|
Revenue (Quarter)
|
19.04M | 19.70M | 18.80M | 16.38M | 20.30M | 24.97M | 20.27M | 19.09M | 24.27M | 28.38M | | 19.90M | | | | 22.80M | 24.86M | 21.86M | 19.07M | 21.68M | 26.43M | 26.09M | 22.35M | 24.50M | 26.70M | 24.52M | 22.47M | 24.18M | 26.31M | | 21.75M | 24.84M | 3.29M | 5.87M | 4.12M | 2.90M | 0.16M | 3.41M | 3.40M | 5.71M | 6.88M | 6.07M | 7.04M | 8.00M | 7.85M | 7.67M | 9.86M | 8.99M | 9.27M | | 8.42M | 8.68M | 9.42M | 8.08M | 7.47M | 7.64M | 8.50M |
|
Cost of Revenue (Quarter)
|
14.00M | 14.76M | 14.48M | 13.17M | 15.58M | 19.07M | 15.46M | 0.62M | 18.26M | 21.05M | -47.44M | 0.06M | | | | 16.62M | 18.36M | 16.30M | 14.35M | 16.22M | 19.60M | 19.39M | 16.61M | 18.01M | 19.51M | 18.51M | 16.87M | 17.90M | 19.86M | 17.82M | 16.12M | 18.29M | -0.09M | | | | | | | | | 0.17M | 0.76M | 0.95M | 1.12M | -0.38M | | | | | | | | | | | |
|
Gross Profit (Quarter)
|
5.04M | 4.94M | 4.31M | 3.21M | 4.72M | 5.90M | 4.81M | 4.64M | 6.01M | 7.34M | | 5.22M | | | | 6.19M | 6.49M | 5.56M | 4.72M | 5.45M | 6.84M | 6.70M | 5.74M | 6.49M | 7.19M | 6.01M | 5.59M | 6.28M | 6.45M | 16.14M | 5.63M | 6.55M | 3.38M | | | | | 3.41M | 3.40M | 5.71M | 6.88M | 6.54M | 7.38M | 8.34M | 8.24M | 8.05M | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
3.39M | 3.58M | 4.80M | 4.38M | 4.22M | 4.56M | 4.44M | 4.32M | 5.04M | 6.28M | | 4.95M | | | | 5.21M | 5.06M | 5.39M | 5.17M | 5.03M | 5.61M | 6.51M | 5.34M | 5.16M | 5.48M | 5.36M | 7.21M | 5.37M | 5.63M | | 6.55M | 5.61M | 7.39M | 3.13M | 3.25M | 1.93M | 1.36M | 2.16M | 3.84M | 2.04M | 3.04M | 4.40M | 2.65M | 3.22M | 2.11M | 4.72M | 5.84M | 5.62M | 6.35M | | 5.62M | 5.29M | 5.38M | 5.12M | 5.25M | 5.86M | 5.07M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | | 0.10M | -0.14M | -0.10M | 0.93M | 0.28M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | -114.00 | 689.00 | 0.00M | -0.00M | | | | | | | | | | | 0.50M | 1.17M | 1.57M | 1.45M | 2.41M | 1.36M | 3.27M | 0.58M | 3.19M | 2.33M | 1.86M | 4.59M | 4.25M | 3.60M | 0.34M | 2.01M | 1.48M | | 1.71M | 2.21M | -2.11M | 2.14M | 1.36M | 1.06M | 2.30M |
|
Operating Expenses (Quarter)
|
3.39M | 3.58M | 4.80M | 4.38M | 4.22M | 4.56M | 4.44M | 4.32M | 5.04M | 6.28M | | 4.95M | | | | 5.21M | 5.06M | 5.39M | 5.17M | 5.03M | 5.61M | 6.51M | 5.34M | 5.16M | 5.48M | 5.36M | 7.21M | 5.37M | 5.63M | | 6.55M | 5.61M | 7.39M | 3.13M | 3.25M | 1.93M | 1.36M | 2.16M | 3.84M | 2.04M | 3.04M | 4.40M | 2.65M | 3.22M | 2.11M | 4.72M | 5.84M | 5.62M | 6.35M | | 1.89M | 1.90M | 7.73M | -4.69M | 2.22M | 2.06M | 1.97M |
|
Operating Income (Quarter)
|
1.51M | 1.22M | -0.62M | -1.31M | 0.67M | 1.25M | 0.15M | -0.56M | 0.89M | 0.98M | | 0.18M | | | | 0.86M | 1.39M | 0.28M | -0.53M | 0.33M | 1.12M | -0.58M | 0.30M | 1.23M | 1.60M | 0.56M | -1.71M | 0.82M | 0.75M | 16.14M | -0.99M | 0.88M | -4.14M | 2.42M | 0.83M | 0.94M | 1.99M | 1.21M | -0.77M | 3.30M | 3.47M | 1.65M | 3.89M | 4.26M | 5.24M | 2.78M | 3.32M | 2.67M | 2.22M | | 2.10M | 2.69M | -2.69M | 2.27M | 1.48M | 1.04M | 2.44M |
|
EBIT (Quarter)
|
1.51M | 1.22M | -0.62M | -1.31M | 0.67M | 1.25M | 0.15M | -0.56M | 0.89M | 0.98M | | 0.18M | | | | 0.86M | 1.39M | 0.28M | -0.53M | 0.33M | 1.12M | -0.58M | 0.30M | 1.23M | 1.60M | 0.56M | -1.71M | 0.82M | 0.75M | 16.14M | -0.99M | 0.88M | -4.14M | 2.42M | 0.83M | 0.94M | 1.99M | 1.21M | -0.77M | 3.30M | 3.47M | 1.65M | 3.89M | 4.26M | 5.24M | 2.78M | 3.32M | 2.67M | 2.22M | | 2.10M | 2.69M | -2.69M | 2.27M | 1.48M | 1.04M | 2.44M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16M | 0.14M | 0.10M | 0.05M | 0.13M | 0.09M | 0.05M | 0.05M | 0.05M | 0.05M | 0.07M | 0.08M | | 0.14M | 0.15M | 0.14M | 0.13M | 0.13M | 0.13M | 0.13M |
|
Other Non Operating Income (Quarter)
|
-0.73M | 0.28M | | 0.78M | -0.46M | -0.40M | | 0.62M | -0.46M | -0.37M | -0.76M | -0.06M | -0.04M | 0.88M | | | | | | | | | | | | | | | | | | | | -616.00 | | | | 0.24M | 3.78M | 0.03M | 0.04M | 0.72M | -3.38M | 1.46M | -0.10M | -0.03M | 0.04M | 0.10M | 0.12M | | 0.04M | 0.04M | -0.07M | 0.13M | 0.13M | 0.03M | 0.04M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -616.00 | | | | 0.24M | 3.78M | 0.03M | 0.04M | 0.72M | -3.38M | 1.46M | -0.10M | -0.03M | 0.04M | 0.10M | 0.12M | | 0.04M | 0.04M | -0.07M | 0.13M | 0.13M | 0.03M | 0.04M |
|
EBT (Quarter)
|
1.06M | 0.79M | -0.60M | -1.52M | 0.50M | 1.02M | -0.07M | -0.71M | 0.70M | 0.76M | | -0.04M | | | | 0.79M | 1.35M | 0.34M | -0.58M | 0.31M | 1.12M | -0.55M | 0.30M | 1.23M | 1.60M | 0.56M | -1.72M | 0.82M | 0.75M | 16.14M | -0.99M | 0.88M | -3.74M | 2.38M | 1.07M | 1.21M | 2.38M | 1.44M | 3.14M | 3.41M | 3.52M | 2.41M | 0.56M | 5.66M | 5.09M | 2.69M | 2.87M | 2.52M | 2.12M | | 2.03M | 2.63M | -2.89M | 2.37M | 1.60M | 1.13M | 2.55M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.72M | -1.40M | 0.20M | 0.05M | 0.40M | 0.09M | -0.60M | 0.69M | 0.33M | 0.23M | 0.07M | 0.86M | 0.95M | 0.05M | 0.55M | 0.47M | 0.52M | | 0.34M | 0.56M | -0.72M | 0.05M | 0.17M | 0.06M | 0.14M |
|
Profit After Tax (Quarter)
|
0.34M | 1.07M | -1.26M | -2.30M | 0.67M | 1.42M | 1.07M | -0.56M | 0.84M | 0.72M | 0.56M | 0.01M | | | | 0.53M | 0.82M | 0.13M | -0.54M | 0.27M | 0.84M | -0.02M | 0.18M | 0.73M | 0.85M | -0.09M | -1.22M | 0.56M | 0.55M | 16.14M | -0.74M | 0.41M | -8.46M | 3.78M | 0.88M | 1.16M | 1.97M | 1.36M | 3.74M | 2.72M | 3.19M | 2.19M | 0.60M | 4.89M | 4.25M | 2.72M | 2.63M | 2.01M | 1.48M | | 1.69M | 2.08M | -2.21M | 2.47M | 1.36M | 1.07M | 2.41M |
|
Income from Continuing Operations (Quarter)
|
1.06M | 0.79M | -0.60M | -1.52M | 0.50M | 1.02M | -0.07M | -0.71M | 0.70M | 0.76M | | -0.04M | | | | 0.79M | 1.35M | 0.34M | -0.58M | 0.31M | 1.12M | -0.55M | 0.30M | 1.23M | 1.60M | 0.56M | -1.72M | 0.82M | 0.75M | 16.14M | -0.99M | 0.88M | -8.46M | 3.78M | 0.88M | 1.16M | 1.97M | 1.36M | 3.74M | 2.72M | 3.19M | 2.19M | 0.49M | 4.80M | 4.15M | 2.64M | 2.32M | 2.05M | 1.60M | | 1.69M | 2.08M | -2.17M | 2.32M | 1.44M | 1.07M | 2.41M |
|
Consolidated Net Income (Quarter)
|
1.06M | 0.79M | -0.60M | -1.52M | 0.50M | 1.02M | -0.07M | -0.71M | 0.70M | 0.76M | | -0.04M | | | | 0.79M | 1.35M | 0.34M | -0.58M | 0.31M | 1.12M | -0.55M | 0.30M | 1.23M | 1.60M | 0.56M | -1.72M | 0.82M | 0.75M | 16.14M | -0.99M | 0.88M | 0.68M | -0.32M | | | | | | | | 0.01M | 0.11M | 0.09M | 0.10M | 0.07M | 0.31M | -0.04M | -0.12M | | -0.07M | -0.04M | -0.04M | -0.10M | -0.07M | -0.01M | -0.11M |
|
Income towards Parent Company (Quarter)
|
1.06M | 0.79M | -0.60M | -1.52M | 0.50M | 1.02M | -0.07M | -0.71M | 0.70M | 0.76M | | -0.04M | | | | 0.79M | 1.35M | 0.34M | -0.58M | 0.31M | 1.12M | -0.55M | 0.30M | 1.23M | 1.60M | 0.56M | -1.72M | 0.82M | 0.75M | 16.14M | -0.99M | 0.88M | 0.68M | -0.32M | | | | | | | | 0.01M | 0.11M | 0.09M | 0.10M | 0.07M | 0.31M | -0.04M | -0.12M | | -0.07M | -0.04M | -0.04M | -0.10M | -0.07M | -0.01M | -0.11M |
|
Net Income towards Common Stockholders (Quarter)
|
1.06M | 0.79M | -0.60M | -1.52M | 0.50M | 1.02M | -0.07M | -0.71M | 0.70M | 0.76M | | -0.04M | | | | 0.79M | 1.35M | 0.34M | -0.58M | 0.31M | 1.12M | -0.55M | 0.30M | 1.23M | 1.60M | 0.56M | -1.72M | 0.82M | 0.75M | 16.14M | -0.99M | 0.88M | 0.68M | -0.32M | | | | | | | | 0.01M | 0.11M | 0.09M | 0.10M | 0.07M | 0.31M | -0.04M | -0.12M | | -0.07M | -0.04M | -0.04M | -0.10M | -0.07M | -0.01M | -0.11M |
|
EPS (Basic) (Quarter)
|
0.01 | 0.02 | -0.02 | -0.04 | 0.01 | 0.02 | -0.01 | -0.01 | 0.01 | 0.01 | 0.03 | 0.00 | 0.01 | 0.02 | | 0.01 | 0.01 | 0.01 | -0.01 | 0.00 | 0.01 | 0.10 | 0.04 | 0.15 | 0.17 | -0.02 | -0.24 | 0.11 | 0.11 | 3.33 | -0.16 | 0.09 | -0.65 | 0.26 | 0.06 | 0.09 | 0.15 | 0.10 | 0.28 | 0.20 | 0.24 | 0.16 | 0.04 | 0.35 | 0.30 | 0.19 | 0.17 | 0.15 | 0.12 | | 0.12 | 0.15 | -0.16 | 0.16 | 0.10 | 0.08 | 0.17 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.01 | 0.02 | -0.02 | | 0.01 | 0.02 | 0.00 | -0.01 | 0.01 | 0.01 | 0.02 | 0.00 | 0.01 | 0.02 | | 0.01 | 0.01 | 0.01 | -0.01 | 0.00 | 0.01 | 0.10 | 0.04 | 0.14 | 0.17 | -0.02 | -0.24 | 0.11 | 0.11 | 3.33 | -0.16 | 0.09 | -0.60 | 0.28 | 0.06 | 0.09 | 0.15 | 0.10 | 0.27 | 0.20 | 0.23 | 0.16 | 0.04 | 0.36 | 0.31 | 0.19 | 0.17 | 0.15 | 0.12 | | 0.12 | 0.15 | -0.16 | 0.15 | 0.10 | 0.08 | 0.17 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
42.45M | 51.56M | 45.48M | | 56.18M | 56.62M | 12.14M | 59.04M | 59.10M | 59.17M | 11.89M | 59.61M | 59.61M | 59.61M | 65.75M | 65.92M | 65.55M | 65.14M | 64.17M | 63.78M | 62.01M | 5.20M | 5.05M | 5.03M | 5.05M | 5.04M | 4.98M | 4.92M | 4.81M | 4.85M | 4.66M | 4.63M | 12.93M | 11.59M | 13.53M | 13.54M | 13.57M | 13.59M | 13.60M | 13.61M | 13.48M | 13.49M | 13.53M | 13.61M | 13.60M | 13.65M | 13.71M | 13.72M | 13.71M | 13.73M | 13.80M | 13.82M | 13.82M | 13.84M | 13.93M | 13.93M | 13.94M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
47.42M | 56.58M | 45.48M | | 56.18M | 61.22M | 61.37M | 59.04M | 63.72M | 62.81M | 63.12M | 62.64M | 62.79M | 61.28M | 67.01M | 67.27M | 66.34M | 66.10M | 64.17M | 63.78M | 63.81M | 5.26M | 5.11M | 5.08M | 5.11M | 5.11M | 4.98M | 4.93M | 4.81M | 4.86M | 4.66M | 4.65M | 10.94M | 11.59M | | 13.55M | 13.55M | 13.73M | | 13.86M | 13.59M | 13.61M | | | | | | 13.82M | 13.78M | 13.80M | 13.89M | 13.89M | 13.83M | 13.92M | 13.98M | 14.00M | 13.96M |
|
EBITDA (Quarter)
|
1.51M | 1.22M | -0.62M | -1.31M | 0.67M | 1.25M | 0.15M | -0.56M | 0.89M | 0.98M | | 0.18M | | | | 0.86M | 1.39M | 0.28M | -0.53M | 0.33M | 1.12M | -0.58M | 0.30M | 1.23M | 1.60M | 0.56M | -1.71M | 0.82M | 0.75M | 16.14M | -0.99M | 0.88M | -4.14M | 2.42M | 0.83M | 0.94M | 1.99M | 1.21M | -0.77M | 3.30M | 3.47M | 1.65M | 3.89M | 4.26M | 5.24M | 2.78M | 3.32M | 2.67M | 2.22M | | 2.10M | 2.69M | -2.69M | 2.27M | 1.48M | 1.04M | 2.44M |
|
Interest Expenses (Quarter)
|
0.45M | 0.43M | -0.03M | 0.21M | 0.17M | 0.23M | 0.22M | 0.15M | 0.19M | 0.22M | | 0.22M | | | | 0.07M | 0.04M | -0.07M | 0.04M | 0.02M | 616.00 | -0.03M | 4.00 | 0.00M | 0.01M | 0.00M | 0.00M | 267.00 | -553.00 | | 80.00 | -33.00 | 0.11M | 0.04M | 0.01M | 0.02M | 0.01M | 0.17M | 0.01M | 0.02M | 0.04M | 0.09M | 0.05M | 0.11M | 0.10M | 0.11M | 0.54M | 0.31M | 0.30M | | 0.24M | 0.25M | 0.27M | 0.16M | 0.14M | 0.07M | 0.06M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -126.04% | -58.84% | 18.53% | 4.26% | 17.01% | 5.99% | -19.17% | 20.14% | 9.24% | 9.41% | 11.69% | 15.21% | 18.57% | 1.82% | 19.09% | 18.47% | 24.48% | | 16.73% | 21.16% | 25.09% | 2.07% | 10.54% | 4.96% | 5.38% |