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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.34M | 40.81M | 32.99M | 45.11M | 23.31M | 23.16M | 19.42M | 30.27M | 14.98M | 14.52M | 10.59M | 16.94M | 8.97M | 9.99M | 6.51M | 11.05M | 6.64M | 7.11M | 4.62M | 7.01M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.73M | 12.03M | 10.50M | 13.90M | 7.87M | 7.85M | 6.94M | 11.04M | 5.93M | 5.15M | 3.68M | 5.80M | 3.41M | 3.53M | 2.86M | 4.15M | 2.62M | 2.97M | 1.93M | 2.70M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.61M | 28.78M | 22.50M | 31.21M | 15.44M | 15.31M | 12.48M | 19.23M | 9.05M | 9.37M | 6.91M | 11.14M | 5.56M | 6.46M | 3.65M | 6.90M | 4.02M | 4.14M | 2.69M | 4.31M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.95M | 5.14M | 5.24M | 5.92M | 7.16M | 4.38M | 4.02M | 4.64M | 4.23M | 2.40M | 1.92M | 3.52M | 3.31M | 1.88M | 1.39M | 3.07M | -3.43M | 2.69M | 0.74M | 1.18M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16M | 0.20M | 0.19M | 0.16M | 0.13M | 0.17M | 0.17M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.95M | 19.41M | 14.90M | 21.87M | 8.06M | 10.64M | 9.43M | 14.38M | 6.93M | 7.83M | 7.05M | 3.97M | -400.00 | 6.10M | 4.56M | | -0.00M | 2.88M | 3.60M | 12.24M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.01M | 24.55M | 20.14M | 27.79M | 15.22M | 15.03M | 13.45M | 19.02M | 11.16M | 10.23M | 8.97M | 12.08M | 7.60M | 8.14M | 6.14M | 8.10M | 5.42M | 5.70M | 4.51M | 5.81M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.60M | 4.23M | 2.36M | 3.43M | 0.23M | 0.28M | -0.97M | 0.21M | -2.10M | -0.86M | -2.06M | -0.94M | -2.04M | -1.68M | -2.50M | -1.20M | -1.40M | -1.56M | -1.82M | -1.50M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.60M | 4.23M | 2.36M | 3.43M | 0.23M | 0.28M | -0.97M | 0.21M | -2.10M | -0.86M | -2.06M | -0.94M | -2.04M | -1.68M | -2.50M | -1.20M | -1.40M | -1.56M | -1.82M | -1.50M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | | 1.31M | 0.39M | 4.25M | 4.36M | 0.39M | 0.51M | 0.58M | 0.66M | 0.36M | 0.62M | 0.68M | 12.52M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.39M | 0.15M | 0.39M | 4.25M | 4.36M | 0.39M | 0.51M | 0.58M | 0.66M | 0.36M | 0.62M | 0.68M | 12.52M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.01M | 4.66M | 2.66M | 3.60M | 0.31M | 0.29M | -1.11M | 0.00M | -2.61M | -1.20M | 1.45M | 2.70M | -2.21M | -1.75M | -2.47M | -1.11M | -1.53M | -1.45M | -1.75M | 10.64M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.84M | 1.22M | 0.76M | 0.96M | 0.35M | 0.07M | -0.30M | 300.00 | 0.23M | -0.33M | 0.39M | 0.72M | -0.60M | -0.47M | -0.66M | -0.28M | 1.41M | -0.37M | -0.46M | 2.84M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.17M | 3.44M | 1.90M | 2.65M | 0.32M | 0.22M | -0.80M | 900.00 | -1.92M | -0.87M | 1.06M | 1.97M | -1.61M | -1.28M | -1.80M | -0.84M | -1.35M | -1.08M | -1.29M | 7.80M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.17M | 3.44M | 1.90M | 2.65M | -0.03M | 0.22M | -0.80M | 900.00 | -2.84M | -0.87M | 1.06M | 1.97M | -1.61M | -1.28M | -1.80M | -0.84M | -2.94M | -1.08M | -1.29M | 7.80M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.17M | 3.44M | 1.90M | 2.65M | -0.03M | 0.22M | -0.80M | 900.00 | -2.84M | -0.87M | 1.06M | 1.97M | -1.61M | -1.28M | -1.80M | -0.84M | -2.94M | -1.08M | -1.29M | 7.80M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.17M | 3.44M | 1.90M | 2.65M | -0.03M | 0.22M | -0.80M | 900.00 | -2.84M | -0.87M | 1.06M | 1.97M | -1.61M | -1.28M | -1.80M | -0.84M | -2.94M | -1.08M | -1.29M | 7.80M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.17M | 3.44M | 1.90M | 2.65M | 0.32M | 0.22M | -0.80M | 900.00 | -1.92M | -0.87M | 1.06M | 1.97M | -1.61M | -1.28M | -1.80M | -0.84M | -1.35M | -1.08M | -1.29M | 7.80M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.26 | 0.43 | 0.23 | 0.33 | 0.04 | 0.03 | -0.10 | 0.00 | -0.24 | -0.11 | 0.13 | 0.24 | -0.19 | -0.15 | -0.22 | -0.10 | -0.16 | -0.13 | -0.15 | 0.91 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.25 | 0.41 | 0.22 | 0.31 | 0.04 | 0.03 | -0.10 | | -0.24 | -0.11 | 0.13 | 0.24 | -0.19 | -0.15 | -0.22 | -0.10 | -0.16 | -0.13 | -0.15 | 0.91 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.35M | 8.03M | 8.03M | 8.03M | 8.04M | 8.09M | 8.08M | 8.08M | 8.16M | 8.28M | 8.27M | 8.27M | 8.27M | 8.27M | 8.27M | 8.27M | 8.35M | 8.58M | 8.58M | 8.58M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.60M | 4.23M | 2.36M | 3.43M | 0.23M | 0.28M | -0.97M | 0.21M | -2.10M | -0.86M | -2.06M | -0.94M | -2.04M | -1.68M | -2.50M | -1.20M | -1.40M | -1.56M | -1.82M | -1.50M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | 0.17M | 0.21M | 0.23M | 0.31M | 0.39M | 0.53M | 0.60M | 0.66M | 0.73M | 0.74M | 0.73M | 0.56M | 0.58M | 0.55M | 0.58M | 0.49M | 0.50M | 0.60M | 0.37M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.04% | 26.23% | 28.59% | 26.54% | 111.00% | 24.36% | 27.47% | 25.00% | -8.97% | 27.30% | 26.93% | 26.85% | 27.06% | 26.79% | 26.87% | 24.84% | -91.95% | 25.81% | 26.03% | 26.69% |