|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.00M | 5.11M | 4.61M | 5.45M | 6.68M | 8.03M | 8.38M | 7.51M | 5.24M | 5.67M | 6.84M | 6.16M | 4.68M | 4.51M | 3.73M | 3.93M | 3.57M | 3.19M | 3.00M | 2.75M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.76M | 1.03M | 0.64M | 0.98M | 2.13M | 2.40M | 6.67M | 1.86M | 2.27M | 1.08M | -2.05M | 1.17M | 2.33M | 2.23M | 2.49M | 2.50M | 1.99M | 2.08M | 2.40M | 2.07M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.24M | 4.09M | 3.97M | 4.47M | 4.55M | 5.63M | 1.72M | 5.65M | 2.97M | 4.59M | 8.89M | 4.99M | 2.35M | 2.27M | 1.24M | 1.44M | 1.58M | 1.11M | 0.60M | 0.68M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.93M | 2.23M | 1.75M | 1.83M | 2.24M | 1.71M | 2.26M | 2.25M | 2.05M | 1.33M | 1.33M | 1.40M | 1.26M | 1.30M | 1.25M | 1.16M | 2.16M | 1.87M | 1.74M | 1.62M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.98M | | | | | 0.55M | | | | | | | | 4.36M | 2.78M | 2.91M | 3.75M | 2.62M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.38M | 2.72M | 3.64M | 5.21M | 5.90M | 5.80M | 8.52M | 6.76M | 6.48M | 6.55M | 7.10M | 6.75M | 6.73M | 5.49M | 5.14M | 5.53M | 4.95M | 4.78M | 5.50M | 4.23M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.14M | 1.37M | 0.33M | -0.73M | -1.35M | -0.17M | -6.80M | -1.11M | -3.50M | -1.96M | 1.79M | -1.76M | -4.38M | -3.22M | -3.90M | -4.09M | -3.36M | -3.67M | -4.90M | -3.56M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.14M | 1.37M | 0.33M | -0.73M | -1.35M | -0.17M | -6.80M | -1.11M | -3.50M | -1.96M | 1.79M | -1.76M | -4.38M | -3.22M | -3.90M | -4.09M | -3.36M | -3.67M | -4.90M | -3.56M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15M | | | | | -0.48M | 0.08M | 0.00M | 0.12M | -0.12M | 0.13M | -0.13M | -0.06M | 0.07M | -0.35M | 0.01M | 0.22M | -0.07M | 0.05M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.38M | 2.40M | 1.74M | 1.45M | 0.78M | 2.66M | 3.27M | 1.29M | -1.24M | -0.88M | -0.79M | -0.60M | -0.98M | -0.98M | -1.41M | -1.59M | -1.38M | -1.59M | -2.50M | -1.49M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | 0.19M | 0.04M | 0.11M | 0.14M | 0.07M | 0.02M | 0.08M | -0.00M | -0.16M | 0.03M | 0.07M | 0.10M | 0.02M | 0.03M | 0.01M | 0.16M | -0.03M | -0.06M | -0.07M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.86M | 4.76M | 2.50M | 1.07M | 2.05M | 2.53M | -0.14M | 1.09M | -1.24M | -0.71M | -0.07M | -0.66M | -1.08M | -1.02M | -2.12M | -1.92M | -1.21M | -1.55M | -2.44M | -1.43M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.62M | 3.35M | 0.77M | 1.21M | 1.76M | 0.43M | | 0.54M | | | 0.22M | | 1.07M | | | | | | | |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00M | 0.06M | -0.01M | -0.02M | -0.06M | -0.05M | -0.02M | -0.03M | -0.02M | -0.02M | -0.01M | -0.01M | -0.01M | -0.02M | -0.02M | -0.02M | -0.02M | -0.02M | -0.01M | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | 0.58M | 0.15M | 0.27M | 0.35M | 0.06M | -0.01M | 0.12M | 0.00M | 0.00M | 0.03M | 0.00M | 0.22M | 0.01M | -0.00M | -0.00M | | -0.00M | -0.00M | 0.01M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.42M | 2.21M | 1.70M | 1.34M | 0.64M | 2.59M | 3.25M | 1.21M | -1.24M | -0.71M | -0.83M | -0.66M | -1.08M | -1.01M | -1.43M | -1.60M | -1.54M | -1.55M | -2.43M | -1.41M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.42M | 2.21M | 1.70M | 1.34M | 0.64M | 2.59M | 3.25M | 1.21M | -1.24M | -0.71M | -0.83M | -0.66M | -0.47M | -0.23M | -0.45M | -0.32M | 0.33M | | | |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.42M | 2.27M | 1.69M | 1.32M | 0.57M | 2.54M | 3.23M | 1.18M | -1.25M | -0.73M | -0.84M | -0.67M | -0.48M | -0.25M | -0.47M | -0.34M | 0.31M | -0.02M | -0.01M | |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.42M | 2.27M | 1.69M | 1.32M | 0.57M | 2.54M | 3.23M | 1.18M | -1.25M | -0.73M | -0.84M | -0.67M | -0.48M | -0.25M | -0.47M | -0.34M | 0.31M | -0.02M | -0.01M | |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10 | 0.59 | 0.16 | 0.11 | 0.21 | 0.25 | -0.02 | 0.11 | -0.12 | -0.07 | -0.01 | -0.07 | -0.18 | -0.10 | -0.19 | -0.19 | -0.12 | -0.15 | -0.24 | -0.13 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.59 | 0.16 | 0.11 | 0.21 | 0.25 | -0.02 | 0.11 | -0.12 | -0.07 | -0.01 | -0.07 | -0.18 | -0.12 | -0.04 | -0.19 | -0.12 | -0.15 | -0.24 | -0.13 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.28M | 8.32M | 8.59M | 9.45M | 9.51M | 9.96M | 9.73M | 9.96M | 9.96M | 9.98M | 9.97M | 10.00M | 10.02M | 10.03M | 10.02M | 10.05M | 10.05M | 10.05M | 10.06M | 11.07M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.40M | 8.59M | 9.45M | 9.51M | 9.66M | 9.73M | 9.96M | 9.96M | 9.96M | 9.97M | 10.00M | 10.01M | 10.01M | 10.02M | 10.05M | 10.05M | 10.05M | 10.06M | 11.07M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.14M | 1.37M | 0.33M | -0.73M | -1.35M | -0.17M | -6.80M | -1.11M | -3.50M | -1.96M | 1.79M | -1.76M | -4.38M | -3.22M | -3.90M | -4.09M | -3.36M | -3.67M | -4.90M | -3.56M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.00M | 0.01M | | | 0.00M | | | | 0.00M | 0.00M | 0.00M | | | -0.00M | | 0.00M | 0.00M | 0.00M | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.46% | 7.97% | 2.52% | 7.71% | 17.78% | 2.82% | 0.67% | 6.13% | 0.24% | 18.56% | -4.28% | -11.07% | -10.16% | -2.13% | -1.85% | -0.44% | -11.77% | 2.14% | 2.56% | 4.98% |