|
Revenue
|
| | | 35.40M | 38.36M | | 31.35M | 41.29M | 47.29M | 32.28M | 40.74M | 36.01M | 30.14M | 34.31M | 36.28M | 34.47M | 40.69M | 41.54M | 47.99M | 46.51M | 42.62M | 43.36M | 65.17M | 65.11M |
|
Depreciation & Amortization - Total
|
| 0.77M | 0.84M | 0.77M | 0.80M | 0.89M | 0.93M | 0.90M | 0.91M | 0.98M | 0.96M | 0.71M | 0.71M | 0.71M | 0.75M | 0.73M | 0.66M | 0.55M | 0.57M | 0.50M | 0.60M | 0.54M | 0.64M | 0.65M |
|
Selling, General & Administrative
|
| | | 2.46M | 2.32M | | 3.49M | 3.68M | 4.17M | 3.44M | 3.87M | 4.24M | 3.81M | 4.03M | 4.75M | 3.82M | 3.96M | 4.17M | 5.04M | 4.61M | 4.95M | 4.13M | 4.83M | 4.47M |
|
Other Operating Expenses
|
| | | 21.84M | 25.96M | | 12.47M | 25.44M | 28.69M | 18.70M | 33.49M | 27.27M | 15.91M | 19.31M | 7.00M | 24.50M | 25.24M | 21.50M | 23.58M | 23.00M | 20.58M | 22.94M | 40.85M | 42.72M |
|
Operating Expenses
|
| 0.77M | 0.84M | 25.08M | 29.08M | 0.89M | 16.89M | 30.02M | 33.77M | 23.11M | 38.32M | 32.22M | 20.44M | 24.05M | 12.50M | 29.05M | 29.86M | 26.22M | 29.19M | 28.11M | 26.13M | 27.61M | 46.31M | 47.84M |
|
Non Operating Investment Income
|
| 4.35M | -8.14M | -4.41M | 3.09M | 4.65M | 2.50M | 3.99M | 0.04M | -1.47M | 10.83M | -0.04M | -0.93M | 1.96M | -1.95M | -1.44M | 2.81M | -1.81M | 1.13M | 0.94M | -3.89M | -1.53M | 2.70M | 7.01M |
|
Interest & Investment Income
|
| | | 0.76M | 1.63M | | 0.93M | 0.57M | 0.79M | 1.43M | 1.35M | 1.27M | 1.74M | 1.66M | 1.65M | 1.79M | 1.39M | 1.81M | 4.08M | 1.57M | 1.44M | 1.40M | 1.21M | 1.58M |
|
Other Non Operating Income
|
| | | | | | | | | | 1.23M | 3.02M | -0.48M | 0.44M | 1.44M | 0.04M | 1.29M | 0.17M | 0.12M | 1.03M | -2.71M | 0.55M | 3.26M | -0.67M |
|
Non Operating Income
|
| | | | | | | | | | 0.47M | 3.38M | 1.69M | 1.25M | -18.89M | 4.81M | 3.37M | | -0.58M | | | | | |
|
Tax Provisions
|
0.95M | 1.86M | 1.65M | 1.61M | 2.56M | 2.71M | 3.39M | 2.55M | 3.35M | 2.69M | 1.66M | 0.72M | 2.37M | 2.62M | 6.06M | -1.35M | 1.16M | 3.76M | 5.44M | 5.70M | 4.81M | 3.79M | 5.36M | 4.11M |
|
Profit After Tax
|
| | | 8.70M | 6.72M | | 11.07M | 8.72M | 10.17M | 6.47M | 0.76M | 3.07M | 7.33M | 7.64M | 17.72M | 6.77M | 9.66M | 11.56M | 13.36M | 12.70M | 11.68M | 11.96M | 13.50M | 13.16M |
|
Shares Outstanding (Weighted Average)
|
| | | | | | 440.00 | | | 260.00 | | | 290.00 | 300.00 | 700.00 | 270.00 | 380.00 | 450.00 | 530.00 | 500.00 | 460.00 | 460.00 | 520.00 | 510.00 |
|
Shares Outstanding (Diluted Average)
|
| 40.00 | 450.00 | 790.00 | | 120.00 | 550.00 | 890.00 | | 250.00 | 270.00 | 390.00 | | 290.00 | 970.00 | 0.00M | | 440.00 | 960.00 | 0.00M | | 460.00 | 990.00 | 0.00M |
|
EBITDA
|
8.26M | -17.63M | 17.99M | 13.83M | 19.30M | 6.92M | 14.77M | 1.43M | 18.70M | 10.26M | -7.28M | -11.50M | 18.61M | 7.37M | 17.95M | 17.85M | 18.76M | 19.75M | 22.38M | 16.31M | 22.36M | 21.90M | 25.45M | 7.97M |
|
Interest Expenses
|
| | | 0.32M | 0.33M | | 0.26M | 0.31M | 0.24M | 0.48M | 0.48M | 0.88M | 1.08M | 1.25M | 1.09M | 0.88M | 0.84M | 0.83M | 0.71M | 0.93M | 0.61M | 0.28M | 0.29M | 0.26M |