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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64.18M | 67.69M | 68.54M | 74.09M | 78.51M | 77.28M | 75.32M | 80.80M | 83.48M | 73.57M | 24.55M | 25.73M | 29.82M | 24.31M | 20.88M | 23.51M | 26.89M | 22.03M | 20.88M | 22.31M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.14M | 44.26M | 0.05M | 0.05M | 0.05M | 50.23M | 0.05M | 0.05M | 0.05M | 75.14M | 45.33M | 16.13M | 19.13M | 15.57M | 13.32M | 15.10M | 17.23M | 14.32M | 13.47M | 14.39M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.05M | 23.43M | 23.43M | 25.06M | 28.00M | 27.06M | 26.78M | 29.57M | 29.98M | 25.45M | 9.34M | 9.60M | 10.70M | 8.73M | 7.56M | 8.41M | 9.66M | 7.70M | 7.41M | 7.92M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.05M | 16.49M | 0.02M | 0.02M | 0.02M | | 0.02M | 0.02M | 0.02M | 45.33M | 21.02M | 10.74M | 11.36M | 10.54M | 9.00M | 12.58M | 10.22M | 9.33M | 8.80M | 8.93M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.05M | 16.49M | 0.02M | 0.02M | 0.02M | | 0.02M | 0.02M | 0.02M | 45.33M | 21.02M | 10.74M | 11.36M | 10.54M | 9.00M | 12.58M | 10.22M | 9.33M | 8.80M | 8.93M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.03M | 6.12M | 0.00M | 0.00M | 0.01M | 27.06M | -0.02M | 0.01M | 0.01M | 3.08M | 0.41M | -1.48M | -1.00M | -2.13M | -1.77M | -4.42M | -0.94M | -1.77M | -1.55M | -1.19M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.19M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.11M | -0.06M | | | | | | | | | | | | | | | | | |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.88M | | | | 0.24M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.95M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.12M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.83M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.83M |
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Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.23M | 0.34M | 4.72M | | | | | | | -6.82M | | | | | | | | | | |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.99M | 0.02M | -8.00 | | 0.40 | 0.40 | 0.40 | | -8.88M | -0.79M | -2.08M | | 7.08M | | -4.86M | -2.89M | 7.32M | 0.92M | |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.99M | 0.02M | -8.00 | | 0.40 | 0.40 | 0.40 | | -8.88M | -0.79M | -2.08M | | 7.08M | | -4.86M | -2.89M | 7.32M | 0.92M | |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.99M | 0.02M | -8.00 | | 0.40 | 0.40 | 0.40 | | -8.88M | -0.79M | -2.08M | | 7.08M | | -4.86M | -2.89M | 7.32M | 0.92M | |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | | -0.83 | -73.12 | -191.36 | | 0.65 | | -0.44 | -0.26 | 0.66 | 0.09 | |
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EPS (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | | -0.83 | -73.12 | -191.36 | | 0.65 | | -0.44 | -0.26 | 0.66 | 0.09 | |
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Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.59M |
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Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.59M |
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Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.26M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.19M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.50M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.39% |