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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.82M | 22.30M | 23.90M | 26.35M | 20.14M | 18.93M | 20.20M | 24.08M | 22.02M | 20.55M | 20.40M | 23.50M | 19.08M | 20.81M | 19.42M | 21.77M | 15.40M | 15.18M | 19.27M | 19.41M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.90M | 18.70M | 20.25M | 23.51M | 16.70M | 15.27M | 14.87M | 20.20M | 17.35M | 15.94M | 16.69M | 19.41M | 15.53M | 15.69M | 15.20M | 17.42M | 13.75M | 14.52M | 14.96M | 15.48M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.92M | 3.60M | 3.65M | 2.84M | 3.43M | 3.66M | 5.33M | 3.88M | 4.66M | 4.60M | 3.71M | 4.09M | 3.55M | 5.12M | 4.22M | 4.35M | 1.65M | 0.66M | 4.31M | 3.94M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.39M | 2.68M | 2.77M | 2.99M | 3.14M | 2.70M | 2.74M | 2.83M | 2.87M | 2.81M | 2.54M | 2.55M | 2.71M | 2.78M | 2.74M | 2.27M | 2.84M | 2.65M | 2.55M | 2.69M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.39M | 2.68M | 2.77M | 2.99M | 3.14M | 2.70M | 2.74M | 2.83M | 2.87M | 2.81M | 2.54M | 2.55M | 2.71M | 2.78M | 2.74M | 2.27M | 2.84M | 2.65M | 2.55M | 2.69M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.53M | 0.92M | 0.89M | -0.15M | 0.30M | 0.96M | 2.58M | 1.05M | 1.79M | 1.80M | 1.17M | -3.95M | 0.84M | 2.34M | 1.48M | 2.07M | -1.19M | -1.99M | 1.75M | 1.25M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.53M | 0.92M | 0.89M | -0.15M | 0.30M | 0.96M | 2.58M | 1.05M | 1.79M | 1.80M | 1.17M | -3.95M | 0.84M | 2.34M | 1.48M | 2.07M | -1.19M | -1.99M | 1.75M | 1.25M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.79M | -4.75M | | | | | | | | | | | | | 0.00M | 0.01M | | -0.00M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.79M | | | | | | | | | | | | | | 0.00M | 0.01M | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.23M | 0.63M | 5.43M | -0.45M | -0.03M | 0.52M | 1.86M | 0.27M | 1.18M | 1.26M | 0.51M | 0.91M | 0.21M | 1.75M | 0.90M | 1.58M | -1.67M | -2.27M | 1.37M | 0.83M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.01M | 0.00M | -6.56M | 0.20M | 0.10M | 0.21M | -0.49M | 0.04M | 0.34M | 0.15M | 0.61M | -0.35M | -0.95M | 0.25M | 0.14M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.23M | 0.62M | 5.43M | -0.46M | -0.03M | 0.52M | 1.86M | 6.83M | 0.98M | 1.16M | 0.30M | 14.76M | 0.17M | 1.41M | 0.75M | 0.97M | -1.32M | -1.32M | 1.11M | 0.69M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.23M | 0.62M | 5.43M | -0.46M | -0.03M | 0.52M | 1.86M | 6.83M | 0.98M | 1.16M | 0.30M | 1.40M | 0.17M | 1.41M | 0.75M | 0.97M | -1.32M | -1.32M | 1.11M | 0.69M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.23M | 0.62M | 5.43M | -0.46M | -0.03M | 0.52M | 1.86M | 6.83M | 0.98M | 1.16M | 0.30M | 1.40M | 0.17M | 1.41M | 0.75M | 0.97M | -1.32M | -1.32M | 1.11M | 0.69M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.23M | 0.62M | 5.43M | -0.46M | -0.03M | 0.52M | 1.86M | 6.83M | 0.98M | 1.16M | 0.30M | 1.40M | 0.17M | 1.41M | 0.75M | 0.97M | -1.32M | -1.32M | 1.11M | 0.69M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.23M | 0.62M | 5.43M | -0.46M | -0.03M | 0.52M | 1.86M | 6.83M | 0.98M | 1.16M | 0.30M | 1.40M | 0.17M | 1.41M | 0.75M | 0.97M | -1.32M | -1.32M | 1.11M | 0.69M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10 | 0.05 | 0.44 | -0.04 | 0.00 | 0.04 | 0.15 | 0.55 | 0.08 | 0.09 | 0.02 | 1.21 | 0.01 | 0.11 | 0.06 | 0.07 | -0.10 | -0.10 | 0.09 | 0.05 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10 | 0.05 | 0.44 | -0.04 | 0.00 | 0.04 | 0.15 | 0.55 | 0.08 | 0.09 | 0.02 | 1.19 | 0.01 | 0.11 | 0.06 | 0.08 | -0.10 | -0.10 | 0.09 | 0.05 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.98M | 12.19M | 12.29M | 12.19M | 12.36M | 12.40M | 12.36M | 12.39M | 12.52M | 12.56M | 12.76M | 12.31M | 12.49M | 12.44M | 12.56M | 12.59M | 12.72M | 12.75M | 12.74M | 12.79M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.08M | 12.15M | 12.32M | 12.19M | 12.36M | 12.53M | 12.41M | 12.39M | 12.61M | 12.63M | 12.79M | 12.47M | 12.68M | 12.55M | 12.65M | 12.71M | 12.72M | 12.75M | 12.82M | 12.79M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.53M | 0.92M | 0.89M | -0.15M | 0.30M | 0.96M | 2.58M | 1.05M | 1.79M | 1.80M | 1.17M | -3.95M | 0.84M | 2.34M | 1.48M | 2.07M | -1.19M | -1.99M | 1.75M | 1.25M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.29M | 0.29M | 0.25M | 0.30M | 0.33M | 0.44M | 0.72M | 0.78M | 0.61M | 0.54M | 0.66M | 0.64M | 0.63M | 0.59M | 0.57M | 0.50M | 0.49M | 0.29M | 0.39M | 0.40M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18% | 0.33% | 0.06% | -1.26% | -4.03% | 1.19% | 0.20% | -2,445.86% | 16.85% | 7.87% | 40.58% | -54.03% | 19.00% | 19.50% | 17.10% | 38.49% | 20.86% | 41.70% | 18.53% | 17.08% |