|
Revenue
|
74.90M | 36.86M | 47.67M | 44.43M | 27.98M | 29.49M | 27.37M | 18.32M | 22.34M | 32.78M | 45.06M | 27.41M | 30.64M | 54.40M | 148.14M |
|
Cost of Revenue
|
62.95M | 24.38M | 38.24M | 35.46M | 19.42M | 21.12M | 20.16M | 10.59M | 13.85M | 26.19M | 38.26M | 21.05M | 21.66M | 43.40M | 125.79M |
|
Gross Profit
|
11.95M | 12.48M | 9.44M | 8.97M | 8.56M | 8.37M | 7.21M | 7.72M | 8.48M | 6.59M | 6.80M | 6.36M | 8.98M | 11.00M | 22.35M |
|
Depreciation & Amortization - Total
|
| | | 0.15M | 0.28M | 0.40M | 0.45M | 0.34M | 0.26M | 0.28M | 0.43M | 0.45M | 0.38M | 0.32M | |
|
Selling, General & Administrative
|
10.62M | 11.24M | 10.46M | 11.19M | 10.55M | 9.65M | 8.15M | 6.46M | 6.37M | 5.74M | 6.67M | 6.66M | 7.68M | 8.93M | 13.24M |
|
Restructuring Costs
|
| | 0.28M | | | | | | | | | | | | |
|
Other Operating Expenses
|
0.34M | 0.23M | 2.36M | | | | 0.91M | 0.32M | 1.14M | | | | | | 0.61M |
|
Operating Expenses
|
10.97M | 11.47M | 13.10M | 11.35M | 10.82M | 10.05M | 8.60M | 6.80M | 6.63M | 6.02M | 7.11M | 7.10M | 8.07M | 9.25M | 13.85M |
|
Operating Income
|
0.98M | 1.01M | -3.66M | -2.58M | -2.47M | -1.85M | -0.63M | 1.11M | 2.87M | 0.48M | -0.40M | -0.83M | 0.91M | 1.75M | 8.50M |
|
EBIT
|
0.98M | 1.01M | -3.66M | -2.58M | -2.47M | -1.85M | -0.63M | 1.11M | 2.87M | 0.48M | -0.40M | -0.83M | 0.91M | 1.75M | 8.50M |
|
Interest & Investment Income
|
-0.12M | -0.09M | -0.14M | -0.20M | -0.28M | -0.34M | -0.36M | -0.33M | -0.40M | -0.31M | -0.37M | -0.43M | -0.93M | 0.35M | 0.56M |
|
Other Non Operating Income
|
| 0.92M | -0.16M | -0.02M | | 0.01M | -0.01M | -0.00M | | | 0.90M | | | | 0.19M |
|
Non Operating Income
|
| 0.92M | -0.16M | -0.02M | | 0.01M | -0.01M | -0.00M | | | 0.90M | 0.03M | 0.03M | | 0.19M |
|
EBT
|
0.86M | 1.84M | -3.96M | -2.79M | -2.75M | -2.18M | -1.00M | 0.78M | 2.46M | 0.17M | 0.13M | -1.23M | -0.02M | 0.13M | |
|
Tax Provisions
|
| | | | 0.05M | 0.02M | 0.02M | 0.01M | 0.03M | 0.04M | 0.05M | 0.07M | 0.06M | 0.06M | 0.16M |
|
Profit After Tax
|
0.86M | 1.84M | -3.96M | -2.79M | -2.80M | -2.21M | -1.02M | 0.77M | 2.44M | 0.13M | 0.08M | -1.30M | -0.07M | 0.07M | 5.98M |
|
Income from Non-Controlling Interests
|
| | 3.66M | 2.58M | | | | | | | | | | | |
|
Income from Continuing Operations
|
0.86M | 1.84M | -3.96M | -2.79M | -2.80M | -2.21M | -1.02M | 0.77M | 2.44M | 0.13M | 0.08M | -1.30M | -0.07M | 0.07M | |
|
Consolidated Net Income
|
-0.01M | 1.84M | -3.96M | -2.79M | -2.80M | -2.21M | -1.02M | 0.77M | 2.44M | 0.13M | 0.08M | -1.30M | -0.07M | 0.07M | |
|
Income towards Parent Company
|
-0.01M | 1.84M | -3.96M | -2.79M | -2.80M | -2.21M | -1.02M | 0.77M | 2.44M | 0.13M | 0.08M | -1.30M | -0.07M | 0.07M | |
|
Net Income towards Common Stockholders
|
-0.01M | 1.84M | -3.96M | -2.79M | -2.80M | -2.21M | -1.02M | 0.77M | 2.44M | 0.13M | 0.08M | -1.30M | -0.07M | 0.07M | 5.98M |
|
EPS (Basic)
|
0.06 | 0.14 | -0.28 | -0.19 | -0.19 | -0.14 | -0.07 | 0.05 | 0.16 | 0.01 | 0.00 | -0.07 | 0.00 | 0.00 | 0.27 |
|
EPS (Weighted Average and Diluted)
|
0.06 | 0.13 | -0.28 | -0.19 | | | -0.07 | 0.05 | 0.13 | 0.01 | | | | | 0.24 |
|
Shares Outstanding (Weighted Average)
|
14.27M | 14.63M | 14.72M | 14.57M | 15.20M | 15.63M | 15.65M | 15.56M | 17.22M | 17.56M | 18.95M | 18.60M | 21.34M | 21.61M | 22.47M |
|
Shares Outstanding (Diluted Average)
|
14.13M | 14.85M | 14.17M | 14.38M | | | | | | | | | | | |
|
Interest Expenses
|
| | | | | | | | | | | | | 1.97M | 2.74M |
|
Tax Rate
|
| | | | | | | 1.16% | 1.06% | 24.55% | 38.76% | | | 44.78% | |