|
Revenue
|
2.20M | 2.43M | 2.56M | 2.57M | 3.53M | 2.38M | 2.57M | | | | | | 2.03M | 2.64M | 2.08M | 2.71M | 3.76M | 5.31M | 5.25M | 5.24M | 6.03M | 6.92M | 6.23M | 7.37M | 6.90M | 6.98M | 6.73M | 6.63M | 7.08M | 7.77M | 7.66M | 7.58M | 7.19M | 6.98M | 7.76M | 7.47M | 7.61M |
|
Cost of Revenue
|
0.29M | 0.26M | 0.29M | 0.33M | 0.31M | 0.37M | 0.41M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Gross Profit
|
1.91M | 2.17M | 2.26M | 2.25M | 3.22M | 2.02M | 2.16M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
1.36M | 1.43M | 1.69M | 1.85M | 1.78M | 1.76M | 2.31M | | | | | | 1.95M | 1.89M | 1.57M | 1.70M | 2.01M | 2.16M | 2.69M | 2.45M | 2.73M | 3.11M | 4.06M | 5.16M | 5.83M | 5.87M | 5.02M | 5.14M | 5.50M | 6.52M | 6.75M | 6.85M | 6.81M | 7.13M | 6.34M | 6.91M | 5.92M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.58M | 0.51M | |
|
Other Operating Expenses
|
| | | | | -0.01M | | | | | | | -1.62M | -1.59M | -1.28M | -1.43M | -1.70M | -1.85M | 1.62M | 1.41M | -2.42M | -2.76M | 0.57M | 4.53M | -5.19M | -5.24M | -4.52M | -4.66M | -5.01M | -6.07M | -6.30M | -6.39M | -6.35M | -6.70M | -6.47M | -6.93M | -5.37M |
|
Operating Expenses
|
1.36M | 1.43M | 1.69M | 1.85M | 1.78M | 1.76M | 2.31M | | | | | | 0.33M | 0.31M | 0.29M | 0.27M | 0.30M | 0.31M | 0.29M | 0.29M | 0.31M | 0.34M | 0.40M | 0.59M | 0.63M | 0.63M | 0.50M | 0.48M | 0.49M | 0.46M | 0.46M | 0.46M | 0.46M | 0.45M | 0.45M | 0.48M | 0.56M |
|
Operating Income
|
0.40M | 0.62M | 0.42M | 0.24M | 1.28M | 0.11M | -0.34M | | | | | | -0.74M | 0.08M | -0.13M | 0.39M | 1.09M | 2.52M | 1.98M | 2.21M | 2.59M | 3.11M | 1.34M | 4.80M | -0.20M | 1.46M | -8.41M | 0.24M | 0.32M | -11.93M | -0.13M | -0.07M | -0.46M | -2.22M | 0.16M | -0.71M | 0.91M |
|
EBIT
|
0.40M | 0.62M | 0.42M | 0.24M | 1.28M | 0.11M | -0.34M | | | | | | -0.74M | 0.08M | -0.13M | 0.39M | 1.09M | 2.52M | 1.98M | 2.21M | 2.59M | 3.11M | 1.34M | 4.80M | -0.20M | 1.46M | -8.41M | 0.24M | 0.32M | -11.93M | -0.13M | -0.07M | -0.46M | -2.22M | 0.16M | -0.71M | 0.91M |
|
Other Non Operating Income
|
-0.04M | 0.09M | -0.06M | 0.13M | -0.11M | 0.05M | -0.02M | | | | | | -0.06M | 0.02M | -0.20M | 0.09M | -0.04M | 0.07M | -0.01M | -0.02M | -0.01M | -0.09M | -0.12M | -0.06M | -0.08M | 0.16M | -0.08M | 0.04M | -0.22M | 0.08M | -0.08M | 0.03M | -0.01M | -0.09M | -0.04M | -0.01M | -0.05M |
|
EBT
|
0.36M | 0.71M | 0.36M | 0.37M | 1.18M | 0.16M | -0.35M | | | | | | -0.80M | 0.10M | -0.33M | 0.40M | 1.05M | 2.60M | 1.98M | 2.42M | 2.59M | 3.04M | 1.23M | 5.15M | -0.24M | 1.70M | -8.41M | 0.23M | 0.18M | -11.69M | -0.02M | -0.25M | -0.29M | -2.13M | 0.27M | -1.09M | 1.02M |
|
Tax Provisions
|
0.15M | -0.02M | 0.04M | 0.05M | 0.07M | 0.00M | -0.02M | | | | | | | | | 0.01M | 0.01M | 0.32M | -0.47M | -0.06M | 0.54M | 0.71M | 0.43M | 0.60M | -0.07M | 0.09M | -0.72M | 1.22M | 0.20M | -2.46M | -0.14M | 0.20M | 0.05M | -0.46M | 0.09M | -0.01M | 0.23M |
|
Profit After Tax
|
0.21M | 0.73M | 0.33M | 0.33M | 1.11M | 0.16M | -0.33M | | | | | | -0.80M | 0.10M | -0.33M | 0.47M | 1.04M | 2.28M | 2.45M | 2.48M | 2.06M | 2.33M | 0.80M | 4.53M | -0.17M | 1.61M | -7.69M | 0.15M | -0.01M | -9.23M | 0.11M | -0.04M | -0.34M | -1.68M | 0.18M | -0.56M | 0.79M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | 2.45M | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
0.21M | 0.73M | 0.33M | 0.33M | 1.11M | 0.16M | -0.33M | | | | | | -0.80M | 0.10M | -0.33M | 0.38M | 1.04M | 2.28M | 2.45M | 2.48M | 2.06M | 2.33M | 0.80M | 4.55M | -0.17M | 1.61M | -7.69M | -0.99M | -0.01M | -9.23M | 0.11M | -0.45M | -0.34M | -1.68M | 0.18M | -1.08M | 0.79M |
|
Consolidated Net Income
|
0.21M | 0.73M | 0.33M | 0.33M | 1.11M | 0.16M | -0.33M | | | | | | -0.80M | 0.10M | -0.33M | 0.38M | 1.04M | 2.28M | 2.45M | 2.48M | 2.06M | 2.33M | 0.80M | 4.55M | -0.17M | 1.61M | -7.69M | -0.99M | -0.01M | -9.23M | 0.11M | -0.45M | -0.34M | -1.68M | 0.18M | -1.08M | 0.79M |
|
Income towards Parent Company
|
0.21M | 0.73M | 0.33M | 0.33M | 1.11M | 0.16M | -0.33M | | | | | | -0.80M | 0.10M | -0.33M | 0.38M | 1.04M | 2.28M | 2.45M | 2.48M | 2.06M | 2.33M | 0.80M | 4.55M | -0.17M | 1.61M | -7.69M | -0.99M | -0.01M | -9.23M | 0.11M | -0.45M | -0.34M | -1.68M | 0.18M | -1.08M | 0.79M |
|
Net Income towards Common Stockholders
|
0.21M | 0.73M | 0.33M | 0.33M | 1.11M | 0.16M | -0.33M | | | | | | -0.80M | 0.10M | -0.33M | 0.38M | 1.04M | 2.28M | 2.45M | 2.48M | 2.06M | 2.33M | 0.80M | 4.55M | -0.17M | 1.61M | -7.69M | -0.99M | -0.01M | -9.23M | 0.11M | -0.45M | -0.34M | -1.68M | 0.18M | -1.08M | 0.79M |
|
EPS (Basic)
|
0.03 | 0.08 | 0.04 | 0.04 | 0.14 | 0.02 | -0.03 | | | | | | -0.08 | 0.01 | -0.03 | 0.05 | 0.09 | 0.18 | 0.18 | 0.17 | 0.14 | 0.16 | 0.06 | 0.33 | -0.01 | 0.11 | -0.55 | 0.01 | 0.00 | -0.66 | 0.01 | -0.03 | -0.02 | -0.12 | 0.01 | -0.04 | 0.06 |
|
EPS (Weighted Average and Diluted)
|
0.02 | 0.08 | 0.04 | 0.04 | 0.12 | 0.02 | | | | | | | -0.08 | 0.01 | -0.03 | 0.05 | 0.08 | 0.17 | 0.17 | 0.16 | 0.14 | 0.16 | 0.05 | 0.30 | -0.01 | 0.11 | -0.55 | 0.01 | 0.00 | -0.66 | 0.01 | -0.03 | -0.02 | -0.12 | 0.01 | -0.04 | 0.06 |
|
Shares Outstanding (Weighted Average)
|
| 9.31M | 9.31M | 9.31M | 9.31M | 9.39M | 9.39M | 9.64M | 10.31M | 10.31M | 10.35M | 10.36M | 10.40M | 10.40M | 12.20M | 12.20M | 12.29M | 12.52M | 13.52M | 14.19M | 14.19M | 14.39M | 14.40M | 15.03M | 15.03M | 14.77M | 14.68M | 14.44M | 14.35M | 14.35M | 14.56M | 14.47M | 14.14M | 14.14M | 13.87M | 13.63M | 13.00M |
|
Shares Outstanding (Diluted Average)
|
8.93M | 8.92M | 8.93M | 9.19M | 9.28M | 10.46M | | | | | | 10.08M | 10.20M | 10.62M | 11.98M | 11.13M | 12.50M | 13.43M | 14.57M | 14.04M | 0.02M | 15.01M | 0.01M | 14.86M | 14.33M | 14.44M | 14.22M | 14.10M | 13.97M | 14.07M | 14.54M | 14.09M | | | | 13.74M | |
|
EBITDA
|
0.26M | 0.57M | 0.23M | 0.59M | 1.04M | 0.24M | -0.34M | | | | | | -0.94M | 0.09M | -0.66M | 0.85M | 0.89M | 2.64M | 2.58M | 2.23M | 2.20M | 2.10M | 0.61M | 4.41M | -0.43M | 1.76M | -7.91M | 0.33M | -0.38M | -8.98M | -0.11M | 0.01M | -0.37M | -1.81M | 0.63M | -0.52M | 0.89M |
|
Tax Rate
|
41.39% | | 10.96% | 12.37% | 5.61% | 0.61% | 6.32% | | | | | | | | | 3.54% | 0.76% | 12.28% | | | 20.69% | 23.42% | 34.82% | 11.65% | 30.17% | 5.25% | 8.54% | | | 21.04% | | | | 21.32% | 32.23% | 0.64% | 22.82% |