|
Revenue (Quarter)
|
3.25M | 2.54M | 1.98M | 0.87M | 1.62M | 1.16M | 1.21M | 0.84M | 0.10M | 1.03M | 1.18M | 1.71M | 1.71M | 0.51M | 1.26M | 1.26M | 1.67M | -3.90M | 0.96M | 1.14M | 1.22M |
|
Cost of Revenue (Quarter)
|
0.17M | 0.26M | 0.22M | 0.20M | 0.87M | -1.04M | 0.31M | 0.11M | 0.14M | 0.63M | 0.11M | 0.11M | 0.01M | 0.14M | 0.16M | 0.17M | 0.18M | 0.18M | 0.17M | 0.13M | 0.14M |
|
Gross Profit (Quarter)
|
3.08M | 2.28M | 1.76M | 0.67M | 0.75M | 0.62M | 0.90M | 0.73M | 0.66M | 0.56M | 1.06M | 1.60M | 1.60M | 1.50M | 1.10M | 1.09M | 1.49M | 0.90M | 0.79M | 1.01M | 1.08M |
|
Selling, General & Administrative (Quarter)
|
0.17M | 0.38M | 0.23M | 0.35M | 0.33M | 0.76M | 0.31M | 0.33M | 0.42M | 0.62M | 0.42M | 0.39M | 0.38M | 0.71M | 0.42M | 0.46M | 0.43M | 0.70M | 0.46M | 0.46M | 0.39M |
|
Operating Expenses (Quarter)
|
0.17M | 0.38M | 0.23M | 0.35M | 0.33M | 0.76M | 0.31M | 0.33M | 0.42M | 0.62M | 0.42M | 0.39M | 0.38M | 0.71M | 0.42M | 0.46M | 0.43M | 0.70M | 0.46M | 0.46M | 0.39M |
|
Operating Income (Quarter)
|
2.85M | 0.39M | 0.31M | 0.24M | 0.37M | -1.62M | 0.14M | 0.39M | 0.02M | 0.86M | 0.64M | 1.20M | 1.21M | 0.81M | 0.14M | 0.64M | 0.23M | 0.20M | 0.33M | 0.15M | 0.69M |
|
EBIT (Quarter)
|
2.85M | 0.39M | 0.31M | 0.24M | 0.37M | -1.62M | 0.14M | 0.39M | 0.02M | 0.86M | 0.64M | 1.20M | 1.21M | 0.81M | 0.14M | 0.64M | 0.23M | 0.20M | 0.33M | 0.15M | 0.69M |
|
Interest & Investment Income (Quarter)
|
0.01M | 0.02M | 0.02M | 0.03M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.06M | 0.01M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M |
|
Other Non Operating Income (Quarter)
|
-159.00 | -492.00 | -0.00M | -0.01M | 0.01M | 0.00M | 60.00 | 0.03M | -0.14M | -0.07M | 0.02M | -0.07M | -0.00M | 0.13M | 0.01M | 0.01M | 0.02M | 0.32M | 0.02M | 0.06M | 0.01M |
|
Non Operating Income (Quarter)
|
0.02M | 0.02M | 0.04M | 0.03M | 0.04M | 0.08M | 0.10M | 0.06M | -0.12M | 0.07M | 0.09M | 0.06M | 0.01M | 0.05M | 0.04M | -0.00M | 0.05M | 0.05M | 0.05M | 0.16M | 0.04M |
|
EBT (Quarter)
|
2.87M | 1.86M | 1.49M | 0.27M | 0.41M | -0.09M | 0.67M | 0.45M | 0.10M | -0.11M | 0.72M | 1.15M | 1.22M | 0.85M | 0.67M | 0.63M | 1.12M | 0.38M | 0.38M | 0.70M | 0.68M |
|
Tax Provisions (Quarter)
|
0.94M | 0.67M | 0.52M | 0.15M | 0.20M | 0.12M | 0.28M | 0.18M | 0.14M | 0.11M | 0.29M | 0.46M | 0.48M | 0.43M | 0.30M | 0.29M | 0.41M | 0.32M | 0.20M | 0.28M | 0.29M |
|
Profit After Tax (Quarter)
|
1.93M | 1.19M | 0.97M | 0.12M | 0.21M | -0.21M | 0.39M | 0.27M | -0.03M | -0.22M | 0.43M | 0.69M | 0.74M | 0.42M | 0.37M | 0.35M | 0.70M | 0.06M | 0.18M | 0.42M | 0.40M |
|
Income from Continuing Operations (Quarter)
|
1.93M | 1.19M | 0.97M | 0.12M | 0.21M | -0.21M | 0.39M | 0.27M | -0.03M | -0.22M | 0.43M | 0.69M | 0.74M | 0.42M | 0.37M | 0.35M | 0.70M | 0.06M | 0.18M | 0.42M | 0.40M |
|
Consolidated Net Income (Quarter)
|
1.93M | 1.19M | 0.97M | 0.12M | 0.21M | -0.21M | 0.39M | 0.27M | -0.03M | -0.22M | 0.43M | 0.69M | 0.74M | 0.42M | 0.37M | 0.35M | 0.70M | 0.06M | 0.18M | 0.42M | 0.40M |
|
Income towards Parent Company (Quarter)
|
1.93M | 1.19M | 0.97M | 0.12M | 0.21M | -0.21M | 0.39M | 0.27M | -0.03M | -0.22M | 0.43M | 0.69M | 0.74M | 0.42M | 0.37M | 0.35M | 0.70M | 0.06M | 0.18M | 0.42M | 0.40M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | 0.39M | | | | 0.43M | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
1.93M | 1.19M | 0.97M | 0.12M | 0.21M | -0.21M | | 0.27M | -0.03M | -0.22M | | 0.69M | 0.74M | 0.42M | 0.37M | 0.35M | 0.70M | 0.06M | 0.18M | 0.42M | 0.40M |
|
EPS (Basic) (Quarter)
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M | 1,701.18M |
|
EBITDA (Quarter)
|
2.04M | 1.42M | 0.99M | 0.16M | 0.20M | -0.17M | 0.39M | 0.03M | -0.16M | -0.14M | 0.42M | 0.61M | 0.72M | 0.50M | 0.31M | 0.34M | 0.87M | -0.04M | 0.19M | 0.42M | 0.48M |
|
Tax Rate (Quarter)
|
32.78% | 36.06% | 35.15% | 54.52% | 49.30% | -125.68% | 41.66% | 40.38% | 130.83% | -93.12% | 40.38% | 39.77% | 39.28% | 50.39% | 44.30% | 45.11% | 37.06% | 83.70% | 51.72% | 39.97% | 42.24% |