|
Revenue
|
3.82M | 4.21M | 4.78M | 7.59M | 6.20M | 6.36M | 6.02M | 8.51M | 7.63M | 11.34M | 9.86M | 12.09M | 9.99M | 10.88M | 9.54M | 13.98M | 10.65M | 11.33M | 6.62M | 7.38M | 6.79M | 7.69M | 7.55M | 7.93M | 8.84M | 7.58M | 8.03M | 9.32M | 8.72M | -1.97M | 6.18M | 6.09M | 6.64M | 6.84M | 6.75M | 6.82M | 7.28M | 7.17M | 6.95M | 6.99M | 7.38M | 7.47M | 7.60M | 7.53M | 8.05M | 7.89M | 7.75M | 7.45M | 8.34M | 8.22M | 7.74M | 7.87M | 8.76M | 8.56M | 8.68M | 8.72M | 10.34M | 9.96M | 10.06M | 10.31M | 12.12M | 12.13M | 12.04M | 11.91M | 12.66M | -29.43M | 12.31M |
|
Cost of Revenue
|
2.80M | 4.11M | 4.07M | 6.50M | 4.90M | 5.55M | 5.20M | 7.94M | 6.97M | 9.48M | 8.39M | 10.31M | 7.74M | 8.34M | 7.39M | 11.22M | 8.39M | 8.95M | 5.42M | 6.07M | 5.39M | 6.15M | 6.05M | 6.42M | 7.13M | 6.12M | 6.47M | 7.72M | 6.96M | -2.69M | 4.74M | 4.71M | 5.06M | 5.13M | 5.00M | 5.09M | 5.36M | 5.22M | 5.00M | 5.00M | 5.20M | 5.25M | 5.28M | 5.26M | 5.51M | 5.38M | 5.30M | 5.06M | 5.64M | 5.48M | 5.08M | 5.03M | 5.52M | 5.28M | 5.34M | 5.31M | 6.32M | 6.04M | 6.03M | 5.83M | 6.63M | 6.49M | 6.28M | 6.09M | 6.39M | 6.10M | 6.09M |
|
Gross Profit
|
1.02M | 0.09M | 0.72M | 1.09M | 1.30M | 0.81M | 0.82M | 0.57M | 0.66M | 1.86M | 1.47M | 1.78M | 2.24M | 2.55M | 2.16M | 2.76M | 2.26M | 2.38M | 1.20M | 1.32M | 1.40M | 1.54M | 1.50M | 1.51M | 1.70M | 1.46M | 1.55M | 1.60M | 1.77M | 0.72M | 1.43M | 1.38M | 1.59M | 1.71M | 1.75M | 1.74M | 1.92M | 1.95M | 1.95M | 1.99M | 2.18M | 2.23M | 2.32M | 2.27M | 2.54M | 2.51M | 2.45M | 2.39M | 2.70M | 2.74M | 2.66M | 2.84M | 3.24M | 3.28M | 3.35M | 3.40M | 4.03M | 3.92M | 4.03M | 4.48M | 5.48M | 5.64M | 5.77M | 5.82M | 6.27M | 6.34M | 6.23M |
|
Selling, General & Administrative
|
0.83M | 0.88M | 0.95M | 0.79M | 1.09M | 0.76M | 1.03M | 1.77M | 2.08M | 3.49M | 2.63M | 3.00M | 2.04M | 3.05M | 1.99M | 2.41M | 2.36M | 2.08M | 1.24M | 1.72M | 1.79M | 1.54M | 1.43M | 1.54M | 1.66M | 1.87M | 1.70M | 1.87M | 1.67M | 1.59M | 1.90M | 2.40M | 2.33M | 2.42M | 2.54M | 2.39M | 2.16M | 2.06M | 2.17M | 2.64M | 2.34M | 2.40M | 2.44M | 2.98M | 2.54M | 2.51M | 2.43M | 2.65M | 2.65M | 2.83M | 3.02M | 3.32M | 3.57M | 3.72M | 3.16M | 3.73M | 3.88M | 3.64M | 5.07M | 4.75M | 5.08M | 4.67M | 4.81M | 5.42M | 5.40M | 4.82M | 4.95M |
|
Other Operating Expenses
|
0.09M | 0.13M | 0.09M | 0.07M | 0.11M | 0.37M | 0.17M | 0.07M | 0.06M | 0.48M | 0.49M | 0.48M | 2.65M | 0.35M | 0.18M | 0.13M | 0.36M | -0.33M | 0.05M | 0.05M | 0.06M | 0.07M | 0.07M | 0.06M | 0.03M | 0.02M | 0.01M | 0.02M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.04M | 0.04M | 0.05M | 0.03M | 0.03M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M | 0.06M | 0.16M | 0.31M | 0.31M | 0.31M | 0.31M | 0.31M | 0.32M | 0.32M |
|
Operating Expenses
|
0.92M | 1.01M | 1.03M | 0.87M | 1.21M | 1.13M | 1.21M | 1.84M | 2.15M | 3.97M | 3.11M | 3.48M | 4.69M | 3.41M | 2.17M | 2.55M | 2.72M | 1.75M | 1.29M | 1.77M | 1.84M | 1.61M | 1.50M | 1.60M | 1.68M | 1.89M | 1.72M | 1.89M | 1.70M | 1.62M | 1.93M | 2.43M | 2.37M | 2.46M | 2.58M | 2.44M | 2.19M | 2.09M | 2.18M | 2.65M | 2.35M | 2.41M | 2.44M | 2.98M | 2.55M | 2.51M | 2.43M | 2.65M | 2.65M | 2.83M | 3.03M | 3.32M | 3.58M | 3.73M | 3.17M | 3.73M | 3.89M | 3.67M | 5.13M | 4.90M | 5.39M | 4.98M | 5.12M | 5.73M | 5.71M | 5.14M | 5.26M |
|
Operating Income
|
0.10M | -0.92M | -0.32M | 0.23M | 0.09M | -0.32M | -0.39M | -1.27M | -1.49M | -2.11M | -1.64M | -1.70M | -2.44M | -0.86M | -0.01M | 0.21M | -0.46M | 0.63M | -0.09M | -0.45M | -0.45M | -0.07M | 0.00M | -0.09M | 0.02M | -0.43M | -0.17M | -0.29M | 0.07M | -0.90M | -0.49M | -1.06M | -0.78M | -0.75M | -0.83M | -0.70M | -0.27M | -0.15M | -0.23M | -0.66M | -0.17M | -0.18M | -0.13M | -0.71M | -0.01M | -0.00M | 0.02M | -0.26M | 0.05M | -0.09M | -0.37M | -0.48M | -0.34M | -0.44M | 0.18M | -0.33M | 0.13M | 0.26M | -1.10M | -0.42M | 0.09M | 0.66M | 0.65M | 0.09M | 0.56M | 1.20M | 0.96M |
|
EBIT
|
0.10M | -0.92M | -0.32M | 0.23M | 0.09M | -0.32M | -0.39M | -1.27M | -1.49M | -2.11M | -1.64M | -1.70M | -2.44M | -0.86M | -0.01M | 0.21M | -0.46M | 0.63M | -0.09M | -0.45M | -0.45M | -0.07M | 0.00M | -0.09M | 0.02M | -0.43M | -0.17M | -0.29M | 0.07M | -0.90M | -0.49M | -1.06M | -0.78M | -0.75M | -0.83M | -0.70M | -0.27M | -0.15M | -0.23M | -0.66M | -0.17M | -0.18M | -0.13M | -0.71M | -0.01M | -0.00M | 0.02M | -0.26M | 0.05M | -0.09M | -0.37M | -0.48M | -0.34M | -0.44M | 0.18M | -0.33M | 0.13M | 0.26M | -1.10M | -0.42M | 0.09M | 0.66M | 0.65M | 0.09M | 0.56M | 1.20M | 0.96M |
|
Interest & Investment Income
|
0.00M | 0.01M | 0.00M | 758.00 | 0.00M | 591.00 | 609.00 | 0.00M | 949.00 | 547.00 | 307.00 | 417.00 | 361.00 | 294.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | 0.01M | | | | -0.01M | -0.01M | 0.00M | 0.02M | 0.00M | -0.00M | -0.00M | -0.01M | -0.01M | -0.07M | 786.00 | -0.01M | -0.01M | 0.01M | 298.00 | 325.00 | 275.00 | 317.00 | 0.00M | 0.00M | -0.03M | -0.01M | 0.00M | 0.01M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.03M | 0.03M | 0.03M | 0.03M | 0.02M | 0.00M | 235.00 | 399.00 | 250.00 | 263.00 | 276.00 | 264.00 | 237.00 | 0.01M | 0.04M | 0.07M | 0.10M | 0.12M | 0.14M | 0.11M | 0.03M | 0.05M | 0.10M | 0.35M | 0.08M | 0.10M | 0.13M |
|
Non Operating Income
|
| | | | | | | | | 0.02M | 0.00M | 0.02M | 0.00M | 0.18M | 0.04M | 0.03M | 0.03M | 0.08M | 786.00 | -0.01M | -0.01M | 0.01M | -0.00M | -0.00M | -0.00M | -0.01M | 0.00M | 0.00M | -0.03M | -0.02M | 0.00M | 0.01M | 0.01M | 0.00M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.02M | 0.03M | 0.03M | 0.03M | 0.03M | 0.02M | 0.00M | 235.00 | 399.00 | 250.00 | 263.00 | 276.00 | 264.00 | 237.00 | 0.01M | 0.04M | 0.07M | 0.10M | 0.12M | 0.14M | 0.11M | 0.03M | 0.05M | 0.07M | 0.35M | 0.08M | 0.10M | 0.13M |
|
EBT
|
0.16M | -0.82M | -0.31M | -0.32M | 0.10M | -0.32M | -0.41M | -0.41M | -1.52M | -2.18M | -1.59M | -1.69M | -2.48M | -0.93M | -0.05M | 0.19M | -0.48M | 0.61M | -0.09M | -0.47M | -0.46M | -0.06M | -0.00M | -0.09M | 0.02M | -0.43M | -0.17M | -0.29M | 0.04M | -0.91M | -0.49M | -1.06M | -0.77M | -0.75M | -0.82M | -0.69M | -0.25M | -0.13M | -0.21M | -0.64M | -0.15M | -0.15M | -0.10M | -0.68M | 0.01M | -584.00 | 0.02M | -0.26M | 0.05M | -0.09M | -0.37M | -0.48M | -0.34M | -0.44M | 0.22M | -0.25M | 0.24M | 0.38M | -0.96M | -0.04M | 0.12M | -2.94M | 0.72M | -1.97M | 0.23M | 2.37M | 0.77M |
|
Tax Provisions
|
-0.04M | -0.01M | | | -0.00M | 0.00M | | | | | | 0.02M | -0.35M | 0.01M | 593.00 | 0.00M | -0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.02M | 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 | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 806.00 | 561.00 | -25.00 | 0.00M | | 572.00 | 127.00 | 0.01M | | 822.00 | 0.00M | 0.00M | 782.00 | 628.00 | 59.00 | 0.03M | 0.01M | 0.04M | 0.03M | 0.05M | 0.02M | 0.01M | 0.01M | 0.02M |
|
Profit After Tax
|
0.12M | -0.81M | -0.31M | -0.32M | 0.09M | -0.32M | -0.41M | -1.30M | -1.52M | -2.18M | -1.69M | -1.78M | -2.13M | -0.93M | -0.05M | 0.18M | -0.48M | 0.54M | -0.14M | -0.47M | -0.68M | -0.60M | 1.15M | -0.09M | -0.00M | -0.28M | -0.18M | -0.30M | 0.03M | -0.92M | -0.51M | -1.07M | -0.78M | -0.76M | -0.83M | -0.70M | -0.27M | -0.14M | -0.22M | -0.65M | -0.15M | -0.16M | -0.11M | -0.68M | 0.01M | -559.00 | 0.01M | -0.26M | 0.05M | -0.09M | -0.37M | -0.48M | -0.34M | -0.44M | 0.21M | -0.26M | 0.24M | 0.38M | -0.99M | -0.05M | 0.08M | -2.82M | 0.67M | -1.98M | 0.22M | 2.36M | 0.75M |
|
Net Income - Minority
|
-0.05M | -0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Income
|
| | | | | | | | | | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-0.00M | 0.00M | 0.01M | -0.00M | 0.00M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
0.20M | -0.81M | -0.31M | -0.32M | 0.10M | -0.32M | -0.41M | -0.41M | -1.52M | -2.18M | -1.59M | -1.71M | -2.13M | -0.93M | -0.05M | 0.19M | -0.47M | 0.61M | -0.10M | -0.47M | -0.46M | -0.06M | -0.01M | -0.09M | -0.00M | -0.44M | -0.18M | -0.30M | 0.03M | -0.92M | -0.51M | -1.07M | -0.78M | -0.76M | -0.83M | -0.70M | -0.27M | -0.14M | -0.22M | -0.65M | -0.15M | -0.16M | -0.11M | -0.68M | 0.01M | -559.00 | 0.01M | -0.26M | 0.05M | -0.09M | -0.37M | -0.48M | -0.34M | -0.44M | 0.21M | -0.26M | 0.24M | 0.38M | -0.99M | -0.05M | 0.08M | -2.97M | 0.67M | -1.98M | 0.22M | 2.36M | 0.75M |
|
Consolidated Net Income
|
0.20M | -0.81M | -0.31M | -0.32M | 0.10M | -0.32M | -0.41M | -0.41M | -1.52M | -2.18M | -1.59M | -1.71M | -2.13M | -0.93M | -0.05M | 0.19M | -0.47M | 0.61M | -0.05M | 0.02M | -0.22M | -0.54M | 1.15M | -0.09M | -0.00M | 0.16M | -0.18M | -0.30M | 0.03M | 0.87M | 0.10M | 0.22M | 0.14M | 0.35M | 0.06M | 0.08M | 0.07M | 0.05M | 0.04M | 0.06M | 0.03M | 0.08M | 0.03M | 0.09M | 0.01M | -559.00 | 0.01M | -0.26M | 0.05M | -0.09M | -0.37M | -0.48M | -0.34M | -0.44M | 0.21M | -0.26M | 0.24M | 0.38M | -0.99M | -0.05M | 0.08M | -2.97M | 0.67M | -1.98M | 0.22M | 2.36M | 0.75M |
|
Income towards Parent Company
|
0.14M | -0.81M | -0.31M | -0.32M | 0.10M | -0.32M | -0.41M | -0.41M | -1.52M | -2.18M | -1.59M | -1.71M | -2.13M | -0.93M | -0.05M | 0.19M | -0.47M | 0.61M | -0.05M | 0.02M | -0.22M | -0.54M | 1.15M | -0.09M | -0.00M | 0.16M | -0.18M | -0.30M | 0.03M | 0.87M | 0.10M | 0.22M | 0.14M | 0.35M | 0.06M | 0.08M | 0.07M | 0.05M | 0.04M | 0.06M | 0.03M | 0.08M | 0.03M | 0.09M | 0.01M | -559.00 | 0.01M | -0.26M | 0.05M | -0.09M | -0.37M | -0.48M | -0.34M | -0.44M | 0.21M | -0.26M | 0.24M | 0.38M | -0.99M | -0.05M | 0.08M | -2.97M | 0.67M | -1.98M | 0.22M | 2.36M | 0.75M |
|
Net Income towards Common Stockholders
|
0.14M | -0.81M | -0.31M | -0.32M | 0.10M | -0.32M | -0.41M | -0.41M | -1.52M | -2.18M | -1.59M | -1.71M | -2.13M | -0.93M | -0.05M | 0.19M | -0.47M | 0.61M | -0.05M | 0.02M | -0.22M | -0.54M | 1.15M | -0.09M | -0.00M | 0.16M | -0.18M | -0.30M | 0.03M | 0.87M | 0.10M | 0.22M | 0.14M | 0.35M | 0.06M | 0.08M | 0.07M | 0.05M | 0.04M | 0.06M | 0.03M | 0.08M | 0.03M | 0.09M | 0.01M | -559.00 | 0.01M | -0.26M | 0.05M | -0.09M | -0.37M | -0.48M | -0.34M | -0.44M | 0.21M | -0.26M | 0.24M | 0.38M | -0.99M | -0.05M | 0.08M | -2.82M | 0.67M | -1.98M | 0.22M | 2.36M | 0.75M |
|
EPS (Basic)
|
| | | | | | -0.03 | -0.09 | -0.10 | -0.13 | -0.10 | -0.10 | -0.12 | -0.05 | | 0.01 | -0.03 | 0.03 | -0.01 | -0.03 | -0.04 | -0.04 | 0.07 | -0.01 | | -0.02 | -0.01 | -0.02 | | -0.05 | -0.02 | -0.05 | -0.03 | -0.04 | -0.04 | -0.03 | -0.01 | 0.00 | -0.01 | -0.03 | 0.00 | -0.01 | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | -0.01 | -0.02 | -0.01 | -0.01 | 0.01 | -0.01 | 0.01 | 0.01 | -0.04 | 0.00 | 0.00 | -0.10 | 0.02 | -0.07 | 0.01 | 0.08 | 0.02 |
|
EPS (Weighted Average and Diluted)
|
0.01 | -0.06 | -0.02 | -0.02 | 0.01 | -0.02 | -0.03 | -0.03 | -0.10 | -0.15 | -0.09 | -0.10 | | | | 0.01 | | | -0.01 | -0.03 | -0.04 | -0.04 | 0.07 | -0.01 | 0.00 | -0.02 | -0.01 | -0.02 | 0.00 | 0.05 | | | -0.03 | | | | | | | | 0.00 | | 0.00 | | 0.00 | | 0.00 | -0.01 | 0.00 | | -0.01 | -0.02 | -0.01 | -0.01 | 0.01 | -0.01 | 0.01 | 0.01 | -0.04 | 0.00 | 0.00 | -0.10 | 0.02 | -0.07 | 0.01 | 0.08 | 0.02 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.17M | 24.17M | 24.13M | 24.15M | 23.98M | 24.19M | 24.23M | 24.24M | 24.33M | 24.47M | 24.49M | 24.55M | 26.03M | 26.21M | 26.26M | 26.28M | 26.35M | 26.62M | 26.74M | 27.10M | 27.06M | 27.33M | 29.30M | 29.16M | 29.50M | 29.60M | 29.62M | 32.62M | 32.28M | 32.55M | 32.51M | 32.65M | 32.46M | 32.83M |
|
Shares Outstanding (Diluted Average)
|
12.96M | 12.95M | 12.96M | 12.96M | 12.96M | 12.97M | 13.01M | 14.16M | 15.87M | 14.96M | 16.98M | 17.07M | | | | 17.21M | | | 16.97M | 17.17M | 17.39M | | 17.41M | 17.84M | 17.89M | 17.96M | 17.56M | 17.66M | 18.46M | 17.77M | | | 23.27M | | | | | | | | 23.85M | | 24.10M | | 25.72M | | 26.51M | 25.99M | 26.57M | | 26.28M | 26.35M | 26.51M | 26.42M | 27.78M | 26.82M | 29.79M | 29.14M | 27.05M | 28.09M | 33.51M | 28.86M | 31.20M | 30.42M | 32.14M | 31.50M | 32.07M |
|
EBITDA
|
0.10M | -0.92M | -0.32M | 0.23M | 0.09M | -0.32M | -0.41M | -1.30M | -1.52M | -2.19M | -1.67M | -1.76M | -2.14M | -0.89M | -0.08M | 0.14M | -0.43M | 0.58M | -0.18M | -0.47M | -0.68M | -0.60M | 1.14M | -0.10M | -0.00M | -0.28M | -0.18M | -0.31M | 0.03M | -0.05M | -0.41M | -0.84M | -0.66M | -0.41M | -0.78M | -0.63M | -0.20M | -0.09M | -0.18M | -0.59M | -0.12M | -0.08M | -0.09M | -0.59M | -0.00M | 690.00 | 0.02M | -0.26M | 0.05M | -0.09M | -0.37M | -0.48M | -0.34M | -0.44M | 0.21M | -0.25M | 0.23M | 0.38M | -0.99M | -0.05M | 0.08M | -2.83M | 0.66M | -1.98M | 0.21M | 2.37M | 0.75M |
|
Interest Expenses
|
-0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | 0.02M | 0.03M | 0.02M | 0.07M | -0.05M | 0.07M | 0.04M | 0.06M | 0.04M | 0.02M | 0.02M | 0.01M | 993.00 | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| 0.96% | | | | | | | | | | | 14.12% | | | 0.58% | 1.78% | 0.83% | | | | | | | | | | | 13.86% | | | | | | | | | | | | | | | | 4.49% | 4.28% | 14.61% | | 1.14% | | | | | | 1.89% | | 0.26% | 0.02% | | | 35.82% | | 6.46% | | 5.83% | 0.34% | 2.76% |