|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.93M | 1.94M | 5.13M | 1.16M | 9.91M | 4.08M | 4.19M | 5.57M | 5.29M | 4.68M | 4.81M | 5.11M | 6.93M | 7.10M | 7.34M | 7.22M | 7.12M | 6.31M | 7.08M | 7.50M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.20M | 4.74M | 5.56M | 4.55M | 4.48M | 4.92M | 4.21M | 4.45M | 4.82M | 4.24M | 3.89M | 4.48M | 5.64M | 4.89M | 5.61M | 5.57M | 5.24M | 5.18M | 5.46M | 6.48M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.73M | -2.80M | -0.43M | -3.39M | 5.43M | -0.84M | -0.02M | 1.13M | 0.47M | 0.44M | 0.92M | 0.63M | 1.28M | 2.21M | 1.73M | 1.65M | 1.88M | 1.13M | 1.62M | 1.02M |
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Depreciation & Amortization - Total (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.26M | 1.28M | 1.18M | 1.32M | 1.25M | 1.01M | 1.23M | 1.72M | 1.56M | 1.56M | 1.82M | 1.38M | 1.40M | 1.69M | 1.37M | 1.59M | 1.50M | 1.69M | 1.54M | 1.55M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.92M | 5.74M | 4.77M | 4.73M | 5.17M | 4.47M | 4.71M | 5.09M | 4.46M | 4.11M | 4.70M | 5.87M | 5.08M | 5.80M | 5.75M | 5.42M | 5.37M | 5.65M | 6.67M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.26M | 6.20M | 6.92M | 6.09M | 5.99M | 6.18M | 5.70M | 6.43M | 6.65M | 6.01M | 5.93M | 6.08M | 7.26M | 6.77M | 7.17M | 7.35M | 6.92M | 7.06M | 7.18M | 8.22M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.14M | 0.31M | -0.36M | -0.28M | -0.61M | -2.10M | -1.50M | -0.86M | -1.35M | -1.33M | -1.12M | -0.97M | -0.34M | 0.33M | 0.17M | -0.13M | 0.20M | -0.76M | -0.10M | -0.72M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.14M | 0.31M | -0.36M | -0.28M | -0.61M | -2.10M | -1.50M | -0.86M | -1.35M | -1.33M | -1.12M | -0.97M | -0.34M | 0.33M | 0.17M | -0.13M | 0.20M | -0.76M | -0.10M | -0.72M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.00 | 126.00 | 69.00 | 123.00 | 373.00 | 0.00M | 0.01M | 0.02M | 0.02M | 0.02M | 0.04M | 0.05M | 0.06M | 0.07M | 0.07M | 0.22M | 0.10M | 0.08M | 0.06M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.13M | 0.05M | 0.01M | 0.02M | 449.00 | 0.06M | 0.02M | 0.04M | 0.02M | 0.02M | 0.04M | 0.05M | 0.06M | | | | | | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 2.13M | 0.05M | 0.01M | 0.02M | 449.00 | 0.06M | 0.02M | 0.04M | 0.02M | 0.02M | 0.04M | 0.05M | 0.06M | 0.07M | 0.07M | 0.22M | 0.10M | 0.08M | 0.06M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.14M | 2.44M | -0.31M | -0.26M | -0.59M | -2.10M | -1.45M | -0.84M | -1.32M | -1.32M | -1.10M | -0.93M | -0.29M | 0.39M | 0.25M | -0.06M | 0.42M | -0.65M | -0.03M | -0.66M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.26M | 0.10M | 0.07M | 0.06M | -0.19M | 0.81M | | | | | | | | | | | | | | |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.88M | 2.34M | -0.24M | -0.20M | -0.46M | -2.90M | -1.45M | -0.84M | -1.32M | -1.32M | -1.10M | -0.93M | 0.43M | 0.39M | 0.25M | -0.06M | 0.42M | -0.65M | -0.03M | -0.66M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.88M | 2.34M | -0.38M | -0.32M | -0.40M | -2.90M | -1.45M | -0.84M | -1.32M | -1.32M | -1.10M | -0.93M | -0.29M | 0.39M | 0.25M | -0.06M | 0.42M | -0.65M | -0.03M | -0.66M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.88M | 2.34M | -0.38M | -0.32M | -0.40M | -2.90M | -1.45M | -0.84M | -1.32M | -1.32M | -1.10M | -0.93M | -0.29M | 0.39M | 0.25M | -0.06M | 0.42M | -0.65M | -0.03M | -0.66M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.88M | 2.34M | -0.38M | -0.32M | -0.40M | -2.90M | -1.45M | -0.84M | -1.32M | -1.32M | -1.10M | -0.93M | -0.29M | 0.39M | 0.25M | -0.06M | 0.42M | -0.65M | -0.03M | -0.66M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.88M | 2.34M | -0.38M | -0.32M | -0.40M | -2.90M | -1.45M | -0.84M | -1.32M | -1.32M | -1.10M | -0.93M | -0.29M | 0.39M | 0.25M | -0.06M | 0.42M | -0.65M | -0.03M | -0.66M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.37 | 0.99 | -0.10 | -0.09 | -0.19 | -1.23 | -0.61 | -0.35 | -0.55 | -0.56 | -0.46 | -0.39 | 0.18 | 0.17 | 0.10 | -0.03 | 0.18 | -0.27 | -0.01 | -0.27 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.36 | 0.95 | -0.10 | -0.09 | -0.18 | -1.23 | -0.61 | -0.35 | -0.55 | -0.56 | -0.46 | -0.39 | 0.18 | 0.16 | 0.10 | -0.03 | 0.17 | -0.27 | -0.01 | -0.27 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 2.37M | 2.37M | 2.37M | 0.00M | 2.37M | 2.37M | 2.37M | 0.00M | 2.37M | 2.37M | 2.38M | 2.38M | 2.38M | 2.38M | 2.38M | 2.38M | 2.39M | 2.43M | 2.43M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 2.47M | 2.46M | 2.45M | 0.00M | 2.37M | 2.37M | 2.37M | 0.00M | 2.37M | 2.37M | 2.38M | 0.00M | 2.40M | | | | | | |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.14M | 0.31M | -0.36M | -0.28M | -0.61M | -2.10M | -1.50M | -0.86M | -1.35M | -1.33M | -1.12M | -0.97M | -0.34M | 0.33M | 0.17M | -0.13M | 0.20M | -0.76M | -0.10M | -0.72M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.61% | 4.01% | -22.40% | -22.40% | 32.87% | -38.45% | | | | | | | | | | | | | | |