|
Revenue (Quarter)
|
| | 29.71M | 27.31M | 27.86M | 42.47M | 30.77M | 28.58M | 29.29M | 40.35M | 32.47M | 31.24M | 27.91M | 41.78M | 34.71M | 26.70M | 26.49M | 42.55M | 36.16M | 31.14M | 29.89M | 42.87M | 40.08M | 34.10M | 36.61M | 56.44M | 41.19M | 37.90M | 38.47M | 56.70M | 45.04M | 41.44M | 42.84M | 59.46M | 46.64M | 43.00M | 41.66M | 66.67M | 54.69M | 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 |
|
Cost of Revenue (Quarter)
|
| 1.68M | 21.15M | 17.57M | 17.66M | 26.67M | 18.74M | 18.81M | 19.81M | 26.21M | 22.20M | 22.31M | 20.49M | 29.75M | 25.09M | 16.42M | 15.87M | 26.20M | 22.38M | 18.91M | 17.72M | 25.84M | 25.17M | 21.14M | 22.59M | 36.74M | 27.23M | 25.84M | 26.03M | 38.64M | 29.39M | 27.04M | 29.42M | 41.27M | 31.59M | 30.09M | 29.63M | 47.15M | 40.14M | 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 |
|
Gross Profit (Quarter)
|
| | 8.56M | 9.74M | 10.20M | 15.79M | 12.03M | 9.78M | 9.48M | 14.14M | 10.27M | 8.94M | 7.43M | 12.03M | 9.62M | 10.28M | 10.62M | 16.36M | 13.78M | 12.23M | 12.17M | 17.03M | 14.91M | 12.96M | 14.02M | 19.70M | 13.96M | 12.06M | 12.43M | 18.05M | 15.65M | 14.40M | 13.41M | 18.19M | 15.05M | 12.91M | 12.03M | 19.52M | 14.55M | 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 |
|
Selling, General & Administrative (Quarter)
|
| | 8.84M | 8.70M | 9.34M | 13.40M | 10.14M | 9.65M | 9.48M | 13.08M | 10.02M | 10.21M | 9.81M | 13.03M | 9.15M | 8.07M | 8.62M | 12.90M | 10.68M | 9.76M | 9.86M | 14.08M | 11.46M | 10.95M | 10.94M | 15.40M | 11.87M | 11.61M | 10.73M | 15.71M | 13.09M | 11.61M | 11.82M | 16.32M | 12.96M | 12.69M | 11.04M | 18.48M | 13.98M | 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 |
|
Operating Expenses (Quarter)
|
| | 8.84M | 8.70M | 9.34M | 13.40M | 10.14M | 9.65M | 9.48M | 13.08M | 10.02M | 10.21M | 9.81M | 13.03M | 9.15M | 8.07M | 8.62M | 12.90M | 10.68M | 9.76M | 9.86M | 14.08M | 11.46M | 10.95M | 10.94M | 15.40M | 11.87M | 11.61M | 10.73M | 15.71M | 13.09M | 11.61M | 11.82M | 16.32M | 12.96M | 12.69M | 11.04M | 18.48M | 13.98M | 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 |
|
Operating Income (Quarter)
|
| | -0.28M | 1.04M | 0.86M | 2.39M | 1.89M | 0.12M | 0.01M | 1.06M | 0.25M | -1.28M | -2.38M | -1.00M | 0.47M | 2.20M | 2.00M | 3.45M | 3.10M | 2.47M | 2.31M | 2.95M | 3.45M | 2.00M | 3.08M | 4.30M | 2.09M | 1.64M | 1.70M | 1.32M | 2.57M | 2.79M | 1.60M | 1.87M | 2.11M | 0.22M | 1.00M | 1.08M | 0.65M | -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 |
|
EBIT (Quarter)
|
| | -0.28M | 1.04M | 0.86M | 2.39M | 1.89M | 0.12M | 0.01M | 1.06M | 0.25M | -1.28M | -2.38M | -1.00M | 0.47M | 2.20M | 2.00M | 3.45M | 3.10M | 2.47M | 2.31M | 2.95M | 3.45M | 2.00M | 3.08M | 4.30M | 2.09M | 1.64M | 1.70M | 1.32M | 2.57M | 2.79M | 1.60M | 1.87M | 2.11M | 0.22M | 1.00M | 1.08M | 0.65M | -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 |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.34M | -0.89M | 0.85M | 0.41M | 1.21M | 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 |
|
EBT (Quarter)
|
| | -0.28M | 1.04M | 0.86M | 2.39M | 1.89M | 0.12M | 0.01M | 1.06M | 0.25M | -1.28M | -2.38M | -1.00M | 0.47M | 2.20M | 2.00M | 3.45M | 3.10M | 2.47M | 2.31M | 2.95M | 3.45M | 2.03M | 3.10M | 4.25M | 2.10M | 6.44M | 1.70M | 2.57M | 2.57M | 2.79M | 1.60M | 1.57M | 2.45M | -0.67M | 1.85M | 1.49M | 1.86M | -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 |
|
Tax Provisions (Quarter)
|
| | | | | | 0.17M | 0.01M | 0.02M | -0.04M | 0.01M | -0.01M | | -0.09M | | | 0.14M | -7.47M | 1.23M | 0.98M | 0.49M | 0.37M | 0.98M | 0.71M | 1.04M | 1.76M | 3.72M | 1.81M | 0.26M | 0.51M | 0.69M | 0.57M | 0.50M | -1.60M | 0.59M | -1.09M | -1.28M | -7.60M | 0.39M | -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 |
|
Profit After Tax (Quarter)
|
1.17M | | -0.28M | 1.04M | 0.86M | 2.03M | 1.72M | 0.11M | -0.02M | 1.10M | 0.23M | -1.28M | -2.38M | -0.92M | 0.47M | 2.20M | 1.85M | 10.92M | 1.87M | 1.49M | 1.82M | 2.58M | 2.47M | 1.31M | 2.06M | 2.98M | -1.63M | 4.63M | 1.45M | 2.06M | 1.88M | 2.22M | 1.10M | 1.28M | 1.86M | 0.43M | 3.13M | 1.90M | 1.46M | -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 |
|
Income from Continuing Operations (Quarter)
|
| | -0.28M | 1.04M | 0.86M | 2.39M | 1.72M | 0.11M | -0.02M | 1.10M | 0.23M | -1.27M | -2.38M | -0.92M | 0.47M | 2.20M | 1.85M | 10.92M | 1.87M | 1.49M | 1.82M | 2.58M | 2.47M | 1.31M | 2.06M | 2.49M | -1.63M | 4.63M | 1.45M | 2.06M | 1.88M | 2.22M | 1.10M | 3.17M | 1.86M | 0.43M | 3.13M | 9.09M | 1.46M | -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 |
|
Consolidated Net Income (Quarter)
|
| | -0.28M | 1.04M | 0.86M | 2.39M | 1.72M | 0.11M | -0.02M | 1.10M | 0.23M | -1.27M | -2.38M | -0.92M | 0.47M | 2.20M | 1.85M | 10.92M | 1.87M | 1.49M | 1.82M | 2.58M | 2.47M | 1.31M | 2.06M | 2.49M | -1.63M | 4.63M | 1.45M | 2.06M | 1.88M | 2.22M | 1.10M | 3.17M | 1.86M | 0.43M | 3.13M | 9.09M | 1.46M | -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 |
|
Income towards Parent Company (Quarter)
|
| | -0.28M | 1.04M | 0.86M | 2.39M | 1.72M | 0.11M | -0.02M | 1.10M | 0.23M | -1.27M | -2.38M | -0.92M | 0.47M | 2.20M | 1.85M | 10.92M | 1.87M | 1.49M | 1.82M | 2.58M | 2.47M | 1.31M | 2.06M | 2.49M | -1.63M | 4.63M | 1.45M | 2.06M | 1.88M | 2.22M | 1.10M | 3.17M | 1.86M | 0.43M | 3.13M | 9.09M | 1.46M | -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 |
|
Net Income towards Common Stockholders (Quarter)
|
| | -0.28M | 1.04M | 0.86M | 2.39M | 1.72M | 0.11M | -0.02M | 1.10M | 0.23M | -1.27M | -2.38M | -0.92M | 0.47M | 2.20M | 1.85M | 10.92M | 1.87M | 1.49M | 1.82M | 2.58M | 2.47M | 1.31M | 2.06M | 2.49M | -1.63M | 4.63M | 1.45M | 2.06M | 1.88M | 2.22M | 1.10M | 3.17M | 1.86M | 0.43M | 3.13M | 9.09M | 1.46M | -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 |
|
EPS (Basic) (Quarter)
|
| | -0.03 | 0.11 | 0.09 | 0.22 | 0.19 | 0.01 | 0.00 | 0.12 | 0.03 | -0.14 | -0.26 | -0.10 | 0.05 | 0.24 | 0.20 | 1.20 | 0.21 | 0.16 | 0.20 | 0.29 | 0.27 | 0.15 | 0.22 | 0.33 | -0.18 | 0.52 | 0.16 | 0.23 | 0.21 | 0.24 | 0.12 | 0.14 | 0.20 | 0.05 | 0.35 | 0.21 | 0.16 | -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 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | -0.03 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| 9.28M | 9.20M | 9.19M | 9.18M | 9.18M | 9.16M | 9.16M | 9.16M | 9.15M | 9.13M | 9.13M | 9.13M | 9.12M | 9.11M | 9.10M | 9.10M | 9.10M | 0.01M | 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 | 9,076.83M | 9.08M | 9.08M | 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 |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | 9.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | -0.28M | 1.04M | 0.86M | 2.39M | 1.89M | 0.12M | 0.01M | 1.06M | 0.25M | -1.28M | -2.38M | -1.00M | 0.47M | 2.20M | 2.00M | 3.45M | 3.10M | 2.47M | 2.31M | 2.95M | 3.45M | 2.00M | 3.08M | 4.30M | 2.09M | 1.64M | 1.70M | 1.32M | 2.57M | 2.79M | 1.60M | 1.87M | 2.11M | 0.22M | 1.00M | 1.08M | 0.65M | -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 |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | 0.06M | 0.06M | -0.00M | 0.32M | 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 | | |
|
Tax Rate (Quarter)
|
| | | | | | 9.08% | 9.02% | 480.00% | -3.57% | 5.26% | 1.02% | | 8.77% | | | 7.11% | -216.28% | 39.63% | 39.62% | 21.16% | 12.50% | 28.29% | 35.19% | 33.62% | 41.35% | 177.66% | 28.07% | 15.02% | 19.83% | 26.92% | 20.52% | 31.15% | -101.72% | 24.09% | 164.11% | -68.99% | -509.04% | 21.16% | 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% |