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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 57.40M | 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 |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38.15M | 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 |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.25M | 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 |
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Depreciation & Amortization - Total (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.17M | 0.17M | 0.18M | 160.00 | 152.00 | 151.00 | | 127.00 | 111.00 | 106.00 | 0.18M | 0.09M | 90.00 | 87.00 | 0.03M | 0.03M | 0.03M | 0.03M | 0.01M | 0.03M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.27M | 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 |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.44M | 17.22M | 16.67M | 0.02M | 0.02M | 0.02M | | 0.02M | 0.02M | 0.02M | 45.52M | 21.11M | 10.74M | 11.36M | 10.57M | 9.03M | 12.60M | 10.25M | 9.35M | 8.83M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.31M | 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 |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.31M | 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 |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.09M | 4.60M | 5.71M | 0.00M | 0.00M | 0.01M | 27.06M | -0.02M | 0.00M | 0.00M | -2.89M | -0.82M | -2.58M | -2.23M | -3.53M | -2.92M | -6.25M | -2.51M | -1.67M | -1.56M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.66M | 1.12M | -5.48M | | | | | | | | | | | | | | | | | |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.44M | 4.64M | 4.32M | 15.80M | 3.18M | 4.65M | 1.73M | -16.47M | 2.60M | 2.64M | 1.00M | -1.87M | -0.76M | -0.80M | -0.98M | -2.33M | -3.74M | -5.81M | -1.16M | -0.47M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.43M | 3.48M | 11.19M | 0.00M | 0.00M | 0.01M | 27.06M | -0.02M | 0.00M | 0.00M | -2.89M | -0.82M | -2.58M | -2.23M | -3.53M | -2.92M | -6.25M | -2.51M | -1.67M | -1.56M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.01M | 1.16M | 0.99M | 1.23M | | | 27.06M | -0.02M | 0.00M | 0.00M | -11.49M | -0.82M | -2.58M | -2.23M | -3.53M | -2.92M | -6.25M | -2.51M | -1.67M | -1.56M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.01M | 1.16M | 0.99M | 1.23M | | | 27.06M | -0.02M | 0.00M | 0.00M | -11.49M | -0.82M | -2.58M | -2.23M | -3.53M | -2.92M | -6.25M | -2.51M | -1.67M | -1.56M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.01M | 1.16M | 0.99M | 1.23M | | | 27.06M | -0.02M | 0.00M | 0.00M | -11.49M | -0.82M | -2.58M | -2.23M | -3.53M | -2.92M | -6.25M | -2.51M | -1.67M | -1.56M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.33 | 0.45 | 0.42 | 0.19 | 0.31 | 0.44 | 0.17 | -1.54 | 0.24 | 0.24 | 0.11 | -0.18 | -0.07 | -0.16 | -0.27 | -0.07 | -0.44 | -0.52 | -0.11 | -0.04 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.25 | 0.36 | 0.50 | 1.52 | 0.30 | 0.44 | 0.14 | -1.54 | 0.24 | 0.24 | 0.11 | -0.18 | -0.19 | -0.16 | -0.27 | -0.21 | -0.34 | -0.27 | -0.10 | -0.15 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.34M | 10.38M | 10.37M | 10.43M | 10.47M | 10.49M | 10.43M | 10.71M | 10.76M | 10.79M | 10.77M | 10.83M | 10.88M | 10.92M | 10.90M | 10.95M | 11.02M | 11.08M | 11.09M | 10.68M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.39M | 10.43M | 10.42M | 10.48M | 10.51M | 10.53M | 10.47M | 10.71M | 10.77M | 10.80M | 10.77M | 10.83M | 10.88M | 10.92M | 10.90M | 10.95M | 10.99M | 11.08M | 11.03M | 10.68M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.47M | 4.65M | 5.42M | 0.02M | 0.00M | 0.00M | 27.06M | -0.02M | 0.00M | 0.00M | -10.25M | 0.51M | -1.47M | -1.00M | -2.10M | -1.74M | -4.40M | -0.91M | -1.75M | -1.53M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.26% | 24.36% | -95.97% | | | | | | | | | | | | | | | | | |