|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64.55M | 63.74M | 60.70M | 60.04M | 82.83M | 83.43M | 82.64M | 94.07M | 94.04M | 88.07M | 91.36M | 83.98M | 90.15M | 93.62M | 92.71M | 93.54M | 109.96M | 108.27M | 115.29M | 101.13M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.18M | 46.10M | 43.90M | 42.98M | 60.63M | 58.92M | 57.83M | 67.49M | 66.25M | 62.38M | 64.96M | 58.19M | 62.78M | 64.77M | 65.19M | 65.48M | 76.04M | 74.38M | 79.76M | 68.31M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.37M | 17.64M | 16.81M | 17.06M | 22.20M | 24.50M | 24.81M | 26.58M | 27.79M | 25.69M | 26.41M | 25.79M | 27.37M | 28.86M | 27.52M | 28.05M | 33.92M | 33.89M | 35.53M | 32.82M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.26M | 14.97M | 15.84M | 16.87M | 19.64M | 20.12M | 21.17M | 22.11M | 23.77M | 23.07M | 23.45M | 23.38M | 23.72M | 23.87M | 25.13M | 25.78M | 29.80M | 30.33M | 31.28M | 30.56M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.26M | 14.97M | 15.84M | 16.87M | 19.64M | 20.12M | 21.17M | 22.11M | 23.77M | 23.07M | 23.45M | 23.38M | 23.72M | 23.87M | 25.13M | 25.78M | 29.80M | 30.33M | 31.28M | 30.56M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.11M | 2.67M | 0.97M | 0.19M | 2.56M | 4.38M | 3.64M | 4.46M | 4.01M | 2.62M | 2.95M | 2.41M | 3.65M | 4.99M | 2.39M | 2.27M | 4.11M | 3.56M | 4.25M | 2.26M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.11M | 2.67M | 0.97M | 0.19M | 2.56M | 4.38M | 3.64M | 4.46M | 4.01M | 2.62M | 2.95M | 2.41M | 3.65M | 4.99M | 2.39M | 2.27M | 4.11M | 3.56M | 4.25M | 2.26M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -63.04M | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.87M | 2.55M | 0.82M | 0.06M | 2.27M | 4.01M | 3.02M | 3.75M | 3.23M | 1.85M | 2.13M | 1.73M | 3.18M | 4.51M | 1.72M | 1.71M | 3.09M | 2.65M | 3.17M | 1.30M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.67M | 0.54M | 0.29M | 0.02M | -0.83M | 1.16M | 0.80M | 1.00M | -2.92M | 0.56M | 0.79M | 0.78M | -2.06M | 1.28M | 0.59M | 0.67M | -1.79M | 0.80M | 0.80M | 0.55M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.80M | 2.02M | 0.53M | 0.04M | 0.74M | 2.85M | 2.22M | 2.75M | 2.71M | 1.28M | 1.34M | 0.96M | 2.07M | 3.23M | 1.13M | 1.04M | -3.40M | 1.85M | 2.37M | 0.75M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.21M | 2.02M | 0.53M | 0.04M | 3.10M | 2.85M | 2.22M | 2.75M | 6.14M | 1.28M | 1.34M | 0.96M | 5.24M | 3.23M | 1.13M | 1.04M | 4.88M | 1.85M | 2.37M | 0.75M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.21M | 2.02M | 0.53M | 0.04M | 3.10M | 2.85M | 2.22M | 2.75M | 6.14M | 1.28M | 1.34M | 0.96M | 5.24M | 3.23M | 1.13M | 1.04M | 4.88M | 1.85M | 2.37M | 0.75M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.21M | 2.02M | 0.53M | 0.04M | 3.10M | 2.85M | 2.22M | 2.75M | 6.14M | 1.28M | 1.34M | 0.96M | 5.24M | 3.23M | 1.13M | 1.04M | 4.88M | 1.85M | 2.37M | 0.75M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.21M | 2.02M | 0.53M | 0.04M | 3.10M | 2.50M | 1.95M | 2.41M | 1.66M | 1.13M | 1.17M | 0.83M | 1.80M | 2.77M | 0.97M | 0.89M | 1.79M | 1.85M | 2.37M | 0.75M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.51 | 0.16 | 0.04 | 3.23 | 250.67 | 199.33 | 155.74 | 191.96 | 0.13 | 0.09 | 92.35 | 65.87 | 142.61 | 218.60 | 0.08 | 0.07 | 140.41 | 144.66 | 0.18 | 0.06 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.49 | 0.16 | 0.04 | 3.16 | 245.06 | 199.27 | 154.26 | 186.33 | 0.13 | 0.09 | 88.07 | 63.48 | 136.48 | 212.54 | 0.07 | 0.07 | 135.88 | 135.25 | 0.17 | 0.06 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.14M | 12.28M | 12.28M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 12.55M | 12.58M | 0.01M | 0.01M | 0.01M | 0.01M | 12.74M | 12.76M | 0.01M | 0.01M | 12.85M | 12.86M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.58M | 12.66M | 12.77M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 12.80M | 13.21M | 0.01M | 0.01M | 0.01M | 0.01M | 13.18M | 13.13M | 0.01M | 0.01M | 13.64M | 13.54M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.40M | 12.40M | 12.42M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 12.71M | 12.75M | 0.01M | 0.01M | 0.01M | 0.01M | 12.97M | 12.98M | 0.01M | 0.01M | 13.13M | 13.14M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.11M | 2.67M | 0.97M | 0.19M | 2.56M | 4.38M | 3.64M | 4.46M | 4.01M | 2.62M | 2.95M | 2.41M | 3.65M | 4.99M | 2.39M | 2.27M | 4.11M | 3.56M | 4.25M | 2.26M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.63M | 0.62M | 0.15M | 0.12M | 0.69M | 0.77M | 0.62M | 0.72M | -1.08M | 1.20M | 1.47M | 10.52M | 817.99M | 10.22M | 0.67M | 0.56M | 1.07M | 1.13M | 1.08M | 0.96M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.15% | 20.95% | 35.69% | 36.51% | -36.44% | 28.93% | 26.33% | 26.63% | -90.42% | 30.59% | 36.98% | 44.84% | -64.99% | 28.31% | 34.36% | 39.12% | -58.00% | 30.20% | 25.14% | 42.08% |