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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.69M | 38.73M | 45.24M | 51.11M | 53.49M | 71.25M | 95.03M | 85.94M | 71.81M | 61.28M | 6.69M | 34.23M | 36.91M | 48.79M | 5.63M | 29.70M | 47.17M | 49.90M | 17.59M | 34.34M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.75M | 21.60M | 25.51M | 28.14M | 30.33M | 41.94M | 57.52M | 55.29M | 48.25M | 42.21M | 0.12M | 29.53M | 34.08M | 38.10M | -1.99M | 21.02M | 32.98M | 34.67M | 4.66M | 22.95M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.94M | 17.14M | 19.73M | 22.97M | 23.16M | 29.31M | 37.50M | 30.65M | 23.56M | 19.07M | 6.57M | 4.70M | 2.83M | 10.69M | 7.63M | 8.68M | 14.19M | 15.23M | 12.93M | 11.39M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.49M | 9.44M | 10.36M | 9.92M | 11.23M | 12.72M | 15.25M | 12.76M | 11.51M | 13.45M | 4.57M | 12.86M | 12.57M | 13.00M | 6.65M | 10.72M | 13.93M | 13.74M | 8.60M | 13.21M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.92M | -11.23M | -12.72M | -14.94M | -12.52M | -11.40M | -13.25M | -4.95M | -12.73M | -12.47M | -12.85M | -7.03M | -10.62M | -13.86M | -13.63M | -8.87M | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.49M | 9.44M | 10.36M | | | | 0.31M | 0.24M | 0.11M | 0.20M | -0.38M | 0.13M | 0.10M | 0.15M | -0.38M | 0.10M | 0.07M | 0.11M | -0.28M | 13.21M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.45M | 7.70M | 9.37M | 13.05M | 11.93M | 16.59M | 22.25M | 17.89M | 12.05M | 5.62M | 2.01M | -8.16M | -9.74M | -2.31M | 0.97M | -2.05M | 0.26M | 1.50M | 4.33M | -1.82M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.45M | 7.70M | 9.37M | 13.05M | 11.93M | 16.59M | 22.25M | 17.89M | 12.05M | 5.62M | 2.01M | -8.16M | -9.74M | -2.31M | 0.97M | -2.05M | 0.26M | 1.50M | 4.33M | -1.82M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.04M | 0.04M | 0.30M | 1.40M | 1.63M | 1.87M | 2.07M | 1.85M | 1.74M | 1.82M | 1.74M | 1.59M | 1.59M | 1.63M | 1.55M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.58M | 7.82M | 9.49M | 13.17M | 12.05M | 16.63M | 21.98M | 17.95M | 13.34M | 7.06M | 4.26M | -6.22M | -7.99M | -0.72M | 3.17M | -0.30M | 1.78M | 2.98M | 6.24M | -0.28M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.94M | 1.73M | 2.06M | 2.78M | 2.82M | 3.88M | 5.33M | 3.69M | 2.97M | 1.84M | 2.37M | -0.95M | -2.08M | -0.28M | 3.58M | 0.05M | 0.46M | 1.37M | -1.32M | -0.00M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.64M | 6.10M | 7.43M | 10.39M | 9.24M | 12.74M | 16.99M | 14.26M | 10.36M | 5.22M | 3.89M | -5.27M | -5.91M | -0.45M | -0.83M | -1.91M | 1.33M | 1.61M | 5.28M | -0.28M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.64M | 6.10M | 7.43M | 10.39M | 9.24M | 12.74M | 16.65M | 14.26M | 10.36M | 5.22M | 1.89M | -5.27M | -5.91M | -0.45M | -0.41M | -0.35M | 1.33M | 1.61M | 7.56M | -0.28M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.64M | 6.10M | 7.43M | 10.39M | 9.24M | 12.74M | 16.65M | 14.26M | 10.36M | 5.22M | 1.89M | -5.27M | -5.91M | -0.45M | -0.41M | -1.55M | 1.33M | 1.61M | 7.56M | -0.34M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.64M | 6.10M | 7.43M | 10.39M | 9.24M | 12.74M | 16.65M | 14.26M | 10.36M | 5.22M | 1.89M | -5.27M | -5.91M | -0.45M | -0.41M | -1.55M | 1.33M | 1.61M | 7.56M | -0.34M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.64M | 6.10M | 7.43M | 10.39M | 9.24M | 12.74M | 16.65M | 14.26M | 10.36M | 5.22M | 1.89M | -5.27M | -5.91M | -0.45M | -0.41M | -1.55M | 1.33M | 1.61M | 7.56M | -0.34M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.27 | 0.44 | 0.54 | 0.76 | 0.67 | 0.93 | 1.23 | 1.01 | 0.67 | 0.33 | 0.24 | -0.35 | -0.40 | -0.04 | 0.21 | -0.02 | 0.09 | 0.11 | 0.38 | -0.02 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.27 | 0.44 | 0.53 | 0.75 | 0.66 | 0.92 | 1.22 | 1.00 | 0.67 | 0.33 | 0.25 | -0.35 | -0.40 | -0.04 | 0.21 | -0.02 | 0.09 | 0.11 | 0.38 | -0.02 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.73M | 13.73M | 13.72M | 13.74M | 13.77M | 13.77M | 13.77M | 14.17M | 14.69M | 14.88M | 14.98M | 15.21M | 14.63M | 14.25M | 14.58M | 14.21M | 14.15M | 14.05M | 13.99M | 13.87M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.74M | 13.81M | | 13.90M | 13.90M | 13.90M | | 14.28M | 15.26M | 15.25M | | 15.21M | 14.92M | 14.70M | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.45M | 7.70M | 9.37M | 13.05M | 11.93M | 16.59M | 22.25M | 17.89M | 12.05M | 5.62M | 2.01M | -8.16M | -9.74M | -2.31M | 0.97M | -2.05M | 0.26M | 1.50M | 4.33M | -1.82M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.44% | 22.05% | 21.74% | 21.11% | 23.37% | 23.36% | 24.24% | 20.58% | 22.30% | 26.09% | 55.73% | 15.29% | 26.06% | 38.26% | 112.82% | -17.55% | 25.53% | 46.07% | -21.18% | 0.36% |