|
Revenue
|
20.63M | 20.92M | 23.88M | 25.76M | 25.61M | 25.18M | 28.46M | 30.77M | 25.10M | 26.79M | 29.32M | 31.09M | 28.71M | 28.88M | 30.51M | 30.40M | 29.12M | 31.11M | 31.05M | 32.34M | 29.67M | 29.48M | 30.16M | 32.86M | | 42.40M | 41.76M | 43.18M | 45.76M | 38.90M | 41.61M | 44.06M | 48.76M | 47.79M | 50.39M | 50.90M | 55.88M | 54.66M | 56.44M | 57.40M | 62.07M | 60.60M | 62.80M | 65.17M | 70.91M | 66.71M | 67.83M | 66.75M | 77.13M | 76.42M | 82.27M | 83.86M |
|
Cost of Revenue
|
15.27M | 15.96M | 17.83M | 18.83M | 19.31M | 19.03M | 21.67M | 22.89M | 18.89M | 20.71M | 22.69M | 22.60M | 21.50M | 22.06M | 23.38M | 21.79M | 22.45M | 24.18M | 24.06M | 23.84M | 22.61M | 22.74M | 23.38M | 24.32M | | 32.34M | 31.32M | 33.25M | 33.71M | 29.50M | 30.11M | 32.82M | 30.30M | 34.27M | 35.78M | 37.27M | 39.21M | 38.62M | 39.67M | 41.00M | 42.92M | 41.89M | 42.68M | 44.23M | 46.88M | 44.05M | 46.62M | 47.08M | 51.22M | 50.60M | 55.51M | 58.60M |
|
Gross Profit
|
5.36M | 4.96M | 6.05M | 6.93M | 6.30M | 6.15M | 6.79M | 7.88M | 6.21M | 6.08M | 6.63M | 8.49M | 7.21M | 6.82M | 7.14M | 8.62M | 6.67M | 6.93M | 6.99M | 8.50M | 7.06M | 6.74M | 6.79M | 8.54M | | 10.05M | 10.45M | 9.93M | 12.05M | 9.41M | 11.49M | 11.24M | 13.97M | 13.52M | 14.61M | 13.64M | 16.67M | 16.04M | 16.77M | 16.40M | 19.15M | 18.71M | 20.12M | 20.94M | 24.04M | 22.66M | 21.21M | 19.68M | 25.91M | 25.82M | 26.76M | 25.25M |
|
Selling, General & Administrative
|
1.86M | 1.52M | 1.61M | 1.96M | 2.10M | 1.87M | 1.73M | 2.24M | 2.17M | 1.94M | 2.02M | 2.32M | 2.36M | 2.25M | 2.12M | 2.32M | 2.17M | 2.24M | 2.02M | 1.98M | 2.50M | 2.14M | 1.90M | 2.66M | | 3.62M | 3.15M | 3.37M | 3.49M | 4.37M | 4.12M | 4.05M | 4.75M | 4.83M | 6.06M | 6.22M | 6.53M | 6.61M | 7.24M | 6.64M | 6.85M | 7.60M | 11.63M | 9.12M | 6.96M | 9.76M | 9.29M | 9.46M | 9.73M | 10.97M | 12.63M | 13.77M |
|
Other Operating Expenses
|
3.05M | 2.53M | 3.00M | 3.18M | 3.63M | 3.04M | 3.40M | 3.68M | 3.44M | 2.96M | 3.39M | 3.21M | 3.70M | 3.29M | 3.68M | 3.37M | 3.73M | 3.17M | 0.91M | 3.09M | 1.12M | 1.17M | 1.32M | 1.71M | 0.91M | 1.93M | 2.39M | 2.18M | 2.52M | 0.82M | 2.89M | 3.13M | 0.90M | 4.11M | 3.34M | 1.65M | 2.49M | 3.27M | 1.67M | 1.38M | 4.96M | 3.79M | 0.43M | 1.39M | 8.74M | 5.24M | 3.08M | 1.89M | 5.75M | 3.41M | 1.44M | -2.72M |
|
Operating Expenses
|
4.91M | 4.05M | 4.61M | 5.14M | 5.73M | 4.91M | 5.13M | 5.92M | 5.61M | 4.90M | 5.41M | 5.54M | 6.06M | 5.54M | 5.80M | 5.69M | 5.91M | 5.41M | 5.62M | 5.38M | 6.04M | 5.37M | 5.10M | 6.32M | | 8.09M | 7.39M | 7.84M | 8.31M | 8.45M | 8.42M | 8.73M | 9.46M | 9.83M | 11.03M | 11.28M | 12.16M | 12.43M | 13.14M | 13.24M | 13.29M | 14.07M | 18.48M | 16.64M | 14.83M | 17.56M | 17.47M | 17.58M | 18.97M | 20.48M | 23.26M | 25.16M |
|
Operating Income
|
0.45M | 0.91M | 1.44M | 1.79M | 0.57M | 1.24M | 1.65M | 1.96M | 0.59M | 1.18M | 1.22M | 2.95M | 1.15M | 1.28M | 1.34M | 2.93M | 0.76M | 1.52M | 1.38M | 3.12M | 1.03M | 1.37M | 1.68M | 2.22M | | 1.96M | 3.06M | 2.09M | 3.74M | 0.96M | 3.08M | 2.52M | 4.51M | 3.69M | 3.58M | 2.36M | 4.51M | 3.60M | 3.63M | 3.16M | 5.86M | 4.64M | 1.64M | 4.29M | 9.20M | 5.10M | 3.73M | 2.10M | 6.94M | 5.34M | 3.50M | 0.09M |
|
EBIT
|
0.45M | 0.91M | 1.44M | 1.79M | 0.57M | 1.24M | 1.65M | 1.96M | 0.59M | 1.18M | 1.22M | 2.95M | 1.15M | 1.28M | 1.34M | 2.93M | 0.76M | 1.52M | 1.38M | 3.12M | 1.03M | 1.37M | 1.68M | 2.22M | 1.27M | 1.96M | 3.06M | 2.09M | 3.74M | 0.96M | 3.08M | 2.52M | 4.51M | 3.69M | 3.58M | 2.36M | 4.51M | 3.60M | 3.63M | 3.16M | 5.86M | 4.64M | 1.64M | 4.29M | 9.20M | 5.10M | 3.73M | 2.10M | 6.94M | 5.34M | 3.50M | 0.09M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | -0.01M | | | 0.35M | 0.46M | 0.31M | 0.29M | 0.22M | 0.01M | 0.01M | 0.01M | 0.00M |
|
Other Non Operating Income
|
0.01M | -0.02M | -0.00M | -0.02M | -0.04M | -0.04M | -0.04M | 0.08M | -0.05M | -0.05M | -0.04M | | -0.00M | -0.07M | -0.09M | | | | -0.08M | | | | | | | | | | | | | | | | | | | | | -0.31M | -0.25M | -0.06M | 0.05M | -0.29M | -0.01M | -0.13M | -0.23M | 1.01M | -0.22M | -0.33M | -0.21M | -0.03M |
|
Non Operating Income
|
0.01M | 0.03M | -0.00M | -0.02M | -0.04M | -0.04M | -0.04M | -0.06M | -0.05M | -0.05M | -0.04M | -0.09M | -0.00M | -0.07M | -0.09M | -0.10M | -0.04M | -0.14M | -0.08M | -0.08M | -0.10M | -0.04M | -0.06M | -0.10M | | -0.28M | -0.30M | -0.19M | -0.34M | -0.24M | -0.32M | -0.22M | -0.31M | -0.20M | -0.25M | -0.14M | -0.37M | -0.16M | -0.54M | -1.04M | -1.03M | -0.88M | -0.84M | -0.29M | 0.40M | -0.13M | -0.23M | 1.03M | -0.68M | -0.77M | -1.48M | -1.53M |
|
EBT
|
0.44M | 0.87M | 1.43M | 1.74M | 0.53M | 1.20M | 1.61M | 1.91M | 0.55M | 1.13M | 1.18M | 2.86M | 1.15M | 1.21M | 1.26M | 2.83M | 0.71M | 1.38M | 1.29M | 3.04M | 0.93M | 1.33M | 1.62M | 2.12M | 1.27M | 1.67M | 2.76M | 1.90M | 3.40M | 0.72M | 2.76M | 2.30M | 4.20M | 3.49M | 3.33M | 2.23M | 4.14M | 3.45M | 3.09M | 2.12M | 4.83M | 3.76M | 0.80M | 4.27M | 9.60M | 5.23M | 3.71M | 3.13M | 6.26M | 4.57M | 2.03M | -1.44M |
|
Tax Provisions
|
0.17M | 0.35M | 0.53M | 0.65M | 0.20M | 0.46M | 0.58M | 0.70M | 0.19M | 0.38M | 0.40M | 1.04M | 0.43M | 0.44M | 0.47M | 1.12M | 0.27M | 0.52M | 0.48M | 1.13M | 0.33M | 0.46M | 0.55M | 0.54M | 0.36M | -0.04M | 0.38M | 0.42M | 0.91M | -0.08M | 0.74M | 0.54M | 0.99M | -0.19M | 0.31M | 0.60M | 1.09M | 0.38M | 0.73M | 0.52M | 1.35M | 0.81M | 0.34M | 0.92M | 4.27M | 0.82M | 0.43M | 0.77M | 1.79M | 1.30M | 0.76M | -0.34M |
|
Profit After Tax
|
0.28M | 0.53M | 0.90M | 1.09M | 0.33M | 0.75M | 1.02M | 1.21M | 0.36M | 0.74M | 0.78M | 1.82M | 0.72M | 0.77M | 0.79M | 1.70M | 0.45M | 0.86M | 0.81M | 1.91M | 0.60M | 0.88M | 1.07M | 1.58M | 0.91M | 1.72M | 2.38M | 1.48M | 2.49M | 0.80M | 2.02M | 1.76M | 3.21M | 3.69M | 3.02M | 1.63M | 3.05M | 3.07M | 2.36M | 1.60M | 3.66M | 2.95M | 0.46M | 3.35M | 6.89M | 4.41M | 3.29M | 2.36M | 4.46M | 3.26M | 1.27M | -1.10M |
|
Income from Continuing Operations
|
0.28M | 0.53M | 0.90M | 1.09M | 0.33M | 0.75M | 1.02M | 1.21M | 0.36M | 0.74M | 0.78M | 1.82M | 0.72M | 0.77M | 0.79M | 1.70M | 0.45M | 0.86M | 0.81M | 1.91M | 0.60M | 0.88M | 1.07M | 1.58M | 0.91M | 1.72M | 2.38M | 1.48M | 2.49M | 0.80M | 2.02M | 1.76M | 3.21M | 3.69M | 3.02M | 1.63M | 3.05M | 3.07M | 2.36M | 1.60M | 3.47M | 2.95M | 0.46M | 3.35M | 5.33M | 4.41M | 3.29M | 2.36M | 4.46M | 3.26M | 1.27M | -1.10M |
|
Consolidated Net Income
|
0.28M | 0.53M | 0.90M | 1.09M | 0.33M | 0.75M | 1.02M | 1.21M | 0.36M | 0.74M | 0.78M | 1.82M | 0.72M | 0.77M | 0.79M | 1.70M | 0.45M | 0.86M | 0.81M | 1.91M | 0.60M | 0.88M | 1.07M | 1.58M | 0.91M | 1.72M | 2.38M | 1.48M | 2.49M | 0.80M | 2.02M | 1.76M | 3.21M | 3.69M | 3.02M | 1.63M | 3.05M | 3.07M | 2.36M | 1.60M | 3.47M | 2.95M | 0.46M | 3.35M | 5.33M | 4.41M | 3.29M | 2.36M | 4.46M | 3.26M | 1.27M | -1.10M |
|
Income towards Parent Company
|
0.28M | 0.53M | 0.90M | 1.09M | 0.33M | 0.75M | 1.02M | 1.21M | 0.36M | 0.74M | 0.78M | 1.82M | 0.72M | 0.77M | 0.79M | 1.70M | 0.45M | 0.86M | 0.81M | 1.91M | 0.60M | 0.88M | 1.07M | 1.58M | 0.91M | 1.72M | 2.38M | 1.48M | 2.49M | 0.80M | 2.02M | 1.76M | 3.21M | 3.69M | 3.02M | 1.63M | 3.05M | 3.07M | 2.36M | 1.60M | 3.47M | 2.95M | 0.46M | 3.35M | 5.33M | 4.41M | 3.29M | 2.36M | 4.46M | 3.26M | 1.27M | -1.10M |
|
Net Income towards Common Stockholders
|
0.28M | 0.53M | 0.90M | 1.09M | 0.33M | 0.75M | 1.02M | 1.21M | 0.36M | 0.74M | 0.78M | 1.82M | 0.72M | 0.77M | 0.79M | 1.70M | 0.45M | 0.86M | 0.81M | 1.91M | 0.60M | 0.88M | 1.07M | 1.58M | 0.91M | 1.72M | 2.38M | 1.48M | 2.49M | 0.80M | 2.02M | 1.76M | 3.21M | 3.69M | 3.02M | 1.63M | 3.05M | 3.07M | 2.36M | 1.60M | 3.47M | 2.95M | 0.46M | 3.35M | 5.33M | 4.41M | 3.29M | 2.36M | 4.46M | 3.26M | 1.27M | -1.10M |
|
EPS (Basic)
|
0.04 | 0.07 | 0.12 | 0.15 | 0.04 | 0.10 | 0.14 | 0.17 | 0.05 | 0.10 | 0.11 | 0.25 | 0.10 | 0.10 | 0.11 | 0.24 | 0.07 | 0.13 | 0.12 | 0.28 | 0.09 | 0.13 | 0.15 | 0.22 | | 0.24 | 0.32 | 0.20 | 0.34 | 0.11 | 0.27 | 0.24 | 432.17 | 0.49 | 0.40 | 0.22 | 406.62 | 0.41 | 0.31 | 0.21 | 0.49 | 0.39 | 0.06 | 0.39 | 0.82 | 0.49 | 0.36 | 0.26 | 0.48 | 0.35 | 0.14 | -0.12 |
|
EPS (Weighted Average and Diluted)
|
0.04 | 0.07 | 0.12 | 0.14 | 0.04 | 0.10 | 0.13 | 0.16 | 0.05 | 0.10 | 0.10 | 0.24 | 0.09 | 0.10 | 0.11 | 0.23 | 0.06 | 0.12 | 0.11 | 0.27 | 0.08 | 0.12 | 0.15 | 0.22 | | 0.23 | 0.32 | 0.20 | 0.33 | 0.11 | 0.27 | 0.23 | 425.01 | 0.49 | 0.40 | 0.21 | 401.63 | 0.40 | 0.31 | 0.21 | 0.48 | 0.38 | 0.06 | 0.38 | 0.80 | 0.48 | 0.35 | 0.25 | 0.48 | 0.35 | 0.14 | -0.12 |
|
Shares Outstanding (Weighted Average)
|
7.29M | 7.31M | 7.31M | 7.29M | 7.28M | 7.30M | 7.33M | 7.31M | | | | 7.40M | | | | 7.08M | | | | | | | | | | | | | | | | | 0.01M | 0.01M | | | 0.01M | 0.01M | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
7.53M | 7.54M | 7.55M | 7.52M | 7.61M | 7.64M | 7.68M | 7.65M | | | | 7.59M | | | | 7.36M | | | | | | | | | | | | | | | | | 0.01M | 0.01M | | | 0.01M | 0.01M | | | | | | | | | | | | | | |
|
EBITDA
|
0.28M | 0.54M | 1.44M | 1.79M | 0.33M | 0.73M | 1.65M | 1.96M | 0.59M | 1.18M | 1.22M | 2.95M | 1.15M | 1.28M | 1.34M | 2.93M | 0.76M | 1.52M | 1.38M | 3.12M | 0.70M | 0.53M | 0.94M | 1.74M | 0.98M | 1.85M | 2.32M | 1.57M | 1.93M | 0.96M | 3.08M | 2.52M | 4.51M | 3.69M | 3.58M | 2.36M | 4.51M | 3.60M | 3.63M | 3.16M | 5.86M | 4.64M | 1.64M | 4.29M | 9.20M | 5.10M | 3.73M | 2.10M | 6.94M | 5.34M | 3.50M | 0.09M |
|
Interest Expenses
|
0.01M | 0.02M | 0.01M | 0.03M | 0.03M | 0.03M | 0.04M | 0.04M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.73M | 0.77M | 0.81M | 0.89M | 0.08M | 0.05M | 0.05M | 0.08M | 0.20M | 0.47M | 0.45M | 1.27M | 1.50M |
|
Tax Rate
|
37.39% | 39.70% | 37.10% | 37.51% | 38.10% | 37.99% | 36.36% | 36.77% | 34.00% | 34.01% | 33.95% | 36.46% | 37.20% | 36.44% | 37.31% | 39.75% | 37.68% | 37.66% | 37.17% | 37.14% | 35.52% | 34.18% | 34.07% | 25.65% | 28.66% | -2.69% | 13.87% | 22.14% | 26.63% | -10.68% | 26.69% | 23.43% | 23.62% | -5.55% | 9.41% | 26.79% | 26.43% | 10.90% | 23.70% | 24.62% | 28.06% | 21.61% | 42.64% | 21.61% | 44.49% | 15.68% | 11.50% | 24.67% | 28.64% | 28.57% | 37.46% | 23.49% |