|
Revenue (Quarter)
|
| | | | 38.03M | | 16.33M | 17.58M | 18.90M | 19.70M | 16.67M | 16.87M | 17.61M | 19.05M | 15.33M | 17.36M | 17.46M | 19.86M | 21.92M |
|
Cost of Revenue (Quarter)
|
| | | | 28.68M | | 11.88M | 12.75M | 12.85M | 13.38M | 12.66M | 13.30M | 13.56M | 13.96M | 11.55M | 12.34M | 14.12M | 14.71M | 15.54M |
|
Gross Profit (Quarter)
|
| | | | 9.34M | | 4.45M | 4.82M | 6.05M | 6.32M | 4.01M | 3.58M | 4.04M | 5.09M | 3.78M | 5.02M | 3.34M | 5.16M | 6.38M |
|
Selling, General & Administrative (Quarter)
|
| 0.36M | 0.29M | 1.44M | 7.90M | 2.27M | 3.75M | 5.34M | 5.31M | 6.33M | 20.43M | 7.67M | 9.20M | 8.19M | 2.96M | 3.04M | 2.57M | 4.22M | 3.02M |
|
Other Operating Expenses (Quarter)
|
| | | | | | -0.08M | -2.01M | | | | | | | | | | | |
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Operating Expenses (Quarter)
|
| 0.36M | 0.29M | 1.44M | 7.90M | 2.27M | 3.67M | 3.34M | 5.31M | 6.33M | 20.43M | 7.67M | 9.20M | 8.19M | 2.96M | 3.04M | 2.57M | 4.22M | 3.02M |
|
Operating Income (Quarter)
|
| -0.36M | -0.29M | -1.44M | 1.44M | -2.27M | -3.75M | -5.34M | 0.73M | -0.01M | -16.42M | -4.09M | -5.16M | -3.10M | 0.82M | 1.99M | 0.77M | 0.94M | 3.36M |
|
EBIT (Quarter)
|
| -0.36M | -0.29M | -1.44M | 1.44M | -2.27M | -3.75M | -5.34M | 0.73M | -0.01M | -16.42M | -4.09M | -5.16M | -3.10M | 0.82M | 1.99M | 0.77M | 0.94M | 3.36M |
|
Non Operating Investment Income (Quarter)
|
| 0.08M | 0.08M | 0.96M | 1.27M | 2.37M | 4.08M | 4.71M | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | 0.53M | | -0.01M | 0.12M | 0.05M | 0.09M | 0.01M | 0.06M | 0.24M | -0.94M | 1.19M | -0.55M | 1.41M | -0.54M | -0.27M |
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EBT (Quarter)
|
| -0.36M | -0.29M | -1.44M | 1.97M | -2.31M | 0.71M | 1.61M | 15.74M | 32.55M | -16.41M | -2.83M | 0.61M | -4.04M | 2.01M | 1.44M | 1.60M | 0.42M | 3.09M |
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Tax Provisions (Quarter)
|
| | | | 1.15M | | 0.22M | 0.68M | 0.56M | 0.42M | -1.09M | -0.53M | -1.44M | 4.09M | 0.33M | 0.79M | 0.37M | 0.50M | 0.88M |
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Profit After Tax (Quarter)
|
| 3.80M | 1.36M | -0.22M | 0.82M | -1.53M | 0.49M | -1.02M | -16.30M | 16.75M | -14.65M | -2.28M | 2.67M | -6.02M | 1.57M | 0.37M | 1.23M | -0.73M | 2.21M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | 0.12M | | 0.07M | 0.11M | 0.04M | 0.07M | -0.51M | -0.09M | -0.38M | 1.02M | 0.06M | 0.13M | 0.08M | -0.24M | 0.15M |
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Income from Continuing Operations (Quarter)
|
| -0.36M | -0.29M | -1.44M | 0.82M | -2.31M | 0.49M | 0.93M | 15.19M | 32.14M | -15.32M | -2.31M | 2.05M | -8.13M | 1.68M | 0.64M | 1.23M | -0.08M | 2.21M |
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Consolidated Net Income (Quarter)
|
| -0.36M | -0.29M | -1.44M | 0.82M | -2.31M | 0.49M | 0.93M | 15.19M | 32.14M | -15.32M | -2.31M | 2.05M | -8.13M | 1.68M | 0.64M | 1.23M | -0.08M | 2.21M |
|
Income towards Parent Company (Quarter)
|
| -0.36M | -0.29M | -1.44M | 0.82M | -2.31M | 0.49M | 0.93M | 15.19M | 32.14M | -15.32M | -2.31M | 2.05M | -8.13M | 1.68M | 0.64M | 1.23M | -0.08M | 2.21M |
|
Net Income towards Common Stockholders (Quarter)
|
| -0.36M | -0.29M | -1.44M | 0.70M | -2.31M | 0.42M | 0.82M | 16.41M | 30.83M | -14.82M | -2.19M | 3.05M | -5.76M | 1.51M | 0.24M | 1.08M | -0.28M | 1.78M |
|
EPS (Basic) (Quarter)
|
| -0.13 | -0.10 | -0.50 | 0.24 | -0.80 | 0.46 | 0.89 | 8.53 | 15.88 | -3.13 | -0.39 | 0.55 | -1.07 | 0.26 | 0.04 | 0.18 | -0.05 | 0.31 |
|
EPS (Diluted) (Quarter)
|
| -0.13 | -0.10 | -0.50 | 0.24 | -0.80 | 0.46 | 0.89 | 8.53 | 15.88 | -3.13 | -0.39 | 0.55 | -1.07 | 0.26 | 0.04 | 0.18 | -0.05 | 0.27 |
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Shares Outstanding (Quarter)
|
0.64M | 2.88M | 2.88M | 2.88M | 2.88M | 2.88M | 0.92M | 0.92M | 1.92M | 1.94M | 4.73M | 5.54M | 5.56M | 5.39M | 5.89M | 5.91M | 6.09M | 6.04M | 5.79M |
|
Shares Outstanding (Diluted) (Quarter)
|
0.64M | 2.88M | 2.88M | 2.88M | 2.88M | 2.88M | 0.92M | 0.92M | 1.92M | 1.94M | 4.73M | 5.54M | 5.56M | 5.39M | 5.89M | 5.91M | 6.09M | 6.04M | 6.58M |
|
Shares Outstanding (Entity) (Quarter)
|
0.64M | 2.88M | 2.88M | 2.88M | 2.88M | 2.88M | 0.92M | 0.72M | 1.95M | 1.95M | 5.51M | 5.56M | 5.57M | 5.89M | 5.89M | 6.04M | 6.28M | 6.06M | 5.64M |
|
EBITDA (Quarter)
|
| -0.36M | -0.29M | -1.44M | 1.44M | -2.27M | -3.75M | -5.34M | 0.73M | -0.01M | -16.42M | -4.09M | -5.16M | -3.10M | 0.82M | 1.99M | 0.77M | 0.94M | 3.36M |
|
Interest Expenses (Quarter)
|
| | | | 0.17M | 0.04M | 0.12M | 0.08M | 23.39M | 0.21M | 11.36M | 11.46M | 0.23M | 0.30M | 10.66M | 0.00M | 2.16M | -0.01M | 0.64M |
|
Tax Rate (Quarter)
|
| | | | 58.35% | | 30.62% | 42.28% | 3.54% | 1.28% | 6.65% | 18.57% | -236.84% | -101.46% | 16.49% | 55.29% | 22.88% | 119.90% | 28.40% |