|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 54.18M | 68.98M | 66.89M | 62.83M | 57.64M | 63.46M | 54.68M | 53.82M | 53.20M | 66.11M | 45.06M | 45.17M | 42.65M | 53.70M | 46.41M | 40.87M | 45.81M | 45.47M | 42.87M | 47.62M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41.20M | 52.05M | 49.98M | 47.22M | 43.24M | 45.89M | 41.96M | 41.24M | 39.75M | 48.69M | 35.36M | 37.15M | 34.81M | 41.52M | 38.12M | 33.04M | 36.69M | 37.72M | 34.93M | 37.29M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.97M | 16.93M | 16.91M | 15.60M | 14.40M | 17.57M | 12.72M | 12.58M | 13.45M | 17.42M | 9.70M | 8.02M | 7.84M | 12.19M | 8.29M | 7.83M | 9.11M | 7.75M | 7.94M | 10.33M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.33M | 13.83M | 11.70M | 12.52M | 12.65M | 14.87M | 11.48M | 11.59M | 12.44M | 14.04M | 11.52M | 11.46M | 10.38M | 12.68M | 10.38M | 10.90M | 10.76M | 11.21M | 11.11M | 11.13M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.64M | | | | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.33M | 13.83M | 11.70M | 12.52M | 0.01M | 14.87M | 11.48M | 11.59M | 12.44M | 14.04M | 11.52M | 11.46M | 10.38M | 12.68M | 10.38M | 10.90M | 10.76M | 11.21M | 11.11M | 11.13M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.64M | 3.10M | 5.21M | 3.09M | 1.75M | 2.70M | 1.23M | 0.99M | 1.01M | 3.38M | -1.82M | -3.44M | -2.53M | -0.49M | -2.09M | -3.07M | -1.65M | -3.46M | -3.17M | -0.80M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.64M | 3.10M | 5.21M | 3.09M | 1.75M | 2.70M | 1.23M | 0.99M | 1.01M | 3.38M | -1.82M | -3.44M | -2.53M | -0.49M | -2.09M | -3.07M | -1.65M | -3.46M | -3.17M | -0.80M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | -0.12M | 0.18M | 0.00M | 0.02M | -0.09M | 0.03M | 0.01M | 0.01M | 0.11M | 0.16M | 0.01M | 0.06M | -0.41M | 0.16M | 0.09M | 0.01M | 0.02M | 0.10M | 0.07M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | -0.48M | -0.26M | -0.16M | -0.02M | -1.39M | 0.64M | -0.36M | -0.41M | -0.37M | -0.51M | -0.48M | -0.14M | -0.85M | -0.38M | -0.57M | -1.54M | 0.05M | 0.02M | -0.84M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.68M | 2.85M | 5.18M | 2.92M | 1.73M | 2.05M | 1.94M | 0.67M | 0.65M | 6.76M | -2.25M | -3.88M | -2.60M | -1.12M | -2.28M | -3.54M | -3.13M | -8.57M | -3.01M | -1.60M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.11M | 0.76M | 1.64M | 0.89M | 0.49M | 0.63M | 0.60M | 0.29M | 0.39M | 1.08M | -0.60M | 0.04M | 7.00M | 0.40M | 2.00M | 0.52M | 0.57M | -0.23M | 0.50M | 0.78M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.57M | 2.10M | 3.54M | 2.03M | 1.24M | 1.42M | 1.34M | 0.38M | 0.26M | 5.68M | -1.65M | -3.92M | -9.60M | -1.52M | -4.28M | -4.06M | -3.69M | -8.35M | -3.51M | -2.37M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.57M | 2.10M | 3.54M | 2.03M | 1.24M | 1.42M | 1.34M | 0.38M | 0.26M | 5.68M | -1.65M | -3.92M | -9.60M | -1.52M | -4.28M | -4.06M | -3.69M | -8.35M | -3.51M | -2.37M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.57M | 2.10M | 3.54M | 2.03M | 1.24M | 1.42M | 1.34M | 0.38M | 0.26M | 5.68M | -1.65M | -3.92M | -9.60M | -1.52M | -4.28M | -4.06M | -3.69M | -8.35M | -3.51M | -2.37M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.57M | 2.10M | 3.54M | 2.03M | 1.24M | 1.42M | 1.34M | 0.38M | 0.26M | 5.68M | -1.65M | -3.92M | -9.60M | -1.52M | -4.28M | -4.06M | -3.69M | -8.35M | -3.51M | -2.37M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.57M | 2.10M | 3.54M | 2.03M | 1.24M | 1.42M | 1.34M | 0.38M | 0.26M | 5.68M | -1.65M | -3.92M | -9.60M | -1.52M | -4.28M | -4.06M | -3.69M | -8.35M | -3.51M | -2.37M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.24 | 0.32 | 0.53 | 0.31 | 0.19 | 0.22 | 0.20 | 0.06 | 0.04 | 0.87 | -0.25 | -0.60 | -1.47 | -0.23 | -0.66 | -0.63 | -0.57 | -1.29 | -0.55 | -0.37 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.24 | 0.32 | 0.53 | 0.31 | 0.19 | 0.21 | 0.20 | 0.06 | 0.04 | 0.87 | -0.25 | -0.60 | -1.47 | -0.23 | -0.66 | -0.63 | -0.57 | -1.29 | -0.55 | -0.37 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.60M | 6.59M | 6.62M | 6.57M | 6.57M | 6.58M | 6.58M | 6.49M | 6.46M | 6.50M | 6.48M | 6.52M | 6.51M | 6.49M | 6.46M | 6.50M | 6.46M | 6.46M | 6.42M | 6.47M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.62M | 6.61M | 6.64M | 6.64M | 6.63M | 6.63M | 6.62M | 6.52M | 6.47M | 6.53M | 6.48M | 6.52M | 6.51M | 6.49M | 6.46M | 6.50M | 6.46M | 6.46M | 6.42M | 6.47M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.64M | 3.10M | 5.21M | 3.09M | 1.75M | 2.70M | 1.23M | 0.99M | 1.01M | 3.38M | -1.82M | -3.44M | -2.53M | -0.49M | -2.09M | -3.07M | -1.65M | -3.46M | -3.17M | -0.80M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.88M | 0.00M | 1.47M | 1.39M | 1.44M | 0.01M | 1.41M | 1.44M | 1.32M | -3.49M | 1.23M | 1.12M | 8.20M | 1.45M | 1.21M | 1.32M | 5.30M | 1.23M | 12.28M | 1.24M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41.43% | 26.48% | 31.73% | 30.56% | 28.27% | 30.60% | 30.93% | 43.56% | 59.69% | 15.96% | 26.68% | -1.03% | -269.50% | -35.65% | -87.76% | -14.61% | -18.14% | 2.64% | -16.63% | -48.53% |