | 13.95M | 15.17M | 14.25M | 14.68M | 14.78M | 15.01M | 15.79M | | 14.43M | 14.84M | 16.11M | | | | 15.96M |
|
Other Operating Expenses
|
0.07M | | 0.00M | 0.00M | -0.00M | -0.00M | | | | | | | -0.01M | -0.31M | 0.01M | -3.67M | 0.00M | 0.24M | | | | | | | -0.00M | | | -0.00M | | | 0.01M | -0.02M | | -0.00M | | -0.02M | | 0.03M | -0.01M | -0.01M | | | | | 0.00M | | | | |
|
Operating Expenses
|
10.77M | 9.97M | 9.46M | 10.40M | 10.15M | 10.23M | 9.32M | 11.84M | 10.07M | 10.47M | 10.54M | 12.42M | 11.18M | 12.62M | 12.56M | 12.86M | 12.27M | 13.20M | | | 12.33M | 13.37M | 12.00M | 14.46M | 12.85M | 13.16M | 12.66M | 12.66M | 12.98M | 13.49M | 15.46M | 14.00M | 13.47M | 13.13M | 13.95M | 15.17M | 14.25M | 14.68M | 14.78M | 15.01M | 15.79M | | 14.43M | 14.84M | 16.11M | | | | 15.96M |
|
Operating Income
|
2.00M | 1.72M | 1.84M | 0.69M | 0.50M | 0.51M | 0.59M | -1.59M | 0.12M | 0.53M | -0.89M | -3.92M | -0.53M | -2.16M | -2.75M | -2.65M | -1.00M | -2.52M | 9.75M | 13.39M | -2.09M | -2.40M | -1.31M | -0.97M | 0.10M | -0.48M | 0.01M | -1.29M | -0.62M | 0.85M | 0.32M | 2.34M | 2.83M | 4.52M | 3.62M | 4.99M | 8.78M | 7.20M | 7.61M | 1.39M | 1.47M | 12.54M | 1.01M | -0.11M | 0.32M | 15.33M | 16.67M | 16.38M | 0.97M |
|
EBIT
|
2.00M | 1.72M | 1.84M | 0.69M | 0.50M | 0.51M | 0.59M | -1.59M | 0.12M | 0.53M | -0.89M | -3.92M | -0.53M | -2.16M | -2.75M | -2.65M | -1.00M | -2.52M | 9.75M | 13.39M | -2.09M | -2.40M | -1.31M | -0.97M | 0.10M | -0.48M | 0.01M | -1.29M | -0.62M | 0.85M | 0.32M | 2.34M | 2.83M | 4.52M | 3.62M | 4.99M | 8.78M | 7.20M | 7.61M | 1.39M | 1.47M | 12.54M | 1.01M | -0.11M | 0.32M | 15.33M | 16.67M | 16.38M | 0.97M |
|
Interest & Investment Income
|
0.36M | 0.28M | 0.36M | -2.39M | -0.38M | -0.35M | -0.26M | -0.31M | -0.27M | -0.26M | -0.28M | 1.81M | -0.26M | -0.25M | -0.24M | 1.74M | 0.19M | 0.11M | | | 0.01M | 0.05M | 0.07M | 0.41M | 0.12M | 0.12M | 0.10M | 0.04M | 0.02M | 0.01M | 0.01M | 0.03M | 0.02M | 0.01M | 0.01M | 0.04M | 0.03M | 0.08M | 0.08M | 0.12M | 0.07M | | 0.07M | 0.06M | 0.06M | | | | 0.17M |
|
Other Non Operating Income
|
-0.78M | 0.49M | 0.02M | 0.27M | -0.04M | 0.30M | 0.46M | 0.04M | 0.11M | 0.01M | 0.03M | 2.42M | -0.06M | 0.05M | -0.28M | 0.47M | -0.18M | 0.34M | | | -0.28M | 0.18M | -0.21M | 0.23M | 0.11M | 0.20M | 0.03M | -0.07M | 0.44M | 0.14M | -0.07M | -0.15M | -0.03M | 0.15M | -0.12M | -0.26M | -0.37M | -0.22M | 0.29M | 0.01M | 0.10M | | -0.10M | -0.09M | 0.28M | | | | 0.90M |
|
Non Operating Income
|
-0.40M | 0.75M | 0.38M | -2.14M | -0.44M | -0.10M | 0.20M | -0.29M | -2.30M | -0.25M | -0.70M | 6.76M | -0.32M | -0.22M | -0.52M | 2.14M | -0.04M | 0.50M | | | -0.27M | 0.21M | -0.13M | 0.65M | 0.23M | -0.06M | 0.08M | 0.20M | -0.41M | -0.11M | -0.03M | -0.04M | -0.03M | 0.15M | -0.13M | -0.16M | -0.35M | -0.13M | 0.38M | 0.14M | 0.14M | | -0.03M | -0.03M | 0.33M | | | | 1.36M |
|
EBT
|
1.60M | 2.46M | 2.23M | 1.36M | 0.94M | 0.61M | 0.39M | -1.30M | 2.43M | 0.79M | -0.19M | -4.43M | -0.22M | -1.94M | -2.23M | -4.90M | -1.03M | -2.02M | 9.75M | 13.39M | -2.35M | -2.19M | -1.44M | -0.33M | 0.33M | -0.54M | 0.09M | -3.60M | -1.02M | 0.74M | 0.29M | 2.30M | 2.80M | 4.67M | 3.50M | 4.79M | 8.43M | 7.07M | 8.00M | 1.54M | 1.61M | 12.54M | 0.98M | 3.13M | 0.65M | 15.33M | 16.67M | 16.38M | 2.33M |
|
Tax Provisions
|
0.57M | 0.84M | 0.64M | -2.38M | 0.21M | 0.03M | -0.20M | 0.12M | 0.45M | 0.16M | -0.07M | 0.29M | -0.14M | -0.80M | -0.03M | -0.50M | 0.37M | 0.26M | | | 0.50M | 0.33M | -0.01M | 0.20M | 0.20M | 0.08M | 0.18M | 0.19M | 0.12M | 0.05M | 0.06M | 0.53M | 0.20M | 0.55M | 0.61M | -3.55M | 2.11M | 1.52M | 1.66M | -2.59M | 0.40M | | 0.23M | -1.04M | 0.10M | | | | 0.42M |
|
Profit After Tax
|
3.63M | 1.63M | 1.59M | 2.73M | 0.73M | 0.58M | 0.59M | -1.42M | 1.98M | 0.63M | -0.53M | -2.84M | -0.08M | -1.14M | -2.20M | -2.22M | -1.40M | -2.29M | -2.93M | -0.15M | -2.85M | -2.52M | -1.43M | -0.53M | 0.16M | -0.62M | -0.09M | -1.28M | -1.15M | 0.69M | 0.23M | 1.89M | 2.63M | 4.12M | 2.89M | 8.28M | 6.32M | 5.55M | 6.34M | 4.12M | 1.23M | -1.80M | 0.75M | -0.12M | 0.59M | -0.75M | -2.06M | 1.07M | 1.91M |
|
Income from Continuing Operations
|
1.03M | 1.63M | 1.59M | 3.74M | 0.73M | 0.58M | 0.59M | -1.42M | 1.98M | 0.63M | -0.11M | -4.71M | -0.08M | -1.14M | -2.20M | -4.40M | -1.40M | -2.29M | 9.75M | 13.39M | -2.85M | -2.52M | -1.43M | -0.53M | 0.13M | -0.62M | -0.09M | -3.78M | -1.15M | 0.69M | 0.23M | 1.76M | 2.60M | 4.12M | 2.89M | 8.34M | 6.32M | 5.55M | 6.34M | 4.12M | 1.21M | 12.54M | 0.75M | 4.18M | 0.55M | 15.33M | 16.67M | 16.38M | 1.91M |
|
Consolidated Net Income
|
2.60M | -0.80M | -0.25M | -1.01M | -0.09M | -0.20M | -0.18M | 1.24M | -0.01M | -0.11M | -0.42M | 0.37M | | 0.09M | | -0.12M | -1.40M | -2.29M | 9.75M | 13.39M | -2.85M | -2.52M | -1.43M | -0.53M | 0.13M | -0.62M | -0.09M | -3.78M | -1.15M | 0.69M | 0.23M | 1.76M | 2.60M | 4.12M | 2.89M | 8.34M | 6.32M | 5.55M | 6.34M | 4.12M | 1.21M | 12.54M | 0.75M | 4.18M | 0.55M | 15.33M | 16.67M | 16.38M | 1.91M |
|
Income towards Parent Company
|
2.60M | -0.80M | -0.25M | -1.01M | -0.09M | -0.20M | -0.18M | 1.24M | -0.01M | -0.11M | -0.42M | 0.37M | | 0.09M | | -0.12M | -1.40M | -2.29M | 9.75M | 13.39M | -2.85M | -2.52M | -1.43M | -0.53M | 0.13M | -0.62M | -0.09M | -3.78M | -1.15M | 0.69M | 0.23M | 1.76M | 2.60M | 4.12M | 2.89M | 8.34M | 6.32M | 5.55M | 6.34M | 4.12M | 1.21M | 12.54M | 0.75M | 4.18M | 0.55M | 15.33M | 16.67M | 16.38M | 1.91M |
|
Net Income towards Common Stockholders
|
2.60M | -0.80M | -0.25M | -1.01M | -0.09M | -0.20M | -0.18M | 1.24M | -0.01M | -0.11M | -0.42M | 0.37M | | 0.09M | | -0.12M | -1.40M | -2.29M | 9.75M | 13.39M | -2.85M | -2.52M | -1.43M | -0.53M | 0.13M | -0.62M | -0.09M | -3.78M | -1.15M | 0.69M | 0.23M | 1.76M | 2.60M | 4.12M | 2.89M | 8.34M | 6.32M | 5.55M | 6.34M | 4.12M | 1.21M | 12.54M | 0.75M | 4.18M | 0.55M | 15.33M | 16.67M | 16.38M | 1.91M |
|
EPS (Basic)
|
0.18 | -0.06 | -0.02 | -0.07 | 0.05 | 0.04 | 0.04 | 0.10 | 0.14 | 0.05 | -0.04 | 0.03 | -0.01 | -0.08 | -0.16 | -0.01 | -0.12 | -0.21 | 0.89 | 1.23 | -0.27 | -0.24 | -0.11 | -0.03 | 0.01 | -0.05 | -0.01 | -0.34 | -0.09 | 0.05 | 0.02 | 0.16 | 0.20 | 0.31 | 0.22 | 0.73 | 0.47 | 0.40 | 0.46 | 0.35 | 0.09 | -0.13 | 0.05 | 0.34 | 0.04 | -0.05 | -0.15 | 0.08 | 0.13 |
|
EPS (Weighted Average and Diluted)
|
0.15 | -0.05 | -0.01 | -0.06 | 0.05 | 0.04 | 0.04 | 0.08 | 0.14 | 0.04 | -0.04 | 0.03 | -0.01 | -0.08 | -0.16 | -0.01 | -0.10 | -0.21 | 0.74 | 1.03 | -0.22 | -0.24 | -0.11 | -0.03 | 0.01 | -0.05 | -0.01 | -0.34 | -0.09 | 0.05 | 0.02 | 0.16 | 0.20 | 0.30 | 0.21 | 0.71 | 0.45 | 0.39 | 0.44 | 0.33 | 0.09 | -0.13 | 0.05 | 0.34 | 0.04 | -0.05 | -0.15 | 0.08 | 0.13 |
|
Shares Outstanding (Weighted Average)
|
14.34M | 14.21M | 14.13M | 14.03M | 12.77M | 12.60M | 12.50M | 12.45M | 12.13M | 12.00M | 11.94M | 11.91M | 11.82M | 11.80M | 11.73M | 11.68M | 11.49M | 11.11M | 10.98M | 10.91M | 10.70M | 10.70M | 10.71M | 10.92M | 10.99M | 11.04M | 11.04M | 11.03M | 11.07M | 11.11M | 11.11M | 11.11M | 11.19M | 11.27M | 11.50M | 11.39M | 11.71M | 11.92M | 12.05M | 11.94M | 12.17M | | 12.23M | 12.21M | 12.20M | | | | |
|
Shares Outstanding (Diluted Average)
|
17.47M | 17.32M | 17.24M | 17.12M | 15.79M | 15.57M | 15.46M | 15.37M | 14.69M | 14.43M | 14.34M | 14.16M | 14.00M | 13.96M | 13.89M | 13.83M | 13.63M | 11.11M | 13.12M | 13.05M | 12.84M | 10.70M | 10.71M | 10.92M | 13.09M | 13.13M | 13.13M | 11.03M | 11.07M | 11.13M | 11.18M | 11.16M | 11.47M | 11.70M | 12.03M | 11.82M | 12.33M | 12.54M | 12.67M | 12.54M | 12.54M | | 12.48M | 12.46M | 12.43M | | | | |
|
EBITDA
|
4.95M | -1.75M | 1.35M | -0.29M | 1.05M | 1.93M | 0.31M | -0.50M | 2.39M | 1.74M | -0.27M | -3.14M | -1.03M | -4.05M | -4.38M | -2.58M | -1.96M | -3.91M | 9.75M | 13.39M | -2.46M | -5.14M | -0.90M | -0.81M | -0.56M | -0.40M | -0.15M | -1.63M | 0.99M | 1.17M | 0.58M | 2.32M | 1.63M | 2.70M | 2.96M | 6.54M | 4.01M | 6.53M | 6.97M | 4.64M | 1.19M | 12.54M | 0.55M | -0.35M | 1.23M | 15.33M | 16.67M | 16.38M | 2.96M |
|
Interest Expenses
|
| 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
35.85% | 33.91% | 28.56% | -175.07% | 22.25% | 4.60% | -50.64% | -9.15% | 18.46% | 19.92% | 40.11% | -6.46% | 61.93% | 41.12% | 1.39% | 10.23% | -35.69% | -13.00% | | | -21.12% | -15.21% | 0.69% | -60.06% | 59.88% | -14.76% | 205.68% | -5.17% | -12.12% | 7.14% | 21.38% | 23.23% | 7.14% | 11.77% | 17.42% | -74.15% | 25.00% | 21.48% | 20.70% | -168.42% | 24.88% | | 23.39% | -33.24% | 15.43% | | | | 18.07% |