|
Revenue
|
19.48M | 22.60M | 21.40M | 26.80M | 28.88M | 30.28M | 24.73M | 30.14M | 27.28M | 31.55M | 27.45M | 28.00M | 28.67M | 31.88M | 26.65M | 29.04M | 31.00M | 32.96M | 20.08M | 24.61M | 28.72M | 35.89M | 27.16M | 29.07M | 31.00M | 31.88M | 31.47M | 31.30M | 30.17M | 28.52M | 24.25M | 27.79M | 28.68M | 30.49M | 29.07M | 27.39M | 24.87M | 31.12M | 26.21M | 30.54M | 27.78M | 29.05M | 25.08M | 24.87M | 25.33M | 24.32M | 19.25M | 24.57M | 21.45M | 18.63M | 17.29M | 14.35M | 15.39M | 19.03M | 15.47M | 20.52M | 21.99M | 21.66M | 20.88M | 19.03M | 22.09M | 22.81M |
|
Cost of Revenue
|
15.19M | 17.32M | 16.42M | 19.88M | 22.07M | 22.54M | 19.94M | 24.34M | 20.99M | 25.33M | 21.58M | 22.10M | 20.96M | 24.01M | 21.08M | 22.74M | 23.98M | 26.21M | 17.08M | 20.91M | 23.75M | 31.83M | 25.05M | 25.51M | 28.01M | 28.46M | 27.30M | 27.64M | 26.60M | 26.55M | 22.22M | 25.27M | 25.40M | 28.22M | 26.33M | 25.30M | 23.49M | 26.70M | 22.88M | 24.26M | 23.63M | 22.84M | 21.16M | 22.12M | 22.04M | 23.07M | 19.24M | 23.11M | 21.08M | 22.33M | 20.04M | 17.52M | 18.38M | 6.79M | 16.02M | 19.02M | 19.27M | 19.34M | 19.95M | 17.46M | 16.20M | 20.62M |
|
Gross Profit
|
4.29M | 5.28M | 4.97M | 6.93M | 6.80M | 7.74M | 4.79M | 4.79M | 6.29M | 4.93M | 5.86M | 5.91M | 7.71M | 8.53M | 5.41M | 6.15M | 7.02M | 6.75M | 3.00M | 3.70M | 4.97M | 4.07M | 2.11M | 3.56M | 3.00M | 3.42M | 4.17M | 3.66M | 3.57M | 1.97M | 2.03M | 2.53M | 3.28M | 2.27M | 2.74M | 2.09M | 1.39M | 4.42M | 3.32M | 6.28M | 4.15M | 6.21M | 3.92M | 2.74M | 3.29M | 1.25M | 0.01M | 1.46M | 0.37M | -3.70M | 0.39M | 0.59M | 2.21M | 0.16M | -0.55M | 1.49M | 2.71M | 2.32M | 0.93M | 1.57M | 5.89M | 2.19M |
|
Amortization - Intangibles
|
| | 0.06M | 0.69M | 0.59M | 0.59M | 0.81M | 0.66M | 0.71M | 0.69M | 0.56M | 0.49M | 0.49M | 0.53M | 0.55M | 0.55M | 0.55M | 0.53M | 0.52M | 0.52M | 0.52M | 0.69M | 0.71M | 0.61M | 0.63M | 0.63M | 0.59M | 0.57M | 0.58M | 0.42M | 0.42M | 0.43M | 0.43M | 0.42M | 0.41M | 0.41M | 0.41M | 0.41M | 0.41M | 0.41M | 0.41M | 0.27M | 0.27M | 0.25M | 0.25M | 0.25M | 0.12M | 0.07M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | -0.11M | 0.04M | 0.04M | 0.04M | -0.12M | | | | |
|
Selling, General & Administrative
|
2.93M | 3.19M | 3.18M | 3.32M | 3.42M | 3.67M | 2.80M | 2.88M | 2.66M | 1.56M | 3.54M | 2.96M | 3.06M | 2.04M | 3.46M | 3.44M | 3.93M | 4.57M | 4.44M | 4.49M | 5.86M | 4.37M | 5.62M | 3.13M | 4.16M | 4.45M | 5.30M | 4.40M | 3.92M | 4.16M | 4.07M | 3.86M | 3.86M | 3.42M | 4.11M | 3.78M | 3.48M | 3.90M | 4.21M | 3.32M | 2.86M | 3.63M | 3.83M | 3.60M | 2.91M | 3.15M | 3.54M | 2.68M | 2.82M | 2.87M | 3.28M | 3.85M | 3.39M | 1.76M | 3.10M | 2.82M | 2.56M | 2.64M | 2.84M | 2.35M | 2.63M | 2.57M |
|
Other Operating Expenses
|
15.19M | 17.29M | 16.48M | 20.56M | 22.66M | 23.22M | 1.14M | 28.48M | 25.01M | 28.33M | 0.12M | -0.00M | -0.03M | | 0.00M | | 0.00M | | | -0.00M | -0.06M | | -0.00M | -0.03M | | 0.00M | 0.01M | | -0.00M | -4.96M | 1.40M | 0.03M | | | | | 3.30M | 2.79M | | 1.00M | 1.68M | 3.19M | 2.50M | | | -0.10M | | 0.00M | | 0.01M | 0.01M | -0.01M | 0.00M | 0.00M | | -0.00M | | | | | | -0.01M |
|
Operating Expenses
|
18.12M | 20.48M | 19.65M | 23.88M | 26.09M | 26.88M | 23.55M | 31.37M | 27.67M | 29.89M | 27.25M | 2.96M | 3.06M | 2.04M | 3.46M | 3.44M | 3.93M | 4.57M | 4.44M | 4.49M | 5.86M | 4.37M | 5.62M | 3.13M | 4.16M | 4.45M | 5.30M | 4.40M | 3.92M | 4.16M | 4.07M | 3.86M | 3.86M | 3.42M | 4.11M | 3.78M | 3.48M | 3.90M | 4.21M | 3.32M | 2.86M | 3.63M | 3.83M | 3.60M | 2.91M | 3.15M | 3.54M | 2.68M | 2.82M | 2.87M | 3.28M | 3.85M | 3.39M | 1.76M | 3.10M | 2.82M | 2.56M | 2.64M | 2.84M | 2.35M | 2.63M | 2.57M |
|
Operating Income
|
1.36M | 2.12M | 1.74M | 2.92M | 2.79M | 3.40M | 1.18M | 2.25M | 2.92M | 2.68M | 1.89M | 2.45M | 4.12M | 5.30M | 1.57M | 2.31M | 2.55M | 1.65M | -1.97M | -1.31M | -1.48M | -1.00M | -4.23M | -0.21M | -1.79M | -5.83M | -1.72M | -1.31M | -5.30M | -3.21M | -1.07M | -1.74M | -1.37M | -1.74M | -1.51M | -0.94M | -7.50M | 2.90M | -1.29M | 3.51M | 2.50M | 5.42M | 2.32M | -1.10M | 0.13M | -2.45M | -3.65M | -1.28M | -2.51M | -6.62M | -2.07M | -2.21M | 0.03M | -4.76M | -3.65M | -1.33M | 0.15M | -0.32M | -1.91M | -0.78M | 3.26M | -0.39M |
|
EBIT
|
1.36M | 2.12M | 1.74M | 2.92M | 2.79M | 3.40M | 1.18M | 2.25M | 2.92M | 2.68M | 1.89M | 2.45M | 4.12M | 5.30M | 1.57M | 2.31M | 2.55M | 1.65M | -1.97M | -1.31M | -1.48M | -1.00M | -4.23M | -0.21M | -1.79M | -5.83M | -1.72M | -1.31M | -5.30M | -3.21M | -1.07M | -1.74M | -1.37M | -1.74M | -1.51M | -0.94M | -7.50M | 2.90M | -1.29M | 3.51M | 2.50M | 5.42M | 2.32M | -1.10M | 0.13M | -2.45M | -3.65M | -1.28M | -2.51M | -6.62M | -2.07M | -2.21M | 0.03M | -4.76M | -3.65M | -1.33M | 0.15M | -0.32M | -1.91M | -0.78M | 3.26M | -0.39M |
|
Interest & Investment Income
|
0.01M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | | 0.01M | 0.02M | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | | -0.02M | 0.00M | 0.00M | 0.00M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.11M | 0.23M | 0.08M | 0.11M | 0.11M | 0.13M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.18M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.27M | 0.32M | 0.08M | 0.03M | | 0.00M | 0.03M | 0.01M | -0.17M | 0.11M | -0.03M | -0.03M | -0.28M | -0.06M | -0.04M | 0.29M | -0.78M | 0.03M | 5.11M | -0.02M | | -0.18M | 0.22M | -0.32M | -0.21M | -0.07M | -0.08M | -0.16M | -0.05M | -0.04M | -0.04M | 0.48M | 0.14M |
|
Non Operating Income
|
0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.11M | 0.23M | 0.08M | 0.11M | 0.11M | 0.13M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.18M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.27M | 0.32M | 0.08M | 0.00M | | | 0.03M | 0.01M | -0.17M | 0.11M | -0.03M | -0.03M | -0.28M | -0.06M | -0.04M | -0.06M | -0.33M | 0.03M | 0.04M | -0.02M | -0.10M | -0.18M | 0.22M | -0.32M | -0.21M | -0.07M | -0.08M | -0.16M | -0.05M | -0.04M | -0.04M | 0.48M | 0.14M |
|
EBT
|
1.51M | 2.22M | 1.86M | 3.00M | 2.88M | 3.50M | 1.22M | 2.23M | 2.93M | 1.67M | 1.86M | 2.50M | 4.15M | 5.33M | 1.59M | 2.38M | 2.62M | 1.77M | -1.91M | -1.20M | -1.49M | -1.44M | -4.53M | -0.54M | -2.10M | -6.16M | -2.28M | -1.74M | -5.63M | -3.48M | -1.15M | -2.04M | -1.75M | -2.59M | -1.80M | -1.22M | -7.71M | 2.52M | -1.44M | 3.22M | 2.28M | 4.91M | 2.09M | -1.33M | 0.22M | -2.94M | -3.74M | 3.66M | -2.67M | -6.93M | -2.52M | -2.34M | -0.60M | -5.04M | -4.06M | -2.23M | -0.92M | -1.38M | -2.42M | -1.25M | 3.34M | -0.43M |
|
Tax Provisions
|
0.52M | 0.86M | 0.65M | 1.01M | 0.81M | 1.32M | 0.41M | 0.78M | 0.83M | 0.47M | 0.68M | 0.73M | 1.29M | 1.39M | 0.44M | 0.87M | 0.64M | 0.81M | -0.56M | -0.33M | -0.48M | -1.07M | -1.94M | -0.24M | -1.05M | 1.23M | 0.33M | -0.08M | 0.57M | 0.26M | -0.24M | 0.00M | -0.22M | 0.10M | -0.51M | 0.03M | -0.34M | 0.12M | -0.10M | -0.04M | 0.03M | -0.11M | -0.91M | 0.17M | -0.04M | -0.45M | -0.05M | 0.02M | -0.00M | -0.01M | 0.07M | 0.03M | 0.04M | -0.11M | 0.01M | 0.01M | | 0.03M | 0.01M | 0.07M | 0.04M | 0.07M |
|
Profit After Tax
|
0.98M | 1.36M | 1.21M | 2.00M | 2.06M | 2.18M | 1.19M | 1.72M | 2.44M | 1.20M | 3.42M | 1.77M | 2.87M | 3.95M | 1.15M | 1.51M | 1.98M | 0.95M | -1.41M | -0.86M | -1.01M | -0.39M | -2.60M | -0.30M | -1.05M | -7.39M | -2.61M | -1.66M | -6.20M | -3.74M | -0.91M | -2.04M | -1.53M | -2.69M | -1.28M | -1.26M | -7.37M | 2.40M | -1.34M | 3.26M | 2.25M | 5.02M | 2.99M | -1.49M | 0.25M | -2.50M | -3.69M | 3.64M | -2.67M | -6.92M | -3.06M | -3.24M | -1.01M | -3.22M | -4.07M | -2.23M | -0.92M | -1.88M | -2.42M | -1.39M | 3.41M | -0.49M |
|
Income from Continuing Operations
|
0.98M | 1.36M | 1.21M | 2.00M | 2.06M | 2.18M | 0.81M | 1.45M | 2.10M | 1.20M | 1.18M | 1.77M | 2.87M | 3.95M | 1.15M | 1.51M | 1.98M | 0.95M | -1.34M | -0.86M | -1.01M | -0.37M | -2.60M | -0.30M | -1.05M | -7.39M | -2.61M | -1.66M | -6.20M | -3.74M | -0.91M | -2.04M | -1.53M | -2.69M | -1.28M | -1.26M | -7.37M | 2.40M | -1.34M | 3.26M | 2.25M | 5.02M | 2.99M | -1.49M | 0.25M | -2.50M | -3.69M | 3.64M | -2.67M | -6.92M | -2.59M | -2.37M | -0.63M | -4.93M | -4.07M | -2.23M | -0.92M | -1.41M | -2.42M | -1.32M | 3.30M | -0.49M |
|
Consolidated Net Income
|
0.98M | 1.36M | 1.21M | 2.00M | 2.06M | 2.18M | 0.35M | 0.27M | 0.34M | -0.72M | 2.24M | -0.33M | -0.39M | -1.04M | -0.21M | -0.09M | -0.08M | -0.21M | 0.06M | 0.80M | -1.01M | -0.03M | -2.60M | -0.30M | -1.05M | -7.39M | -2.61M | -1.66M | -6.20M | -3.74M | -0.91M | -2.04M | -1.53M | -2.69M | -1.28M | -1.26M | -7.37M | 2.40M | -1.34M | 3.26M | 2.25M | 5.02M | 2.99M | -1.49M | 0.25M | -2.50M | -3.69M | 3.64M | -2.67M | -6.92M | 0.47M | 0.87M | 0.38M | 0.12M | 0.65M | 0.64M | 0.99M | 1.44M | 0.11M | -0.07M | 0.11M | 0.06M |
|
Income towards Parent Company
|
0.98M | 1.36M | 1.21M | 2.00M | 2.06M | 2.18M | 0.35M | 0.27M | 0.34M | -0.72M | 2.24M | -0.33M | -0.39M | -1.04M | -0.21M | -0.09M | -0.08M | -0.21M | 0.06M | 0.80M | -1.01M | -0.03M | -2.60M | -0.30M | -1.05M | -7.39M | -2.61M | -1.66M | -6.20M | -3.74M | -0.91M | -2.04M | -1.53M | -2.69M | -1.28M | -1.26M | -7.37M | 2.40M | -1.34M | 3.26M | 2.25M | 5.02M | 2.99M | -1.49M | 0.25M | -2.50M | -3.69M | 3.64M | -2.67M | -6.92M | 0.47M | 0.87M | 0.38M | 0.12M | 0.65M | 0.64M | 0.99M | 1.44M | 0.11M | -0.07M | 0.11M | 0.06M |
|
Net Income towards Common Stockholders
|
0.98M | 1.36M | 1.21M | 2.00M | 2.06M | 2.18M | 0.35M | 0.27M | 0.34M | -0.72M | 2.24M | -0.33M | -0.39M | -1.04M | -0.21M | -0.09M | -0.08M | -0.21M | 0.06M | 0.80M | -1.01M | -0.03M | -2.60M | -0.30M | -1.05M | -7.39M | -2.61M | -1.66M | -6.20M | -3.74M | -0.91M | -2.04M | -1.53M | -2.69M | -1.28M | -1.26M | -7.37M | 2.40M | -1.34M | 3.26M | 2.25M | 5.02M | 2.99M | -1.49M | 0.25M | -2.50M | -3.69M | 3.64M | -2.67M | -6.92M | 0.47M | 0.87M | 0.38M | 0.12M | 0.65M | 0.64M | 0.99M | 1.44M | 0.11M | -0.07M | 0.11M | 0.06M |
|
EPS (Basic)
|
0.18 | 0.26 | 0.23 | 0.38 | 0.39 | 0.41 | 0.22 | 0.32 | 0.46 | 0.22 | 0.64 | 0.33 | 0.53 | 0.74 | 0.22 | 0.28 | 0.37 | 0.17 | -0.26 | -0.16 | -0.19 | -0.07 | -0.48 | -0.05 | -0.19 | -1.35 | -0.48 | -0.30 | -1.13 | -0.68 | -0.17 | -0.37 | -0.28 | -0.49 | -0.23 | -0.23 | -1.32 | 0.43 | -0.24 | 0.57 | 0.40 | 0.88 | 0.53 | -0.26 | 0.04 | -0.44 | -0.64 | 0.62 | -0.46 | -1.18 | -0.52 | -0.55 | -0.17 | -0.53 | -0.67 | -0.38 | -0.16 | -0.33 | -0.40 | -0.23 | 0.56 | -0.08 |
|
EPS (Weighted Average and Diluted)
|
0.18 | 0.25 | 0.23 | 0.38 | 0.39 | 0.41 | 0.22 | 0.32 | 0.46 | 0.22 | 0.63 | 0.33 | 0.53 | 0.73 | 0.21 | 0.28 | 0.37 | 0.17 | -0.26 | -0.16 | -0.19 | -0.07 | -0.48 | -0.05 | -0.19 | -1.35 | -0.48 | -0.30 | -1.13 | -0.68 | -0.17 | -0.37 | -0.28 | -0.49 | -0.23 | -0.23 | -1.32 | 0.43 | -0.24 | 0.57 | 0.39 | 0.87 | 0.51 | -0.26 | 0.04 | -0.42 | -0.64 | 0.61 | -0.46 | -1.18 | -0.52 | -0.55 | -0.17 | -0.53 | -0.67 | -0.38 | -0.16 | -0.33 | -0.40 | -0.23 | 0.56 | -0.08 |
|
Shares Outstanding (Weighted Average)
|
5.32M | 5.31M | 5.26M | 5.26M | 5.28M | 5.28M | 5.29M | 5.29M | 5.32M | 5.34M | 5.34M | 5.34M | 5.37M | 5.37M | 5.37M | 5.39M | 5.41M | 5.41M | 5.41M | 5.43M | 5.45M | 5.45M | 5.45M | 5.46M | 5.47M | 5.47M | 5.53M | 5.53M | 5.60M | 5.60M | 5.60M | 5.64M | 5.69M | 5.69M | 5.69M | 5.74M | 5.77M | 5.73M | 5.77M | 5.86M | 5.92M | 5.92M | 5.92M | 5.96M | 5.99M | 5.99M | 6.02M | 6.00M | 6.04M | 6.04M | 6.10M | 6.10M | 6.10M | 6.11M | 6.11M | 6.16M | 6.19M | 6.18M | 6.17M | 6.15M | 6.19M | 6.18M |
|
Shares Outstanding (Diluted Average)
|
5.36M | 5.34M | 5.29M | 5.31M | 5.33M | 5.32M | 5.33M | 5.34M | 5.35M | 5.38M | 5.38M | 5.40M | 5.40M | 5.40M | 5.41M | 5.42M | 5.43M | 5.42M | 5.45M | 5.45M | 5.45M | 5.44M | 5.45M | 5.46M | 5.47M | 5.47M | 5.47M | 5.48M | 5.50M | 5.49M | 5.50M | 5.54M | 5.54M | 5.52M | 5.54M | 5.56M | 5.57M | 5.57M | 5.61M | 5.77M | 5.81M | 5.79M | 5.89M | 5.93M | 6.01M | 5.76M | 5.80M | 5.96M | 5.84M | 5.83M | 5.90M | 5.94M | 5.94M | 5.93M | 5.96M | 6.01M | 6.11M | 6.00M | 6.02M | 6.07M | 6.14M | 6.05M |
|
EBITDA
|
1.36M | 2.12M | 1.74M | 2.92M | 2.79M | 3.40M | 1.18M | 2.25M | 2.92M | 2.68M | 1.89M | 2.45M | 4.12M | 5.30M | 1.57M | 2.31M | 2.55M | 1.65M | -1.97M | -1.31M | -1.48M | -1.00M | -4.23M | -0.21M | -1.79M | -5.83M | -1.72M | -1.31M | -5.30M | -3.21M | -1.07M | -1.74M | -1.37M | -1.74M | -1.51M | -0.94M | -7.50M | 2.90M | -1.29M | 3.51M | 2.50M | 5.42M | 2.32M | -1.10M | 0.13M | -2.45M | -3.65M | -1.28M | -2.51M | -6.62M | -2.07M | -2.21M | 0.03M | -4.76M | -3.65M | -1.33M | 0.15M | -0.32M | -1.91M | -0.78M | 3.26M | -0.39M |
|
Interest Expenses
|
0.02M | 0.02M | 0.02M | 0.04M | 0.02M | 0.04M | 0.09M | 0.13M | 0.12M | 0.12M | 0.11M | 0.08M | 0.08M | 0.08M | 0.09M | 0.05M | 0.04M | 0.02M | 0.06M | 0.05M | 0.08M | 0.39M | 0.41M | 0.44M | 0.43M | 0.44M | 0.68M | 0.54M | 0.46M | 0.53M | 0.44M | 0.44M | 0.42M | 0.83M | 0.29M | 0.32M | 0.23M | 0.21M | 0.25M | 0.26M | 0.18M | 0.19M | 0.17M | 0.17M | 0.14M | 0.16M | 0.12M | 0.19M | 0.15M | 0.19M | 0.28M | 0.34M | 0.30M | 0.08M | 0.34M | 0.82M | 0.91M | 1.01M | 0.47M | 0.43M | 0.39M | 0.40M |
|
Tax Rate
|
34.70% | 38.61% | 35.06% | 33.54% | 28.31% | 37.60% | 33.50% | 34.86% | 28.33% | 28.28% | 36.65% | 29.24% | 31.01% | 26.00% | 27.42% | 36.46% | 24.31% | 45.98% | 29.40% | 27.90% | 32.23% | 74.38% | 42.70% | 44.42% | 49.98% | | | 4.77% | | | 20.85% | | 12.46% | | 28.62% | | 4.36% | 4.56% | 6.61% | | 1.45% | | | | | 15.14% | 1.31% | 0.63% | 0.11% | 0.20% | | | | 2.22% | | | | | | | 1.23% | |