| Dec'17 | Dec'16 | |||||
|---|---|---|---|---|---|---|
REVENUE | ||||||
Principal | ||||||
330,565 | 308,964 | |||||
Other partner revenue | ||||||
16,768 | 12,648 | |||||
Interest | ||||||
213 | 209 | |||||
Total Revenue | ||||||
347,546 | 321,821 | |||||
EXPENSES | ||||||
Direct cost of principal revenue | ||||||
300,570 | 278,483 | |||||
Employment costs | ||||||
25,767 | 23,220 | |||||
Marketing and communications | ||||||
2,056 | 2,220 | |||||
Technology services | ||||||
1,912 | 1,691 | |||||
Depreciation and amortization | ||||||
3,988 | 4,529 | |||||
Foreign exchange (gain) loss | ||||||
58 | -230 | |||||
Operating expenses | ||||||
8,470 | 6,418 | |||||
Impairment of long-term investment | ||||||
0 | 5,000 | |||||
Total Expenses | ||||||
342,705 | 321,791 | |||||
INCOME BEFORE INCOME TAXES | ||||||
4,841 | 30 | |||||
Income tax expense | ||||||
1,461 | 1,545 | |||||
NET INCOME (LOSS) | ||||||
3,380 | -1,515 | |||||
OTHER COMPREHENSIVE INCOME (LOSS) | ||||||
Unrealized gain (loss) on foreign exchange derivatives des- ignated as cash flow hedges | ||||||
1,012 | 401 | |||||
Income tax expense | ||||||
268 | 106 | |||||
Reclassification to net income of loss on foreign exchange derivatives designated as cash flow hedges | ||||||
331 | -269 | |||||
Income tax expense | ||||||
88 | -67 | |||||
Other comprehensive income (loss) for the year, net of income tax | ||||||
501 | 497 | |||||
TOTAL COMPREHENSIVE INCOME (LOSS) | ||||||
3,881 | -1,018 | |||||
EARNINGS (LOSS) PER SHARE | ||||||
Basic earnings (loss) per share | ||||||
0.23 | -0.10 | |||||
Diluted earnings (loss) per share | ||||||
0.23 | -0.10 | |||||