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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.32M | 14.77M | 15.84M | 22.45M | 21.10M | 18.95M | 12.10M | 13.58M | 16.13M | 17.41M | 15.60M | 13.98M | 14.79M | 13.46M | 12.14M | 14.32M | 17.96M | 10.73M | 7.77M | 3.47M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.48M | 13.31M | 14.87M | 19.73M | 18.48M | 16.49M | 10.88M | 11.22M | 12.84M | 13.37M | 12.46M | 12.11M | 12.12M | 11.56M | 10.75M | 11.58M | 14.50M | 10.41M | 8.12M | 4.93M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.84M | 1.46M | 0.98M | 2.72M | 2.62M | 2.46M | 1.22M | 2.36M | 3.29M | 4.04M | 3.14M | 1.87M | 2.67M | 1.90M | 1.38M | 2.74M | 3.46M | 0.32M | -0.35M | -1.46M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.56M | 1.22M | 1.13M | 1.68M | 1.17M | 1.11M | 1.21M | 1.61M | 1.18M | 1.21M | 1.37M | 1.28M | 1.30M | 1.82M | 1.36M | 1.37M | 1.35M | 1.54M | 1.34M | 1.20M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.59M | 0.74M | | | | | | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.56M | 1.22M | 1.13M | 1.68M | 1.17M | 1.11M | 1.21M | 1.61M | 1.18M | 1.21M | 1.37M | 1.28M | 1.30M | 1.82M | 1.36M | 1.37M | 1.35M | 1.54M | 1.34M | 1.20M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.28M | 0.24M | -0.16M | 1.04M | 1.45M | 1.36M | 0.02M | 0.75M | 2.11M | 2.83M | 1.76M | 0.59M | 1.96M | 0.82M | 0.02M | 1.36M | 2.11M | -1.22M | -1.69M | -2.66M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.28M | 0.24M | -0.16M | 1.04M | 1.45M | 1.36M | 0.02M | 0.75M | 2.11M | 2.83M | 1.76M | 0.59M | 1.96M | 0.82M | 0.02M | 1.36M | 2.11M | -1.22M | -1.69M | -2.66M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 3.07M | 0.01M | 0.00M | -3.03M | 0.01M | 683.00 | 0.18M | 0.14M | 0.00M | 0.00M | 0.18M | 0.03M | 0.02M | 0.05M | 0.05M | 0.05M | 0.01M | 0.00M | 0.00M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.03M | 3.12M | -0.36M | 0.84M | 1.49M | 1.71M | -0.27M | 3.89M | 3.52M | 2.49M | 1.43M | 0.46M | 1.68M | 0.55M | -0.20M | 1.16M | 1.95M | -1.45M | -1.93M | -2.90M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.22M | -0.01M | -0.13M | 0.23M | 0.44M | 0.34M | -0.08M | 0.20M | -0.45M | 0.75M | 0.47M | 0.16M | -0.34M | 0.21M | | 0.19M | -0.36M | -0.35M | 0.14M | -0.10M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.81M | 3.12M | -0.23M | 0.60M | 1.05M | 1.37M | -0.19M | 3.70M | 1.51M | 1.74M | 0.96M | 0.30M | 2.02M | 0.34M | -0.20M | 0.97M | 1.25M | -1.10M | -2.06M | -2.80M |
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Net Income - Minority (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.05M | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.81M | 3.12M | -0.23M | 0.60M | 1.05M | 1.37M | -0.19M | 3.70M | 3.97M | 1.74M | 0.96M | 0.30M | 2.02M | 0.34M | -0.20M | 0.97M | 2.31M | -1.10M | -2.06M | -2.80M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.81M | 3.12M | -0.23M | 0.60M | 1.05M | 1.37M | -0.19M | 3.70M | 3.97M | 1.74M | 0.96M | 0.30M | 2.02M | 0.34M | -0.20M | 0.97M | 2.31M | -1.10M | -2.06M | -2.80M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.81M | 3.12M | -0.23M | 0.60M | 1.05M | 1.37M | -0.19M | 3.70M | 3.97M | 1.74M | 0.96M | 0.30M | 2.02M | 0.34M | -0.20M | 0.97M | 2.31M | -1.10M | -2.06M | -2.80M |
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Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | 0.08M | 0.08M | 0.08M | 0.09M | 0.11M | 0.12M | 0.13M | 0.13M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.14M | 0.12M | 0.02M | | | |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.66M | 2.97M | -0.38M | 0.45M | 0.89M | 1.21M | -0.31M | 3.56M | 1.37M | 1.60M | 0.82M | 0.15M | 1.87M | 0.19M | -0.35M | 0.85M | 1.23M | -1.10M | -2.06M | -2.80M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03 | 0.10 | -0.01 | 0.02 | 0.03 | 0.04 | -0.01 | 0.13 | 0.05 | 0.06 | 0.03 | 0.01 | 0.07 | 0.01 | -0.01 | 0.03 | 0.05 | -0.04 | -0.08 | -0.10 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02 | 0.09 | -0.01 | 0.02 | 0.03 | 0.04 | -0.01 | 0.12 | 0.05 | 0.05 | 0.03 | 0.01 | 0.06 | 0.01 | -0.01 | 0.03 | 0.05 | -0.04 | -0.08 | -0.10 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.36M | 28.39M | 28.56M | 28.47M | 28.42M | 28.28M | 28.28M | 28.28M | 28.28M | 28.28M | 28.28M | 28.28M | 28.28M | 28.28M | 28.28M | 28.10M | 28.06M | 27.28M | 27.27M | 27.27M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.36M | 32.21M | 32.30M | 28.97M | 32.25M | 3.83M | 28.28M | 32.11M | 32.11M | 32.11M | 28.77M | 28.77M | 28.77M | 28.78M | 28.28M | 28.72M | 28.56M | 27.77M | 27.27M | 27.27M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.28M | 0.24M | -0.16M | 1.04M | 1.45M | 1.36M | 0.02M | 0.75M | 2.11M | 2.83M | 1.76M | 0.59M | 1.96M | 0.82M | 0.02M | 1.36M | 2.11M | -1.22M | -1.69M | -2.66M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.22M | | | | 0.34M | | | | | | | | | | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.62% | -0.22% | 35.81% | 27.95% | 29.35% | 19.84% | 30.97% | 5.04% | -12.86% | 29.99% | 32.76% | 34.65% | -20.50% | 38.92% | | 16.73% | -18.37% | 24.19% | -7.19% | 3.48% |