|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | 14.09M | 19.46M | 22.32M | 18.28M | 20.97M | 15.81M | 15.12M | 11.34M | 10.34M | 10.01M | 15.90M | 14.42M | 17.44M | 14.71M | 14.51M | 9.21M | 11.28M | 14.39M | 17.39M | 12.79M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | 0.14M | 0.10M | 0.22M | 1.00M | 0.11M | 1.97M | 0.84M | 2.44M | 1.09M | 0.08M | 0.55M | 1.51M | 2.16M | 1.50M | 0.89M | 1.72M | 0.79M | 1.18M | 1.98M | 0.28M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | 13.96M | 19.36M | 22.10M | 17.28M | 20.87M | 13.84M | 14.28M | 8.91M | 9.26M | 9.93M | 15.35M | 12.92M | 15.28M | 13.21M | 13.61M | 7.49M | 10.49M | 13.21M | 15.40M | 12.51M |
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Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | 1.76M | 1.98M | 2.26M | 2.46M | 2.87M | 2.86M | 2.57M | 2.53M | 2.58M | 2.62M | 3.24M | 3.44M | 3.46M | 3.46M | 3.51M | 3.22M | 3.22M | 3.09M | 2.89M | 2.90M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | 0.60M | 0.58M | 0.91M | 0.75M | 0.68M | 0.71M | 0.93M | 0.80M | 0.80M | 0.62M | 1.24M | 0.81M | 0.79M | 0.84M | 0.83M | 0.82M | 0.82M | 0.76M | 0.77M | 0.88M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | 0.82M | 1.09M | 0.50M | 1.02M | 1.45M | 1.64M | 1.39M | 1.36M | 2.02M | 1.49M | 1.60M | 1.98M | 2.32M | 1.98M | 2.24M | 2.52M | 2.24M | 2.05M | -0.71M | 1.69M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | 3.18M | 3.65M | 3.67M | 4.23M | 5.00M | 5.21M | 4.90M | 4.69M | 5.40M | 4.73M | 6.07M | 6.23M | 6.56M | 6.28M | 6.59M | 6.56M | 6.28M | 5.89M | 6.22M | 5.47M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | 8.08M | 12.69M | 15.04M | 10.24M | 10.77M | 5.53M | 7.57M | -0.39M | -2.40M | 0.51M | 3.38M | -0.41M | 1.56M | -2.96M | -4.48M | -2.15M | -1.31M | 1.07M | 5.36M | 2.07M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | 8.08M | 12.69M | 15.04M | 10.24M | 10.77M | 5.53M | 7.57M | -0.39M | -2.40M | 0.51M | 3.38M | -0.41M | 1.56M | -2.96M | -4.48M | -2.15M | -1.31M | 1.07M | 5.36M | 2.07M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | 3.03M | -1.66M | -2.96M | -1.00M | -0.67M | -0.50M | | 1.95M | -0.14M | -0.14M | 1.59M | -1.44M | -0.04M | 0.30M | -0.20M | 0.13M | | 0.03M | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | 0.01M | 0.01M | | 171.00 | 386.00 | 0.00M | | 0.23M | 0.37M | 0.73M | | 0.03M | 0.06M | 0.08M | | 0.01M | 0.02M | 0.17M | | 0.03M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | -3.69M | 0.00M | 1.62M | -1.00M | 0.02M | 0.02M | 0.14M | 1.95M | 0.01M | 0.00M | 0.00M | 0.00M | 0.01M | -0.25M | 0.01M | 0.00M | -0.04M | 0.00M | 0.01M | -0.01M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | -5.86M | -0.63M | 0.97M | 0.25M | | 0.63M | -1.31M | -1.15M | 1.22M | -1.04M | -3.41M | -1.50M | -1.89M | -2.22M | -1.62M | -1.86M | -1.80M | -1.57M | -1.53M | -1.65M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | 8.62M | 11.79M | 15.70M | 10.89M | 11.53M | 6.50M | 9.06M | 1.31M | -0.64M | 2.83M | 5.42M | 1.69M | 3.64M | -0.93M | -2.57M | -0.35M | 0.45M | 2.94M | 7.00M | 3.60M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | 2.22M | 12.06M | 16.01M | 10.49M | 10.62M | 6.16M | 6.27M | -1.54M | -1.18M | -0.53M | -0.03M | -1.91M | -0.33M | -5.18M | -6.10M | -4.01M | -3.11M | -0.50M | 3.83M | 0.42M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 0.37M | 0.13M | -0.08M | 1.00M | -0.14M | 0.30M | 0.04M | -0.17M | -0.64M | -0.16M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | 8.62M | 11.79M | 15.70M | 10.89M | 11.53M | 6.50M | 9.06M | 1.31M | -0.64M | 2.83M | 5.42M | 1.69M | 3.64M | -0.93M | -2.57M | -0.35M | 0.45M | 2.94M | 7.00M | 3.60M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | 8.62M | 11.79M | 15.70M | 10.89M | 11.53M | 6.50M | 9.06M | 1.31M | -0.64M | 2.83M | 5.42M | 1.69M | 3.64M | -0.93M | -2.57M | -0.35M | 0.45M | 2.94M | 7.00M | 3.60M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | 8.62M | 11.79M | 15.70M | 10.89M | 11.53M | 6.50M | 9.06M | 1.31M | -0.64M | 2.83M | 5.42M | 1.69M | 3.64M | -0.93M | -2.57M | -0.35M | 0.45M | 2.94M | 7.00M | 3.60M |
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Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | -0.27M | -0.27M | -0.24M | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | 1.95M | 11.79M | 15.22M | 9.50M | 9.95M | 5.67M | 6.27M | -1.54M | -1.18M | -0.53M | 0.35M | -1.78M | -0.41M | -4.18M | -3.28M | -3.70M | -3.07M | -0.67M | 3.18M | 3.60M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | 1.89 | 4.47 | 6.02 | 3.34 | 1.35 | 1.94 | 2.18 | -0.55 | -0.43 | -0.19 | 0.13 | -0.65 | -0.51 | -1.53 | -1.20 | -1.35 | -1.24 | -0.24 | 1.16 | 1.29 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | 0.82 | 4.41 | 5.97 | 3.30 | 3.42 | 1.93 | 2.17 | -0.55 | -1.21 | -0.19 | | | | | -1.20 | -1.35 | | | 1.14 | 1.27 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | 1.03M | 2.63M | 2.53M | 2.85M | 7.35M | 2.93M | 2.88M | 2.80M | 2.78M | 2.77M | 2.76M | 2.73M | 0.81M | 2.73M | 2.73M | 2.74M | 2.47M | 2.77M | 2.76M | 2.80M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | 2.36M | 2.68M | 2.55M | 2.88M | 2.91M | 2.93M | 2.89M | 2.80M | 0.98M | 2.77M | | | | | 2.74M | 2.74M | | | 2.80M | 2.83M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | 9.84M | 14.67M | 17.30M | 12.70M | 13.64M | 8.39M | 10.15M | 2.36M | 0.18M | 3.13M | 6.62M | 2.07M | 5.02M | 0.47M | 1.85M | -1.02M | 1.87M | 4.14M | 7.55M | 4.87M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | -0.53M | -0.56M | -0.66M | -0.65M | -0.76M | -0.97M | -1.48M | -1.47M | -1.39M | -1.59M | -2.04M | -2.07M | -2.02M | -1.96M | -1.91M | -1.79M | -1.74M | -1.71M | -1.65M | -1.50M |