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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.48M | 56.54M | 78.72M | 64.09M | 59.99M | 59.52M | 82.31M | 61.62M | 55.51M | 54.19M | 80.31M | 54.84M | 47.31M | 49.26M | 72.23M | 52.55M | 50.64M | 51.95M | 75.85M | 55.31M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.89M | 44.53M | 64.49M | 47.69M | 43.30M | 42.50M | 60.34M | 44.56M | 40.05M | 38.90M | 57.77M | 38.80M | 36.59M | 38.04M | 53.89M | 39.66M | 39.57M | 41.33M | 65.87M | 41.94M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.59M | 12.01M | 14.23M | 16.39M | 16.68M | 17.02M | 21.96M | 17.07M | 15.46M | 15.29M | 22.54M | 16.04M | 10.73M | 11.22M | 18.34M | 12.88M | 11.07M | 10.63M | 9.98M | 13.37M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.91M | 14.14M | 19.10M | 14.73M | 15.18M | 15.22M | 20.11M | 15.79M | 14.94M | 14.66M | 20.18M | 15.03M | 13.97M | 14.45M | 19.00M | 14.91M | 14.29M | 14.61M | 19.66M | 14.62M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.91M | 14.14M | 19.10M | 14.73M | 15.18M | 15.22M | 20.11M | 15.79M | 14.94M | 14.66M | 20.18M | 15.03M | 13.97M | 14.45M | 19.00M | 14.91M | 14.29M | 14.61M | 19.66M | 14.62M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.31M | -1.84M | 1.97M | 1.68M | 1.50M | 59.45M | -49.73M | 1.34M | 0.28M | 0.60M | 2.40M | 1.01M | -3.25M | -3.38M | 4.63M | -2.01M | -3.19M | -3.86M | -9.70M | -1.23M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.31M | -1.84M | 1.97M | 1.68M | 1.50M | 59.45M | -49.73M | 1.34M | 0.28M | 0.60M | 2.40M | 1.01M | -3.25M | -3.38M | 4.63M | -2.01M | -3.19M | -3.86M | -9.70M | -1.23M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | -0.10M | -0.15M | -1.31M | -0.31M | -1.26M | -0.29M | -0.01M | 0.03M | 0.34M | -0.49M | 0.73M | 0.17M | 0.86M | -0.20M | 0.45M | -1.59M | 1.30M | 0.54M | 0.14M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.31M | -1.94M | -4.89M | 0.37M | 1.20M | 58.18M | 1.65M | 1.33M | 0.31M | 0.94M | 1.91M | 1.75M | -3.07M | -2.52M | -0.84M | -1.57M | -4.78M | -2.55M | -9.16M | -1.09M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.54M | -0.53M | -1.11M | 0.07M | 0.39M | 16.89M | -1.00M | 0.40M | 0.16M | 0.26M | 0.20M | 0.51M | -0.88M | -0.75M | -0.19M | -0.45M | -0.92M | -0.92M | -2.41M | -0.24M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.77M | -1.41M | -3.78M | 0.31M | 0.81M | 41.30M | 2.66M | 0.93M | 0.15M | 0.68M | 1.71M | 1.24M | -2.19M | -1.77M | -0.65M | -1.11M | -3.86M | -1.64M | -6.75M | -0.84M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.77M | -1.41M | -3.78M | 0.31M | 0.81M | 41.30M | 2.66M | 0.93M | 0.15M | 0.68M | 1.71M | 1.24M | -2.19M | -1.77M | -0.65M | -1.11M | -3.86M | -1.64M | -6.75M | -0.84M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.77M | -1.41M | -3.78M | 0.31M | 0.81M | 41.30M | 2.66M | 0.93M | 0.15M | 0.68M | 1.71M | 1.24M | -2.19M | -1.77M | -0.65M | -1.11M | -3.86M | -1.64M | -6.75M | -0.84M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.77M | -1.41M | -3.78M | 0.31M | 0.81M | 41.30M | 2.66M | 0.93M | 0.15M | 0.68M | 1.71M | 1.24M | -2.19M | -1.77M | -0.65M | -1.11M | -3.86M | -1.64M | -6.75M | -0.84M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.77M | -1.41M | -3.78M | 0.31M | 0.81M | 41.30M | 2.66M | 0.93M | 0.15M | 0.68M | 1.71M | 1.24M | -2.19M | -1.77M | -0.65M | -1.11M | -3.86M | -1.64M | -6.75M | -0.84M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.20 | -0.16 | -0.42 | 0.03 | 0.09 | 4.55 | 0.29 | 0.10 | 0.02 | 0.08 | 0.19 | 0.14 | -0.24 | -0.20 | -0.07 | -0.12 | -0.43 | -0.18 | -0.74 | -0.09 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.08M | 9,076.83M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.31M | -1.84M | 1.97M | 1.68M | 1.50M | 59.45M | -49.73M | 1.34M | 0.28M | 0.60M | 2.40M | 1.01M | -3.25M | -3.38M | 4.63M | -2.01M | -3.19M | -3.86M | -9.70M | -1.23M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.32M | 0.25M | 0.32M | 0.30M | 0.32M | 0.26M | 0.23M | 0.12M | 0.10M | 0.09M | 0.26M | 0.17M | -0.03M | 0.07M | | 0.09M | 0.09M | 0.10M | | |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.18% | 27.21% | 22.68% | 17.69% | 32.69% | 29.02% | -60.58% | 29.92% | 52.40% | 27.39% | 10.52% | 29.23% | 28.55% | 29.82% | 22.78% | 28.93% | 19.16% | 35.85% | 26.30% | 22.52% |