|
Revenue (Quarter)
|
0.81M | 0.79M | 0.85M | 0.88M | 0.00M | 1.81M | 0.82M | 0.01M | 24.16M | 21.09M | 20.21M | 21.20M | 21.52M | 20.02M | 23.21M | 24.18M | 22.28M | 20.90M | 18.78M | 21.22M |
|
Cost of Revenue (Quarter)
|
0.11M | 0.10M | 0.09M | 0.09M | 393.00 | 0.50M | 0.04M | 0.02M | 21.25M | 18.47M | 17.63M | -55.54M | 18.26M | 16.76M | 20.22M | 20.54M | 0.44M | 17.05M | 15.04M | 16.91M |
|
Gross Profit (Quarter)
|
0.70M | 0.69M | 0.76M | 0.78M | 0.00M | 1.31M | 0.79M | -0.00M | 2.91M | 2.62M | 2.58M | 2.33M | 3.26M | 3.26M | 2.99M | 3.64M | 3.58M | 3.86M | 3.75M | 4.31M |
|
Amortization - Intangibles (Quarter)
|
0.19M | 0.14M | 0.14M | 0.14M | 0.02M | 0.03M | 0.04M | 0.21M | 0.31M | 0.07M | 0.07M | 1.07M | 0.61M | 0.61M | 0.25M | 1.50M | 0.54M | 0.56M | 0.59M | 0.59M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | 0.38M | | | | 0.16M | | | |
|
Selling, General & Administrative (Quarter)
|
2.26M | 2.81M | 1.30M | 0.88M | 0.00M | 1.48M | 1.32M | 0.01M | 2.80M | 2.84M | 2.60M | 2.91M | 5.21M | 9.83M | 5.91M | 6.66M | 6.04M | 5.71M | 5.49M | 5.69M |
|
Other Operating Expenses (Quarter)
|
0.31M | 0.24M | 0.23M | 0.81M | 0.07M | | | -10.79M | -1.41M | -3.08M | -1.32M | 1.34M | 0.61M | 0.91M | 0.86M | 1.15M | 0.54M | 0.72M | 0.75M | 0.75M |
|
Operating Expenses (Quarter)
|
2.56M | 3.05M | 1.53M | 1.69M | 1.56M | 2.00M | 1.39M | 1.78M | 3.19M | 3.13M | 2.94M | 4.25M | 6.20M | 10.74M | 6.77M | 7.81M | 6.75M | 6.43M | 6.24M | 6.43M |
|
Operating Income (Quarter)
|
-1.75M | -2.26M | -0.68M | -0.81M | -0.80M | -0.19M | -0.57M | -0.73M | -0.28M | -0.52M | -0.37M | -1.92M | -2.94M | -7.48M | -3.78M | -4.17M | -3.17M | -2.58M | -2.49M | -2.12M |
|
EBIT (Quarter)
|
-1.75M | -2.26M | -0.68M | -0.81M | -0.80M | -0.19M | -0.57M | -0.73M | -0.28M | -0.52M | -0.37M | -1.92M | -2.94M | -7.48M | -3.78M | -4.17M | -3.17M | -2.58M | -2.49M | -2.12M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | 0.01M | | | | 0.00M | 0.00M | 0.01M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.04M | |
|
Non Operating Income (Quarter)
|
0.62M | -0.05M | -0.03M | -0.03M | 1.07M | -512.00 | -0.03M | -0.03M | -0.03M | -0.17M | -0.19M | 4.28M | -0.25M | -0.26M | -0.28M | -0.34M | -0.21M | -0.14M | -0.09M | -0.20M |
|
EBT (Quarter)
|
-1.78M | -2.30M | -0.71M | -0.84M | -0.82M | -0.22M | -0.60M | -0.76M | -0.46M | -0.69M | -0.56M | 1.61M | -3.19M | -7.74M | -4.06M | -4.51M | -3.38M | -2.72M | -2.58M | -2.32M |
|
Tax Provisions (Quarter)
|
| | | | | | | | -0.03M | | -351.00 | 0.06M | | | | | -0.16M | -0.13M | -0.14M | |
|
Profit After Tax (Quarter)
|
-1.13M | -2.31M | -0.71M | -0.84M | -0.00M | -0.19M | -0.60M | -0.02M | -0.43M | -0.69M | -0.56M | 1.55M | -3.19M | -7.74M | -4.06M | -3.84M | -3.22M | -2.59M | -2.44M | -2.25M |
|
Income from Continuing Operations (Quarter)
|
-1.78M | -2.30M | -0.71M | -0.84M | -0.82M | -0.22M | -0.60M | -0.76M | -0.43M | -0.69M | -0.56M | 1.55M | -3.19M | -7.74M | -4.06M | -4.51M | -3.22M | -2.59M | -2.44M | -2.32M |
|
Consolidated Net Income (Quarter)
|
-1.78M | -2.30M | -0.71M | -0.84M | -0.82M | -0.22M | -0.60M | -0.76M | -0.43M | -0.69M | -0.56M | 1.55M | -3.19M | -7.74M | -4.06M | -4.51M | -3.22M | -2.59M | -2.44M | -2.32M |
|
Income towards Parent Company (Quarter)
|
-1.78M | -2.30M | -0.71M | -0.84M | -0.82M | -0.22M | -0.60M | -0.76M | -0.43M | -0.69M | -0.56M | 1.55M | -3.19M | -7.74M | -4.06M | -4.51M | -3.22M | -2.59M | -2.44M | -2.32M |
|
Net Income towards Common Stockholders (Quarter)
|
-1.78M | -2.30M | -0.71M | -0.84M | -0.82M | -0.22M | -0.60M | -0.76M | -0.43M | -0.69M | -0.56M | 1.55M | -3.19M | -7.74M | -4.06M | -4.51M | -3.22M | -2.59M | -2.44M | -2.32M |
|
EPS (Basic) (Quarter)
|
-0.10 | -0.19 | -0.06 | -0.09 | 0.02 | -0.01 | -0.04 | -0.05 | -0.03 | -0.05 | -0.04 | 0.11 | -0.13 | -0.30 | -0.16 | -0.14 | -0.11 | -0.09 | -0.08 | -0.07 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
-0.10 | -0.19 | | | 0.02 | -0.01 | -0.04 | -0.06 | -0.03 | -0.05 | -0.04 | 0.11 | -0.13 | -0.30 | -0.16 | -0.14 | -0.11 | -0.09 | -0.08 | -0.07 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
11.36M | 12.27M | 12.82M | 12.28M | 13.20M | 0.02M | 14.15M | 13.77M | 13.77M | 13.77M | 13.77M | 15.93M | 25.00M | 25.75M | 25.57M | 25.75M | 28.35M | 29.53M | 30.40M | 29.85M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
11.36M | 12.27M | | | 14.13M | 14.32M | 13.65M | 13.77M | 13.77M | 13.77M | 13.77M | 15.93M | 25.00M | 25.38M | 25.57M | 25.75M | 28.35M | 28.95M | 29.45M | 29.85M |
|
EBITDA (Quarter)
|
-1.75M | -2.26M | -0.68M | -0.81M | -0.80M | -0.19M | -0.57M | -0.73M | -0.28M | -0.52M | -0.37M | -1.92M | -2.56M | -7.48M | -3.78M | -4.17M | -3.01M | -2.58M | -2.49M | -2.12M |
|
Interest Expenses (Quarter)
|
0.03M | 0.04M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.18M | 0.17M | 0.19M | 2.35M | 0.25M | 0.27M | 0.28M | -0.66M | 0.21M | 0.14M | 0.14M | 0.12M |
|
Tax Rate (Quarter)
|
| | | | | | | | 6.19% | | 0.06% | 3.63% | | | | | 4.73% | 4.76% | 5.61% | |