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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44.85M | 47.92M | 45.79M | 43.33M | 56.77M | 49.74M | 44.11M | 45.84M | 53.34M | 50.38M | 41.94M | 44.96M | 55.42M | 48.17M | 45.94M | 45.96M | 54.00M | 49.06M | 47.52M | 52.30M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.69M | 30.92M | 29.74M | 28.36M | 38.23M | 33.82M | 30.03M | 29.56M | 33.31M | 30.88M | 25.54M | 27.56M | 32.80M | 29.60M | 28.18M | 28.04M | 31.85M | 29.87M | 29.38M | 31.52M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.15M | 17.00M | 16.06M | 14.97M | 18.55M | 15.93M | 14.08M | 16.28M | 20.02M | 19.50M | 16.40M | 17.40M | 22.63M | 18.56M | 17.76M | 17.92M | 22.15M | 19.20M | 18.15M | 20.79M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.36M | 14.04M | 13.00M | 13.60M | 14.57M | 14.97M | 14.11M | 14.09M | 14.77M | 15.85M | 14.31M | 14.84M | 16.25M | 15.64M | 15.48M | 15.49M | 15.76M | 16.19M | 15.25M | 19.04M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.36M | 14.04M | 13.00M | 13.60M | 14.57M | 14.97M | 14.11M | 14.09M | 14.77M | 15.85M | 14.31M | 14.84M | 16.25M | 15.64M | 15.48M | 15.49M | 15.76M | 16.19M | 15.25M | 19.04M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.79M | 2.96M | -6.80M | 1.37M | 3.98M | 0.95M | -0.03M | 2.19M | 5.25M | 3.66M | -6.32M | 2.56M | 6.38M | 2.93M | 2.28M | 2.43M | 6.39M | 3.01M | -9.07M | 1.75M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.79M | 2.96M | -6.80M | 1.37M | 3.98M | 0.95M | -0.03M | 2.19M | 5.25M | 3.66M | -6.32M | 2.56M | 6.38M | 2.93M | 2.28M | 2.43M | 6.39M | 3.01M | -9.07M | 1.75M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.02M | 0.02M | 0.03M | 0.03M | 0.04M | -0.44M | 0.04M | -0.54M | -2.05M | -0.40M | 0.03M | -0.42M | -1.65M | -0.49M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.07M | -0.07M | 0.02M | 0.00M | -0.15M | -0.21M | 0.11M | 0.02M | 0.02M | -0.06M | -0.03M | 0.04M | 0.03M | 0.02M | 0.01M | 0.09M | 0.10M | -0.15M | -0.09M | -0.02M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.44M | -0.07M | 0.02M | 0.00M | -0.15M | -0.21M | 0.27M | 0.02M | 0.02M | -0.06M | -0.03M | 0.04M | 0.03M | 0.02M | 0.01M | 0.09M | 0.10M | -0.15M | -0.09M | -0.02M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.01M | 2.67M | -6.89M | 1.07M | 3.40M | 0.03M | -0.84M | 1.31M | 4.44M | 2.82M | 14.16M | 2.16M | 5.86M | 2.41M | -1.21M | 2.12M | 6.09M | 2.44M | 2.47M | 1.24M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.22M | 0.62M | 0.50M | 0.24M | 0.67M | -0.03M | -0.24M | 0.32M | 1.00M | 0.67M | 2.96M | 0.52M | 1.41M | 0.18M | -0.36M | 0.47M | 1.34M | 0.54M | 0.60M | 0.26M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.23M | 2.05M | 2.33M | 0.83M | 2.74M | 0.06M | -0.60M | 0.99M | 3.44M | 2.15M | 11.21M | 1.64M | 4.45M | 2.23M | 1.71M | 1.65M | 4.75M | 1.90M | 1.88M | 0.98M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.23M | 2.05M | -7.39M | 0.83M | 2.74M | 0.06M | -0.60M | 0.99M | 3.44M | 2.15M | 11.21M | 1.64M | 4.45M | 2.23M | -0.85M | 1.65M | 4.75M | 1.90M | 1.88M | 0.98M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.23M | 2.05M | -7.39M | 0.83M | 2.74M | 0.06M | -0.60M | 0.99M | 3.44M | 2.15M | 11.21M | 1.64M | 4.45M | 2.23M | -0.85M | 1.65M | 4.75M | 1.90M | 1.88M | 0.98M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.23M | 2.05M | -7.39M | 0.83M | 2.74M | 0.06M | -0.60M | 0.99M | 3.44M | 2.15M | 11.21M | 1.64M | 4.45M | 2.23M | -0.85M | 1.65M | 4.75M | 1.90M | 1.88M | 0.98M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.23M | 2.05M | -7.39M | 0.83M | 2.74M | 0.06M | -0.60M | 0.99M | 3.44M | 2.15M | 11.21M | 1.64M | 4.45M | 2.23M | -0.85M | 1.65M | 4.75M | 1.90M | 1.88M | 0.98M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.16 | 0.58 | 0.65 | 0.24 | 0.78 | 0.02 | -0.17 | 0.28 | 0.97 | 0.60 | 3.13 | 0.45 | 1.21 | 0.60 | 0.45 | 0.44 | 1.26 | 0.50 | 0.49 | 0.26 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.82 | 0.50 | 0.60 | 0.22 | 0.71 | 0.02 | -0.14 | 0.28 | 0.96 | 0.58 | 3.03 | 0.39 | 1.09 | 0.54 | 0.42 | 0.41 | 1.16 | 0.46 | 0.46 | 0.24 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.41M | 3.45M | 3.47M | 3.52M | 3.52M | 3.53M | 3.53M | 3.54M | 3.56M | 3.58M | 3.57M | 3.65M | 3.66M | 3.69M | 3.70M | 3.75M | 3.79M | 3.80M | 3.79M | 3.81M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.62M | 0.52M | | 0.33M | 3.84M | 0.16M | | 3.54M | 3.59M | 3.60M | | 0.56M | 0.48M | 4.09M | | 4.07M | 0.32M | 4.09M | | 0.35M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.79M | 2.96M | -6.80M | 1.37M | 3.98M | 0.95M | -0.03M | 2.19M | 5.25M | 3.66M | -6.32M | 2.56M | 6.38M | 2.93M | 2.28M | 2.43M | 6.39M | 3.01M | -9.07M | 1.75M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.23M | 0.23M | 0.24M | 0.31M | 0.43M | 0.72M | 0.94M | 0.92M | 0.86M | 0.82M | 0.50M | 0.48M | 0.58M | 0.57M | 0.46M | 0.43M | 0.43M | 0.45M | | |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.20% | 23.23% | -7.26% | 22.28% | 19.59% | -113.33% | 28.86% | 24.37% | 22.47% | 23.63% | 20.88% | 24.22% | 24.08% | 7.56% | 29.65% | 21.99% | 21.94% | 21.98% | 24.08% | 20.82% |