|
Revenue
|
17.18M | 15.48M | 43.55M | 0.01M | 16.95M | 20.37M | 20.71M | 19.87M | 22.74M | 25.81M | 28.61M | 30.01M | 25.47M | 23.48M | 21.55M | 22.95M | 21.39M | 20.50M | 21.17M | 22.46M | 22.69M | 26.97M | 28.19M | 30.24M | 33.30M | 36.77M | 33.51M | 31.52M | 33.91M | 58.94M | 58.66M | 57.42M | 68.35M | 71.83M | 69.01M | 64.16M | 54.59M | 59.83M | 71.39M | 86.44M | 91.79M | 104.40M | 117.49M | 129.42M | 106.03M | 83.55M | 104.51M | 96.90M | 79.09M | 84.15M | 98.30M | 92.22M | 91.84M | 102.64M | 121.40M | 113.26M | 102.60M | 119.08M | 132.74M | 155.68M | 122.49M | 141.00M | 158.25M | 144.06M | 152.39M | 173.47M | 182.01M |
|
Cost of Revenue
|
8.30M | | | | 8.29M | 8.29M | 11.45M | 11.48M | 13.56M | 15.52M | 16.86M | 18.79M | 17.19M | 17.12M | 11.29M | 13.36M | 12.03M | 11.44M | 11.97M | 13.48M | 13.20M | 16.30M | 16.47M | | 19.81M | 22.89M | 20.95M | 36.11M | 20.27M | 41.09M | 42.55M | 39.35M | 50.70M | 53.04M | 48.73M | 44.19M | 35.07M | 36.67M | 48.07M | 59.47M | 65.86M | 73.25M | 82.82M | 86.20M | 75.33M | 54.01M | 69.85M | | 46.95M | 53.27M | 60.17M | 57.49M | 60.48M | 71.06M | 83.88M | 70.15M | 61.32M | 78.44M | 89.31M | 101.25M | 75.07M | 92.19M | 106.65M | 89.10M | 94.72M | 105.15M | 114.92M |
|
Gross Profit
|
8.88M | | | | 8.66M | 9.57M | 9.26M | 8.39M | 9.18M | 10.30M | 11.75M | 11.21M | 8.27M | 6.37M | 10.26M | 9.59M | 9.35M | 9.06M | 9.20M | 8.98M | 9.49M | 10.67M | 11.72M | | 13.49M | 13.88M | 12.56M | -4.59M | 13.65M | 17.85M | 16.11M | 18.08M | 17.66M | 18.79M | 20.27M | 19.97M | 19.53M | 23.16M | 23.31M | 26.97M | 25.93M | 31.15M | 34.67M | 43.22M | 30.69M | 29.54M | 34.66M | | 32.13M | 30.89M | 38.13M | 34.73M | 31.36M | 31.59M | 37.52M | 43.11M | 41.28M | 40.63M | 43.43M | 54.42M | 47.42M | 48.80M | 51.60M | 54.96M | 57.66M | 68.33M | 67.09M |
|
Selling, General & Administrative
|
9.59M | 9.49M | 64.80M | -20.14M | 8.27M | 8.30M | 38.00M | -9.30M | 9.46M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | -1.07M | -31.26M | 16.62M | -1.08M | 8.02M | 8.10M | 9.65M | 9.40M | 24.71M | 7.61M | 7.15M | 7.71M | 7.19M | 7.15M | 7.28M | 7.11M | 7.61M | 7.98M | | 9.81M | 10.13M | 9.71M | 18.55M | 10.70M | 13.06M | 12.01M | 14.28M | 14.57M | 13.11M | 14.85M | 15.83M | 16.34M | 17.57M | 16.91M | 23.78M | 24.40M | 26.33M | 31.13M | 35.19M | 36.27M | 30.74M | 30.39M | | 33.68M | 35.58M | 34.33M | 31.08M | 34.57M | 34.52M | 36.05M | 36.22M | 34.99M | 35.54M | 37.29M | 40.31M | 4.90M | 6.56M | 9.80M | 3.02M | 4.46M | 15.43M | 13.72M |
|
Operating Expenses
|
10.72M | 10.59M | 72.40M | -20.14M | 9.37M | 8.27M | 7.86M | 8.36M | 9.46M | 9.34M | 9.37M | 10.87M | 10.59M | 25.95M | 8.84M | 8.36M | 8.89M | 8.34M | 8.31M | 8.43M | 8.18M | 8.73M | 9.07M | | 10.86M | 11.07M | 10.92M | 19.52M | 11.81M | 13.88M | 13.05M | 15.39M | 15.69M | 14.23M | 16.09M | 16.98M | 17.55M | 18.96M | 18.40M | 25.29M | 26.17M | 28.38M | 33.38M | 37.69M | 38.96M | 33.38M | 33.05M | | 36.32M | 37.96M | 36.68M | 33.60M | 36.97M | 36.89M | 38.28M | 38.51M | 37.27M | 38.16M | 39.59M | 42.68M | 42.06M | 42.36M | 42.93M | 44.09M | 50.62M | 56.51M | 52.23M |
|
Operating Income
|
-0.70M | -1.43M | -9.50M | | 0.39M | 1.26M | 1.39M | 0.03M | -0.28M | 0.95M | 2.38M | 0.35M | -2.32M | -19.58M | 1.42M | 1.23M | 0.46M | 0.72M | 0.88M | 0.55M | 1.31M | 1.94M | 2.65M | 2.40M | 2.63M | 2.80M | 1.64M | 0.46M | 1.84M | 3.96M | 3.05M | 2.69M | 1.96M | 4.56M | 4.18M | 2.99M | 1.97M | 4.21M | 4.91M | 1.68M | -0.23M | 2.77M | 1.29M | 5.53M | -8.27M | -3.84M | 1.60M | -5.72M | -4.19M | -7.07M | 1.44M | 1.13M | -5.61M | -5.30M | -0.76M | 4.60M | 4.01M | 2.47M | 3.84M | 11.75M | 5.36M | 6.45M | 8.67M | 10.87M | 7.04M | 11.82M | 14.86M |
|
EBIT
|
-0.70M | -1.43M | -9.50M | | 0.39M | 1.26M | 1.39M | 0.03M | -0.28M | 0.95M | 2.38M | 0.35M | -2.32M | -19.58M | 1.42M | 1.23M | 0.46M | 0.72M | 0.88M | 0.55M | 1.31M | 1.94M | 2.65M | 2.40M | 2.63M | 2.80M | 1.64M | 0.46M | 1.84M | 3.96M | 3.05M | 2.69M | 1.96M | 4.56M | 4.18M | 2.99M | 1.97M | 4.21M | 4.91M | 1.68M | -0.23M | 2.77M | 1.29M | 5.53M | -8.27M | -3.84M | 1.60M | -5.72M | -4.19M | -7.07M | 1.44M | 1.13M | -5.61M | -5.30M | -0.76M | 4.60M | 4.01M | 2.47M | 3.84M | 11.75M | 5.36M | 6.45M | 8.67M | 10.87M | 7.04M | 11.82M | 14.86M |
|
Interest & Investment Income
|
0.01M | 0.01M | 0.08M | | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | | 0.00M | | | | | | | | | | | | | | | | | 0.00M | | | | 0.02M | -1.06M | -1.10M | -0.94M | -0.77M | -0.75M | -1.03M | -1.44M | -2.11M | -2.47M | -2.21M | -2.44M | -2.30M | -2.14M | -1.96M | -1.93M | -1.77M | -1.80M | -2.19M | -0.90M |
|
Other Non Operating Income
|
| | | | 0.01M | 0.01M | -0.00M | 0.01M | 0.01M | -0.01M | 0.01M | 0.08M | | | -0.01M | 0.13M | 0.01M | 0.01M | 0.01M | 0.20M | 0.05M | 0.02M | 0.05M | | 0.05M | -0.04M | | -0.03M | 0.00M | 0.00M | | 0.08M | 0.04M | 0.00M | 0.02M | 0.04M | 0.01M | 0.01M | 0.02M | 0.05M | 0.01M | 0.02M | 0.00M | 0.16M | 0.02M | 0.02M | 0.67M | | 0.03M | -0.09M | 0.10M | 0.12M | 0.20M | 0.33M | 0.74M | -0.33M | 0.14M | 0.37M | 0.88M | 0.54M | 0.70M | 0.83M | 0.76M | 0.83M | -0.04M | 0.55M | 0.33M |
|
Non Operating Income
|
| | | | | 0.01M | -0.01M | 0.01M | -0.01M | -0.02M | -0.01M | -0.03M | -0.02M | -0.05M | -0.04M | -0.02M | 0.01M | -0.04M | 0.01M | 0.28M | 0.05M | 0.02M | 0.05M | | 0.05M | -0.09M | -0.23M | -0.30M | -0.05M | -0.04M | -0.04M | -0.04M | 0.04M | -0.03M | 0.02M | 0.04M | -0.01M | -0.02M | 0.02M | -0.57M | -1.11M | -1.20M | -1.25M | -1.14M | -1.49M | -1.23M | 0.67M | | -1.03M | -1.19M | -0.84M | -0.65M | -0.55M | -0.70M | 0.74M | -2.44M | -2.33M | -1.83M | -1.56M | -1.76M | -1.43M | -1.13M | -1.17M | -0.94M | -1.84M | -1.64M | -0.57M |
|
EBT
|
-0.70M | -1.43M | -9.50M | | 0.39M | 1.26M | 1.38M | 0.03M | -0.29M | 0.93M | 2.37M | 0.32M | -2.34M | -19.63M | 1.38M | 1.21M | 0.45M | 0.68M | 0.89M | 0.75M | 1.36M | 1.96M | 2.70M | 2.41M | 2.63M | 2.71M | 1.41M | 1.33M | 1.79M | 3.92M | 3.01M | 2.65M | 1.97M | 4.53M | 4.18M | 3.01M | 1.96M | 4.18M | 4.91M | 1.11M | -1.34M | 1.57M | 0.04M | 4.39M | -9.76M | -5.08M | 1.05M | -5.70M | -5.22M | -8.26M | 0.60M | 0.48M | -6.16M | -6.00M | -1.45M | 2.16M | 1.69M | 0.64M | 2.28M | 9.98M | 3.93M | 5.31M | 7.50M | 9.93M | 5.19M | 10.18M | 14.29M |
|
Tax Provisions
|
-0.25M | -0.54M | -3.50M | | | | 0.59M | -0.25M | | | 0.20M | 1.10M | -0.93M | -2.66M | 0.59M | 0.91M | 0.05M | -0.01M | 0.04M | 0.05M | 0.04M | 0.06M | -1.46M | 0.37M | 1.14M | 1.11M | 0.63M | 0.21M | 0.71M | 0.73M | 0.55M | 1.08M | -0.67M | 1.22M | 1.29M | -0.28M | -0.24M | 0.87M | 1.60M | -0.09M | -0.93M | -0.07M | -0.38M | 1.19M | -1.60M | -0.09M | -1.59M | -1.89M | -1.46M | -3.66M | -0.24M | 1.37M | -2.39M | -1.67M | -1.53M | 2.58M | 0.76M | 0.24M | 0.71M | 1.95M | 1.00M | 0.72M | 0.20M | 2.25M | 0.51M | -5.30M | 0.60M |
|
Profit After Tax
|
-0.45M | -0.90M | -6.00M | | 0.39M | 0.39M | 0.79M | 0.28M | -0.29M | -0.29M | 2.17M | -0.78M | -1.41M | -16.98M | 0.79M | 0.30M | 0.40M | 0.69M | 0.84M | 0.70M | 1.31M | 1.89M | 4.16M | 2.04M | 1.50M | 1.60M | 0.78M | 1.12M | 1.08M | 3.19M | 2.46M | 1.57M | 2.64M | 3.31M | 2.89M | 3.29M | 2.20M | 3.31M | 3.31M | 1.20M | -0.42M | 1.64M | 0.42M | 3.20M | -8.15M | -4.99M | 2.64M | -3.81M | -3.77M | -4.60M | 0.84M | -0.89M | -3.77M | -4.33M | 0.08M | -0.42M | 0.93M | 0.40M | 1.57M | 8.03M | 2.94M | 4.59M | 7.35M | 7.69M | 4.69M | 15.44M | 13.72M |
|
Income from Continuing Operations
|
-0.45M | -0.90M | -6.00M | | 0.39M | 1.26M | 0.79M | 0.28M | -0.29M | 0.93M | 2.17M | -0.78M | -1.41M | -16.98M | 0.79M | 0.30M | 0.40M | 0.69M | 0.84M | 0.70M | 1.31M | 1.89M | 4.16M | 2.04M | 1.50M | 1.60M | 0.78M | 1.12M | 1.08M | 3.19M | 2.46M | 1.57M | 2.64M | 3.31M | 2.89M | 3.29M | 2.20M | 3.31M | 3.31M | 1.20M | -0.42M | 1.64M | 0.42M | 3.20M | -8.15M | -4.99M | 2.64M | -3.81M | -3.77M | -4.60M | 0.84M | -0.89M | -3.77M | -4.33M | 0.08M | -0.42M | 0.93M | 0.40M | 1.57M | 8.03M | 2.93M | 4.59M | 7.30M | 7.69M | 4.69M | 15.48M | 13.69M |
|
Consolidated Net Income
|
-0.45M | -0.90M | -6.00M | | 0.39M | 1.26M | 0.79M | 0.28M | -0.29M | 0.93M | 2.17M | -0.78M | -1.41M | -16.98M | 0.79M | 0.30M | 0.40M | 0.69M | 0.84M | 0.70M | 1.31M | 1.89M | 4.16M | 2.04M | 1.50M | 1.60M | 0.78M | 1.12M | 1.08M | 3.19M | 2.46M | 1.57M | 2.64M | 3.31M | 2.89M | 3.29M | 2.20M | 3.31M | 3.31M | 1.20M | -0.42M | 1.64M | 0.42M | 3.20M | -8.15M | -4.99M | 2.64M | -3.81M | -3.77M | -4.60M | 0.84M | -0.89M | -3.77M | -4.33M | 0.08M | -0.42M | 0.93M | 0.40M | 1.57M | 8.03M | 2.93M | 4.59M | 7.30M | 7.69M | 4.69M | 15.48M | 13.69M |
|
Income towards Parent Company
|
-0.45M | -0.90M | -6.00M | | 0.39M | 1.26M | 0.79M | 0.28M | -0.29M | 0.93M | 2.17M | -0.78M | -1.41M | -16.98M | 0.79M | 0.30M | 0.40M | 0.69M | 0.84M | 0.70M | 1.31M | 1.89M | 4.16M | 2.04M | 1.50M | 1.60M | 0.78M | 1.12M | 1.08M | 3.19M | 2.46M | 1.57M | 2.64M | 3.31M | 2.89M | 3.29M | 2.20M | 3.31M | 3.31M | 1.20M | -0.42M | 1.64M | 0.42M | 3.20M | -8.15M | -4.99M | 2.64M | -3.81M | -3.77M | -4.60M | 0.84M | -0.89M | -3.77M | -4.33M | 0.08M | -0.42M | 0.93M | 0.40M | 1.57M | 8.03M | 2.93M | 4.59M | 7.30M | 7.69M | 4.69M | 15.48M | 13.69M |
|
Net Income towards Common Stockholders
|
-0.45M | -0.90M | -0.88M | | 0.39M | 1.26M | 0.79M | 0.28M | -0.29M | 0.73M | 2.17M | -0.78M | -1.41M | -16.98M | 0.79M | 0.30M | 0.40M | 0.69M | 0.84M | 0.70M | 1.31M | 1.89M | 4.16M | 2.05M | 1.50M | 1.60M | 0.78M | 0.38M | 1.08M | 3.19M | 2.46M | 1.57M | 2.64M | 3.31M | 2.89M | 3.29M | 2.20M | 3.31M | 3.31M | 1.20M | -0.42M | 1.64M | 0.42M | 3.20M | -8.15M | -4.99M | 2.64M | -4.00M | -3.77M | -4.60M | 0.84M | -0.89M | -3.77M | -4.33M | 0.08M | -0.42M | 0.93M | 0.40M | 1.57M | 8.03M | 2.93M | 4.59M | 7.30M | 7.69M | 4.69M | 15.48M | 13.69M |
|
EPS (Basic)
|
-0.06 | -0.12 | -0.12 | | 0.05 | 0.06 | 0.11 | 0.04 | -0.04 | 0.10 | 0.30 | -0.11 | -0.19 | -2.33 | 0.11 | 0.04 | 0.05 | 0.09 | 0.11 | 0.10 | 0.18 | 0.26 | 0.55 | 0.27 | 0.19 | 0.20 | 0.10 | 0.05 | 0.13 | 0.39 | 0.30 | 0.19 | 0.32 | 0.38 | 0.33 | 0.38 | 0.25 | 0.38 | 0.37 | 0.11 | -0.04 | 0.15 | 0.04 | 0.28 | -0.71 | -0.43 | 0.22 | -0.33 | -0.31 | -0.37 | 0.07 | -0.07 | -0.30 | -0.33 | 0.01 | -0.03 | 0.07 | 0.03 | 0.12 | 0.59 | 0.22 | 0.33 | 0.53 | 0.55 | 0.33 | 1.07 | 0.94 |
|
EPS (Weighted Average and Diluted)
|
| | | | | 0.06 | 0.11 | 0.03 | -0.04 | 0.10 | 0.29 | -0.11 | -0.19 | | 0.11 | 0.04 | 0.05 | 0.09 | 0.11 | 0.09 | 0.17 | 0.25 | 0.53 | 0.26 | 0.18 | 0.20 | 0.10 | 0.05 | 0.13 | 0.37 | 0.28 | 0.18 | 0.30 | 0.36 | 0.31 | 0.36 | 0.24 | 0.36 | 0.35 | 0.11 | -0.04 | 0.14 | 0.04 | 0.27 | -0.71 | -0.43 | 0.21 | -0.33 | -0.31 | -0.37 | 0.06 | -0.07 | -0.30 | -0.33 | 0.01 | -0.03 | 0.07 | 0.03 | 0.11 | 0.58 | 0.21 | 0.33 | 0.51 | 0.53 | 0.32 | 1.03 | 0.90 |
|
Shares Outstanding (Weighted Average)
|
7.19M | 7.19M | 7.21M | | 7.23M | 7.23M | 7.23M | 7.25M | 7.26M | 7.26M | 7.27M | | 7.27M | 7.30M | 7.30M | 7.34M | 7.34M | 7.35M | 7.35M | 7.37M | 7.40M | 7.40M | 7.51M | 7.63M | 7.80M | 7.82M | 7.86M | 7.89M | 8.17M | 8.20M | 8.30M | 8.33M | 8.41M | 8.61M | 8.66M | 8.76M | 8.85M | 8.86M | 8.91M | 10.94M | 11.02M | 11.13M | 11.24M | 11.32M | 11.55M | 11.65M | 12.07M | 12.07M | 12.24M | 12.52M | 12.75M | 12.79M | 12.86M | 13.21M | 13.28M | 13.29M | 13.39M | 13.49M | 13.59M | 13.65M | 13.77M | 13.82M | 13.99M | 14.12M | 14.41M | 14.50M | 14.67M |
|
Shares Outstanding (Diluted Average)
|
| | | 7.19M | | 7.25M | 7.32M | 7.31M | 7.25M | 7.48M | 7.48M | 7.49M | 7.29M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
-0.70M | -1.43M | -9.50M | | 0.39M | 1.26M | 1.39M | 0.03M | -0.28M | 0.95M | 2.38M | 0.35M | -2.32M | -19.58M | 1.42M | 1.23M | 0.46M | 0.72M | 0.88M | 0.55M | 1.31M | 1.94M | 2.65M | 2.40M | 2.63M | 2.80M | 1.64M | 0.46M | 1.84M | 3.96M | 3.05M | 2.69M | 1.96M | 4.56M | 4.18M | 2.99M | 2.20M | 3.31M | 3.31M | 1.20M | -0.64M | 1.42M | 0.37M | 3.29M | -8.60M | -4.90M | 2.80M | -5.72M | -3.64M | -4.50M | 0.95M | -0.78M | -3.73M | -4.33M | 0.08M | 19.35M | 0.93M | 0.40M | 1.57M | 37.54M | 9.66M | 10.90M | 13.15M | 15.51M | 11.44M | 17.87M | 19.11M |
|
Interest Expenses
|
0.01M | -0.01M | -0.10M | | 0.01M | 0.02M | 0.01M | 0.02M | 0.02M | 0.01M | 0.02M | 0.02M | 0.02M | 0.03M | 0.03M | 0.03M | 0.03M | 0.05M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | | 0.05M | 0.06M | 0.23M | 0.20M | 0.05M | 0.04M | 0.04M | 0.04M | 0.03M | 0.03M | 0.02M | 0.02M | 0.02M | 0.03M | 0.02M | 0.62M | 1.12M | 1.22M | 1.26M | 1.30M | 1.51M | 1.26M | 1.21M | | 1.06M | 1.10M | 0.94M | -0.11M | | | | | | | | | | | | | | | |
|
Tax Rate
|
35.51% | 37.38% | 36.84% | | | | 43.02% | | | | 8.57% | | 39.65% | 13.53% | 42.97% | 75.17% | 10.94% | | 4.97% | 6.28% | 3.24% | 3.27% | | 15.19% | 43.22% | 40.89% | 44.46% | 15.81% | 39.74% | 18.64% | 18.21% | 40.73% | | 26.92% | 30.92% | | | 20.77% | 32.54% | | 68.97% | | | 27.06% | 16.45% | 1.77% | | 33.19% | 27.91% | 44.32% | | | 38.77% | 27.89% | | | 44.79% | 37.97% | 31.29% | 19.56% | 25.46% | 13.55% | 2.67% | 22.61% | 9.74% | | 4.20% |