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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.12M | 46.09M | 51.46M | 46.09M | 46.90M | 47.08M | 44.67M | 46.34M | 47.33M | 46.10M | 49.19M | 43.75M | -129.74M | 44.55M | 47.67M | 44.52M | 49.04M | 46.91M | 50.15M | 53.76M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.00M | 33.27M | 31.70M | 35.05M | -39.30M | 31.17M | 32.75M | 30.63M | -29.41M | 30.46M | 29.36M | 26.82M | -20.72M | 31.93M | 31.81M | 30.76M | 31.34M | 31.91M | 33.65M | 35.47M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.12M | 12.82M | 19.75M | 11.05M | 86.20M | 15.91M | 11.92M | 15.71M | 76.74M | 15.64M | 19.82M | 16.93M | -109.01M | 12.63M | 15.86M | 13.76M | 17.70M | 15.00M | 16.50M | 18.29M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -134.67M | 49.62M | 47.70M | 50.58M | -147.61M | 47.81M | 46.78M | 47.29M | 43.87M | 48.09M | 46.97M | 42.45M | -137.26M | 49.50M | 48.52M | 46.97M | 48.50M | 49.09M | 51.07M | 52.99M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -134.67M | 49.62M | 47.70M | 50.58M | -147.61M | 47.81M | 46.78M | 47.29M | 43.87M | 48.09M | 46.97M | 42.45M | -137.26M | 49.50M | 48.52M | 46.97M | 48.50M | 49.09M | 51.07M | 52.99M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.03M | 2.11M | 2.27M | 2.14M | 2.01M | 2.34M | 2.53M | 2.64M | 2.12M | 2.54M | 2.56M | 2.33M | -5.88M | 2.56M | 2.42M | 2.48M | 2.34M | 2.44M | 2.52M | 2.63M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.03M | 2.11M | 2.27M | 2.14M | 2.01M | 2.34M | 2.53M | 2.64M | 2.12M | 2.54M | 2.56M | 2.33M | -5.88M | 2.56M | 2.42M | 2.48M | 2.34M | 2.44M | 2.52M | 2.63M |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.99M | 0.12M | 0.05M | 0.35M | 4.38M | -0.01M | -0.06M | 0.10M | 0.00M | | 0.07M | | | | 0.01M | 0.00M | 1.19M | | 0.02M | 0.00M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.02M | -0.55M | 3.75M | -1.29M | 3.39M | 3.80M | -2.12M | -0.95M | 1.36M | -1.82M | 2.22M | 2.14M | -3.10M | -2.51M | -0.85M | -2.45M | 0.55M | 1.03M | 4.22M | 0.77M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.17M | 0.38M | 0.79M | -0.75M | 0.81M | 0.07M | -0.44M | 0.43M | 0.74M | -0.38M | 1.22M | 0.38M | -0.93M | -0.51M | -0.18M | -0.52M | 1.97M | 0.23M | 0.89M | 0.16M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.15M | -0.43M | 2.96M | -0.92M | 2.27M | 2.84M | -1.68M | -0.68M | 0.65M | -1.45M | 1.74M | 1.76M | -2.63M | -2.00M | -0.78M | -2.00M | 0.71M | 0.80M | 3.32M | 0.58M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.85M | -0.92M | 2.97M | -0.55M | 2.57M | 3.73M | -1.67M | -1.38M | 0.62M | -1.44M | 1.00M | 1.76M | -2.17M | -2.00M | -0.67M | -1.94M | -1.43M | 0.80M | 3.33M | 0.61M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.85M | -0.92M | 2.97M | -0.55M | 2.57M | 3.73M | -1.67M | -1.38M | 0.62M | -1.44M | 1.00M | 1.76M | -2.17M | -2.00M | -0.67M | -1.94M | -1.43M | 0.80M | 3.33M | 0.61M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.85M | -0.92M | 2.97M | -0.55M | 2.57M | 3.73M | -1.67M | -1.38M | 0.62M | -1.44M | 1.00M | 1.76M | -2.17M | -2.00M | -0.67M | -1.94M | -1.43M | 0.80M | 3.33M | 0.61M |
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Preferred Dividend Payments (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.75M | -0.53M | 2.86M | -1.01M | 2.56M | 2.74M | -1.78M | -0.78M | 0.95M | -1.54M | 1.64M | 1.66M | -2.33M | -2.10M | -0.78M | -2.10M | 0.31M | 0.70M | 3.22M | 0.48M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.57 | -0.03 | 0.14 | -0.05 | 0.13 | 0.13 | -0.09 | -0.04 | 0.05 | -0.08 | 0.08 | 0.08 | -0.11 | -0.10 | -0.04 | -0.10 | 0.02 | 0.03 | 0.16 | 0.02 |
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EPS (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.54 | -0.03 | 0.13 | -0.05 | 0.13 | 0.13 | -0.09 | -0.04 | 0.05 | -0.08 | 0.08 | 0.08 | -0.11 | -0.10 | -0.04 | -0.10 | 0.02 | 0.03 | 0.15 | 0.02 |
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Shares Outstanding (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.44M | 20.41M | 20.41M | 20.40M | 20.40M | 20.38M | 20.40M | 20.39M | 20.39M | 20.41M | 20.40M | 20.40M | 20.40M | 20.40M | 20.40M | 20.40M | 20.40M | 20.40M | 20.40M | 20.40M |
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Shares Outstanding (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.82M | 20.41M | 21.79M | 20.40M | 20.40M | 21.76M | 20.40M | 20.39M | 20.39M | 20.41M | 21.78M | 21.78M | 20.40M | 20.40M | 20.40M | 20.40M | 20.40M | 20.40M | 21.77M | 20.40M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.03M | 2.11M | 2.27M | 2.14M | 2.01M | 2.34M | 2.53M | 2.64M | 2.12M | 2.54M | 2.56M | 2.33M | -5.88M | 2.56M | 2.42M | 2.48M | 2.34M | 2.44M | 2.52M | 2.63M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.43M | 3.44M | 1.06M | -5.87M | 0.34M | 0.35M | 5.12M | 32.79M | 0.75M | 3.96M | 3.95M | 3.72M | 0.86M | 0.86M | 0.87M | 3.85M | 0.84M | 0.79M | 0.77M | 0.78M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.10% | -68.74% | 20.99% | 57.70% | 24.03% | 1.79% | 20.99% | -45.84% | 54.47% | 21.01% | 55.07% | 17.73% | 29.88% | 20.27% | 21.08% | 20.99% | 361.65% | 22.51% | 21.02% | 20.81% |