|
Revenue (Quarter)
|
36.35M | 41.93M | | 42.74M | 41.40M | 46.19M | 40.24M | 47.37M | 46.88M | 50.27M | 53.14M | 50.65M | 50.48M | 49.21M | 46.40M | 49.80M | 52.69M | 48.45M | 48.57M | 51.65M | 50.16M | 38.08M | 35.57M | 36.31M | 34.91M | 34.30M | 33.05M | 42.20M | 51.51M | 54.60M | 52.84M | 58.48M | 71.89M | 77.79M | 72.67M | 84.80M | 78.78M | 73.64M | 67.95M | 74.70M | 66.14M | 59.27M | 55.90M | 69.78M | 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 | 24.73M | 18.65M | 19.70M | 18.76M |
|
Cost of Revenue (Quarter)
|
32.14M | 37.31M | | 35.64M | 35.82M | 42.56M | -110.94M | 42.28M | 41.62M | 44.59M | 17.94M | 50.93M | 46.70M | 44.05M | 43.63M | 41.93M | 43.50M | 40.13M | 40.32M | 42.71M | 41.75M | 33.55M | 32.14M | 31.59M | 30.91M | 29.79M | 29.37M | 34.80M | 43.33M | 49.76M | 45.17M | 47.25M | 56.18M | 63.76M | 62.41M | 76.12M | 70.94M | 66.35M | 60.98M | 67.55M | 61.77M | 54.27M | 49.76M | 61.04M | 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 | 19.95M | 13.79M | 13.86M | 15.32M |
|
Gross Profit (Quarter)
|
4.21M | 4.62M | | 7.10M | 5.58M | 3.63M | 4.78M | 5.09M | 5.26M | 5.68M | 5.89M | 6.11M | 5.75M | 5.17M | 2.77M | 7.60M | 8.95M | 8.13M | 8.25M | 8.94M | 8.42M | 4.54M | 3.42M | 4.72M | 4.00M | 4.50M | 3.68M | 7.40M | 8.18M | 4.84M | 7.66M | 11.23M | 15.72M | 14.03M | 10.26M | 8.68M | 7.84M | 7.29M | 6.96M | 7.15M | 4.36M | 5.00M | 6.14M | 8.73M | 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 | 4.78M | 4.87M | 5.84M | 3.44M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | 0.71M | 0.71M | 0.74M | 0.25M | 0.94M | 0.80M | 0.62M | 0.72M | 0.95M | | | | 1.19M | 1.19M | 1.13M | 0.84M | 1.11M | 1.17M | 1.04M | 0.91M | 1.09M | 1.46M | 1.37M | 1.38M | 1.42M | 0.07M | 0.06M | 1.83M | 1.89M | 1.94M | 1.97M | | 1.96M | 1.91M | 1.89M | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | 2.91M | 2.70M | | | 3.57M | 0.72M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.77M | 7.04M | 6.28M | 7.63M | 6.87M | 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 | 5.58M | 6.44M | 6.25M | 5.39M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | 0.60M | 0.25M | 0.04M | 0.01M | 0.15M | 0.06M | -0.00M | | 210.00 | | 0.44M | 0.00M | 0.01M | 0.05M | 57.00 | 0.07M | 0.00M | 0.03M | 0.36M | 0.39M | 0.04M | 0.01M | | 0.69M | 0.18M | 0.34M | 0.33M | 0.02M | 0.09M | 0.16M | 0.30M | 0.01M | 0.66M | 0.04M | | | 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 |
|
Other Operating Expenses (Quarter)
|
| | | | | 0.43M | | | | 1.23M | | | | | | | | | | | 0.48M | 0.58M | 0.19M | | | -2.46M | -2.37M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | 2.91M | 2.70M | | 0.71M | 4.28M | 2.05M | 0.50M | 0.97M | 0.81M | 0.77M | 0.78M | 0.95M | | 210.00 | | 1.63M | 1.20M | 1.14M | 0.89M | 1.11M | 1.25M | 1.04M | 0.94M | 1.44M | 1.85M | 1.41M | 1.39M | 1.42M | 0.76M | 0.24M | 2.17M | 2.22M | 1.96M | 2.06M | 0.16M | 10.03M | 8.96M | 8.82M | 7.67M | 6.87M | 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 | 5.81M | 6.47M | 6.65M | 5.46M |
|
Operating Income (Quarter)
|
1.71M | 2.24M | | 3.96M | 2.67M | 0.93M | 1.24M | 1.97M | 1.69M | 1.50M | 2.19M | 2.40M | 2.65M | 1.12M | -1.47M | 3.79M | 4.77M | 4.71M | 8.25M | 3.13M | 3.17M | -0.12M | -19.22M | -0.85M | -1.73M | -3.77M | -1.89M | 1.16M | 1.51M | -1.77M | 1.24M | 5.22M | 4.98M | 7.53M | 3.50M | -0.56M | 0.57M | 0.08M | -1.80M | -0.93M | -10.67M | -12.57M | -6.89M | 2.10M | 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 | -1.03M | -2.69M | -0.81M | -1.49M |
|
EBIT (Quarter)
|
1.71M | 2.24M | | 3.96M | 2.67M | 0.93M | 1.24M | 1.97M | 1.69M | 1.50M | 2.19M | 2.40M | 2.65M | 1.12M | -1.47M | 3.79M | 4.77M | 4.71M | 8.25M | 3.13M | 3.17M | -0.12M | -19.22M | -0.85M | -1.73M | -3.77M | -1.89M | 1.16M | 1.51M | -1.77M | 1.24M | 5.22M | 4.98M | 7.53M | 3.50M | -0.56M | 0.57M | 0.08M | -1.80M | -0.93M | -10.67M | -12.57M | -6.89M | 2.10M | 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 | -1.03M | -2.69M | -0.81M | -1.49M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | -0.18M | 0.06M | 0.14M | 0.50M | -0.11M | 0.21M | -0.12M | -0.18M | 0.10M | | -0.17M | 0.18M | -0.25M | 0.19M | -0.29M | -0.10M | 0.12M | 0.26M | 0.04M | -0.02M | 0.01M | 0.06M | 0.07M | 0.02M | 0.01M | -0.08M | -0.05M | -0.08M | -0.02M | 0.00M | -0.09M | 0.00M | 0.02M | 0.01M | 0.00M | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.12M | -0.09M | | | 0.45M | 0.36M |
|
Other Non Operating Income (Quarter)
|
0.00M | 0.00M | | 14.00 | 16.00 | | -365.00 | 0.14M | | 391.00 | -0.14M | 0.02M | -0.02M | 84.00 | 1.08M | | 0.01M | 150.00 | | 0.00M | 0.13M | 23.00 | -0.00M | | | | | 0.03M | | 0.32M | -0.01M | -0.09M | 0.06M | -0.49M | -2.05M | 0.29M | 0.11M | -0.18M | 1.68M | -0.83M | 2.13M | -0.06M | -1.24M | -0.22M | | | 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 |
|
Non Operating Income (Quarter)
|
0.00M | 0.00M | | 14.00 | 16.00 | 335.00 | 0.09M | 0.14M | | 391.00 | 0.01M | 0.02M | -0.02M | 84.00 | 0.15M | | 0.01M | 150.00 | | 0.00M | 0.13M | 23.00 | -0.00M | | | | | 0.03M | | 0.32M | -0.01M | -0.09M | 0.06M | -0.49M | -2.05M | 0.29M | 0.11M | -0.18M | 1.68M | -0.83M | 2.13M | -0.06M | 0.01M | -0.16M | | 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 |
|
EBT (Quarter)
|
1.70M | 2.22M | | 3.93M | 2.64M | 0.89M | 1.28M | 2.06M | 1.64M | 1.17M | 0.10M | 2.21M | 2.75M | 1.73M | -1.39M | 3.40M | 7.81M | 4.55M | 8.25M | 5.07M | 3.17M | 1.71M | -18.42M | -1.43M | -2.10M | -3.92M | -1.74M | 1.05M | 1.15M | -1.72M | 1.03M | 4.89M | 4.65M | 6.46M | 0.46M | -1.33M | -0.40M | -1.07M | -0.96M | -2.56M | -9.07M | -13.07M | -7.27M | 1.33M | 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 | -1.00M | -2.54M | -0.07M | -0.95M |
|
Tax Provisions (Quarter)
|
0.62M | 0.81M | | 1.43M | 0.93M | 0.32M | 0.27M | 0.72M | 0.55M | 0.32M | 0.30M | 0.75M | 0.93M | 0.24M | -0.29M | 1.15M | 2.03M | 1.37M | | 1.43M | 0.71M | 0.35M | -0.70M | -0.06M | -0.52M | -1.32M | -0.30M | 0.32M | 0.33M | -0.52M | 0.01M | 1.06M | 0.98M | 1.43M | -0.09M | -0.41M | -0.14M | -0.11M | -0.07M | -1.38M | -2.12M | -2.53M | 1.32M | 0.24M | 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 | | -0.09M | 0.06M | 0.05M |
|
Profit After Tax (Quarter)
|
1.08M | 1.41M | | 2.50M | 1.71M | 0.57M | 1.02M | 1.34M | 1.09M | 0.84M | 0.96M | 1.47M | 1.91M | 1.46M | -3.08M | 1.78M | 0.40M | 1.28M | 2.01M | 3.64M | 2.46M | 1.35M | -18.97M | -1.37M | -1.68M | -2.61M | -1.44M | 0.70M | 0.83M | -1.21M | 1.02M | 3.83M | 3.68M | 5.04M | 0.55M | -0.93M | -0.26M | -0.95M | -0.89M | -1.18M | -6.96M | -10.54M | -8.59M | 1.09M | 2.89M | 8.20M | -1.70M | 6.49M | 7.19M | 0.62M | 0.13M | -5.20M | -14.64M | -17.93M | 11.14M | -5.49M | -1.45M | -6.15M | -0.87M | -1.00M | 6.29M | -0.12M | 5.44M |
|
Income from Continuing Operations (Quarter)
|
1.08M | 1.41M | | 2.50M | 1.71M | 0.57M | 1.02M | 1.34M | 1.09M | 0.84M | -0.20M | 1.47M | 1.82M | 1.48M | -1.10M | 2.25M | 5.78M | 3.18M | 8.25M | 3.64M | 2.46M | 1.36M | -17.72M | -1.37M | -1.58M | -2.61M | -1.44M | 0.74M | 0.83M | -1.21M | 1.02M | 3.84M | 3.68M | 5.04M | 0.55M | -0.93M | -0.26M | -0.95M | -0.89M | -1.18M | -6.96M | -10.54M | -8.59M | 1.09M | 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 | -1.00M | -2.45M | -0.12M | -1.01M |
|
Consolidated Net Income (Quarter)
|
1.08M | 1.41M | | 2.50M | 1.71M | 0.57M | 1.02M | 1.34M | 1.09M | 0.84M | -0.20M | 0.24M | 0.63M | -0.02M | -1.98M | -0.47M | -5.38M | -1.90M | 0.60M | | | | -1.25M | | -0.10M | | | | | | | 3.84M | 3.68M | 5.04M | 0.55M | -0.93M | -0.26M | -0.95M | -0.89M | -1.18M | -6.96M | -10.54M | -8.59M | 1.09M | 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 | -1.29M | 8.73M | -1.96M | -0.03M |
|
Income towards Parent Company (Quarter)
|
1.08M | 1.41M | | 2.50M | 1.71M | 0.57M | 1.02M | 1.34M | 1.09M | 0.84M | -0.20M | 0.24M | 0.63M | -0.02M | -1.98M | -0.47M | -5.38M | -1.90M | 0.60M | | | | -1.25M | | -0.10M | | | | | | | 3.84M | 3.68M | 5.04M | 0.55M | -0.93M | -0.26M | -0.95M | -0.89M | -1.18M | -6.96M | -10.54M | -8.59M | 1.09M | 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 | -1.29M | 8.73M | -1.96M | -0.03M |
|
Net Income towards Common Stockholders (Quarter)
|
1.08M | 1.41M | | 2.50M | 1.71M | 0.57M | 1.02M | 1.34M | 1.09M | 0.84M | -0.20M | 0.24M | 0.63M | -0.02M | -1.98M | -0.47M | -5.38M | -1.90M | 0.60M | | | | -1.25M | | -0.10M | | | | | | | 3.84M | 3.68M | 5.04M | 0.55M | -0.93M | -0.26M | -0.95M | -0.89M | -1.18M | -6.96M | -10.54M | -8.59M | 1.09M | 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 | -1.29M | 8.73M | -1.96M | -0.03M |
|
EPS (Basic) (Quarter)
|
0.17 | 0.22 | | 0.40 | 0.27 | 0.09 | 0.16 | 0.21 | 0.17 | 0.13 | 0.11 | 0.19 | 0.20 | 0.23 | -0.13 | 0.26 | 0.66 | 0.36 | 0.16 | 0.42 | 0.28 | 0.16 | -2.04 | -0.16 | -0.18 | -0.30 | -0.17 | 0.08 | 0.10 | -0.14 | 0.11 | 0.44 | 0.42 | 0.57 | 0.06 | -0.10 | -0.03 | -0.11 | -0.10 | -0.13 | -0.77 | -1.16 | -0.92 | 0.12 | 0.31 | 0.88 | 0.85 | 1.00 | 1.08 | 0.06 | 0.01 | -0.51 | -0.60 | -1.45 | -0.75 | -0.54 | -0.14 | -0.77 | -0.12 | -0.23 | -0.25 | -0.01 | 0.56 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.17 | 0.22 | | 0.39 | 0.27 | 0.09 | 0.16 | 0.21 | 0.17 | 0.13 | 0.11 | 0.19 | 0.20 | 0.23 | -0.13 | 0.26 | 0.66 | 0.36 | 0.16 | 0.42 | 0.28 | 0.16 | -2.04 | -0.16 | -0.18 | -0.30 | -0.17 | 0.08 | 0.10 | -0.14 | 0.11 | 0.44 | 0.41 | 0.56 | 0.06 | -0.10 | -0.03 | -0.11 | -0.10 | -0.13 | -0.77 | -1.16 | -0.92 | 0.12 | 0.31 | 0.87 | 0.84 | 0.63 | 0.69 | 0.06 | 0.01 | -0.51 | -1.44 | -1.45 | -0.73 | -0.37 | -0.09 | -0.61 | -0.12 | -0.23 | 0.65 | -0.22 | -0.78 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
6.28M | 6.28M | 6.28M | 6.30M | 6.30M | 6.31M | 6.31M | 6.33M | 6.34M | 6.34M | 6.34M | 6.36M | 6.38M | 6.37M | 6.94M | 8.69M | 8.70M | 8.70M | 8.70M | 8.71M | 8.72M | 8.72M | 8.71M | 8.63M | 8.64M | 8.66M | 8.65M | 8.67M | 8.69M | 8.72M | 8.71M | 8.75M | 8.76M | 8.78M | 8.81M | 8.93M | 8.95M | 8.97M | 8.98M | 9.07M | 9.06M | 9.11M | 9.14M | 9.19M | 9.21M | 9.29M | 9.34M | 10.21M | 10.24M | 10.25M | 10.23M | 10.15M | 10.17M | 10.15M | 10.14M | 10.09M | 10.13M | 10.11M | 10.11M | 10.08M | 9.75M | 9.73M | 9.64M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
0.02M | 6.31M | | 0.04M | 6.35M | 6.37M | | 6.38M | 6.39M | 6.40M | | 6.42M | 6.44M | 6.43M | | 8.70M | 8.71M | 8.75M | | 8.74M | 8.74M | 8.72M | | 8.63M | 8.64M | 8.66M | | 8.71M | 8.72M | 8.71M | 8.73M | 8.81M | 8.86M | 8.93M | 8.88M | 8.93M | 8.95M | 8.99M | 8.98M | 9.07M | 9.07M | 9.08M | 9.14M | 9.29M | 9.31M | 9.40M | 9.46M | 10.32M | 10.43M | 10.46M | 10.42M | 10.15M | 10.16M | 10.13M | 10.14M | 10.09M | 10.13M | 10.11M | 10.11M | 10.08M | 9.91M | 9.38M | 9.64M |
|
EBITDA (Quarter)
|
1.71M | 2.24M | | 3.96M | 2.67M | 0.93M | 1.24M | 2.68M | 2.39M | 2.23M | 2.43M | 3.34M | 3.45M | 1.73M | -0.74M | 4.74M | 4.77M | 4.71M | 8.25M | 4.33M | 4.36M | 1.01M | -18.37M | -1.37M | -1.68M | -2.61M | -1.44M | | 1.20M | -1.57M | 1.01M | 6.64M | 5.05M | 7.59M | 5.33M | 1.33M | 2.52M | 2.05M | -1.80M | 1.03M | -8.77M | -10.69M | -6.89M | 2.10M | 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 | -1.03M | -2.69M | -0.81M | -1.49M |
|
Interest Expenses (Quarter)
|
| | | | 0.03M | 0.04M | | 0.05M | 0.05M | 0.15M | 0.37M | 0.34M | 0.37M | 0.36M | 0.28M | 0.27M | 0.26M | 0.26M | | 0.38M | 0.32M | 0.34M | 0.31M | 0.28M | 0.27M | 0.27M | 0.11M | 0.18M | 0.34M | 0.28M | 0.27M | 0.31M | 0.40M | 0.59M | 0.91M | 1.02M | 1.01M | 0.94M | 0.84M | 0.72M | 0.53M | 0.45M | 0.41M | 0.39M | 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 | | |
|
Tax Rate (Quarter)
|
36.44% | 36.37% | | 36.45% | 35.34% | 35.93% | 20.67% | 35.03% | 33.62% | 27.77% | 303.06% | 33.82% | 33.80% | 14.20% | 20.91% | 33.91% | 26.00% | 30.14% | | 28.25% | 22.48% | 20.71% | 3.80% | 4.34% | 24.54% | 33.53% | 17.52% | 30.04% | 28.14% | 29.95% | 1.17% | 21.64% | 20.99% | 22.06% | -18.32% | 30.46% | 35.15% | 10.51% | 6.98% | 53.95% | 23.32% | 19.36% | -18.15% | 18.05% | 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% | | 3.51% | -86.57% | -5.67% |