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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.71M | 20.22M | 22.74M | 25.69M | 15.71M | 18.73M | 19.00M | 21.61M | 17.12M | 24.13M | 23.80M | 22.58M | 16.21M | 24.46M | 23.35M | 23.23M | 15.48M | 23.70M | 20.72M | 22.38M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.06M | 14.15M | 16.57M | 19.27M | 10.56M | 13.28M | 14.50M | 16.89M | 12.38M | 17.53M | 17.37M | 17.35M | 12.25M | 17.50M | 17.25M | 18.98M | 11.96M | 17.12M | 15.86M | 17.25M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.33M | 6.07M | 6.17M | 6.41M | 5.15M | 5.45M | 4.51M | 4.72M | 4.74M | 6.60M | 6.43M | 5.23M | 3.97M | 6.96M | 6.10M | 4.24M | 3.52M | 6.57M | 4.86M | 5.13M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.37M | 3.16M | 3.09M | 3.38M | 3.41M | 2.74M | 2.74M | 3.76M | 4.05M | 4.04M | 4.11M | 3.92M | 4.26M | 5.45M | 4.40M | 4.58M | 4.72M | 4.71M | 4.97M | 4.59M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00M | | 0.02M | 0.03M | | | | | | 0.06M | | | | -0.00M | | | | | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.37M | 3.16M | 3.09M | 3.38M | 3.41M | 2.74M | 2.74M | 3.76M | 4.05M | 4.04M | 4.11M | 3.92M | 4.26M | 5.45M | 4.40M | 4.58M | 4.72M | 4.71M | 4.97M | 4.59M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.29M | 2.90M | 3.08M | 3.04M | 1.74M | 2.71M | 1.76M | 0.96M | 0.70M | 2.56M | 2.33M | 1.31M | -0.30M | 1.51M | 1.70M | -14.10M | -1.20M | 1.86M | -0.11M | 0.54M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.29M | 2.90M | 3.08M | 3.04M | 1.74M | 2.71M | 1.76M | 0.96M | 0.70M | 2.56M | 2.33M | 1.31M | -0.30M | 1.51M | 1.70M | -14.10M | -1.20M | 1.86M | -0.11M | 0.54M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.99M | | -0.03M | 1.92M | 0.13M | -0.00M | -0.00M | 0.01M | -0.00M | -0.02M | 0.02M | -0.20M | 0.01M | -0.03M | -0.03M | 0.01M | 0.10M | 0.00M | 2.49M | -2.57M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | -0.00M | -0.01M | -0.02M | -0.00M | 0.00M | 0.01M | 0.07M | -0.19M | -0.16M | -0.21M | -0.17M | -0.10M | -0.35M | -0.39M | -0.33M | -0.28M | -0.29M | -0.28M | -0.19M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.27M | 2.98M | 3.04M | 3.04M | 1.90M | 2.71M | 1.77M | 1.05M | 0.51M | 2.37M | 2.19M | 1.16M | -0.39M | 1.13M | 1.27M | -14.43M | -1.38M | 1.58M | 2.11M | 0.33M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.61M | 0.59M | 0.60M | -1.79M | 0.47M | 0.67M | 0.42M | -1.21M | 0.14M | 0.55M | 0.49M | -1.07M | -0.06M | 0.27M | 0.38M | -1.25M | -0.28M | 0.42M | 0.60M | 0.05M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.67M | 2.39M | 2.43M | 2.44M | 1.43M | 2.04M | 1.35M | 0.83M | 0.37M | 1.82M | 1.70M | 1.00M | -0.32M | 0.86M | 0.89M | -10.79M | -1.10M | 1.16M | 1.51M | 0.28M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.67M | 2.39M | 2.43M | 4.83M | 1.43M | 2.04M | 1.35M | 2.26M | 0.37M | 1.82M | 1.70M | 2.23M | -0.32M | 0.86M | 0.89M | -13.18M | -1.10M | 1.16M | 1.51M | 0.28M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.67M | 2.39M | 2.43M | 4.83M | 1.43M | 2.04M | 1.35M | 2.26M | 0.37M | 1.82M | 1.70M | 2.23M | -0.32M | 0.86M | 0.89M | -13.18M | -1.10M | 1.16M | 1.51M | 0.28M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.67M | 2.39M | 2.43M | 4.83M | 1.43M | 2.04M | 1.35M | 2.26M | 0.37M | 1.82M | 1.70M | 2.23M | -0.32M | 0.86M | 0.89M | -13.18M | -1.10M | 1.16M | 1.51M | 0.28M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.67M | 2.39M | 2.43M | 4.83M | 1.43M | 2.04M | 1.35M | 2.26M | 0.37M | 1.82M | 1.70M | 2.23M | -0.32M | 0.86M | 0.89M | -13.18M | -1.10M | 1.16M | 1.51M | 0.28M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.27 | 0.24 | 0.24 | 0.48 | 0.14 | 0.20 | 0.13 | 0.22 | 0.04 | 0.18 | 0.17 | 0.22 | -0.03 | 0.08 | 0.09 | -1.27 | -0.10 | 0.11 | 0.14 | 0.03 |
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EPS (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.27 | 0.24 | 0.24 | 0.48 | 0.14 | 0.20 | 0.13 | 0.22 | 0.04 | 0.18 | 0.17 | 0.22 | -0.03 | 0.08 | 0.09 | -1.27 | -0.10 | 0.11 | 0.14 | 0.03 |
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Shares Outstanding (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.00M | 10.05M | 10.08M | 10.05M | 10.08M | 10.09M | 10.12M | 10.10M | 10.15M | 10.20M | 10.24M | 10.21M | 10.31M | 10.35M | 10.39M | 10.37M | 10.57M | 10.63M | 10.70M | 10.65M |
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Shares Outstanding (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.06M | 10.09M | 10.11M | 10.08M | 10.10M | 10.12M | 10.13M | 10.12M | 10.16M | 10.20M | 10.24M | 10.21M | 10.31M | 10.36M | 10.39M | 10.37M | 10.57M | 10.63M | 10.70M | 10.65M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.29M | 2.90M | 3.08M | 3.04M | 1.74M | 2.71M | 1.76M | 0.96M | 0.70M | 2.56M | 2.33M | 1.31M | -0.30M | 1.51M | 1.70M | -14.10M | -1.20M | 1.86M | -0.11M | 0.54M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.50M | 0.49M | 0.46M | -1.38M | 0.48M | 0.49M | 0.49M | -1.46M | 3.95M | 4.11M | 3.95M | 0.17M | 0.09M | 0.21M | 0.39M | 3.81M | 0.31M | 0.27M | 0.28M | 0.23M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.60% | 19.88% | 19.92% | -59.10% | 24.53% | 24.75% | 23.76% | -115.76% | 27.67% | 23.19% | 22.42% | -92.91% | 16.58% | 23.69% | 29.96% | 8.68% | 20.17% | 26.77% | 28.37% | 15.92% |