|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 130.05M | 112.97M | 98.79M | 131.51M | 130.01M | 137.17M | 115.49M | 148.03M | 145.34M | 134.88M | 124.32M | 140.80M | 137.47M | 128.18M | 97.79M | 143.56M | 138.29M | 160.37M | 121.14M | 138.55M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107.78M | 93.93M | 82.35M | 108.22M | 106.92M | 110.40M | 92.18M | 115.42M | 117.93M | 106.17M | 98.14M | 110.28M | 104.71M | 99.57M | 77.64M | 112.66M | 107.22M | 128.74M | 95.45M | 107.68M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.28M | 19.04M | 16.45M | 23.29M | 23.10M | 26.77M | 23.31M | 32.61M | 27.42M | 28.71M | 26.18M | 30.51M | 32.76M | 28.61M | 20.15M | 30.90M | 31.07M | 31.64M | 25.70M | 30.87M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.46M | 1.44M | 1.44M | 1.42M | 1.60M | 1.69M | 1.36M | 1.38M | 1.38M | 1.20M | 1.22M | 1.12M | 1.15M | 1.14M | 1.12M | 0.84M | 0.69M | 0.66M | 0.62M | 0.62M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.06M | 18.15M | 17.30M | 19.39M | 22.62M | 23.35M | 21.42M | 24.52M | 24.42M | 27.26M | 22.87M | 24.82M | 24.29M | 24.42M | 20.95M | 22.38M | 22.08M | 23.14M | 23.03M | 24.11M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.48M | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.06M | 18.15M | 17.30M | 19.39M | 22.62M | 23.35M | 21.42M | 24.52M | 24.42M | 27.26M | 22.87M | 24.82M | 24.29M | 24.42M | 20.95M | 22.38M | 22.08M | 23.14M | 23.03M | 24.11M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.76M | -0.55M | -2.29M | 2.48M | -1.12M | -6.28M | 0.53M | 6.71M | 1.62M | 0.25M | 5.57M | 4.57M | 7.32M | 3.05M | -1.92M | 7.68M | 8.29M | 7.83M | 2.04M | 6.15M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.76M | -0.55M | -2.29M | 2.48M | -1.12M | -6.28M | 0.53M | 6.71M | 1.62M | 0.25M | 5.57M | 4.57M | 7.32M | 3.05M | -1.92M | 7.68M | 8.29M | 7.83M | 2.04M | 6.15M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.88M | 0.32M | 0.56M | 0.70M | -0.17M | 0.45M | -1.85M | -1.08M | 0.15M | 0.15M | 1.48M | -1.48M | 0.19M | -1.60M | 0.32M | 0.10M | 0.10M | -0.09M | 0.22M | 0.19M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.57M | -1.44M | -1.12M | -1.12M | -1.49M | -1.36M | -1.02M | -1.14M | -1.49M | -1.25M | -1.00M | -0.85M | -0.89M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.92M | -0.73M | -2.09M | 2.80M | -2.28M | -7.42M | -2.71M | 4.06M | 0.33M | -0.73M | 4.69M | 3.16M | 6.15M | 0.43M | -2.75M | 6.28M | 7.14M | 6.74M | 1.41M | 5.45M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.68M | -0.38M | -0.51M | 0.82M | -0.18M | 36.54M | -0.54M | 0.56M | -0.12M | -0.26M | 0.29M | 0.35M | -29.75M | 0.71M | -0.63M | 3.44M | 2.81M | 4.37M | -0.08M | 2.34M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.27M | -0.27M | -1.57M | 2.01M | -2.08M | -44.04M | -2.17M | 3.49M | 0.45M | -0.30M | 4.41M | 2.85M | 35.91M | -0.34M | -2.11M | 2.88M | 4.33M | 2.42M | 1.50M | 3.12M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.03M | -0.02M | -0.02M | -0.03M | -0.03M | -0.03M | -0.02M | -0.04M | -0.07M | -0.04M | -0.03M | -0.03M | -0.01M | -0.04M | -0.01M | -0.05M | -0.03M | -0.04M | -0.01M | 0.00M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.24M | -0.35M | -1.59M | 1.98M | -2.10M | -43.96M | -2.17M | 3.49M | 0.45M | -0.47M | 4.41M | 2.82M | 35.90M | -0.28M | -2.12M | 2.84M | 4.33M | 2.37M | 1.49M | 3.12M |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07M | | -1.59M | 1.98M | | | -2.17M | 3.49M | 0.45M | -0.47M | 4.41M | 2.82M | 35.90M | -0.28M | -2.12M | 2.84M | 4.33M | 2.37M | 1.49M | 3.12M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07M | | -1.59M | 1.98M | | | -2.17M | 3.49M | 0.45M | -0.47M | 4.41M | 2.82M | 35.90M | -0.28M | -2.12M | 2.84M | 4.33M | 2.37M | 1.49M | 3.12M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07M | | -1.59M | 1.98M | | | -2.17M | 3.49M | 0.45M | -0.47M | 4.41M | 2.82M | 35.90M | -0.28M | -2.12M | 2.84M | 4.33M | 2.37M | 1.49M | 3.12M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01 | | -0.15 | 0.18 | | | -0.20 | 0.32 | 0.04 | -0.04 | 0.41 | 0.26 | 3.35 | -0.03 | -0.20 | 0.27 | 0.42 | 0.23 | 0.15 | 0.30 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01 | | -0.15 | 0.18 | | | -0.20 | 0.32 | 0.04 | -0.04 | 0.40 | 0.25 | 3.27 | -0.03 | -0.20 | 0.26 | 0.40 | 0.22 | 0.14 | 0.29 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.64M | 10.62M | 10.69M | 10.71M | 10.73M | 10.72M | 10.79M | 10.81M | 10.81M | 10.80M | 10.76M | 10.79M | 10.72M | 10.72M | 10.54M | 10.44M | 10.36M | 10.37M | 10.20M | 10.34M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.76M | 10.75M | 10.69M | 10.81M | 10.73M | 10.72M | 10.79M | 10.88M | 10.97M | 10.99M | 10.98M | 11.06M | 10.99M | 11.05M | 10.54M | 10.85M | 10.88M | 10.88M | 10.58M | 10.61M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.12M | 11.12M | 11.12M | 11.12M | 11.12M | 11.12M | 11.12M | 11.12M | 11.12M | 11.12M | 11.12M | 11.12M | 11.12M | 11.12M | 11.12M | 11.12M | 11.12M | 11.12M | 11.12M | 11.12M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.76M | -0.55M | -2.29M | 2.48M | -1.12M | -6.28M | 0.53M | 6.71M | 1.62M | 0.25M | 5.57M | 4.57M | 7.32M | 3.05M | -1.92M | 7.68M | 8.29M | 7.83M | 2.04M | 6.15M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.73M | 3.29M | 2.06M | 2.09M | 2.63M | 1.69M | 1.43M | 1.57M | 1.44M | 2.31M | 1.12M | 1.04M | 1.04M | 1.03M | 1.05M | 1.11M | 1.12M | 1.73M | 1.08M | 1.22M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.18% | 51.51% | 24.26% | 29.35% | 7.72% | -492.64% | 19.95% | 13.88% | -37.12% | 35.26% | 6.16% | 10.94% | -483.42% | 163.68% | 22.96% | 54.81% | 39.40% | 64.83% | -5.74% | 42.85% |