|
Revenue
|
1.74M | 2.13M | 2.43M | 2.41M | 2.28M | 3.25M | 2.92M | 3.63M | 2.78M | 4.57M | 4.64M | 4.10M | 3.15M | 4.86M | 3.72M | 3.00M | 2.70M | 4.01M | 4.07M | 3.99M | 3.05M | 4.75M | 4.80M | 4.19M | 2.49M | 4.56M | 4.73M | 4.20M | 2.97M | 4.06M | 3.84M | 3.82M | 2.04M | 3.18M | 3.52M | 3.27M | 2.08M | 2.88M | 3.28M | 2.88M | 2.07M | 3.16M | 3.38M | 2.95M | 1.67M | 0.44M | 0.72M | 0.67M | 0.81M | 1.18M | 0.68M | 1.05M | 0.80M | 2.34M | 2.60M | 1.85M | 1.32M | 2.41M | 2.58M | 2.52M | 1.34M | 2.62M | 2.51M | 2.70M | 1.26M | | |
|
Cost of Revenue
|
1.08M | 1.18M | 1.36M | | 1.26M | 1.48M | 1.31M | 1.58M | 1.56M | 2.47M | 2.91M | 2.28M | 1.99M | 2.73M | 2.03M | 1.67M | 1.53M | 1.98M | 2.24M | 2.36M | 1.79M | 2.30M | 2.69M | 2.09M | 1.28M | 1.82M | 2.26M | 1.91M | 1.27M | 1.97M | 1.52M | 1.83M | 1.20M | 1.35M | 1.52M | 1.54M | 1.41M | 1.48M | 1.70M | 1.48M | 1.18M | 1.54M | 1.68M | 1.45M | 1.08M | 0.54M | 0.42M | 0.48M | 0.57M | 0.50M | 0.17M | 0.27M | 0.41M | 0.87M | 1.01M | 0.70M | 0.68M | 0.64M | 0.56M | 0.68M | 0.71M | 1.23M | 1.25M | 1.31M | 0.75M | | |
|
Gross Profit
|
0.66M | 0.95M | 1.07M | | 1.02M | 1.77M | 1.61M | 2.04M | 1.22M | 2.11M | 1.74M | 1.82M | 1.16M | 2.14M | 1.68M | 1.33M | 1.17M | 2.03M | 1.82M | 1.63M | 1.25M | 2.45M | 2.11M | 2.10M | 1.20M | 2.74M | 2.47M | 2.29M | 1.70M | 2.09M | 2.32M | 1.98M | 0.84M | 1.83M | 2.00M | 1.74M | 0.67M | 1.39M | 1.58M | 1.41M | 0.89M | 1.63M | 1.70M | 1.50M | 0.59M | -0.10M | 0.30M | 0.19M | 0.24M | 0.68M | 0.51M | 0.78M | 0.39M | 1.47M | 1.59M | 1.15M | 0.64M | 1.77M | 2.03M | 1.84M | 0.63M | 1.39M | 1.26M | 1.40M | 0.51M | | |
|
Selling, General & Administrative
|
0.95M | | 0.99M | | 1.05M | 1.37M | 1.25M | 1.67M | 1.19M | 1.58M | 1.33M | 1.60M | 1.08M | 1.58M | 1.27M | 1.21M | 0.93M | 1.47M | 1.44M | 1.78M | 1.21M | 1.77M | 1.65M | 1.61M | 1.12M | 1.94M | 1.83M | 1.78M | 1.33M | 1.67M | 1.75M | 1.56M | 0.89M | 1.50M | 1.53M | 1.39M | 0.90M | 1.19M | 1.27M | 1.20M | 0.83M | 1.28M | 1.28M | 1.27M | 0.69M | 0.38M | 0.81M | 0.60M | 0.50M | 0.40M | 0.31M | 0.40M | 0.54M | 1.18M | 1.19M | 0.97M | 0.74M | 0.81M | 0.48M | 0.74M | 0.43M | 0.50M | 0.46M | 0.66M | 1.01M | 0.37M | 0.26M |
|
Other Operating Expenses
|
0.10M | 1.28M | | | | | | | | | | | | | | | | | | | | | | | | 0.43M | | | | 0.20M | 0.59M | 0.21M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.05M | | | | | |
|
Operating Expenses
|
1.06M | 1.28M | 0.99M | | 1.05M | 1.37M | 1.25M | 1.67M | 1.19M | 1.58M | 1.33M | 1.60M | 1.08M | 1.58M | 1.27M | 1.21M | 0.93M | 1.47M | 1.44M | 1.78M | 1.21M | 1.77M | 1.65M | 1.61M | 1.12M | 1.94M | 1.83M | 1.78M | 1.33M | 1.67M | 1.75M | 1.56M | 0.89M | 1.50M | 1.53M | 1.39M | 0.90M | 1.19M | 1.27M | 1.20M | 0.83M | 1.28M | 1.28M | 1.27M | 0.69M | 0.38M | 0.81M | 0.60M | 0.50M | 0.40M | 0.31M | 0.40M | 0.54M | 1.18M | 1.19M | 0.97M | 0.74M | 0.81M | 0.48M | 0.74M | 0.43M | 0.50M | 0.46M | 0.66M | 1.01M | 0.37M | 0.26M |
|
Operating Income
|
-0.29M | -0.33M | 0.08M | 0.94M | -0.03M | 0.40M | 0.36M | 0.37M | 0.03M | 0.53M | 0.41M | 0.21M | 0.07M | 0.56M | 0.42M | 0.12M | 0.24M | 0.56M | 0.39M | -0.14M | 0.04M | 0.69M | 0.46M | 0.49M | 0.08M | 0.80M | 0.64M | 0.51M | 0.37M | 0.42M | 0.57M | 0.42M | -0.05M | 0.33M | 0.46M | 0.34M | -0.23M | 0.20M | 0.32M | 0.21M | 0.06M | 0.34M | 0.42M | 0.23M | -0.10M | -0.48M | -0.51M | -0.40M | -0.26M | 0.28M | 0.20M | 0.38M | -0.15M | 0.29M | 0.41M | 0.18M | -0.10M | 0.96M | 1.55M | 1.10M | 0.20M | 0.90M | 0.80M | 0.73M | -0.50M | -0.37M | -0.26M |
|
EBIT
|
-0.29M | -0.33M | 0.08M | 0.94M | -0.03M | 0.40M | 0.36M | 0.37M | 0.03M | 0.53M | 0.41M | 0.21M | 0.07M | 0.56M | 0.42M | 0.12M | 0.24M | 0.56M | 0.39M | -0.14M | 0.04M | 0.69M | 0.46M | 0.49M | 0.08M | 0.80M | 0.64M | 0.51M | 0.37M | 0.42M | 0.57M | 0.42M | -0.05M | 0.33M | 0.46M | 0.34M | -0.23M | 0.20M | 0.32M | 0.21M | 0.06M | 0.34M | 0.42M | 0.23M | -0.10M | -0.48M | -0.51M | -0.40M | -0.26M | 0.28M | 0.20M | 0.38M | -0.15M | 0.29M | 0.41M | 0.18M | -0.10M | 0.96M | 1.55M | 1.10M | 0.20M | 0.90M | 0.80M | 0.73M | -0.50M | -0.37M | -0.26M |
|
Non Operating Investment Income
|
0.47M | -0.57M | -0.37M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.02M | | 0.01M | 0.02M | 0.01M |
|
Interest & Investment Income
|
| 0.01M | 0.00M | | 303.00 | 330.00 | 816.00 | 0.04M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 788.00 | | | | | | | | | | | | | | 0.01M | 0.01M | 0.01M | 324.00 | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | | | | | | | | 0.00M | | 0.06M | 0.08M | 0.08M | 0.09M | 0.09M | 0.10M | 0.08M | 0.08M | 0.08M | 0.09M |
|
Other Non Operating Income
|
-0.00M | 0.12M | -0.02M | | -0.00M | -0.09M | -0.00M | 0.09M | -0.03M | -0.04M | 0.00M | 0.00M | 0.03M | 0.00M | 0.00M | -0.00M | 0.01M | 0.00M | 0.01M | -0.02M | 0.01M | 0.01M | -0.01M | 0.01M | 0.00M | -284.00 | | -0.10M | | | | | | -0.01M | | -211.00 | 0.01M | 0.01M | | | 0.01M | 0.00M | 0.01M | 0.00M | 0.01M | -0.27M | -0.00M | -0.69M | -0.01M | 0.30M | | 0.00M | 0.09M | 0.53M | | 0.00M | | 0.06M | 0.29M | 0.09M | 0.09M | -0.95M | 0.12M | 0.09M | -0.02M | 0.10M | 0.10M |
|
Non Operating Income
|
-0.02M | 0.09M | -0.05M | | -0.04M | -0.13M | -0.05M | 0.09M | -0.06M | -0.07M | -0.03M | 566.00 | 0.00M | -0.03M | -0.03M | -0.03M | -0.12M | -0.02M | -0.02M | -0.05M | -0.02M | -0.01M | -0.02M | 0.04M | -0.00M | -0.01M | -0.00M | -0.11M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.02M | -0.00M | -0.00M | 0.01M | 0.01M | 354.00 | -0.00M | 0.01M | 0.00M | 0.01M | 0.00M | 0.01M | -0.27M | -0.00M | -0.69M | -0.01M | -0.30M | | 0.00M | 0.09M | 0.53M | | 0.00M | | 0.06M | 0.29M | 0.09M | 0.09M | -0.95M | 0.12M | 0.09M | -0.02M | 0.10M | 0.10M |
|
EBT
|
-0.28M | -0.28M | 0.12M | 0.94M | 0.01M | 0.26M | 0.31M | 0.46M | -0.04M | 0.45M | 0.38M | 0.21M | 0.08M | 0.53M | 0.42M | -0.03M | 0.12M | 0.54M | 0.37M | -0.20M | 0.03M | 0.68M | 0.44M | 0.49M | 0.08M | 0.80M | 0.64M | 0.41M | 0.37M | 0.42M | 0.57M | 0.42M | -0.05M | 0.32M | 0.46M | 0.34M | -0.22M | 0.21M | 0.32M | 0.21M | 0.06M | 0.35M | 0.42M | 0.23M | -0.10M | -0.75M | -0.51M | -0.82M | -0.26M | 0.58M | 0.20M | 0.38M | -0.03M | 0.82M | 0.41M | 0.18M | -0.10M | 1.03M | 1.84M | 1.19M | 0.29M | -0.05M | 0.92M | 0.82M | -0.51M | -0.27M | -0.16M |
|
Tax Provisions
|
| | | | | | | | | 0.18M | 0.24M | 0.20M | 0.03M | 0.26M | 0.23M | 0.06M | -0.06M | -0.32M | -0.55M | 0.27M | -0.01M | 0.33M | 0.22M | 0.81M | 0.04M | 0.46M | 0.35M | 0.22M | 0.18M | 0.22M | 0.29M | 0.36M | 0.10M | 0.09M | 0.23M | 0.30M | | | 0.10M | 0.15M | 0.01M | 0.12M | 0.15M | 0.12M | | | -0.52M | -0.39M | 0.00M | | 0.00M | 0.14M | | 0.10M | 0.14M | 0.06M | | 0.34M | 0.67M | 0.50M | 0.10M | -0.02M | 0.34M | 0.30M | | | |
|
Profit After Tax
|
0.39M | -0.25M | 0.03M | -0.19M | 0.07M | 0.26M | 0.31M | 0.97M | 0.04M | 0.28M | 0.14M | 0.02M | 0.05M | 0.27M | 0.39M | -0.37M | 0.06M | 0.23M | -1.37M | -3.01M | 0.01M | 0.35M | 0.22M | 0.18M | 0.14M | 0.28M | 0.29M | 0.18M | 0.19M | 0.20M | 0.28M | 0.21M | -0.15M | 0.23M | 0.23M | 0.17M | -0.22M | 0.21M | 0.21M | 0.11M | 0.05M | 0.23M | 0.28M | 0.11M | -0.10M | -0.75M | 0.01M | -0.90M | -0.27M | 0.58M | 0.20M | 0.22M | -0.05M | 0.72M | 0.27M | 0.31M | -0.10M | 0.69M | 1.17M | 0.68M | 0.19M | -0.03M | 0.58M | 0.52M | -0.51M | -0.27M | -0.16M |
|
Income from Continuing Operations
|
-0.28M | -0.28M | 0.12M | 0.94M | 0.01M | 0.26M | 0.31M | 0.46M | -0.04M | 0.28M | 0.14M | 0.02M | 0.05M | 0.27M | 0.20M | -0.09M | 0.18M | 0.86M | 0.91M | -0.47M | 0.04M | 0.35M | 0.22M | -0.32M | 0.04M | 0.34M | 0.29M | 0.18M | 0.19M | 0.20M | 0.28M | 0.06M | -0.15M | 0.23M | 0.23M | 0.04M | -0.22M | 0.21M | 0.21M | 0.06M | 0.05M | 0.23M | 0.28M | 0.11M | -0.10M | -0.75M | 0.01M | -0.43M | -0.27M | 0.58M | 0.19M | 0.24M | -0.03M | 0.72M | 0.27M | 0.12M | -0.10M | 0.69M | 1.17M | 0.68M | 0.19M | -0.03M | 0.58M | 0.52M | -0.51M | -0.27M | -0.16M |
|
Consolidated Net Income
|
-0.55M | 0.47M | -1.00 | 0.08M | 0.01M | 0.26M | 0.31M | 0.46M | -0.04M | 0.28M | 0.14M | 0.02M | 0.05M | 0.27M | 0.04M | 0.01M | 0.00M | 0.01M | -2.28M | 0.08M | | -0.14M | -0.04M | -0.45M | -0.17M | 0.09M | -0.18M | 0.12M | | | | | -0.15M | 0.23M | 0.23M | 0.04M | -0.22M | 0.21M | 0.21M | 0.06M | 0.05M | 0.23M | 0.28M | 0.11M | -0.10M | -0.75M | 0.01M | -0.43M | -0.27M | 0.58M | 0.01M | -0.02M | 0.02M | 0.00M | -0.05M | 0.22M | | | | | 0.19M | -0.03M | 0.58M | 0.52M | -0.51M | -0.27M | -0.16M |
|
Income towards Parent Company
|
-0.55M | 0.47M | -1.00 | 0.08M | 0.01M | 0.26M | 0.31M | 0.46M | -0.04M | 0.28M | 0.14M | 0.02M | 0.05M | 0.27M | 0.04M | 0.01M | 0.00M | 0.01M | -2.28M | 0.08M | | -0.14M | -0.04M | -0.45M | -0.17M | 0.09M | -0.18M | 0.12M | | | | | -0.15M | 0.23M | 0.23M | 0.04M | -0.22M | 0.21M | 0.21M | 0.06M | 0.05M | 0.23M | 0.28M | 0.11M | -0.10M | -0.75M | 0.01M | -0.43M | -0.27M | 0.58M | 0.01M | -0.02M | 0.02M | 0.00M | -0.05M | 0.22M | | | | | 0.19M | -0.03M | 0.58M | 0.52M | -0.51M | -0.27M | -0.16M |
|
Net Income towards Common Stockholders
|
-0.55M | 0.47M | -1.00 | 0.08M | 0.01M | 0.26M | 0.31M | 0.46M | -0.04M | 0.28M | 0.14M | 0.02M | 0.05M | 0.27M | 0.04M | 0.01M | 0.00M | 0.01M | -2.28M | 0.08M | | -0.14M | -0.04M | -0.45M | -0.17M | 0.09M | -0.18M | 0.12M | | | | | -0.15M | 0.23M | 0.23M | 0.04M | -0.22M | 0.21M | 0.21M | 0.06M | 0.05M | 0.23M | 0.28M | 0.11M | -0.10M | -0.75M | 0.01M | -0.43M | -0.27M | 0.58M | 0.01M | -0.02M | 0.02M | 0.00M | -0.05M | 0.22M | | | | | 0.19M | -0.03M | 0.58M | 0.52M | -0.51M | -0.27M | -0.16M |
|
EPS (Basic)
|
-0.01 | -0.01 | 0.00 | 0.01M | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | -0.04 | -0.03 | | 0.01 | 0.01 | -0.01 | -0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.42 | -0.21 | 0.20 | 0.21 | 0.11 | 0.05 | 0.22 | 0.28 | 0.11 | -0.09 | -0.74 | 0.01 | -0.88 | -0.26 | 0.56 | 0.19 | 0.22 | -0.03 | 0.74 | 0.22 | 0.22 | -0.10 | 0.71 | 1.20 | 0.69 | 0.19 | -0.03 | 0.59 | 0.52 | -0.52 | -0.27 | -0.16 |
|
EPS (Weighted Average and Diluted)
|
-0.02 | 0.01 | 0.00 | 0.01M | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 | 0.00 | | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | -0.01 | 0.00 | | | | | 0.00 | | | | | | 0.21 | 0.11 | | 0.22 | 0.27 | 0.11 | | -0.73 | 0.01 | -0.90 | | 0.56 | 0.19 | 0.22 | | 0.73 | 0.22 | 0.22 | -0.10 | 0.70 | 1.18 | 0.69 | 0.18 | -0.03 | 0.57 | 0.51 | -0.51 | -0.26 | -0.16 |
|
Shares Outstanding (Weighted Average)
|
35.67M | 34.71M | 34.39M | 10.00 | 33.16M | 33.16M | 33.16M | 33.16M | 33.06M | 33.05M | 33.05M | 33.04M | 33.04M | 33.04M | 33.04M | 33.04M | 33.04M | 33.05M | 33.06M | 33.05M | 33.10M | 33.11M | 33.11M | 33.11M | 33.11M | 33.11M | 33.11M | 33.11M | 33.16M | 33.16M | 33.16M | 33.16M | 33.16M | | | | | | | | | | | | | | | | | | | | | | | 0.98M | | | | 0.98M | | | | 0.99M | | | |
|
Shares Outstanding (Diluted Average)
|
35.67M | 34.71M | 34.39M | 10.00 | 33.16M | 33.16M | 33.16M | 33.60M | 33.06M | 34.75M | 34.85M | 35.00M | 34.73M | 34.44M | 34.28M | 34.37M | 34.45M | 34.75M | 34.52M | 33.05M | 34.90M | 34.58M | 34.29M | 33.33M | 33.86M | 33.82M | 33.67M | 33.60M | 33.30M | 33.29M | 33.31M | 33.32M | 34.68M | | | | | | | | | | | | | | | | | | | | | | | 0.99M | | | | 0.99M | | | | 1.01M | | | |
|
EBITDA
|
-0.29M | -0.33M | 0.08M | 0.94M | -0.03M | 0.40M | 0.36M | 0.37M | 0.03M | 0.53M | 0.41M | 0.21M | 0.07M | 0.56M | 0.42M | 0.12M | 0.24M | 0.56M | 0.39M | -0.14M | 0.04M | 0.69M | 0.46M | 0.49M | 0.08M | 0.80M | 0.64M | 0.51M | 0.37M | 0.42M | 0.57M | 0.42M | -0.05M | 0.33M | 0.46M | 0.34M | -0.23M | 0.20M | 0.32M | 0.21M | 0.06M | 0.34M | 0.42M | 0.23M | -0.10M | -0.48M | -0.51M | -0.40M | -0.26M | 0.28M | 0.20M | 0.38M | -0.15M | 0.29M | 0.41M | 0.18M | -0.10M | 0.96M | 1.55M | 1.10M | 0.20M | 0.90M | 0.80M | 0.73M | -0.50M | -0.37M | -0.26M |
|
Interest Expenses
|
-0.01M | -0.04M | -0.03M | | -0.04M | 0.05M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.01M | 0.04M | 0.04M | 0.04M | 0.04M | 0.11M | 0.03M | 0.03M | 0.01M | 0.03M | 0.01M | 0.01M | 0.01M | -0.01M | -0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | | | | | | | | | | | | | |
|
Tax Rate
|
| | | | | | | | | 38.93% | 61.96% | 90.79% | 37.98% | 49.68% | 53.77% | -239.57% | -54.22% | -58.92% | -147.67% | -136.59% | -54.12% | 48.45% | 51.02% | 165.96% | 53.28% | 57.32% | 55.25% | 55.26% | 49.06% | 51.86% | 50.45% | 84.93% | -177.70% | 28.23% | 49.46% | 88.68% | | | 32.36% | 71.66% | 17.37% | 34.66% | 34.53% | 52.19% | | | 101.25% | 47.66% | -1.69% | | 2.02% | 37.23% | | 12.10% | 34.67% | 32.62% | | 32.61% | 36.29% | 42.49% | 35.92% | 37.77% | 37.13% | 36.92% | | | |