|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83.09M | 86.18M | 95.67M | 71.24M | 72.44M | 64.13M | 54.18M | 54.86M | 50.35M | 46.75M | 41.22M | 27.95M | 21.47M | 20.88M | 18.12M | 17.84M | 18.65M | 19.70M | 18.76M | 19.41M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 69.00M | 68.18M | 2.20M | 93.72M | 64.42M | 64.13M | 27.91M | 53.39M | 51.13M | 43.76M | 43.36M | 25.63M | 18.66M | 17.87M | 14.64M | 14.77M | 13.79M | 13.86M | 15.32M | 16.60M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.09M | 18.01M | 19.94M | 15.79M | 14.35M | 8.26M | 4.89M | 1.47M | -0.78M | 2.98M | -2.15M | 2.33M | 2.81M | 3.01M | 3.48M | 3.07M | 4.87M | 5.84M | 3.44M | 2.81M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.98M | | | | 0.86M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.12M | 6.95M | 8.20M | 8.65M | 8.12M | 9.26M | 2.21M | 7.59M | 6.16M | 6.69M | 6.28M | 6.67M | 4.60M | 5.03M | 4.34M | 4.63M | 6.44M | 6.25M | 5.39M | 4.87M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | 0.80M | 0.53M | 0.16M | 0.15M | 0.27M | 0.26M | 0.02M | | 0.58M | | 0.05M | 0.00M | 0.61M | 0.24M | 0.03M | 0.40M | 0.07M | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.12M | 7.15M | 9.00M | 9.18M | 8.28M | 9.41M | 2.47M | 7.85M | 6.17M | 6.69M | 6.86M | 6.67M | 4.66M | 5.04M | 4.95M | 5.85M | 6.47M | 6.65M | 5.46M | 5.80M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.05M | 10.70M | 10.49M | 13.22M | 11.90M | 4.68M | -14.92M | -6.38M | -6.95M | -15.09M | -9.01M | -4.34M | -1.84M | -1.96M | -2.50M | -2.04M | -2.69M | -0.81M | -1.49M | -2.38M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.05M | 10.70M | 10.49M | 13.22M | 11.90M | 4.68M | -14.92M | -6.38M | -6.95M | -15.09M | -9.01M | -4.34M | -1.84M | -1.96M | -2.50M | -2.04M | -2.69M | -0.81M | -1.49M | -2.38M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.12M | -0.09M | -0.11M | | 0.45M | 0.36M | 0.29M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.02M | 0.04M | 0.02M | 0.12M | 0.03M | 0.10M | 0.15M | 0.10M | 0.25M | 0.12M | 0.09M | 0.09M | 0.14M | 0.15M | 0.14M | 0.30M | 0.17M | 0.22M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.01M | 0.04M | 0.02M | 0.12M | 0.03M | 0.10M | 0.15M | 0.10M | 0.25M | 0.12M | 0.09M | 0.09M | 0.14M | 0.15M | 0.14M | 0.30M | 0.17M | 0.22M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.70M | 10.38M | -2.20M | 12.85M | 11.52M | 3.98M | -15.99M | -7.39M | -7.84M | -16.06M | -9.78M | -4.35M | -1.82M | -1.99M | -2.45M | -2.01M | -2.54M | -0.07M | -0.95M | -1.87M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.81M | 2.18M | -0.50M | 2.59M | 0.70M | 0.87M | -9.64M | -1.61M | -1.69M | -1.38M | -2.24M | -0.58M | -0.37M | 5.81M | -2.61M | 0.17M | -0.09M | 0.06M | 0.05M | 0.11M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.89M | 8.20M | -1.70M | 6.49M | 7.19M | -0.60M | 0.13M | -5.20M | -6.15M | -17.93M | 11.14M | -3.77M | -1.45M | -7.80M | 0.15M | -2.17M | -2.45M | -0.12M | 5.44M | -1.98M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.89M | 8.20M | -1.70M | 10.26M | 10.82M | 3.10M | -6.36M | -5.79M | -6.15M | -14.68M | -7.54M | -3.77M | -1.45M | -7.80M | 0.15M | -2.17M | -2.45M | -0.12M | -1.01M | -1.98M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.89M | 8.20M | -1.70M | 3.77M | 3.87M | 1.22M | -4.37M | 0.59M | -8.49M | -3.25M | 18.67M | -1.73M | 0.52M | 1.65M | -1.18M | -0.12M | 8.73M | -1.96M | -0.03M | |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.89M | 8.20M | -1.70M | 3.77M | 3.87M | 1.22M | -4.37M | 0.59M | -8.49M | -3.25M | 18.67M | -1.73M | 0.52M | 1.65M | -1.18M | -0.12M | 8.73M | -1.96M | -0.03M | |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.89M | 8.20M | -1.70M | 3.77M | 3.87M | 1.22M | -4.37M | 0.59M | -8.49M | -3.25M | 18.67M | -1.73M | 0.52M | 1.65M | -1.18M | -0.12M | 8.73M | -1.96M | -0.03M | |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31 | 0.88 | 0.85 | 1.00 | 1.08 | -0.06 | 0.01 | -0.57 | -1.44 | -1.77 | 1.10 | -0.37 | -0.14 | -0.77 | -0.11 | -0.22 | 0.65 | -0.01 | 0.56 | -0.21 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31 | 0.87 | 0.84 | 0.63 | 1.06 | 0.06 | 0.01 | -0.51 | -1.44 | -1.77 | -0.73 | -0.54 | -0.14 | -0.77 | -0.09 | -0.22 | 0.65 | -0.01 | -0.78 | -0.21 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.21M | 9.29M | 9.34M | 10.21M | 10.24M | 10.25M | 10.21M | 10.15M | 10.16M | 10.15M | 10.14M | 10.09M | 10.11M | 10.11M | 10.11M | 10.08M | 9.75M | 9.38M | 9.64M | 9.42M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.31M | 9.40M | 9.46M | 10.32M | 10.43M | 10.46M | 10.42M | 10.15M | 10.16M | 10.15M | 10.14M | 10.09M | 10.13M | 10.11M | 10.11M | 10.08M | 9.91M | 9.73M | 9.64M | 9.42M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.05M | 10.70M | 10.49M | 13.22M | 11.90M | 4.68M | -14.92M | -6.38M | -6.95M | -15.09M | -9.01M | -4.34M | -1.84M | -1.96M | -2.50M | -1.06M | -2.69M | -0.81M | -1.49M | -1.51M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.35M | 0.33M | 0.42M | 0.40M | 0.41M | 0.83M | 1.10M | 1.11M | 1.05M | 1.06M | 1.02M | 0.13M | 0.07M | 0.12M | 0.10M | 0.12M | -0.01M | | | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.02% | 21.00% | 22.73% | 20.15% | 6.07% | 21.91% | 60.26% | 21.73% | 21.59% | 8.59% | 22.94% | 13.45% | 20.42% | -291.22% | 106.28% | -8.42% | 3.51% | -86.57% | -5.67% | -6.11% |