|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.81M | 14.47M | 13.20M | 17.66M | 17.37M | 14.72M | 12.22M | 13.80M | 16.11M | 16.05M | 15.27M | 13.48M | 16.29M | 14.25M | 13.82M | 13.82M | 16.67M | 14.79M | 13.86M | 14.59M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.57M | 9.53M | 8.25M | 11.22M | 11.76M | 9.90M | 7.41M | 8.82M | 10.01M | 10.02M | 9.56M | 8.06M | 9.45M | 8.77M | 8.63M | 8.43M | 10.54M | 8.92M | 8.72M | 9.07M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.23M | 4.94M | 4.95M | 6.44M | 5.61M | 4.82M | 4.81M | 4.98M | 6.11M | 6.04M | 5.71M | 5.42M | 6.84M | 5.48M | 5.19M | 5.39M | 6.13M | 5.87M | 5.15M | 5.52M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.20M | 3.88M | 3.89M | 4.31M | 4.07M | 3.97M | 3.88M | 4.31M | 4.58M | 4.39M | 4.50M | 4.85M | 4.88M | 4.50M | 4.38M | 4.69M | 4.56M | 4.57M | 3.96M | 4.69M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | 0.21M | 0.21M | 0.21M | 0.23M | 0.20M | 0.17M | 0.24M | 0.22M | | | 0.24M | 0.24M | 0.03M | | 0.24M | 0.24M | | | 0.25M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.40M | 4.09M | 4.10M | 4.52M | 4.29M | 4.17M | 4.05M | 4.56M | 4.79M | 4.61M | 4.74M | 5.09M | 5.13M | 4.75M | 4.52M | 4.94M | 4.80M | 4.77M | 4.19M | 4.94M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.83M | 0.85M | -5.30M | 1.92M | 1.32M | 0.65M | -2.97M | 0.43M | 1.31M | 1.42M | 0.97M | 0.33M | 1.71M | 0.74M | 0.67M | 0.46M | 1.33M | 1.10M | 0.95M | 0.58M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.83M | 0.85M | -5.30M | 1.92M | 1.32M | 0.65M | -2.97M | 0.43M | 1.31M | 1.42M | 0.97M | 0.33M | 1.71M | 0.74M | 0.67M | 0.46M | 1.33M | 1.10M | 0.95M | 0.58M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | | 0.00M | 0.01M | 0.03M | 0.11M | 0.16M | 0.17M | 0.22M | 0.27M | 0.26M | 0.21M | 0.23M | 0.21M | 0.18M | 0.14M | 0.17M | 0.16M | 0.15M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.19M | 0.11M | -0.74M | 0.05M | -0.43M | 0.01M | 0.11M | 0.27M | 0.27M | 0.40M | -1.02M | 0.40M | 0.41M | 0.36M | -1.30M | 0.32M | 0.28M | 0.20M | -0.87M | 0.30M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.02M | 0.96M | 0.79M | 1.97M | 0.89M | 0.66M | 0.87M | 0.69M | 1.58M | 1.82M | 1.32M | 0.72M | 2.12M | 1.10M | 1.08M | 0.77M | 1.61M | 1.29M | 0.99M | 0.89M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.35M | 0.20M | 0.19M | 0.45M | 0.20M | 0.16M | 0.30M | 0.14M | 0.44M | 0.40M | 0.26M | 0.15M | 0.47M | 0.24M | 0.23M | 0.16M | 0.37M | 0.32M | 0.29M | 0.18M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.67M | 0.77M | 0.60M | 1.52M | 0.69M | 0.50M | 0.56M | 0.55M | 1.15M | 1.43M | 1.06M | 0.58M | 1.64M | 0.86M | 0.85M | 0.61M | 1.24M | 0.98M | 0.70M | 0.70M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.19M | 0.11M | -0.05M | 0.05M | 0.05M | -0.01M | | 0.11M | 0.10M | 0.18M | 0.09M | 0.14M | 0.20M | 0.10M | 0.19M | 0.14M | 0.14M | 0.03M | -0.12M | 0.15M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.67M | 0.77M | 0.60M | 1.52M | 0.69M | 0.50M | 0.56M | 0.55M | 1.15M | 1.43M | 1.06M | 0.58M | 1.64M | 0.86M | 0.85M | 0.61M | 1.24M | 0.98M | 0.70M | 0.70M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.67M | 0.77M | 0.60M | 1.52M | 0.69M | 0.50M | 0.56M | 0.55M | 1.15M | 1.43M | 1.06M | 0.58M | 1.64M | 0.86M | 0.85M | 0.61M | 1.24M | 0.98M | 0.70M | 0.70M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.67M | 0.77M | 0.60M | 1.52M | 0.69M | 0.50M | 0.56M | 0.55M | 1.15M | 1.43M | 1.06M | 0.58M | 1.64M | 0.86M | 0.85M | 0.61M | 1.24M | 0.98M | 0.70M | 0.70M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.67M | 0.77M | 0.60M | 1.52M | 0.69M | 0.50M | 0.56M | 0.55M | 1.15M | 1.43M | 1.06M | 0.58M | 1.64M | 0.86M | 0.85M | 0.61M | 1.24M | 0.98M | 0.70M | 0.70M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13 | 0.06 | 0.05 | 0.12 | 0.05 | 0.04 | 0.05 | 0.05 | 0.10 | 0.12 | 0.09 | 0.05 | 0.15 | 0.08 | 0.07 | 0.06 | 0.12 | 0.09 | 0.07 | 0.07 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12 | 0.06 | 0.05 | 0.12 | 0.05 | 0.04 | 0.05 | 0.05 | 0.10 | 0.12 | 0.09 | 0.05 | 0.15 | 0.08 | 0.07 | 0.06 | 0.12 | 0.09 | 0.06 | 0.07 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.25M | 13.26M | 13.23M | 13.06M | 12.83M | 12.62M | 12.71M | 12.15M | 12.00M | 11.97M | 11.86M | 11.29M | 11.14M | 11.08M | 11.14M | 10.72M | 10.50M | 10.35M | 10.44M | 10.13M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.51M | 13.56M | 13.50M | 13.16M | 13.03M | 12.91M | 12.78M | 12.19M | 12.10M | 11.97M | 11.86M | 11.39M | 11.23M | 11.17M | 11.24M | 10.84M | 10.61M | 10.49M | 10.55M | 10.33M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.75M | 0.58M | -5.30M | 1.92M | 0.43M | 0.37M | -2.97M | 0.43M | 1.31M | 1.42M | 0.97M | 0.33M | 1.71M | 0.74M | 0.67M | 0.46M | 1.33M | 1.10M | 0.95M | 0.58M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.20% | 20.37% | 24.43% | 22.90% | 22.13% | 24.02% | 35.10% | 20.35% | 27.65% | 21.64% | 19.80% | 20.22% | 22.42% | 21.57% | 21.57% | 20.60% | 22.78% | 24.52% | 29.71% | 20.68% |