|
Revenue (Quarter)
|
| 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 | 30.50M |
|
Cost of Revenue (Quarter)
|
| 33.30M | 42.76M | -87.48M | 36.05M | 4.36M | 4.27M | 24.27M | 19.96M | 21.18M | 22.10M | 21.92M | 6.13M | 20.41M | 26.79M | -43.91M | 24.31M | 22.29M | 6.06M | -47.82M | 22.34M |
|
Gross Profit (Quarter)
|
| 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 | 8.16M |
|
Research & Development (Quarter)
|
| 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 | 0.28M |
|
Selling, General & Administrative (Quarter)
|
| 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 | 2.35M |
|
Other Operating Expenses (Quarter)
|
| 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 | 6.22M |
|
Operating Expenses (Quarter)
|
| 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 | 8.85M |
|
Operating Income (Quarter)
|
| 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 | -0.69M |
|
EBIT (Quarter)
|
| 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 | -0.69M |
|
Interest & Investment Income (Quarter)
|
| 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 | 875.00 |
|
Other Non Operating Income (Quarter)
|
| -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 | -0.07M |
|
Non Operating Income (Quarter)
|
| -0.10M | -0.18M | 0.35M | 0.10M | -0.17M | 0.00M | -0.10M | -0.02M | -0.30M | 0.05M | 0.36M | 0.03M | 0.13M | 951.00 | 0.25M | 0.03M | -0.47M | -0.44M | -1.46M | -0.07M |
|
EBT (Quarter)
|
| 3.14M | -0.77M | 9.07M | 0.66M | 1.23M | 1.21M | 3.09M | -0.27M | 0.28M | 0.52M | 0.86M | -0.52M | -0.32M | -0.43M | -1.01M | -1.56M | -1.58M | -0.07M | -1.14M | -1.12M |
|
Tax Provisions (Quarter)
|
| 0.53M | 0.27M | -0.13M | 0.13M | 0.02M | 0.24M | -0.23M | -541.00 | 0.16M | 0.23M | 0.17M | 0.02M | -0.30M | 0.52M | 0.09M | 0.02M | -0.21M | 0.24M | 0.05M | 0.02M |
|
Profit After Tax (Quarter)
|
| 2.51M | 1.40M | 1.04M | 0.53M | 1.17M | 1.27M | 0.71M | -0.30M | 0.09M | 0.34M | 0.45M | -0.54M | -0.02M | -0.55M | -0.94M | -0.82M | -1.36M | -1.65M | -3.61M | -0.97M |
|
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 | -0.17M |
|
Income from Continuing Operations (Quarter)
|
| 2.61M | -1.04M | 9.20M | 0.53M | 1.22M | 0.97M | 3.32M | -0.27M | 0.12M | 0.29M | 0.69M | -0.54M | -0.02M | -0.95M | -1.11M | -1.57M | -1.36M | -0.30M | -1.18M | -1.14M |
|
Consolidated Net Income (Quarter)
|
| 2.61M | -1.04M | 9.20M | 0.53M | 1.22M | 0.97M | 3.32M | -0.27M | 0.12M | 0.29M | 0.69M | -0.54M | -0.02M | -0.95M | -1.11M | -1.57M | -1.36M | -0.30M | -1.18M | -1.14M |
|
Income towards Parent Company (Quarter)
|
| 2.61M | -1.04M | 9.20M | 0.53M | 1.22M | 0.97M | 3.32M | -0.27M | 0.12M | 0.29M | 0.69M | -0.54M | -0.02M | -0.95M | -1.11M | -1.57M | -1.36M | -0.30M | -1.18M | -1.14M |
|
Net Income towards Common Stockholders (Quarter)
|
| 2.61M | -1.04M | 9.20M | 0.53M | 1.22M | 0.97M | 3.32M | -0.27M | 0.12M | 0.29M | 0.69M | -0.54M | -0.02M | -0.95M | -1.11M | -1.57M | -1.36M | -0.30M | -1.18M | -1.14M |
|
EPS (Basic) (Quarter)
|
| 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 | -0.33 | -0.64 | -0.86 | -1.37 | -0.50 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| 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 | -0.33 | -0.64 | -0.86 | -1.37 | -0.50 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| 7.00M | 7.00M | 7.00M | 8.83M | | | | | | | | | | 1.91M | 1.91M | 1.92M | 1.92M | 1.92M | 1.92M | 1.92M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| 7.00M | 7.00M | | 10.94M | | | | | | | | | | 1.91M | 1.91M | 1.92M | 1.92M | 1.92M | 1.92M | 1.92M |
|
EBITDA (Quarter)
|
| 2.83M | 1.04M | 1.13M | 0.47M | 1.10M | 0.39M | 0.97M | -0.28M | 0.09M | 0.30M | 0.76M | -0.56M | -0.45M | -0.50M | -1.13M | -0.54M | -0.63M | -1.95M | -3.46M | -1.01M |
|
Interest Expenses (Quarter)
|
| 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 | 0.35M |
|
Tax Rate (Quarter)
|
| 16.87% | -34.50% | -1.39% | 19.41% | 1.32% | 20.20% | -7.38% | 0.20% | 58.84% | 43.63% | 19.92% | -4.32% | 92.72% | -120.40% | -9.04% | -1.23% | 13.59% | -345.02% | -4.19% | -2.21% |