|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.96M | 7.71M | 10.28M | 11.43M | 14.69M | 21.70M | 22.71M | 22.94M | 23.32M | 23.85M | 23.51M | 23.40M | 23.86M | 24.40M | 23.97M | 24.11M | 24.20M | 24.43M | 24.29M | 24.61M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.79M | 4.31M | 5.77M | 6.68M | 8.34M | 12.50M | 12.45M | 12.51M | 12.77M | 13.27M | 13.25M | 12.82M | 13.02M | 13.21M | 13.03M | 13.56M | 13.08M | 13.09M | 13.22M | 14.12M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.15M | 3.11M | 3.24M | 3.63M | 3.53M | 3.67M | 3.81M | 4.05M | 3.85M | 4.02M | 3.51M | 4.15M | 3.81M | 3.81M | 3.82M | 4.07M | 3.74M | 3.94M | 3.78M | 3.87M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.71M | 6.73M | 9.75M | | | | 8.55M | | 0.21M | 0.26M | 0.32M | | | | | 0.07M | 0.19M | | 0.06M | 0.14M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.87M | 9.84M | 12.99M | 14.01M | 17.80M | 26.09M | 27.63M | 27.98M | 27.45M | 26.73M | 25.74M | 26.69M | 26.62M | 27.24M | 27.39M | 26.84M | 27.15M | 27.78M | 27.76M | 27.00M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.90M | -2.13M | -2.71M | -2.58M | -3.12M | -4.40M | -4.92M | -5.04M | -4.13M | -2.87M | -2.23M | -3.29M | -2.76M | -2.85M | -3.42M | -2.73M | -2.95M | -3.35M | -3.47M | -2.39M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.90M | -2.13M | -2.71M | -2.58M | -3.12M | -4.40M | -4.92M | -5.04M | -4.13M | -2.87M | -2.23M | -3.29M | -2.76M | -2.85M | -3.42M | -2.73M | -2.95M | -3.35M | -3.47M | -2.39M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.41M | | 12.96M | 40.10M | 11.47M | | | 14.74M | 0.60M | | | | | 0.81M | | | 0.76M | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | 0.34M | 0.14M | 0.10M | 0.08M | 0.22M | 0.45M | 0.49M | 0.47M | 0.40M | 0.41M | 0.43M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.90M | -0.67M | | -0.56M | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.13M | 28.17M | -1.17M | 11.62M | 36.37M | 7.27M | -4.34M | -3.99M | 11.29M | -1.58M | -1.65M | -3.06M | -2.37M | -2.48M | -1.95M | -2.25M | -2.46M | -2.67M | -4.22M | -2.57M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07M | 0.03M | 0.05M | 0.07M | 0.72M | 0.18M | -0.15M | 0.08M | 0.05M | -0.12M | 0.05M | 0.08M | -0.07M | -0.31M | 0.07M | 0.06M | 0.06M | 0.00M | 0.05M | 0.08M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.03M | 28.14M | -1.25M | 11.51M | 35.64M | 7.06M | -4.22M | -4.06M | 11.20M | -1.46M | -1.74M | -3.14M | -2.35M | -2.21M | -2.07M | -2.31M | -2.57M | -2.71M | -4.15M | -2.68M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | 0.04M | 0.03M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.03M | 0.04M | 0.04M | 0.04M | 0.04M | 0.05M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.06M | 28.14M | -1.22M | 11.54M | 35.64M | 7.09M | -4.18M | -4.06M | 11.24M | -1.46M | -1.70M | -3.14M | -2.31M | -2.17M | -2.02M | -2.31M | -2.52M | -2.67M | -4.28M | -2.64M |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.06M | 28.14M | -1.22M | 11.54M | 35.64M | 7.09M | -4.18M | -4.06M | 11.24M | -1.46M | -1.70M | -3.14M | -2.31M | -2.17M | -2.02M | -2.31M | -2.52M | -2.67M | -4.28M | -2.64M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.06M | 28.14M | -1.22M | 11.54M | 35.64M | 7.09M | -4.18M | -4.06M | 11.24M | -1.46M | -1.70M | -3.14M | -2.31M | -2.17M | -2.02M | -2.31M | -2.52M | -2.67M | -4.28M | -2.64M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.06M | 28.14M | -1.22M | 11.54M | 35.64M | 7.09M | -4.18M | -4.06M | 11.24M | -1.46M | -1.70M | -3.14M | -2.31M | -2.17M | -2.02M | -2.31M | -2.52M | -2.67M | -4.28M | -2.64M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.34 | 1.63 | -0.07 | 0.66 | 2.02 | 0.40 | -0.24 | -0.22 | 0.62 | -0.08 | -0.09 | -0.18 | -0.13 | -0.12 | -0.11 | -0.13 | -0.14 | -0.15 | -0.24 | -0.15 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.34 | 1.63 | -0.07 | 0.65 | 2.01 | 0.39 | -0.23 | -0.22 | 0.62 | -0.08 | -0.09 | -0.18 | -0.13 | -0.12 | -0.11 | -0.13 | -0.14 | -0.15 | -0.24 | -0.15 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.72M | 17.26M | 17.02M | 17.56M | 17.67M | 17.93M | 17.79M | 18.06M | 18.16M | 17.85M | 17.92M | 17.63M | 17.74M | 17.80M | 17.75M | 17.99M | 17.99M | 18.03M | 18.01M | 18.06M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.72M | 17.29M | 17.08M | 17.65M | 17.73M | 17.99M | 17.85M | 18.06M | 18.22M | 17.85M | 17.95M | 17.63M | 17.74M | 17.80M | 17.75M | 17.99M | 17.99M | 18.03M | 18.01M | 18.06M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.90M | -2.13M | -2.71M | -2.58M | -3.12M | -4.40M | -4.92M | -5.04M | -4.13M | -2.87M | -2.23M | -3.29M | -2.76M | -2.85M | -3.42M | -2.73M | -2.95M | -3.35M | -3.47M | -2.39M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.61M | 1.53M | 1.95M | 2.02M | 3.15M | 5.16M | 5.52M | 5.48M | 5.51M | 5.58M | 5.58M | 5.52M | 5.50M | 5.75M | 5.83M | 5.68M | 5.71M | 5.88M | 5.79M | 5.96M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.09 | 0.11 | -4.36 | 0.64 | 1.99 | 2.45 | 3.57 | -1.91 | 0.45 | 7.71 | -2.97 | -2.55 | 2.74 | 12.52 | -3.64 | -2.58 | -2.44 | -0.08 | -1.28 | -2.96 |