|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.70M | 18.88M | 22.34M | 25.69M | 42.02M | 39.80M | 33.68M | 36.87M | 18.17M | 20.60M | 21.02M | 23.02M | 21.23M | 21.90M | 20.27M | 22.56M | 21.11M | 21.29M | 20.68M | 20.17M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.58M | 8.62M | 10.67M | 12.08M | 17.28M | 19.12M | 15.04M | 13.57M | 11.82M | 11.88M | 12.36M | 12.62M | 11.41M | 11.79M | 12.79M | 13.39M | 11.37M | 13.09M | 11.51M | 12.96M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.13M | 10.25M | 11.67M | 13.60M | 24.74M | 20.68M | 18.64M | 23.30M | 6.36M | 8.72M | 8.67M | 10.40M | 9.82M | 10.11M | 7.48M | 9.17M | 9.74M | 8.20M | 9.17M | 7.21M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.80M | 1.94M | 1.82M | 1.51M | 1.56M | 2.47M | 2.58M | 2.27M | 2.26M | 2.60M | 2.50M | 2.42M | 2.11M | 2.53M | 2.65M | 2.57M | 2.58M | 2.33M | 2.59M | 2.47M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.90M | 10.15M | 11.89M | 13.82M | 20.84M | 22.71M | 18.50M | 16.95M | 15.65M | 16.14M | 16.96M | 18.52M | 16.71M | 17.52M | 18.23M | 18.40M | 17.19M | 19.05M | 17.43M | 18.25M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.70M | 12.09M | 13.72M | 15.34M | 22.40M | 25.19M | 21.08M | 19.22M | 17.91M | 18.75M | 19.46M | 20.94M | 18.82M | 20.04M | 20.88M | 20.98M | 19.77M | 21.37M | 20.02M | 20.73M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.00M | 6.79M | 8.62M | 10.35M | 19.62M | 14.61M | 12.60M | 17.65M | 0.26M | 1.85M | 1.57M | 2.08M | 2.40M | 1.85M | -0.60M | 1.59M | 1.34M | -0.09M | 0.66M | -0.56M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.00M | 6.79M | 8.62M | 10.35M | 19.62M | 14.61M | 12.60M | 17.65M | 0.26M | 1.85M | 1.57M | 2.08M | 2.40M | 1.85M | -0.60M | 1.59M | 1.34M | -0.09M | 0.66M | -0.56M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.00M | 0.01M | 0.00M | 0.08M | 0.01M | 0.01M | 0.01M | 0.10M | 0.12M | 0.10M | 0.06M | 0.06M | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -355.00 | | | -2.59M | 0.60M | 1.12M | 1.07M | 0.27M | 1.39M | | | -1.06M | 0.04M | 1.87M | 0.15M | -3.93M | -0.69M | 1.30M | 0.79M | -2.25M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.96M | 6.74M | 8.58M | 7.59M | 18.23M | 13.77M | 13.32M | 17.90M | 0.30M | 1.94M | 1.64M | 0.45M | 1.48M | 2.89M | -2.54M | -2.87M | 4.38M | 1.19M | 1.90M | -11.36M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.21M | 1.50M | 1.74M | 1.89M | -4.13M | 3.06M | 2.93M | 3.94M | 0.13M | 0.50M | 0.55M | 0.16M | 0.24M | 0.82M | -0.71M | -0.69M | 1.44M | 0.40M | 0.84M | -2.43M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.22M | 5.22M | 6.83M | 5.71M | 14.87M | 10.71M | 10.39M | 13.96M | 0.17M | 1.47M | 1.08M | 0.29M | 1.24M | 2.06M | -1.82M | -2.18M | 3.41M | 0.82M | 1.06M | -8.93M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.24M | 5.24M | 6.83M | 5.71M | 22.36M | 10.71M | 10.39M | 13.96M | 0.17M | 1.44M | 1.08M | 0.29M | 1.24M | 2.06M | -1.82M | -2.18M | 2.94M | 0.79M | 1.06M | -8.93M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.24M | 5.24M | 6.83M | 5.71M | 22.36M | 10.71M | 10.39M | 13.96M | 0.17M | 1.44M | 1.08M | 0.29M | 1.24M | 2.06M | -1.82M | -2.18M | 2.94M | 0.79M | 1.06M | -8.93M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.24M | 5.24M | 6.83M | 5.71M | 22.36M | 10.71M | 10.39M | 13.96M | 0.17M | 1.44M | 1.08M | 0.29M | 1.24M | 2.06M | -1.82M | -2.18M | 2.94M | 0.79M | 1.06M | -8.93M |
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Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.22M | 5.12M | 6.69M | 5.59M | 14.56M | 10.60M | 10.22M | 13.70M | 0.12M | 1.45M | 1.06M | 0.28M | 1.21M | 2.02M | -1.93M | -2.27M | 3.32M | 0.74M | 0.96M | -8.93M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07 | 0.15 | 0.20 | 0.17 | 0.44 | 0.32 | 0.31 | 0.42 | 0.00 | 0.04 | 0.03 | 0.01 | 0.04 | 0.06 | -0.06 | -0.07 | 0.10 | 0.02 | 0.03 | -0.26 |
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EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07 | 0.15 | 0.20 | 0.17 | 0.44 | 0.32 | 0.31 | 0.41 | 0.00 | 0.04 | 0.03 | 0.01 | 0.04 | 0.06 | -0.06 | -0.07 | 0.10 | 0.02 | 0.03 | -0.26 |
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Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.26M | 33.53M | 33.65M | 33.01M | 32.95M | 33.13M | 33.17M | 33.01M | 32.98M | 32.66M | 32.69M | 32.70M | 32.69M | 32.72M | 32.93M | 33.43M | 33.16M | 33.73M | 33.90M | 34.31M |
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Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.26M | 33.53M | 33.65M | 33.39M | 33.31M | 33.32M | 33.39M | 33.16M | 33.19M | 32.98M | 32.90M | 32.85M | 32.90M | 32.87M | 32.93M | 33.43M | 33.32M | 33.98M | 34.02M | 34.31M |
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Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.51M | 33.63M | 33.69M | 33.72M | 33.47M | 33.55M | 33.81M | 33.27M | 33.25M | 33.44M | 33.51M | 33.36M | 33.34M | 33.61M | 34.08M | 34.28M | 34.34M | 34.65M | 35.00M | 35.82M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.00M | 6.79M | 8.62M | 10.35M | 19.62M | 14.61M | 12.60M | 17.65M | 0.26M | 1.85M | 1.57M | 2.08M | 2.40M | 1.85M | -0.60M | 1.59M | 1.34M | -0.09M | 0.66M | -0.56M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | 0.05M | 0.05M | 0.17M | 0.48M | 0.24M | 0.23M | 0.22M | 0.05M | 0.03M | 0.03M | 0.52M | 0.88M | 0.82M | 0.76M | 0.70M | 0.68M | 0.92M | 1.00M | 0.96M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 175.77% | 22.26% | 20.33% | 24.87% | -22.66% | 22.25% | 22.02% | 22.02% | 44.67% | 25.81% | 33.86% | 35.20% | 16.44% | 28.45% | 28.04% | 23.97% | 32.86% | 33.64% | 44.01% | 21.39% |