|
Revenue (Quarter)
|
| | | | | 25.90M | 20.42M | 15.13M | 15.36M | 23.99M | 16.12M | 18.90M | 21.54M | 19.22M | 21.27M | 11.05M | 8.18M | 9.55M | 10.23M | 9.37M | 6.54M | 4.88M | 4.65M | 2.34M | 3.20M |
|
Cost of Revenue (Quarter)
|
| | | | | 12.74M | 10.78M | -6.63M | 8.61M | 12.42M | 5.70M | 9.19M | 9.20M | 5.02M | 5.99M | 15.18M | 2.58M | 3.13M | 3.78M | -1.31M | 3.20M | 2.27M | 1.63M | 0.79M | 0.74M |
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Gross Profit (Quarter)
|
| | | | | 13.16M | 9.64M | 6.87M | 6.75M | 11.57M | 7.35M | 9.71M | 12.34M | 11.23M | 11.84M | 5.83M | 4.17M | 4.82M | 4.78M | 4.57M | 3.33M | 2.61M | 2.47M | 1.55M | 2.19M |
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Amortization - Intangibles (Quarter)
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| | | | | 0.05M | 0.04M | 0.04M | 0.05M | 0.08M | 0.06M | 0.06M | 0.07M | 0.07M | 0.09M | 0.06M | 0.05M | 0.06M | 0.07M | 0.07M | 0.05M | 0.04M | 0.04M | 0.02M | 0.02M |
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Selling, General & Administrative (Quarter)
|
| | | | | 1.19M | 1.38M | 2.72M | 1.18M | 1.09M | 1.64M | 1.88M | 1.06M | 1.09M | 1.33M | 1.52M | 1.22M | 1.19M | 1.74M | 1.79M | 1.28M | 1.27M | 1.26M | 1.11M | 2.21M |
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Other Operating Expenses (Quarter)
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| | | | | 1.09M | 2.07M | 1.07M | 2.53M | 2.49M | 3.75M | 2.88M | 3.36M | 5.63M | 3.34M | 2.93M | 3.02M | 3.71M | 2.21M | 2.06M | 0.81M | 0.38M | 1.03M | 2.38M | 1.90M |
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Operating Expenses (Quarter)
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| | | | | 2.27M | 3.45M | 3.79M | 3.71M | 3.58M | 5.38M | 4.75M | 4.42M | 6.71M | 4.68M | 4.45M | 4.24M | 4.90M | 3.95M | 3.84M | 2.09M | 1.65M | 2.29M | 3.49M | 4.11M |
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Operating Income (Quarter)
|
| | | | | 10.89M | 6.19M | 3.08M | 3.04M | 7.99M | 1.97M | 4.96M | 7.92M | 4.51M | 7.16M | 1.39M | -0.07M | -0.09M | 0.83M | 0.73M | 1.25M | 0.96M | 0.17M | -1.95M | -1.92M |
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EBIT (Quarter)
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| | | | | 10.89M | 6.19M | 3.08M | 3.04M | 7.99M | 1.97M | 4.96M | 7.92M | 4.51M | 7.16M | 1.39M | -0.07M | -0.09M | 0.83M | 0.73M | 1.25M | 0.96M | 0.17M | -1.95M | -1.92M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | -0.01M | -0.02M | 0.14M | 0.10M | 0.12M | 0.20M | -0.03M | 0.36M | 0.13M | 0.43M | 0.55M | 0.19M |
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Other Non Operating Income (Quarter)
|
| | | | | 0.00M | 0.01M | | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | -0.04M | 0.00M | 0.00M | 0.00M | 0.00M | | 0.00M |
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Non Operating Income (Quarter)
|
| | | | | -0.05M | -0.05M | -0.06M | -0.02M | -0.07M | -0.06M | 0.09M | 0.33M | 0.43M | 0.00M | -1.23M | 0.00M | 0.00M | -0.04M | 0.23M | 0.57M | 0.94M | 0.54M | -0.08M | 0.00M |
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EBT (Quarter)
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| | | | | 10.89M | 6.19M | 3.04M | 3.04M | 7.99M | 1.97M | 5.00M | 7.92M | 4.51M | 7.16M | 1.41M | -0.07M | -0.09M | 0.83M | 0.73M | 1.25M | 0.96M | 0.17M | -1.95M | -1.92M |
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Tax Provisions (Quarter)
|
| | | | | 2.55M | 1.54M | 0.12M | 0.43M | 1.42M | 0.25M | 2.00M | 1.50M | 0.90M | 1.40M | 1.60M | -0.07M | 0.05M | -0.10M | 3.58M | | 0.10M | -0.06M | -0.08M | |
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Profit After Tax (Quarter)
|
| | | | | 8.33M | 4.65M | 2.48M | 2.62M | 6.57M | 1.72M | 3.78M | 6.37M | 3.60M | 5.72M | 1.32M | -0.00M | -0.14M | 0.95M | -2.85M | 1.25M | 0.85M | 0.23M | -1.91M | -1.63M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | -0.29M |
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Income from Continuing Operations (Quarter)
|
| | | | | 8.33M | 4.65M | 2.92M | 2.62M | 6.57M | 1.72M | 3.00M | 6.42M | 3.61M | 5.76M | -0.19M | -0.00M | -0.14M | 0.93M | -2.85M | 1.25M | 0.86M | 0.23M | -1.87M | -1.92M |
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Consolidated Net Income (Quarter)
|
| | | | | 8.33M | 4.65M | 2.92M | 2.62M | 6.57M | 1.72M | 3.00M | 6.42M | 3.61M | 5.76M | -0.19M | -0.00M | -0.14M | 0.93M | -2.85M | 1.25M | 0.86M | 0.23M | -1.87M | -1.92M |
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Income towards Parent Company (Quarter)
|
| | | | | 8.33M | 4.65M | 2.92M | 2.62M | 6.57M | 1.72M | 3.00M | 6.42M | 3.61M | 5.76M | -0.19M | -0.00M | -0.14M | 0.93M | -2.85M | 1.25M | 0.86M | 0.23M | -1.87M | -1.92M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | 8.33M | 4.65M | 2.92M | 2.62M | 6.57M | 1.72M | 3.00M | 6.42M | 3.61M | 5.76M | -0.19M | -0.00M | -0.14M | 0.93M | -2.85M | 1.25M | 0.86M | 0.23M | -1.87M | -1.92M |
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EPS (Basic) (Quarter)
|
| | | | | 0.35 | 0.19 | 0.11 | 0.11 | 0.27 | 0.07 | 0.16 | 0.26 | 0.15 | 0.24 | 0.06 | 0.00 | -0.01 | 0.04 | -0.11 | 0.05 | 0.04 | 0.01 | -0.08 | -0.06 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | 0.34 | 0.19 | 0.10 | 0.11 | 0.27 | 0.07 | 0.16 | 0.26 | 0.15 | 0.24 | 0.05 | 0.00 | -0.01 | 0.04 | -0.11 | 0.05 | 0.03 | 0.01 | -0.08 | -0.06 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | 23.79M | 23.96M | 23.88M | 24.00M | 24.02M | 24.02M | 24.02M | 24.06M | 24.07M | 24.08M | 24.08M | 24.14M | 24.15M | 24.17M | 24.16M | 24.17M | 24.25M | 24.37M | 24.29M | 25.83M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | 24.01M | 24.21M | 24.11M | 24.20M | 24.21M | 24.19M | 24.20M | 24.21M | 24.22M | 24.22M | 24.21M | 24.14M | 24.17M | 24.24M | 24.16M | 24.52M | 24.45M | 24.54M | 24.57M | 25.83M |
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EBITDA (Quarter)
|
| | | | | 10.89M | 6.19M | 3.08M | 3.04M | 7.99M | 1.97M | 4.96M | 7.92M | 4.51M | 7.16M | 1.39M | -0.07M | -0.09M | 0.83M | 0.73M | 1.25M | 0.96M | 0.17M | -1.95M | -1.92M |
|
Interest Expenses (Quarter)
|
| | | | | 0.04M | 0.04M | 0.02M | 0.02M | 0.03M | 0.01M | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | 23.45% | 24.94% | 3.91% | 13.99% | 17.81% | 12.60% | 40.01% | 18.95% | 19.95% | 19.56% | 113.23% | 97.26% | -62.35% | -12.06% | 491.21% | | 10.40% | -33.14% | 4.11% | |