|
Revenue
|
21.28M | 19.17M | 25.94M | 34.44M | 31.38M | 39.31M | 48.86M | 52.92M | 60.81M | 44.20M | 38.50M | 45.80M | 47.51M | 39.30M | 23.49M |
|
Cost of Revenue
|
17.29M | 14.92M | 20.29M | 26.37M | 24.27M | 31.00M | 36.94M | 39.08M | 45.14M | 34.71M | 30.32M | 33.51M | 36.70M | 30.09M | 18.71M |
|
Gross Profit
|
3.99M | 4.24M | 5.65M | 8.07M | 7.11M | 8.31M | 11.92M | 13.84M | 15.67M | 9.49M | 8.18M | 12.30M | 10.81M | 9.21M | 4.78M |
|
Depreciation & Amortization - Total
|
| | 0.17M | 0.11M | 0.17M | 0.13M | 0.17M | 0.17M | 0.22M | 0.26M | 0.27M | 0.30M | 0.25M | 0.23M | |
|
Selling, General & Administrative
|
3.39M | 2.58M | 2.54M | 3.31M | 4.26M | 4.51M | 5.15M | 5.56M | 6.37M | 5.79M | 6.56M | 6.60M | 6.91M | 9.24M | 12.24M |
|
Other Operating Expenses
|
3.55M | 2.27M | 2.47M | 3.08M | 2.40M | 3.10M | 4.66M | 5.12M | 8.08M | 2.39M | 4.59M | 3.98M | 3.59M | 3.44M | 6.47M |
|
Operating Expenses
|
6.94M | 4.84M | 5.18M | 6.50M | 6.83M | 7.74M | 9.98M | 10.85M | 14.67M | 8.44M | 11.42M | 10.87M | 10.75M | 12.91M | 18.71M |
|
Operating Income
|
-2.96M | -0.60M | 0.47M | 1.57M | 0.28M | 0.57M | 1.94M | 2.99M | 1.00M | 1.05M | -3.24M | 1.43M | 0.07M | -3.70M | -13.93M |
|
EBIT
|
-2.96M | -0.60M | 0.47M | 1.57M | 0.28M | 0.57M | 1.94M | 2.99M | 1.00M | 1.05M | -3.24M | 1.43M | 0.07M | -3.70M | -13.93M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | -1.89M |
|
Other Non Operating Income
|
| | | -0.05M | -0.05M | -0.31M | -0.34M | -0.26M | -0.30M | -0.26M | -0.25M | 1.20M | 0.22M | -0.18M | |
|
Non Operating Income
|
| | | -0.05M | -0.05M | -0.31M | -0.34M | -0.26M | -0.30M | -0.26M | -0.25M | 1.20M | 0.22M | 0.09M | -10.44M |
|
EBT
|
-3.05M | -0.62M | 0.46M | 1.52M | 0.23M | 0.26M | 1.60M | 2.72M | 0.70M | 0.79M | -3.50M | 2.63M | 0.29M | -3.61M | 24.37M |
|
Tax Provisions
|
| | | -1.62M | -0.78M | 0.09M | -0.10M | 1.02M | 0.54M | 0.16M | -0.64M | 0.50M | 0.10M | 1.03M | |
|
Profit After Tax
|
-3.05M | -0.62M | 0.46M | 3.14M | 1.00M | 0.17M | 1.70M | 1.71M | 0.15M | 0.63M | -2.86M | 2.17M | 0.23M | -4.64M | -24.37M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | -1.11M |
|
Income from Continuing Operations
|
-3.05M | -0.62M | 0.46M | 3.14M | 1.00M | 0.17M | 1.70M | 1.71M | 0.15M | 0.63M | -2.86M | 2.13M | 0.19M | -4.64M | 24.37M |
|
Consolidated Net Income
|
-3.05M | -0.62M | 0.46M | 3.14M | 1.00M | 0.17M | 1.70M | 1.71M | 0.15M | 0.63M | -2.86M | 2.13M | 0.19M | -4.64M | 24.37M |
|
Income towards Parent Company
|
-3.05M | -0.62M | 0.46M | 3.14M | 1.00M | 0.17M | 1.70M | 1.71M | 0.15M | 0.63M | -2.86M | 2.13M | 0.19M | -4.64M | 24.37M |
|
Net Income towards Common Stockholders
|
-3.05M | -0.62M | 0.46M | 3.14M | 1.00M | 0.17M | 1.70M | 1.71M | 0.15M | 0.63M | -2.86M | 2.13M | 0.19M | -4.64M | -23.26M |
|
EPS (Basic)
|
-0.08 | -0.02 | 0.01 | 0.08 | 0.03 | 26.78 | 0.04 | 0.04 | 23.90 | 0.02 | -0.07 | 1.68 | 0.14 | -1.65 | -353.87 |
|
EPS (Weighted Average and Diluted)
|
-0.08 | -0.02 | 0.01 | 0.08 | 0.03 | 0.00 | 0.04 | 0.04 | 0.00 | 0.02 | -0.07 | 1.67 | 0.14 | -1.65 | -353.87 |
|
Shares Outstanding (Weighted Average)
|
0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.29M |
|
Shares Outstanding (Diluted Average)
|
37.52M | 37.75M | 37.88M | 38.36M | 38.65M | 38.60M | 38.60M | 39.42M | 39.55M | 39.24M | 38.53M | 1.30M | 1.62M | 3.11M | 0.07M |
|
EBITDA
|
-2.96M | -0.60M | 0.64M | 1.68M | 0.45M | 0.70M | 2.11M | 3.15M | 1.22M | 1.31M | -2.98M | 1.72M | 0.32M | -3.47M | -13.93M |
|
Interest Expenses
|
0.09M | 0.02M | 0.01M | 0.05M | 0.05M | 0.25M | 0.26M | 0.19M | 0.27M | 0.24M | 0.01M | 0.41M | 0.54M | 0.43M | 1.89M |
|
Tax Rate
|
| | | | | 35.27% | | 37.35% | 78.13% | 20.16% | 18.34% | 19.02% | 34.75% | | |