|
Revenue (Quarter)
|
| | | | | 36.52M | 39.72M | 41.93M | 52.46M | 62.40M | 71.25M | 75.61M | 76.10M | 82.75M | 94.43M | 92.97M | 94.91M | 104.50M | 113.93M | 113.22M | 112.93M | 122.09M | 126.03M | 128.96M | 126.48M |
|
Cost of Revenue (Quarter)
|
| | | | | 18.19M | 19.50M | 20.69M | 25.42M | 31.05M | 33.98M | 36.15M | 37.37M | 41.04M | 45.69M | 46.12M | 46.91M | 49.62M | 54.28M | 52.98M | 54.83M | 56.52M | 59.11M | 58.01M | 60.59M |
|
Gross Profit (Quarter)
|
| | | | | 18.34M | 20.22M | 21.24M | 27.04M | 31.34M | 37.26M | 39.46M | 38.73M | 41.72M | 48.74M | 46.84M | 48.00M | 54.88M | 59.65M | 60.24M | 58.10M | 65.57M | 66.92M | 70.95M | 65.89M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | 0.20M | 0.20M | 0.20M | 0.30M | 0.30M | 0.50M | 0.50M | 0.50M | 0.70M | 0.70M | 0.60M | 0.70M | 1.10M | 1.00M | 1.30M | 0.90M | 0.90M | 0.90M | 0.90M | 0.80M |
|
Selling, General & Administrative (Quarter)
|
| | | | | 17.20M | 18.37M | 20.70M | 22.82M | 28.07M | 31.92M | 35.02M | 33.64M | 38.34M | 41.73M | 44.66M | 44.71M | 49.15M | 51.90M | 51.66M | 50.49M | 49.76M | 55.17M | 59.64M | 57.78M |
|
Other Operating Expenses (Quarter)
|
| | | | | 1.25M | -945.81M | 2.06M | 2.08M | 2.50M | -2075.52M | 3.36M | 3.05M | 3.79M | 3.69M | 5.27M | 5.20M | 5.87M | 6.31M | 5.87M | 5.57M | 5.87M | 5.56M | 6.22M | 7.20M |
|
Operating Expenses (Quarter)
|
| | | | | 18.66M | 19.93M | 22.54M | 25.20M | 30.86M | 35.04M | 38.88M | 37.19M | 42.83M | 46.12M | 50.53M | 50.61M | 56.12M | 59.22M | 58.83M | 56.96M | 56.53M | 61.63M | 66.76M | 65.79M |
|
Operating Income (Quarter)
|
| | | | | -0.32M | 0.29M | -1.31M | 1.84M | 0.48M | 2.22M | 0.58M | 1.54M | -1.12M | 2.62M | -3.69M | -2.61M | -1.24M | 0.43M | 1.41M | 1.14M | 9.04M | 5.29M | 4.19M | 0.10M |
|
EBIT (Quarter)
|
| | | | | -0.32M | 0.29M | -1.31M | 1.84M | 0.48M | 2.22M | 0.58M | 1.54M | -1.12M | 2.62M | -3.69M | -2.61M | -1.24M | 0.43M | 1.41M | 1.14M | 9.04M | 5.29M | 4.19M | 0.10M |
|
Other Non Operating Income (Quarter)
|
| | | | | -0.19M | -0.31M | -0.73M | -0.50M | -0.99M | -0.59M | -1.30M | -1.21M | -1.14M | -1.50M | -1.94M | -2.40M | -2.03M | -1.57M | -0.95M | -2.11M | -1.64M | -2.02M | -2.74M | -3.40M |
|
Non Operating Income (Quarter)
|
| | | | | -0.19M | -0.31M | -0.73M | -0.50M | -0.99M | -0.59M | -1.30M | -1.21M | -1.14M | -1.50M | -1.94M | -2.40M | -2.03M | -1.57M | -0.95M | -2.11M | -1.64M | -2.02M | -2.74M | -3.40M |
|
EBT (Quarter)
|
| | | | | -0.51M | -0.02M | -2.04M | 1.34M | -0.51M | 1.62M | -0.72M | 0.32M | -2.26M | 1.12M | -5.63M | -5.01M | -3.26M | -1.14M | 0.47M | -1.00M | 7.41M | 3.27M | 1.46M | -3.30M |
|
Tax Provisions (Quarter)
|
| | | | | -0.07M | -0.38M | -1.44M | -0.12M | -0.19M | -1.77M | -1.19M | -0.21M | -1.62M | -0.06M | 2.08M | -3.45M | -1.18M | -1.91M | -5.44M | 0.77M | 1.40M | -3.34M | -0.52M | 0.41M |
|
Profit After Tax (Quarter)
|
| | | | | -0.44M | 0.36M | -0.60M | 1.46M | -0.32M | 3.40M | 0.47M | 0.54M | -0.63M | 1.18M | -7.71M | -1.56M | -2.08M | 0.77M | 5.90M | -1.74M | 6.01M | 6.62M | 1.97M | -3.70M |
|
Income from Continuing Operations (Quarter)
|
| | | | | -0.44M | 0.36M | -0.60M | 1.46M | -0.32M | 3.40M | 0.47M | 0.54M | -0.63M | 1.18M | -7.71M | -1.56M | -2.08M | 0.77M | 5.90M | -1.77M | 6.01M | 6.62M | 1.97M | -3.70M |
|
Consolidated Net Income (Quarter)
|
| | | | | -0.44M | 0.36M | -0.60M | 1.46M | -0.32M | 3.40M | 0.47M | 0.54M | -0.63M | 1.18M | -7.71M | -1.56M | -2.08M | 0.77M | 5.90M | -1.77M | 6.01M | 6.62M | 1.97M | -3.70M |
|
Income towards Parent Company (Quarter)
|
| | | | | -0.44M | 0.36M | -0.60M | 1.46M | -0.32M | 3.40M | 0.47M | 0.54M | -0.63M | 1.18M | -7.71M | -1.56M | -2.08M | 0.77M | 5.90M | -1.77M | 6.01M | 6.62M | 1.97M | -3.70M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | -0.44M | 0.29M | -0.49M | 1.20M | -0.32M | 2.89M | 0.42M | 0.47M | -0.63M | 1.04M | -7.57M | -1.56M | -2.08M | 0.72M | 5.67M | -1.74M | 5.70M | 6.32M | 1.88M | -3.70M |
|
EPS (Basic) (Quarter)
|
| | | | | -0.06 | 0.03 | -0.07 | 0.12 | -0.03 | 0.26 | 0.03 | 0.04 | -0.05 | 0.08 | -0.61 | -0.11 | -0.13 | 0.04 | 0.36 | -0.11 | 0.35 | 0.38 | 0.11 | -0.22 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | -0.06 | 0.03 | -0.07 | 0.12 | -0.03 | 0.25 | 0.03 | 0.04 | -0.05 | 0.08 | -0.60 | -0.11 | -0.13 | 0.04 | 0.35 | -0.11 | 0.34 | 0.37 | 0.11 | -0.22 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | 6.03M | 7.00M | 7.53M | 9.93M | 10.76M | 10.67M | 10.89M | 11.80M | 12.28M | 12.30M | 12.49M | 13.83M | 16.30M | 15.56M | 15.75M | 16.36M | 16.33M | 16.47M | 16.41M | 16.45M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | 7.64M | 10.04M | 10.76M | 11.77M | 11.68M | 12.67M | 12.02M | 13.44M | 12.49M | 13.83M | 15.06M | 15.56M | 16.13M | 16.36M | 16.59M | 16.76M | 16.75M | 16.45M |
|
EBITDA (Quarter)
|
| | | | | -0.12M | 0.49M | -1.11M | 2.14M | 0.78M | 2.72M | 1.08M | 2.04M | -0.42M | 3.32M | -3.09M | -1.91M | -0.14M | 1.43M | 2.71M | 2.04M | 9.94M | 6.19M | 5.09M | 0.90M |
|
Tax Rate (Quarter)
|
| | | | | 13.58% | 1,722.73% | 70.59% | -8.73% | 37.25% | -109.17% | 165.51% | -65.74% | 71.93% | -5.53% | -36.90% | 68.91% | 36.17% | 167.69% | -1,166.74% | -76.90% | 18.88% | -102.14% | -35.39% | -12.28% |