|
Revenue (Quarter)
|
36.38M | 42.49M | 50.89M | 52.19M | 43.58M | 47.81M | 38.54M | 31.79M | 27.16M | 29.19M | 29.93M | 30.96M | 30.75M | 29.37M | 36.10M | 35.59M | 33.21M | 31.00M | 35.85M | 30.47M |
|
Cost of Revenue (Quarter)
|
29.06M | 4.09M | 4.61M | 5.00M | 36.05M | 4.36M | 4.27M | 116.90M | 4.71M | 4.80M | 22.10M | 71.08M | 6.13M | 6.26M | 6.28M | 26.85M | 7.16M | 22.29M | 6.06M | 75.84M |
|
Gross Profit (Quarter)
|
7.32M | 9.19M | 8.13M | 7.57M | 7.52M | 8.42M | 8.04M | 7.52M | 7.20M | 8.01M | 7.83M | 9.04M | 8.41M | 8.96M | 9.31M | 8.74M | 8.90M | 8.71M | 9.50M | 8.15M |
|
Research & Development (Quarter)
|
0.13M | 0.16M | 0.20M | 0.16M | 0.31M | 0.24M | 0.24M | 0.27M | 0.35M | 0.38M | 0.42M | 0.22M | 0.32M | 0.53M | 0.45M | 0.40M | 0.32M | 0.48M | 0.28M | 0.33M |
|
Selling, General & Administrative (Quarter)
|
1.36M | 1.62M | 1.52M | 1.69M | 1.84M | 2.09M | 1.87M | 2.03M | 2.14M | 2.25M | 2.35M | 1.68M | 2.28M | 2.62M | 2.64M | 2.66M | 2.70M | 2.84M | 2.78M | 2.78M |
|
Other Operating Expenses (Quarter)
|
3.94M | 4.09M | 4.61M | 5.00M | 4.68M | 4.36M | 4.27M | 4.22M | 4.71M | 4.80M | 4.57M | 5.89M | 6.13M | 6.26M | 6.28M | 6.95M | 7.16M | 6.21M | 6.06M | 5.70M |
|
Operating Expenses (Quarter)
|
5.43M | 5.87M | 6.32M | 6.85M | 6.83M | 6.69M | 6.37M | 6.52M | 7.21M | 7.43M | 7.35M | 7.79M | 8.73M | 9.41M | 9.37M | 10.00M | 10.18M | 9.54M | 9.13M | 8.80M |
|
Operating Income (Quarter)
|
1.88M | 3.32M | 1.81M | 0.71M | 0.69M | 1.73M | 1.67M | 1.00M | -0.00M | 0.58M | 0.48M | 1.25M | -0.32M | -0.45M | -0.07M | -1.26M | -1.28M | -0.83M | 0.37M | -0.66M |
|
EBIT (Quarter)
|
1.88M | 3.32M | 1.81M | 0.71M | 0.69M | 1.73M | 1.67M | 1.00M | -0.00M | 0.58M | 0.48M | 1.25M | -0.32M | -0.45M | -0.07M | -1.26M | -1.28M | -0.83M | 0.37M | -0.66M |
|
Interest & Investment Income (Quarter)
|
0.01M | 0.00M | -68.00 | 0.03M | 31.00 | 102.00 | 306.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 554.00 | 0.00M | 584.00 | 0.00M | 441.00 | 0.00M | 661.00 | 0.00M |
|
Other Non Operating Income (Quarter)
|
1.61M | -0.10M | -0.06M | 0.07M | 0.10M | -0.07M | 0.07M | -0.06M | -0.02M | -0.01M | 0.05M | -0.20M | 0.03M | 0.43M | 951.00 | 0.60M | 0.03M | -0.47M | -0.04M | -0.14M |
|
Non Operating Income (Quarter)
|
1.61M | -0.10M | -0.06M | -0.03M | 0.10M | -0.17M | -0.09M | 0.04M | -0.27M | -0.30M | 0.05M | -0.20M | -0.19M | 0.43M | -0.36M | -0.64M | 0.03M | -0.75M | -0.44M | 0.85M |
|
EBT (Quarter)
|
3.42M | -0.53M | 2.40M | -0.73M | -0.23M | 0.32M | 1.58M | 0.75M | -0.44M | 0.04M | 0.52M | 0.86M | -0.52M | -0.32M | -0.43M | -1.01M | -1.56M | -1.58M | -0.07M | -1.14M |
|
Tax Provisions (Quarter)
|
0.46M | 0.63M | 0.26M | -0.13M | 0.17M | 0.28M | 0.01M | -0.81M | 0.03M | 0.01M | 0.23M | 0.41M | 0.02M | -0.30M | 0.52M | 0.96M | 0.02M | 0.03M | 0.24M | -0.59M |
|
Profit After Tax (Quarter)
|
2.96M | 2.51M | 1.40M | 1.04M | 0.53M | 1.17M | 1.27M | 0.71M | -0.30M | 0.09M | 0.34M | 0.38M | -0.54M | -0.02M | -0.70M | 0.06M | -0.82M | -1.36M | -1.95M | -3.03M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | -0.07M | -0.09M | -0.13M | -0.19M | -0.15M | -0.07M | -0.19M | -0.13M | -0.30M | -0.37M |
|
Income from Continuing Operations (Quarter)
|
2.96M | -1.16M | 2.15M | -0.60M | -0.40M | 0.05M | 1.57M | 1.56M | -0.47M | 0.03M | 0.29M | 0.45M | -0.54M | -0.02M | -0.95M | -1.97M | -1.57M | -1.61M | -0.30M | -0.54M |
|
Consolidated Net Income (Quarter)
|
2.96M | -1.16M | 2.15M | -0.60M | -0.40M | 0.05M | 1.57M | 1.56M | -0.47M | 0.03M | 0.29M | 0.45M | -0.54M | -0.02M | -0.95M | -1.97M | -1.57M | -1.61M | -0.30M | -0.54M |
|
Income towards Parent Company (Quarter)
|
2.96M | -1.16M | 2.15M | -0.60M | -0.40M | 0.05M | 1.57M | 1.56M | -0.47M | 0.03M | 0.29M | 0.45M | -0.54M | -0.02M | -0.95M | -1.97M | -1.57M | -1.61M | -0.30M | -0.54M |
|
Net Income towards Common Stockholders (Quarter)
|
2.96M | -1.16M | 2.15M | -0.60M | -0.40M | 0.05M | 1.57M | 1.56M | -0.47M | 0.03M | 0.29M | 0.45M | -0.54M | -0.02M | -0.95M | -1.97M | -1.57M | -1.61M | -0.30M | -0.54M |
|
EPS (Basic) (Quarter)
|
0.42 | 0.36 | 0.20 | 0.15 | 0.06 | 0.13 | 0.13 | 0.07 | -0.03 | 0.01 | 0.04 | 0.06 | -0.04 | 0.09 | -0.29 | -0.21 | -0.07 | -0.64 | -0.86 | -1.37 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.42 | 0.36 | 0.20 | 0.15 | 0.05 | 0.10 | 0.13 | 0.07 | -0.03 | 0.01 | 0.04 | 0.05 | -0.04 | 0.08 | -0.29 | -0.21 | -0.07 | -0.64 | -0.86 | -1.37 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
7.00M | 7.00M | 7.00M | 7.00M | 8.83M | | | | | | | | | | 1.91M | 1.91M | 9.58M | 1.92M | 1.92M | 1.92M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
7.00M | 7.00M | 7.00M | | 10.94M | | | | | | | | | | 1.91M | 1.91M | 9.58M | 1.92M | 1.92M | 1.92M |
|
EBITDA (Quarter)
|
2.96M | 2.83M | 1.04M | 1.13M | 0.47M | 1.10M | 0.39M | 0.97M | -0.28M | 0.09M | 0.30M | 0.84M | -0.43M | -0.45M | -0.50M | -0.67M | -0.73M | -0.63M | -1.95M | -1.86M |
|
Interest Expenses (Quarter)
|
0.08M | 0.09M | 0.12M | 0.12M | 0.13M | 0.11M | 0.16M | 0.20M | 0.25M | 0.29M | 0.02M | 0.19M | 0.22M | 0.31M | 0.37M | 0.35M | 0.30M | 0.28M | 0.40M | 0.34M |
|
Tax Rate (Quarter)
|
13.33% | -117.65% | 10.66% | 17.56% | -71.67% | 85.79% | 0.60% | -108.98% | -7.44% | 30.22% | 43.63% | 47.72% | -4.32% | 92.72% | -120.40% | -94.43% | -1.23% | -1.86% | -345.02% | 52.19% |