|
Revenue (Quarter)
|
| | 26.14M | 34.97M | 34.65M | 37.56M | 39.54M | 49.65M | 38.89M | 40.70M | 45.81M | 55.70M | 46.79M | 47.61M | 47.62M | 51.00M | 42.55M | 39.18M | 39.37M | 44.01M | 34.99M | 33.44M |
|
Cost of Revenue (Quarter)
|
| | 8.79M | 11.22M | 11.41M | 13.07M | 14.66M | 17.49M | 14.89M | 15.74M | 18.02M | 19.95M | 18.18M | 17.63M | 18.04M | 18.83M | 17.77M | 16.51M | 15.95M | 17.20M | 14.86M | 13.68M |
|
Gross Profit (Quarter)
|
| | 17.36M | 23.74M | 23.24M | 24.48M | 24.88M | 32.16M | 24.00M | 24.96M | 27.80M | 35.75M | 28.62M | 29.98M | 29.58M | 32.18M | 24.78M | 22.66M | 23.42M | 26.81M | 20.13M | 19.77M |
|
Depreciation & Amortization - Total (Quarter)
|
| | 0.30M | 0.30M | 0.50M | 0.70M | 0.70M | 0.80M | 0.80M | 1.00M | 1.20M | 1.30M | 1.40M | 1.60M | 1.60M | 1.70M | 1.80M | 2.00M | 2.00M | 2.10M | 2.00M | 1.90M |
|
Selling, General & Administrative (Quarter)
|
| | 8.66M | 10.33M | 11.98M | 34.81M | 24.17M | 26.01M | 23.40M | 27.84M | 23.88M | 27.89M | 25.03M | 25.58M | 15.76M | 34.27M | 25.50M | 23.36M | 21.77M | 22.67M | 19.52M | 18.22M |
|
Other Operating Expenses (Quarter)
|
| | 9.98M | | | | | -0.23M | 0.01M | 0.07M | 0.18M | 0.02M | -0.00M | 0.01M | -0.01M | 0.00M | | 0.00M | | -0.11M | 23.22M | 14.33M |
|
Operating Expenses (Quarter)
|
| | 18.93M | 23.77M | 25.03M | 49.81M | 40.72M | 45.69M | 40.27M | 46.67M | 44.05M | 50.34M | 45.84M | 45.97M | 36.61M | 55.98M | 46.26M | 43.08M | 40.96M | 43.23M | 44.74M | 34.45M |
|
Operating Income (Quarter)
|
| | 7.21M | 11.20M | 9.62M | -12.26M | -1.17M | 3.96M | -1.38M | -5.96M | 1.76M | 5.36M | 0.95M | 1.64M | 11.01M | -4.98M | -3.72M | -3.90M | -1.59M | 0.79M | -9.75M | -1.01M |
|
EBIT (Quarter)
|
| | 7.21M | 11.20M | 9.62M | -12.26M | -1.17M | 3.96M | -1.38M | -5.96M | 1.76M | 5.36M | 0.95M | 1.64M | 11.01M | -4.98M | -3.72M | -3.90M | -1.59M | 0.79M | -9.75M | -1.01M |
|
Interest & Investment Income (Quarter)
|
| | | | -1.57M | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | -0.68M | | | | | | -0.93M | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | 6.62M | 10.03M | 8.05M | -13.82M | -2.66M | 2.40M | -3.15M | -7.89M | 0.03M | 3.47M | -0.88M | 0.62M | 9.48M | -6.50M | -5.31M | -5.51M | -3.21M | -0.78M | -11.16M | -2.49M |
|
Tax Provisions (Quarter)
|
| | | | | 0.33M | -1.97M | 1.80M | 4.20M | -0.72M | 0.04M | 1.70M | 0.79M | 4.98M | 3.50M | -3.30M | 0.70M | -0.71M | -0.40M | -0.20M | -1.65M | -3.77M |
|
Profit After Tax (Quarter)
|
| | 6.62M | 10.03M | 8.05M | -0.39M | -0.69M | 0.58M | -7.38M | -7.19M | -0.01M | 1.78M | -1.67M | -4.33M | 6.03M | -3.21M | -6.04M | -4.80M | -2.85M | -0.59M | -9.51M | 1.28M |
|
Income from Continuing Operations (Quarter)
|
| | 6.62M | 10.03M | 8.05M | -14.15M | -0.69M | 0.60M | -7.34M | -7.17M | -0.01M | 1.77M | -1.67M | -4.36M | 5.98M | -3.20M | -6.01M | -4.79M | -2.81M | -0.58M | -9.51M | 1.28M |
|
Consolidated Net Income (Quarter)
|
| | 6.62M | 10.03M | 8.05M | -14.15M | -0.69M | 0.60M | -7.34M | -7.17M | -0.01M | 1.77M | -1.67M | -4.36M | 5.98M | -3.20M | -6.01M | -4.79M | -2.81M | -0.58M | -9.51M | 1.28M |
|
Income towards Parent Company (Quarter)
|
| | 6.62M | 10.03M | 8.05M | -14.15M | -0.69M | 0.60M | -7.34M | -7.17M | -0.01M | 1.77M | -1.67M | -4.36M | 5.98M | -3.20M | -6.01M | -4.79M | -2.81M | -0.58M | -9.51M | 1.28M |
|
Net Income towards Common Stockholders (Quarter)
|
| | 6.62M | 10.03M | 8.05M | -14.15M | -0.69M | 0.60M | -7.34M | -7.17M | -0.01M | 1.77M | -1.67M | -4.36M | 5.98M | -3.20M | -6.01M | -4.79M | -2.81M | -0.58M | -9.51M | 1.28M |
|
EPS (Basic) (Quarter)
|
| | | | 0.08M | -0.25 | -0.01 | 0.01 | -0.13 | -0.13 | 0.00 | 0.03 | -0.03 | -0.08 | 0.10 | -0.06 | -0.10 | -0.08 | -0.05 | -0.01 | -0.15 | 0.03 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | -0.25 | -0.01 | 0.01 | -0.13 | -0.13 | 0.00 | 0.03 | -0.03 | -0.08 | 0.10 | -0.06 | -0.10 | -0.08 | -0.05 | -0.01 | -0.15 | 0.03 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | 100.00 | 55.64M | 55.64M | 55.64M | 55.64M | 55.68M | 56.44M | 56.75M | 56.79M | 56.78M | 57.42M | 57.49M | 57.54M | 57.69M | 58.54M | 59.59M | 60.20M | 60.45M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | 55.64M | 55.64M | 58.36M | 55.64M | 55.68M | 56.44M | 58.10M | 58.33M | 56.78M | 58.42M | 57.56M | 57.54M | 57.69M | 58.54M | 59.07M | 62.44M | 60.45M |
|
EBITDA (Quarter)
|
| | 7.51M | 11.50M | 10.12M | -11.56M | -0.47M | 4.76M | -0.57M | -4.96M | 2.96M | 6.66M | 2.35M | 3.24M | 12.61M | -3.28M | -1.92M | -1.90M | 0.41M | 2.89M | -7.75M | 0.89M |
|
Interest Expenses (Quarter)
|
| | 0.59M | 1.17M | 1.57M | 1.56M | 1.49M | 1.56M | 1.77M | 1.93M | 1.74M | 1.89M | 1.84M | 1.02M | 1.53M | 1.51M | 1.59M | 1.61M | 1.62M | 1.56M | 1.41M | 1.48M |
|
Tax Rate (Quarter)
|
| | | | | -2.38% | 73.98% | 74.88% | -133.55% | 9.09% | 151.85% | 48.98% | -89.22% | 802.74% | 36.92% | 50.80% | -13.19% | 12.93% | 12.45% | 25.77% | 14.74% | 151.38% |