|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.44M | 20.41M | 20.83M | 21.83M | 20.72M | 19.91M | 19.58M | 19.65M | 19.84M | 20.22M | 20.71M | 21.31M | 21.86M | 22.03M | 24.10M | 23.84M | 24.63M | 24.98M | 25.50M | 24.31M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.74M | 15.54M | 15.76M | 16.79M | 15.87M | 2.65M | 15.96M | 2.77M | 2.84M | 2.98M | -37.83M | 3.13M | 3.38M | 3.07M | 2.85M | 20.02M | 3.29M | 20.58M | 3.17M | 20.00M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.93M | 17.78M | 17.88M | 18.93M | 17.96M | 17.26M | 16.97M | 16.87M | 17.00M | 17.24M | 17.68M | 18.18M | 18.47M | 18.96M | 21.25M | 20.91M | 21.35M | 21.57M | 22.33M | 20.91M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.50M | 1.51M | 1.62M | 1.78M | 1.79M | 2.02M | 1.58M | 1.77M | 1.52M | 1.43M | 1.48M | 1.63M | 1.99M | 2.01M | 2.13M | 1.90M | 2.91M | 2.24M | 2.35M | 2.33M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.74M | 15.54M | 16.12M | 16.79M | 15.87M | 15.54M | 15.96M | 16.12M | 17.09M | 16.25M | 17.69M | 17.41M | 18.48M | 18.11M | 20.83M | 20.02M | 20.63M | 20.58M | 20.64M | 20.00M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.24M | 17.05M | 17.74M | 18.62M | 17.66M | 17.56M | 17.54M | 17.90M | 18.61M | 17.69M | 19.17M | 19.04M | 20.46M | 20.12M | 22.96M | 21.92M | 23.54M | 22.82M | 22.99M | 22.33M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.69M | 0.73M | 0.14M | 0.31M | 0.30M | -0.30M | -0.57M | -1.02M | -1.60M | -0.45M | -1.49M | -0.85M | -1.99M | -1.16M | -1.71M | -1.01M | -2.20M | -1.24M | -0.66M | -1.43M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.69M | 0.73M | 0.14M | 0.31M | 0.30M | -0.30M | -0.57M | -1.02M | -1.60M | -0.45M | -1.49M | -0.85M | -1.99M | -1.16M | -1.71M | -1.01M | -2.20M | -1.24M | -0.66M | -1.43M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.05M | -0.08M | -0.07M | -0.06M | -0.05M | -0.07M | -0.08M | -0.12M | -0.11M | -0.14M | 0.02M | -0.11M | -0.14M | -0.14M | 0.90M | -0.14M | 0.12M | 0.02M | -0.02M | 0.02M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.64M | 0.65M | 0.07M | 0.12M | 0.12M | -2.49M | -0.79M | -1.27M | -1.84M | -0.71M | -1.71M | -0.96M | -2.14M | -1.31M | -0.81M | -1.15M | -2.07M | -1.22M | -0.65M | -1.41M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | 0.00M | 0.01M | -1.15M | 0.03M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.64M | 0.65M | 2.08M | -0.10M | -0.07M | -2.53M | -0.99M | -1.27M | -1.84M | -0.71M | -1.77M | -0.97M | -2.16M | -1.62M | -0.97M | -1.20M | -2.05M | -1.29M | 0.07M | -1.45M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.31M | 0.04M | -0.20M | | -0.14M | -0.30M | -0.19M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.64M | 0.65M | 0.07M | 0.12M | 0.12M | -2.49M | -0.79M | -1.27M | -1.84M | -0.71M | -1.71M | -0.96M | -2.14M | -1.31M | -0.81M | -1.20M | -2.07M | -1.23M | 0.50M | -1.45M |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.64M | 0.65M | 0.07M | -0.16M | -0.13M | -0.01M | -0.06M | -1.27M | -1.84M | -0.71M | -1.71M | -0.01M | -0.03M | -0.19M | 0.01M | -0.02M | 0.03M | -0.06M | -0.04M | |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.64M | 0.65M | 0.07M | -0.16M | -0.13M | -0.01M | -0.06M | -1.27M | -1.84M | -0.71M | -1.71M | -0.01M | -0.03M | -0.19M | 0.01M | -0.02M | 0.03M | -0.06M | -0.04M | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.64M | 0.65M | 0.07M | -0.16M | -0.13M | -0.01M | -0.06M | -1.27M | -1.84M | -0.71M | -1.71M | -0.01M | -0.03M | -0.19M | 0.01M | -0.02M | 0.03M | -0.06M | -0.04M | |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03 | 0.03 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | -0.06 | -0.09 | -0.03 | -0.08 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03 | 0.03 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | -0.06 | -0.09 | -0.03 | -0.08 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.27M | 19.32M | 19.31M | 20.46M | 20.79M | 20.81M | 20.72M | 20.83M | 20.87M | 21.15M | 21.50M | 23.16M | 23.37M | 23.40M | 23.34M | 24.35M | 25.02M | 25.04M | 24.85M | 25.00M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.81M | 19.81M | 19.83M | 20.82M | 20.80M | 20.81M | 20.72M | 20.83M | 20.87M | 21.15M | 21.50M | 23.16M | 23.37M | 23.40M | 23.34M | 24.35M | 25.02M | 25.04M | 24.85M | 25.00M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.69M | 0.73M | 0.14M | 0.31M | 0.30M | -0.30M | -0.57M | -1.02M | -1.60M | -0.45M | -1.49M | -0.85M | -1.99M | -1.16M | -1.71M | -1.01M | -2.20M | -1.24M | -0.66M | -1.43M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.94M | 9.61M | 0.39M | 9.11M | 1.26M | 8.61M | 0.25M | 8.11M | 7.86M | 7.61M | 0.61M | 7.11M | 6.86M | 6.61M | 0.60M | 1.12M | 5.84M | 1.12M | 0.74M | 11.45M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.17% | -0.05% | -0.98% | 176.11% | -2.41% |