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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.84M | 6.32M | 10.16M | 7.76M | 8.73M | 8.47M | 12.81M | 9.30M | 10.28M | 8.97M | 14.46M | 11.02M | 10.64M | 10.75M | 12.99M | 16.91M | 12.64M | 12.97M | 13.32M | 23.93M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.08M | 5.50M | 6.70M | 6.37M | 6.93M | 6.83M | 8.35M | 7.26M | 8.32M | 7.68M | 8.56M | 8.48M | 8.88M | 8.91M | 9.58M | 11.26M | 10.29M | 10.50M | 11.86M | 15.43M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.76M | 0.82M | 3.47M | 1.39M | 1.80M | 1.64M | 4.47M | 2.04M | 1.95M | 1.29M | 5.91M | 2.54M | 1.75M | 1.85M | 3.41M | 5.65M | 2.35M | 2.47M | 1.46M | 8.50M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 0.31M | 0.31M | 0.37M | 0.39M | 0.47M | 0.54M | 0.39M | 0.56M | 0.57M | 0.57M | 0.59M | 0.54M | 0.55M | 0.51M | 0.49M | 0.54M | 0.61M | 0.72M | 0.68M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.10M | 5.52M | 6.72M | 6.40M | 6.98M | 6.88M | 8.40M | 7.32M | 8.39M | 7.75M | 8.63M | 8.48M | 8.95M | 8.98M | 9.66M | 11.34M | 10.37M | 10.58M | 11.93M | 15.51M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.40M | 5.83M | 7.03M | 6.77M | 7.37M | 7.35M | 8.94M | 7.71M | 8.95M | 8.32M | 9.21M | 9.07M | 9.49M | 9.53M | 10.17M | 11.83M | 10.90M | 11.19M | 12.66M | 16.18M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.44M | 0.49M | 3.14M | 0.99M | 1.36M | 1.12M | 3.88M | 1.59M | 1.32M | 0.64M | 5.26M | 1.94M | 1.15M | 1.23M | 2.83M | 5.08M | 1.74M | 1.78M | 0.66M | 7.75M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.44M | 0.49M | 3.14M | 0.99M | 1.36M | 1.12M | 3.88M | 1.59M | 1.32M | 0.64M | 5.26M | 1.94M | 1.15M | 1.23M | 2.83M | 5.08M | 1.74M | 1.78M | 0.66M | 7.75M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | -0.00M | 0.00M | 0.00M | | 0.00M | 0.00M | | | 0.05M | 0.00M | 0.03M | 0.02M | 0.01M | 0.02M | 0.01M | -0.02M | 0.07M | 0.08M | 0.01M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | -0.00M | 0.00M | 0.00M | | 0.00M | 0.00M | | | 0.05M | 0.00M | 0.03M | 0.02M | 0.01M | 0.02M | 0.01M | -0.02M | 0.07M | 0.08M | 0.01M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.39M | 0.33M | 3.08M | 1.01M | 1.56M | 1.07M | 3.75M | 1.48M | 0.91M | 0.62M | 5.02M | 1.60M | 1.12M | 1.30M | 2.94M | 5.36M | 1.91M | 2.08M | 0.99M | 7.89M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | -11.30M | 0.03M | 0.07M | -0.50M | 0.35M | 0.06M | 0.17M | 0.16M | 0.15M | 0.33M | -0.27M | 0.21M | 0.36M | 0.57M | -4.97M | 0.32M | 0.64M | 0.45M | -5.59M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.25M | 11.21M | 3.06M | 0.94M | 1.75M | 0.70M | 3.69M | 1.31M | 0.75M | 0.47M | 4.68M | 1.87M | 0.91M | 0.95M | 2.38M | 10.33M | 1.59M | 1.45M | 0.54M | 13.47M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.13M | -0.06M | | | | | | | | | | | | | | | | | |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.39M | 11.63M | 3.06M | 0.94M | 2.06M | 0.71M | 3.69M | 1.31M | 0.75M | 0.47M | 4.68M | 1.87M | 0.91M | 0.95M | 2.38M | 10.33M | 1.59M | 1.45M | 0.54M | 13.47M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.14M | -0.44M | -0.14M | -1.71M | -0.27M | -0.01M | -0.10M | -0.01M | | | | | 0.91M | 0.95M | 2.38M | 10.33M | 1.59M | 1.45M | 0.54M | 13.47M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.14M | -0.44M | -0.14M | -1.71M | -0.27M | -0.01M | -0.10M | -0.01M | | | | | 0.91M | 0.95M | 2.38M | 10.33M | 1.59M | 1.45M | 0.54M | 13.47M |
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Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.14M | 11.21M | 2.92M | -0.76M | -0.27M | 2.75M | 3.59M | 1.31M | | 0.47M | 4.68M | 1.87M | 0.91M | 0.95M | 2.38M | 10.33M | 1.59M | 1.45M | 0.54M | 13.47M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05 | 1.42 | 0.35 | 0.11 | 0.24 | 0.32 | 0.38 | 0.13 | 0.08 | 0.05 | 0.49 | 0.20 | 0.09 | 0.10 | 0.24 | 1.05 | 0.16 | 0.14 | 0.05 | 1.33 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05 | 1.29 | 0.34 | 0.17 | 0.22 | 0.30 | 0.37 | 0.12 | 0.07 | 0.05 | 0.46 | 0.18 | 0.09 | 0.09 | 0.23 | 1.00 | 0.15 | 0.14 | 0.05 | 1.29 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.17M | 8.19M | 8.21M | 8.21M | 8.34M | 8.47M | 9.46M | 8.97M | 9.58M | 9.61M | 9.62M | 9.63M | 9.79M | 9.83M | 9.83M | 9.85M | 10.03M | 10.05M | 10.08M | 10.07M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.00M | 9.01M | 9.07M | 9.10M | 8.97M | 9.03M | 10.01M | 9.57M | 10.07M | 10.06M | 10.08M | 10.11M | 10.17M | 10.24M | 10.28M | 10.33M | 10.37M | 10.44M | 10.50M | 10.47M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.44M | 0.49M | 3.14M | 0.99M | 1.36M | 1.12M | 3.88M | 1.59M | 1.32M | 0.64M | 5.26M | 1.94M | 1.15M | 1.23M | 2.83M | 5.08M | 1.74M | 1.78M | 0.66M | 7.75M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.51% | -3,393.39% | 0.81% | 7.09% | -32.09% | 33.02% | 1.65% | 11.30% | 17.14% | 23.63% | 6.62% | -16.66% | 18.75% | 27.40% | 19.29% | -92.78% | 16.89% | 30.65% | 45.41% | -70.81% |