|
Revenue
|
1.76M | 1.83M | 2.09M | 2.62M | 2.08M | 2.04M | 6.78M | 2.36M | 2.94M | 2.56M | 0.89M | 1.36M | 1.09M | 1.18M | 1.29M | 1.33M | 1.27M | 1.71M | 1.63M | 2.06M | 1.48M | 1.56M | 1.40M | 1.49M | 1.34M | 1.36M | 0.96M | 0.55M | 1.14M | 1.53M | 1.10M | 1.23M | 1.81M | 2.49M | 1.80M | 2.64M | 2.00M | 1.92M | 1.17M | 1.05M | 1.67M | 1.21M | 1.02M | 1.12M | 0.89M | 1.23M | 1.20M | 1.04M | 0.96M |
|
Cost of Revenue
|
| | | | | | | | | | | 0.32M | 0.36M | -0.80M | | 0.36M | 0.39M | -0.92M | | 0.38M | 0.37M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Gross Profit
|
| | | | | | | | | | | 1.03M | 0.73M | 1.98M | | 0.96M | 0.88M | 2.63M | | 1.69M | 1.11M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Amortization - Intangibles
|
0.02M | 0.02M | -0.02M | 0.01M | 0.01M | 0.01M | -0.00M | 0.01M | 0.01M | 0.01M | | | | 0.01M | 0.01M | 0.01M | 0.01M | -0.01M | 0.01M | 0.01M | 0.01M | 0.16M | 0.05M | 0.05M | 0.05M | -0.02M | 0.03M | 0.03M | 0.03M | 0.05M | 0.04M | 0.04M | 0.03M | 0.47M | 0.14M | | | 1.87M | 0.30M | 0.20M | 0.07M | -0.06M | 0.10M | | | | | | |
|
Selling, General & Administrative
|
0.78M | 0.78M | 1.14M | 0.75M | 0.72M | 0.70M | 1.10M | 0.82M | 0.77M | 0.72M | | | | 0.19M | 0.58M | 0.66M | 0.50M | 0.81M | 0.64M | 0.67M | 0.62M | 1.02M | 0.71M | 0.78M | 0.72M | 0.76M | 0.72M | 0.67M | 0.33M | 0.92M | 0.54M | 0.46M | 0.55M | 1.14M | 0.59M | 0.46M | 0.60M | 1.48M | 0.76M | 0.46M | 0.53M | 1.22M | 0.66M | 0.58M | 0.48M | 1.22M | 0.72M | 0.69M | 0.55M |
|
Other Operating Expenses
|
0.85M | 1.03M | 1.43M | 1.02M | 1.08M | 1.07M | 4.99M | 0.90M | 1.28M | 1.20M | -1.34M | -1.54M | -1.35M | -2.45M | -1.85M | -2.10M | -1.82M | -2.16M | -2.02M | -2.24M | -1.92M | -3.13M | -2.15M | -2.50M | -2.29M | -2.37M | -2.04M | -1.72M | -1.34M | -2.95M | 0.44M | 0.78M | 0.44M | -3.61M | 0.62M | 0.87M | 1.53M | | 0.23M | 0.20M | 0.21M | -0.53M | 0.23M | 0.24M | 0.25M | 1.00M | 0.21M | 0.21M | 0.21M |
|
Operating Expenses
|
1.63M | 1.81M | 2.57M | 1.77M | 1.80M | 1.77M | 6.09M | 1.72M | 2.06M | 1.93M | -1.34M | -1.54M | -1.35M | -2.26M | -1.27M | -1.44M | -1.32M | -1.34M | -1.38M | -1.57M | -1.30M | -2.11M | -1.44M | -1.71M | -1.57M | -1.61M | -1.32M | -1.05M | -1.01M | -2.03M | 0.98M | 1.23M | 0.99M | -2.46M | 1.22M | 1.33M | 1.39M | 4.46M | 1.51M | 1.12M | 1.27M | 2.18M | 1.17M | 1.56M | 1.08M | 2.22M | 1.24M | 1.31M | 1.25M |
|
Operating Income
|
| | | | | | | | | | | 2.57M | 2.08M | 4.23M | | 2.41M | 2.20M | 3.97M | | 3.26M | 2.42M | | | | | | | | | | | | 0.81M | -0.53M | 0.58M | 1.31M | 0.61M | -2.55M | -0.35M | -0.07M | 0.40M | -0.97M | -0.15M | -0.45M | -0.19M | -0.99M | -0.04M | -0.27M | -0.29M |
|
EBIT
|
| | | | | | | | | | -0.45M | 2.57M | 2.08M | 4.23M | 0.02M | 2.41M | 2.20M | 3.97M | 0.25M | 3.26M | 2.42M | -0.55M | -0.05M | -0.23M | -0.23M | -0.25M | -0.36M | -0.51M | 0.13M | -0.50M | 0.12M | -0.00M | 0.81M | -0.53M | 0.58M | 1.31M | 0.61M | -2.55M | -0.35M | -0.07M | 0.40M | -0.97M | -0.15M | -0.45M | -0.19M | -0.99M | -0.04M | -0.27M | -0.29M |
|
Interest & Investment Income
|
0.04M | 0.04M | 0.03M | 0.02M | 0.01M | 0.02M | 0.06M | 0.02M | 0.02M | 0.02M | | | | 0.02M | 0.03M | 0.04M | 0.05M | 0.04M | 0.05M | 0.04M | 0.04M | 0.06M | 0.07M | 0.04M | 0.04M | 0.04M | 0.04M | 0.06M | 0.06M | 0.05M | 0.05M | 0.04M | 0.03M | 0.03M | 0.03M | 0.04M | 0.01M | 1.60M | 0.12M | 0.20M | 0.21M | 0.33M | 0.23M | 0.24M | 0.25M | 0.24M | 0.21M | 0.21M | 0.21M |
|
EBT
|
| | | | | | | | | | -0.45M | -0.18M | -0.26M | -1.08M | 0.02M | -0.12M | -0.04M | 0.37M | 0.25M | 0.49M | 0.17M | -0.55M | -0.05M | -0.23M | -0.23M | -0.25M | -0.36M | -0.51M | 0.13M | -0.50M | 0.12M | -0.00M | 0.81M | 0.02M | 0.61M | 1.34M | 2.16M | -2.48M | -0.12M | 0.13M | 0.61M | -0.74M | 0.08M | -0.20M | 0.06M | -0.76M | 0.17M | -0.06M | -0.08M |
|
Tax Provisions
|
0.06M | 0.24M | 0.05M | 0.08M | -0.11M | 0.01M | -0.23M | 0.08M | 0.07M | 0.00M | | | | -0.65M | | -0.00M | -0.00M | 0.23M | 0.07M | -0.21M | 0.27M | 0.04M | -0.07M | -0.10M | 0.06M | 0.11M | -0.08M | -0.11M | 0.04M | -0.20M | 0.02M | 0.01M | 0.41M | -0.52M | 0.10M | 0.25M | 0.46M | 0.14M | -0.02M | 0.02M | 0.04M | -0.19M | 0.00M | -0.06M | -0.09M | -0.04M | 0.02M | 0.01M | -0.29M |
|
Profit After Tax
|
| | | | | | | | | | -0.30M | 0.09M | -0.10M | -1.01M | 0.20M | 0.14M | 0.24M | -0.59M | 0.30M | 0.70M | -0.10M | -0.65M | 0.02M | -0.12M | -0.19M | -0.36M | -0.27M | -0.42M | 0.10M | -0.30M | 0.10M | -0.01M | 0.40M | 0.54M | 0.51M | 1.09M | 1.69M | -2.62M | -0.10M | 0.11M | 0.58M | -0.60M | 0.08M | -0.14M | 0.15M | -0.71M | 0.15M | -0.07M | 0.21M |
|
Income from Continuing Operations
|
| | | | | | | | | | -0.45M | -0.18M | -0.26M | -0.43M | 0.02M | -0.11M | -0.04M | 0.13M | 0.18M | 0.70M | -0.10M | -0.59M | 0.02M | -0.12M | -0.28M | -0.36M | -0.27M | -0.39M | 0.09M | -0.30M | 0.10M | -0.01M | 0.40M | 0.54M | 0.51M | 1.09M | 1.69M | -2.62M | -0.10M | 0.11M | 0.57M | -0.55M | 0.08M | -0.14M | 0.15M | -0.71M | 0.15M | -0.07M | 0.21M |
|
Consolidated Net Income
|
| | | | | | | | | | -0.45M | -0.18M | -0.26M | -0.43M | 0.02M | -0.11M | -0.04M | 0.13M | 0.18M | 0.70M | -0.10M | -0.59M | 0.02M | -0.12M | -0.28M | -0.36M | -0.27M | -0.39M | 0.09M | -0.30M | 0.10M | -0.01M | 0.40M | 0.54M | 0.51M | 1.09M | 1.69M | -2.62M | -0.10M | 0.11M | 0.57M | -0.55M | 0.08M | -0.14M | 0.15M | -0.71M | 0.15M | -0.07M | 0.21M |
|
Income towards Parent Company
|
| | | | | | | | | | -0.45M | -0.18M | -0.26M | -0.43M | 0.02M | 0.14M | -0.04M | 0.13M | 0.18M | 0.70M | -0.10M | -0.59M | 0.02M | -0.12M | -0.28M | -0.36M | -0.27M | -0.39M | 0.09M | -0.30M | 0.10M | -0.01M | 0.40M | 0.54M | 0.51M | 1.09M | 1.69M | -2.62M | -0.10M | 0.11M | 0.57M | -0.55M | 0.08M | -0.14M | 0.15M | -0.71M | 0.15M | -0.07M | 0.21M |
|
Net Income towards Common Stockholders
|
0.15M | 0.23M | -0.28M | 0.81M | 0.28M | 0.26M | 0.40M | 0.74M | 1.02M | 0.72M | -0.30M | 0.09M | -0.10M | -1.01M | 0.20M | 0.14M | 0.24M | -0.59M | 0.30M | 0.70M | -0.10M | -0.65M | 0.02M | -0.12M | -0.19M | -0.36M | -0.27M | -0.42M | 0.10M | -0.30M | 0.10M | -0.01M | 0.40M | 0.54M | 0.51M | 1.09M | 1.69M | -2.62M | -0.10M | 0.12M | 0.58M | -0.60M | 0.08M | -0.14M | 0.15M | -0.71M | 0.15M | -0.07M | 0.21M |
|
EPS (Basic)
|
0.02 | 0.03 | -0.04 | 0.10 | 0.04 | 0.03 | 0.05 | 0.10 | 7.66M | 0.09 | -0.04 | 0.01 | -0.01 | -0.15 | 0.03 | 0.02 | 0.04 | -0.08 | 0.04 | 0.10 | -0.01 | -0.09 | 0.00 | -0.02 | -0.03 | -0.05 | -0.04 | -0.06 | 0.02 | -0.04 | 0.01 | 0.00 | 0.06 | 0.08 | 0.08 | 0.16 | 0.25 | -0.39 | -0.01 | 0.02 | 0.09 | -0.09 | 0.01 | -0.02 | 0.02 | -0.11 | 0.02 | -0.01 | 0.03 |
|
Shares Outstanding (Weighted Average)
|
7.63M | 7.63M | 7.63M | 7.64M | 7.64M | 7.66M | 7.65M | 7.66M | 7.66M | 7.66M | 6.94M | 6.94M | -0.05 | 6.94M | 6.94M | 6.94M | 6.94M | 6.94M | 6.94M | 6.94M | 6.94M | 6.93M | 6.81M | 6.81M | 6.81M | 6.81M | 6.81M | 6.79M | 6.78M | 6.77M | 6.76M | 6.76M | 6.78M | 6.76M | 6.76M | 6.76M | 6.75M | 6.75M | 6.75M | 6.75M | 6.75M | 6.75M | 6.74M | 6.74M | 6.74M | 6.74M | 6.74M | 6.72M | 6.68M |
|
EBITDA
|
| | | | | | | | | | -0.45M | 2.57M | 2.08M | 4.23M | 0.02M | 2.41M | 2.20M | 3.97M | 0.25M | 3.26M | 2.42M | -0.55M | -0.05M | -0.23M | -0.23M | -0.25M | -0.36M | -0.51M | 0.13M | -0.50M | 0.12M | -0.00M | 0.81M | -0.53M | 0.58M | 1.31M | 0.61M | -2.55M | -0.35M | -0.07M | 0.40M | -0.97M | -0.15M | -0.45M | -0.19M | -0.99M | -0.04M | -0.27M | -0.29M |
|
Tax Rate
|
| | | | | | | | | | | | | 59.72% | | 3.48% | 2.33% | 63.66% | 26.40% | -43.56% | 154.29% | -7.86% | 145.65% | 45.81% | -25.66% | -43.20% | 23.60% | 22.29% | 33.33% | 39.40% | 19.83% | -166.67% | 50.49% | -2,260.87% | 16.42% | 18.81% | 21.51% | -5.85% | 17.80% | 13.28% | 7.21% | 25.71% | 4.94% | 30.69% | -151.72% | 5.56% | 10.18% | -25.00% | 354.88% |