|
Revenue (Quarter)
|
14.10M | 15.28M | 14.96M | 14.66M | 15.38M | 15.30M | 13.85M | 16.32M | 16.54M | 1.02M | 0.99M | 1.52M | 1.86M | 1.88M | 1.90M | 3.03M | 3.31M | 2.82M | 2.79M | 8.92M | 3.99M | 3.51M | 3.21M | 0.90M | 10.79M | 3.01M |
|
Cost of Revenue (Quarter)
|
| 7.68M | 8.08M | 3.31M | 7.68M | 8.07M | 6.08M | 7.08M | 6.25M | 8.54M | 8.76M | 9.59M | 8.97M | | | | | | | | 0.64M | 0.46M | | | 6.75M | 0.02M |
|
Gross Profit (Quarter)
|
| 7.60M | 6.88M | 11.34M | 7.70M | 7.23M | 7.76M | 9.24M | 10.29M | -7.52M | -7.77M | -8.07M | -7.11M | | | | 3.31M | 2.82M | | | 3.36M | 3.05M | | | 4.04M | 3.00M |
|
Depreciation & Amortization - Total (Quarter)
|
| 2.49M | 2.36M | 1.58M | 1.91M | 1.62M | 1.56M | 2.13M | 1.83M | 1.75M | 1.72M | 1.79M | 1.99M | | | | | | | | | 0.01M | 39.00M | -50.90M | 0.03M | |
|
Selling, General & Administrative (Quarter)
|
| 1.35M | 1.80M | 1.53M | 1.41M | 1.31M | 1.85M | 1.31M | 1.57M | 1.47M | 1.58M | 1.36M | 1.49M | 2.06M | 1.89M | 3.04M | 1.72M | 2.39M | 1.63M | 1.92M | 1.50M | 1.31M | 1.36M | 1.91M | 2.17M | 1.98M |
|
Restructuring Costs (Quarter)
|
| 0.49M | 0.29M | | 0.03M | 0.32M | 0.26M | 0.31M | 0.28M | 0.16M | 0.09M | 0.55M | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
15.69M | 11.94M | 12.24M | 9.41M | 13.18M | 13.97M | 11.27M | 12.14M | 11.85M | 0.21M | -0.09M | -0.26M | 0.34M | 2.61M | 2.87M | 3.58M | 3.04M | 3.12M | -1.09M | -0.58M | 3.85M | 3.70M | -4.64M | 15.72M | 5.57M | 5.25M |
|
Operating Expenses (Quarter)
|
15.69M | 16.27M | 16.69M | 12.52M | 16.53M | 17.22M | 14.94M | 15.89M | 15.54M | 3.59M | 3.31M | 3.44M | 3.82M | 4.67M | 4.77M | 6.62M | 4.76M | 5.51M | 4.66M | 5.21M | 5.35M | 5.03M | 5.78M | 7.08M | 7.77M | 7.23M |
|
Operating Income (Quarter)
|
-1.59M | -0.98M | -1.73M | 2.14M | -1.15M | -1.92M | -1.10M | 0.43M | 1.00M | -2.57M | -2.32M | -1.92M | -1.96M | -2.79M | -2.87M | -3.60M | -1.45M | -2.70M | -1.87M | -1.82M | -2.00M | -1.98M | -0.20M | 0.90M | -3.73M | -4.23M |
|
EBIT (Quarter)
|
-1.59M | -0.98M | -1.73M | 2.14M | -1.15M | -1.92M | -1.10M | 0.43M | 1.00M | -2.57M | -2.32M | -1.92M | -1.96M | -2.79M | -2.87M | -3.60M | -1.45M | -2.70M | -1.87M | -1.82M | -2.00M | -1.98M | -0.20M | 0.90M | -3.73M | -4.23M |
|
Non Operating Investment Income (Quarter)
|
| -0.83M | -9.79M | 2.92M | -1.90M | 2.56M | -1.11M | 0.61M | -0.12M | -2.25M | -3.47M | -2.08M | -6.80M | 10.52M | 0.90M | | 3.36M | 1.23M | -2.75M | -1.77M | 3.77M | 2.40M | -2.42M | 0.95M | -1.04M | -6.96M |
|
Interest & Investment Income (Quarter)
|
| 0.60M | 0.49M | 0.52M | 0.53M | 1.32M | 0.55M | 0.56M | 0.65M | 0.64M | 0.64M | 1.22M | 1.47M | 1.44M | 1.52M | 1.78M | 1.99M | 0.13M | 0.32M | -5.59M | 1.56M | 0.40M | 1.48M | 4.89M | 1.24M | 0.29M |
|
Other Non Operating Income (Quarter)
|
| | | | | -1.87M | | | | | | | -0.02M | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| -1.86M | -11.06M | 3.94M | -2.52M | 1.02M | -1.76M | 0.16M | -0.90M | -2.36M | -4.22M | -3.44M | -7.36M | | | | | | | | | | | | | |
|
EBT (Quarter)
|
-1.59M | -2.13M | -12.07M | 3.93M | -3.67M | -0.91M | -2.86M | 0.59M | 0.10M | -4.84M | -6.46M | -5.13M | -9.27M | 29.46M | -0.46M | -5.04M | 2.76M | -0.24M | -2.88M | -0.44M | 2.97M | 1.35M | -4.50M | 15.77M | -7.83M | -16.60M |
|
Tax Provisions (Quarter)
|
| -0.10M | -0.15M | -0.45M | 0.10M | -0.05M | -0.04M | 1.60M | -0.00M | -0.05M | 0.00M | -3.95M | 0.23M | -0.23M | | -0.09M | | | | -0.19M | | | | 0.55M | 0.07M | -0.05M |
|
Profit After Tax (Quarter)
|
-3.34M | -1.84M | -11.98M | 3.57M | -3.65M | -0.49M | -2.59M | -1.39M | -0.10M | -4.26M | -6.47M | -0.89M | -9.20M | 29.64M | 11.75M | -5.26M | 2.77M | -0.24M | -2.88M | -0.56M | 2.97M | 1.35M | -4.50M | 16.23M | -7.90M | -16.55M |
|
Equity Income (Quarter)
|
| | | | | | 0.15M | 0.32M | -0.19M | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
-0.08M | -0.08M | -0.30M | 0.65M | -0.05M | -0.29M | -0.51M | -0.64M | 0.20M | 0.10M | -0.69M | 0.61M | 0.66M | 0.09M | | | | 0.11M | 0.22M | 0.13M | 0.34M | 0.18M | -0.00M | 2.15M | -0.87M | -0.79M |
|
Income from Continuing Operations (Quarter)
|
-1.59M | -2.03M | -11.92M | 4.38M | -3.77M | -0.85M | -2.82M | -1.01M | 0.11M | -4.79M | -6.47M | -1.18M | -9.50M | 29.69M | -0.46M | -4.95M | 2.76M | -0.24M | -2.88M | -0.24M | 2.97M | 1.35M | -4.50M | 15.22M | -7.90M | -16.55M |
|
Consolidated Net Income (Quarter)
|
0.06M | 0.06M | 0.07M | 0.03M | 0.07M | 0.07M | 0.07M | 0.44M | 0.11M | 0.63M | 0.33M | 0.45M | 0.96M | 0.04M | 12.20M | -0.00M | 0.02M | | | | | | | | -7.90M | -16.55M |
|
Income towards Parent Company (Quarter)
|
0.06M | 0.06M | 0.07M | 0.03M | 0.07M | 0.07M | 0.07M | 0.44M | 0.11M | 0.63M | 0.33M | 0.45M | 0.96M | 0.04M | 12.20M | -0.00M | 0.02M | | | | | | | | -7.90M | -16.55M |
|
Net Income towards Common Stockholders (Quarter)
|
0.06M | 0.06M | 0.07M | 0.03M | 0.07M | 0.07M | 0.07M | 0.44M | 0.11M | 0.63M | 0.33M | 0.45M | 0.96M | 0.04M | 12.20M | -0.00M | 0.02M | | | | 2.64M | 1.18M | | | -7.03M | -15.75M |
|
EPS (Basic) (Quarter)
|
-0.12 | -0.07 | -0.46 | 0.14 | -0.14 | -0.01 | -0.10 | -0.06 | -0.01 | -0.18 | -0.22 | -0.37 | -0.29 | 1.02 | -0.02 | -0.20 | 0.09 | -0.01 | -0.10 | -0.03 | 0.09 | 0.04 | -0.17 | 0.49 | -0.24 | -0.50 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
-0.12 | -0.07 | -0.46 | 0.14 | -0.15 | -0.01 | -0.11 | -0.06 | -0.01 | -0.16 | -0.22 | -0.37 | -0.28 | 0.74 | 0.40 | -0.12 | 0.08 | -0.01 | -0.10 | -0.03 | 0.08 | 0.04 | -0.17 | 0.40 | -0.24 | -0.50 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
25.37M | 25.40M | 25.43M | 25.42M | 25.58M | 25.63M | 25.67M | 25.72M | 25.98M | 26.22M | 26.84M | 26.78M | 28.54M | 28.80M | 28.78M | 28.91M | 29.58M | 29.73M | 30.07M | 29.96M | 29.08M | 28.53M | 28.00M | 27.64M | 28.97M | 31.62M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
25.37M | 25.40M | 25.43M | 25.42M | 25.58M | 25.68M | 25.67M | 25.72M | 25.98M | 26.46M | 26.96M | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
-1.59M | 1.50M | 0.63M | 3.72M | 0.76M | -0.30M | 0.46M | 2.56M | 2.83M | -0.82M | -0.60M | -0.12M | 0.03M | -2.79M | -2.87M | -3.60M | -1.45M | -2.70M | -1.87M | -1.82M | -2.00M | -1.97M | 38.80M | -50.00M | -3.70M | -4.23M |
|
Interest Expenses (Quarter)
|
| 1.63M | 1.75M | -0.51M | 1.15M | 1.10M | 1.36M | 1.34M | 1.36M | 1.29M | 1.29M | 1.67M | 1.97M | 1.96M | 1.09M | 1.05M | 1.06M | 1.06M | 1.07M | 1.14M | 1.03M | 1.03M | 1.04M | 1.06M | 1.03M | 1.02M |
|
Tax Rate (Quarter)
|
| 4.66% | 1.23% | -11.56% | -2.70% | 5.52% | 1.50% | 271.53% | -0.95% | 1.09% | -0.03% | 77.03% | -2.51% | -0.78% | | 1.73% | | | | 44.50% | | | | 3.50% | -0.91% | 0.33% |