|
Revenue
|
83.27M | 107.36M | 102.90M | 116.00M | 119.65M | 109.30M | 119.12M | 121.46M | 111.21M | 112.45M | 113.57M | 99.59M | 83.90M | 66.07M | 79.63M | 84.81M |
|
Cost of Revenue
|
63.53M | 80.92M | 81.09M | 88.64M | 94.33M | 93.57M | 107.04M | 108.09M | 101.11M | 101.82M | 93.61M | 88.39M | 85.76M | 62.72M | 73.65M | 74.23M |
|
Gross Profit
|
19.74M | 26.44M | 21.81M | 27.36M | 25.33M | 15.73M | 12.08M | 13.36M | 10.10M | 10.64M | 19.96M | 11.21M | -1.85M | 3.35M | 5.98M | 10.59M |
|
Amortization - Intangibles
|
| 1.92M | 2.88M | 2.08M | 2.16M | 2.25M | 2.59M | 2.17M | 1.71M | 1.65M | 1.50M | 1.01M | 0.31M | 0.07M | | |
|
Selling, General & Administrative
|
11.86M | 13.58M | 9.91M | 11.61M | 15.08M | 19.17M | 17.36M | 17.77M | 15.22M | 15.27M | 14.02M | 13.48M | 11.91M | 12.28M | 11.13M | 10.39M |
|
Other Operating Expenses
|
63.49M | -0.09M | 105.85M | 0.09M | 0.00M | -0.06M | -0.03M | -4.96M | | 7.25M | 5.87M | 2.40M | 0.01M | 0.00M | -0.00M | -0.01M |
|
Operating Expenses
|
75.36M | 96.50M | 115.76M | 11.61M | 15.08M | 19.17M | 17.36M | 17.77M | 15.22M | 15.27M | 14.02M | 13.48M | 11.91M | 12.28M | 11.13M | 10.39M |
|
Operating Income
|
7.92M | 10.86M | 9.02M | 13.77M | 8.09M | -5.74M | -12.06M | -11.53M | -5.91M | -7.04M | 10.14M | -1.10M | -14.07M | -9.00M | -5.15M | 0.18M |
|
EBIT
|
7.92M | 10.86M | 9.02M | 13.77M | 8.09M | -5.74M | -12.06M | -11.53M | -5.91M | -7.04M | 10.14M | -1.10M | -14.07M | -9.00M | -5.15M | 0.18M |
|
Interest & Investment Income
|
0.06M | 0.05M | 0.03M | 0.02M | 0.02M | 0.01M | 0.05M | 0.06M | 0.01M | 0.00M | | | | | | |
|
Other Non Operating Income
|
0.47M | 0.47M | 0.57M | 0.42M | 0.43M | 0.51M | 0.43M | 0.59M | 0.40M | -0.12M | -0.23M | -0.49M | 5.11M | -0.50M | -0.36M | 0.54M |
|
Non Operating Income
|
0.47M | 0.47M | 0.57M | 0.42M | 0.43M | 0.51M | 0.43M | 0.59M | 0.40M | -0.12M | -0.23M | -0.49M | -0.06M | -0.50M | -0.36M | 0.54M |
|
EBT
|
8.39M | 11.24M | 9.17M | 13.85M | 8.36M | -6.03M | -13.33M | -13.14M | -7.53M | -8.21M | 8.98M | -1.97M | -9.68M | -10.50M | -8.59M | -0.75M |
|
Tax Provisions
|
3.03M | 3.79M | 2.86M | 4.09M | 2.75M | -2.44M | -2.00M | 1.07M | -0.36M | -0.70M | -0.21M | -1.22M | -0.04M | 0.02M | 0.04M | 0.18M |
|
Profit After Tax
|
5.36M | 7.45M | 6.55M | 10.23M | 5.60M | -3.58M | -11.34M | -14.21M | -7.17M | -7.51M | 9.19M | -0.74M | -9.64M | -10.52M | -8.63M | -0.93M |
|
Income from Continuing Operations
|
5.36M | 7.45M | 6.31M | 9.76M | 5.60M | -3.58M | -11.34M | -14.21M | -7.17M | -7.51M | 9.19M | -0.74M | -9.64M | -10.52M | -8.63M | -0.93M |
|
Consolidated Net Income
|
5.36M | 7.45M | 0.24M | 0.48M | -0.58M | 0.71M | -11.34M | -14.21M | -7.17M | -7.51M | 9.19M | -0.74M | -9.64M | 1.83M | 3.24M | 0.20M |
|
Income towards Parent Company
|
5.36M | 7.45M | 0.24M | 0.48M | -0.58M | 0.71M | -11.34M | -14.21M | -7.17M | -7.51M | 9.19M | -0.74M | -9.64M | 1.83M | 3.24M | 0.20M |
|
Net Income towards Common Stockholders
|
5.36M | 7.45M | 0.24M | 0.48M | -0.58M | 0.71M | -11.34M | -14.21M | -7.17M | -7.51M | 9.19M | -0.74M | -9.64M | 1.83M | 3.24M | 0.20M |
|
EPS (Basic)
|
1.01 | 1.41 | 1.23 | 1.91 | 1.04 | -0.66 | -2.07 | -2.59 | -1.30 | -1.35 | 1.62 | -0.13 | -1.65 | -1.77 | -1.44 | -0.15 |
|
EPS (Weighted Average and Diluted)
|
1.00 | 1.40 | 1.22 | 1.90 | 1.03 | -0.66 | -2.07 | -2.59 | -1.30 | -1.35 | 1.59 | -0.13 | -1.65 | -1.77 | -1.44 | -0.15 |
|
Shares Outstanding (Weighted Average)
|
5.31M | 5.28M | 5.34M | 5.37M | 5.41M | 5.45M | 5.47M | 5.60M | 5.69M | 5.73M | 5.92M | 5.99M | 6.04M | 6.11M | 6.18M | 6.18M |
|
Shares Outstanding (Diluted Average)
|
5.34M | 5.32M | 5.38M | 5.40M | 5.42M | 5.44M | 5.47M | 5.49M | 5.52M | 5.57M | 5.79M | 5.76M | 5.83M | 5.93M | 6.00M | 6.05M |
|
EBITDA
|
7.92M | 10.86M | 9.02M | 13.77M | 8.09M | -5.74M | -12.06M | -11.53M | -5.91M | -7.04M | 10.14M | -1.10M | -14.07M | -9.00M | -5.15M | 0.18M |
|
Interest Expenses
|
0.07M | 0.13M | 0.47M | 0.34M | 0.20M | 0.58M | 1.72M | 2.21M | 2.14M | 1.05M | 0.89M | 0.64M | 0.65M | 1.00M | 3.08M | 1.69M |
|
Tax Rate
|
36.12% | 33.72% | 31.21% | 29.52% | 32.95% | 40.56% | 14.99% | | 4.79% | 8.54% | | 62.19% | 0.44% | | | |