|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.57M | 3.53M | 3.86M | 4.91M | 8.66M | 4.83M | 4.42M | 5.97M | 6.88M | 5.90M | 5.99M | 6.19M | 8.24M | 4.91M | 0.33M | 0.32M | 8.08M | 5.15M | 0.42M | 0.33M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.42M | 2.02M | 2.32M | 2.65M | 6.01M | 3.27M | 2.57M | 3.94M | 4.79M | 3.33M | 3.66M | 3.61M | 5.27M | 2.50M | 0.18M | 0.19M | 5.22M | 2.61M | 0.22M | 0.19M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.15M | 1.51M | 1.54M | 2.26M | 2.65M | 1.56M | 1.85M | 2.03M | 2.09M | 2.58M | 2.33M | 2.58M | 2.97M | 2.41M | 0.14M | 0.13M | 2.86M | 2.54M | 0.20M | 0.14M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.12M | 1.60M | 1.87M | 2.63M | 2.46M | 2.59M | 2.08M | 2.71M | 2.13M | 2.47M | 2.32M | -5.91M | 2.75M | 2.80M | 0.98M | 0.97M | 0.00M | 3.33M | 1.30M | 0.95M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.03M | | -0.01M | 0.08M | | | | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.12M | 1.60M | 1.87M | 2.63M | 2.46M | 2.59M | 2.08M | 2.71M | 2.13M | 2.47M | 2.32M | -5.91M | 2.75M | 2.80M | 0.98M | 0.97M | 0.00M | 3.33M | 1.30M | 0.95M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | -0.10M | -0.33M | -0.38M | 0.19M | -1.04M | -0.22M | -3.00M | -0.04M | 0.11M | 0.01M | -0.25M | 0.21M | -0.39M | -0.84M | -0.84M | -0.09M | -0.80M | -1.10M | -0.81M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | -0.10M | -0.33M | -0.38M | 0.19M | -1.04M | -0.22M | -3.00M | -0.04M | 0.11M | 0.01M | -0.25M | 0.21M | -0.39M | -0.84M | -0.84M | -0.09M | -0.80M | -1.10M | -0.81M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00 | 2.00 | | | | | | | 0.10M | 0.12M | 0.15M | 0.17M | 0.14M | 0.15M | 0.16M | 0.14M | 0.12M | 0.10M | 0.19M | 0.43M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.04M | 0.23M | 0.47M | -0.03M | -0.04M | -0.11M | -0.03M | 0.26M | 0.08M | 0.10M | 0.14M | 0.15M | 0.13M | 0.14M | 0.15M | 0.05M | 0.12M | 0.06M | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 340.00 | 0.14M | 0.13M | -0.41M | 0.14M | -1.15M | -0.25M | -3.15M | 0.04M | 0.21M | 0.16M | -0.10M | 0.35M | -0.25M | -0.68M | -0.70M | 0.03M | -0.73M | -0.91M | -0.38M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.04M | | | -1.03M | 2.89M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.14M | 0.14M | -0.02M | 0.14M | -1.14M | -0.25M | -3.18M | 0.04M | 0.21M | 0.18M | -0.16M | 0.35M | -0.25M | -0.68M | 2.53M | 0.03M | -0.73M | 3.35M | -17.64M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00M | -0.00M | -0.00M | -0.00M | -0.01M | -0.01M | -0.01M | -0.02M | -0.02M | -0.02M | -0.02M | -0.02M | -0.01M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -66.00 | 0.01M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 340.00 | 0.14M | 0.13M | -0.41M | 0.14M | -1.15M | -0.25M | -3.15M | 0.04M | 0.21M | 0.16M | -0.10M | 0.35M | -0.25M | -0.68M | -0.67M | 0.03M | -0.73M | 0.13M | -3.27M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 340.00 | 0.14M | 0.13M | -0.41M | 0.14M | -1.15M | -0.25M | -3.15M | 0.04M | 0.21M | 0.16M | -0.10M | 0.35M | -0.25M | 0.80M | 1.03M | 0.03M | -0.73M | 2.66M | -2.70M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 340.00 | 0.14M | 0.13M | -0.41M | 0.14M | -1.15M | -0.25M | -3.15M | 0.04M | 0.21M | 0.16M | -0.10M | 0.35M | -0.25M | 0.80M | 1.03M | 0.03M | -0.73M | 19.42M | -2.70M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | 0.02M | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.04M | 0.11M | 0.14M | -0.01M | 0.16M | -1.14M | -0.25M | -3.13M | 0.05M | 0.23M | 0.18M | -0.07M | 0.36M | -0.24M | 0.12M | 0.29M | 0.02M | -0.73M | 16.78M | 3.14M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01 | 0.03 | 0.02 | -0.01 | 0.02 | -0.17 | -0.04 | -0.46 | 0.01 | 0.03 | 0.03 | -0.01 | 0.05 | -0.04 | 0.02 | 0.05 | 0.00 | -0.10 | 2.30 | 0.44 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01 | 0.03 | 0.02 | -0.02 | 0.02 | -0.17 | -0.04 | -0.46 | 0.01 | 0.03 | 0.02 | -0.01 | 0.05 | -0.04 | 0.02 | 0.05 | 0.00 | -0.10 | 0.35 | 0.14 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.21M | 3.61M | 4.53M | 5.08M | 6.70M | 6.73M | 6.76M | 6.78M | 6.82M | 6.83M | 6.83M | 6.84M | 7.09M | 6.97M | 7.00M | 6.93M | 7.08M | 7.16M | 7.29M | 7.27M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.21M | 3.61M | 6.48M | 6.34M | 6.96M | 6.76M | 6.76M | 6.78M | 6.95M | 7.02M | 7.21M | 7.42M | 7.26M | 7.50M | 7.33M | 6.93M | 7.41M | 7.12M | 7.61M | 7.27M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | -0.10M | -0.33M | -0.38M | 0.19M | -1.04M | -0.22M | -3.00M | -0.04M | 0.11M | 0.01M | -0.25M | 0.21M | -0.39M | -0.84M | -0.84M | -0.09M | -0.80M | -1.10M | -0.81M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | 0.05M | 0.02M | 0.03M | 0.04M | 0.11M | 0.03M | -0.05M | 0.03M | 0.02M | 0.01M | 0.02M | 0.01M | 0.01M | 0.01M | 0.09M | 0.00M | 0.02M | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.54% | | | 114.31% | -770.17% |