|
Revenue (Quarter)
|
10.49M | 12.73M | -30.31M | 12.96M | 1.67M | 2.62M | 2.75M | 14.35M | 14.07M | 14.18M | 55.14M | 1.26M | 14.66M | 1.25M | 2.77M | 17.24M | 1.58M | 16.61M | -42.46M | 16.55M | 16.94M | 18.31M | 18.74M | 1.81M | 1.88M | 2.59M | 2.01M | 2.52M | 2.17M | 17.59M | 18.89M | 16.48M | 16.41M | 16.68M | 17.56M | 18.19M | 19.72M | 21.49M | 21.71M | 21.55M | 26.00M | 25.12M | 24.71M | 24.46M | 24.83M | 26.57M | 26.52M | 26.76M | 27.04M | 27.28M | 28.82M | 30.37M | 31.73M | 31.91M | 31.77M | 32.00M | 33.70M | 35.32M | 33.85M | 34.72M | 36.00M | 36.49M | 36.23M |
|
Cost of Revenue (Quarter)
|
1.72M | 1.70M | 1.56M | 2.44M | 2.17M | 2.35M | 2.04M | 2.75M | 2.15M | 2.35M | 1.53M | 2.41M | 2.48M | 2.75M | 3.10M | 2.89M | 2.91M | 3.22M | 3.14M | 3.02M | 3.66M | 3.58M | 3.55M | 3.51M | 4.79M | 4.02M | 3.89M | 2.89M | 2.29M | 4.45M | -3.83M | 2.30M | 6.73M | 2.32M | 20.62M | 7.85M | 8.37M | 9.25M | 26.75M | 2.62M | 2.45M | 2.20M | 9.71M | 9.89M | 9.78M | 11.31M | -20.20M | 3.32M | 12.14M | 11.06M | 14.76M | 3.22M | 15.90M | 16.29M | 3.72M | 3.38M | 3.04M | 2.75M | 2.14M | 2.98M | 16.13M | 15.67M | 15.79M |
|
Gross Profit (Quarter)
|
7.52M | 8.90M | 9.01M | 9.05M | 8.99M | 9.23M | 8.08M | 10.44M | 10.27M | 10.20M | 12.00M | 10.42M | 10.33M | 11.34M | 11.59M | 12.08M | 11.92M | 11.73M | 11.62M | 11.92M | 11.62M | 12.88M | 13.19M | 12.56M | 11.14M | 10.39M | 10.65M | 10.65M | 10.34M | 11.04M | 11.33M | 10.24M | 9.69M | 9.67M | 9.97M | 10.34M | 11.36M | 12.24M | 12.95M | 12.66M | 15.98M | 15.12M | 15.00M | 14.58M | 15.05M | 15.26M | 13.65M | 15.37M | 14.90M | 16.22M | 14.07M | 14.95M | 15.83M | 15.62M | 16.71M | 16.47M | 16.67M | 19.05M | 18.22M | 19.17M | 19.87M | 20.82M | 20.43M |
|
Amortization - Intangibles (Quarter)
|
0.53M | 0.62M | 0.64M | 0.65M | 0.66M | 0.68M | 0.67M | 0.68M | 0.67M | 0.67M | 0.71M | 0.67M | 0.65M | 0.65M | 0.65M | 0.63M | 0.62M | 0.62M | 0.64M | 0.63M | 0.71M | 0.76M | 0.78M | 0.91M | 0.92M | 0.96M | 1.06M | 1.41M | 1.39M | 1.38M | 1.38M | 1.19M | 1.17M | 1.16M | 1.14M | 1.12M | 1.12M | 1.08M | 1.08M | 1.07M | 1.07M | 1.07M | 1.08M | 1.00M | 1.10M | 1.12M | 1.00M | 0.71M | 0.71M | 0.70M | 0.38M | 0.25M | 0.20M | 0.25M | 0.26M | 0.20M | 0.25M | 0.20M | 0.25M | 0.20M | 0.20M | 0.20M | 0.22M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | 1.56M | | | | 0.10M | 0.10M | 0.10M | | 0.10M | 0.10M | 0.10M | | 0.10M | 0.10M | 0.10M | | 0.10M | 0.10M | 0.10M | | | | | | | | 0.10M | | | | 0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
4.57M | 4.76M | 7.96M | 4.52M | 4.25M | 4.46M | 4.76M | 6.27M | 6.14M | 5.28M | 5.37M | 5.03M | 5.01M | 4.58M | 4.35M | 4.91M | 4.90M | 4.92M | 5.26M | 5.97M | 5.99M | 5.68M | 6.13M | 6.67M | 6.39M | 5.27M | 6.30M | 6.46M | 6.42M | 5.56M | 6.78M | 6.16M | 6.40M | 6.29M | 6.55M | 7.13M | 6.88M | 6.94M | 8.04M | 8.65M | 7.71M | 8.59M | 10.25M | 10.35M | 10.62M | 11.57M | 8.14M | 11.82M | 10.94M | 11.77M | 9.63M | 11.59M | 11.35M | 10.94M | 11.50M | 13.70M | 11.52M | 12.78M | 13.21M | 15.32M | 13.15M | 14.43M | 14.08M |
|
Other Operating Expenses (Quarter)
|
3.21M | 3.31M | 4.05M | 2.75M | 48.13M | 27.27M | 4.02M | 4.58M | 4.01M | 3.90M | 5.07M | 4.64M | 4.36M | 4.73M | 4.78M | 5.29M | 1.02M | 1.00M | 0.91M | -0.43M | 0.69M | 1.14M | 1.46M | 5.47M | 4.31M | 4.55M | 4.80M | 6.15M | 5.01M | 4.82M | 5.87M | 3.49M | 3.49M | 3.38M | 3.29M | 3.63M | 3.51M | 3.64M | 3.60M | 3.98M | 3.74M | 3.28M | 3.71M | 3.35M | 1.00M | 4.04M | 3.91M | 4.08M | 3.75M | 3.51M | 3.42M | 3.47M | 3.23M | 2.98M | 3.96M | 3.62M | 3.29M | 3.00M | 2.39M | 3.23M | 2.95M | 2.58M | 2.64M |
|
Operating Expenses (Quarter)
|
7.77M | 8.07M | 12.01M | 8.83M | 52.38M | 31.73M | 8.78M | 10.95M | 10.24M | 9.28M | 10.44M | 9.77M | 9.47M | 9.42M | 9.13M | 10.30M | 9.59M | 9.29M | 8.85M | 10.54M | 10.54M | 10.55M | 10.70M | 12.14M | 10.71M | 9.81M | 11.11M | 12.62M | 11.43M | 10.48M | 12.64M | 9.65M | 9.89M | 9.77M | 9.85M | 10.76M | 10.38M | 10.57M | 11.64M | 12.63M | 11.47M | 11.87M | 13.96M | 13.70M | 14.35M | 15.61M | 12.05M | 15.89M | 14.69M | 15.28M | 13.04M | 15.06M | 14.58M | 13.92M | 15.46M | 17.32M | 14.81M | 15.78M | 15.60M | 18.55M | 16.10M | 17.01M | 16.72M |
|
Operating Income (Quarter)
|
-0.25M | 0.83M | -3.00M | 0.23M | -43.39M | -22.49M | -0.70M | -0.51M | 0.03M | 0.92M | 1.56M | 0.65M | 0.86M | 1.92M | 2.46M | 1.78M | 2.34M | 2.44M | 2.77M | 1.38M | 1.08M | 2.33M | 2.49M | 0.41M | 0.44M | 0.58M | -0.45M | -1.97M | -1.09M | 0.56M | -1.31M | 0.59M | -0.20M | -0.10M | 0.13M | -0.42M | 0.97M | 1.66M | 1.31M | 0.03M | 4.51M | 3.25M | 1.03M | 0.87M | 0.70M | -0.35M | 1.60M | -0.53M | 0.21M | 0.94M | 1.03M | -0.11M | 1.25M | 1.70M | 1.25M | -0.84M | 1.85M | 3.27M | 2.62M | 0.62M | 3.78M | 3.81M | 3.71M |
|
EBIT (Quarter)
|
-0.25M | 0.83M | -3.00M | 0.23M | -43.39M | -22.49M | -0.70M | -0.51M | 0.03M | 0.92M | 1.56M | 0.65M | 0.86M | 1.92M | 2.46M | 1.78M | 2.34M | 2.44M | 2.77M | 1.38M | 1.08M | 2.33M | 2.49M | 0.41M | 0.44M | 0.58M | -0.45M | -1.97M | -1.09M | 0.56M | -1.31M | 0.59M | -0.20M | -0.10M | 0.13M | -0.42M | 0.97M | 1.66M | 1.31M | 0.03M | 4.51M | 3.25M | 1.03M | 0.87M | 0.70M | -0.35M | 1.60M | -0.53M | 0.21M | 0.94M | 1.03M | -0.11M | 1.25M | 1.70M | 1.25M | -0.84M | 1.85M | 3.27M | 2.62M | 0.62M | 3.78M | 3.81M | 3.71M |
|
Other Non Operating Income (Quarter)
|
-0.07M | 0.25M | 1.33M | -0.00M | 0.00M | -0.12M | | 0.00M | -0.55M | -0.14M | -0.12M | 0.31M | 0.02M | -0.01M | -0.03M | -0.02M | 0.04M | 0.00M | -0.01M | -1.60M | 1.62M | -0.05M | -1.57M | 0.02M | 0.01M | -0.01M | -0.01M | -0.04M | -0.07M | -0.01M | -0.00M | -0.01M | 0.00M | -0.01M | -0.02M | -0.02M | -0.04M | -0.01M | -0.03M | -0.02M | -0.01M | 0.01M | -0.01M | -0.07M | -0.04M | -0.04M | -0.04M | -0.03M | -0.03M | -0.01M | -0.05M | -0.04M | 0.00M | -0.01M | -0.02M | 0.00M | -0.06M | -0.00M | 0.01M | -0.03M | 0.04M | -0.05M | 0.04M |
|
Non Operating Income (Quarter)
|
-0.32M | -0.36M | -0.41M | -0.54M | -0.48M | -0.66M | 1.57M | 0.00M | -1.22M | -0.14M | 2.78M | 0.31M | -0.90M | -0.84M | -0.89M | -0.84M | -0.74M | 0.00M | -0.79M | -2.25M | -0.39M | -0.39M | -3.26M | -0.28M | 0.01M | -0.39M | -0.01M | -0.04M | -0.07M | -0.01M | -0.00M | -0.01M | 0.00M | -0.01M | -0.02M | -0.02M | -0.04M | -0.01M | -0.03M | -0.02M | -0.01M | 0.01M | -0.01M | -0.07M | -0.04M | -0.04M | -0.04M | -0.03M | -0.03M | -0.01M | -0.05M | -0.04M | 0.00M | -0.01M | -0.02M | 0.00M | -0.06M | -0.00M | 0.01M | -0.03M | 0.04M | -0.05M | 0.04M |
|
EBT (Quarter)
|
-0.57M | 0.47M | -3.42M | -0.32M | -43.87M | -23.15M | -1.24M | -1.11M | -1.19M | -0.19M | 0.33M | 0.09M | -0.04M | 1.08M | 1.57M | 0.93M | 1.60M | 1.69M | 1.98M | -0.87M | 0.70M | 1.95M | 2.22M | 0.13M | 0.12M | 0.19M | -0.80M | -2.33M | -1.49M | 0.20M | -1.63M | 0.26M | -0.50M | -0.47M | -0.33M | -0.90M | 0.44M | 1.16M | 0.82M | -0.39M | 4.17M | 2.98M | 0.79M | 0.48M | 0.34M | -0.67M | 1.10M | -0.83M | -0.14M | 0.55M | 0.55M | -0.63M | 0.63M | 1.10M | 0.75M | -1.30M | 1.30M | 2.80M | 2.26M | 0.25M | 3.40M | 3.40M | 3.50M |
|
Tax Provisions (Quarter)
|
-0.72M | 0.29M | -1.26M | -0.15M | -15.98M | -6.53M | -0.47M | -0.20M | -0.36M | -0.22M | -0.04M | 0.04M | -0.14M | 0.43M | 0.78M | 0.35M | 0.72M | 0.84M | -1.52M | -0.35M | 0.05M | 0.81M | 0.70M | 0.09M | -0.04M | 0.13M | -0.34M | -0.86M | -0.39M | 0.33M | 14.67M | 0.06M | 0.01M | 0.04M | -0.06M | 0.06M | 0.06M | 0.03M | 0.01M | 0.03M | 0.03M | 0.04M | -9.88M | -0.20M | -0.48M | -0.22M | 0.71M | -0.50M | 0.03M | 0.10M | 0.41M | -0.30M | 0.20M | 0.40M | 0.68M | -0.20M | 0.60M | 0.98M | 1.31M | 0.52M | 0.80M | 1.20M | 1.46M |
|
Profit After Tax (Quarter)
|
0.14M | 0.17M | -2.16M | -0.17M | -27.89M | -16.62M | -0.76M | -0.92M | -0.83M | 0.03M | 0.22M | 0.05M | 0.10M | 0.65M | 0.86M | 0.58M | 0.89M | 0.85M | 1.04M | -0.52M | 0.64M | 1.14M | 1.52M | 0.04M | 0.15M | 0.06M | -0.47M | -1.48M | -1.11M | -0.13M | -17.99M | 0.20M | -0.51M | -0.52M | -0.28M | -0.96M | 0.38M | 1.14M | 0.81M | -0.42M | 4.14M | 2.94M | 10.67M | 0.66M | 0.82M | -0.45M | 0.39M | -0.37M | -0.16M | 0.44M | 0.11M | -0.32M | 0.43M | 0.69M | 0.07M | -1.11M | 0.72M | 1.81M | 0.93M | -0.27M | 2.60M | 2.26M | 2.04M |
|
Income from Continuing Operations (Quarter)
|
0.14M | 0.17M | -2.16M | -0.17M | -27.89M | -16.62M | -0.76M | -0.92M | -0.83M | 0.03M | 0.37M | 0.05M | 0.10M | 0.65M | 0.79M | 0.58M | 0.89M | 0.85M | 3.51M | -0.52M | 0.64M | 1.14M | 1.52M | 0.04M | 0.15M | 0.06M | -0.46M | -1.48M | -1.11M | -0.13M | -16.30M | 0.20M | -0.51M | -0.52M | -0.28M | -0.96M | 0.38M | 1.14M | 0.81M | -0.42M | 4.14M | 2.94M | 10.67M | 0.68M | 0.82M | -0.45M | 0.39M | -0.33M | -0.16M | 0.45M | 0.14M | -0.32M | 0.43M | 0.70M | 0.07M | -1.10M | 0.70M | 1.82M | 0.95M | -0.27M | 2.60M | 2.20M | 2.04M |
|
Consolidated Net Income (Quarter)
|
0.14M | 0.17M | -2.16M | -0.17M | -27.89M | -16.62M | -0.76M | -0.92M | -0.83M | 0.03M | 0.37M | 0.05M | 0.10M | 0.65M | 0.79M | 0.58M | 0.89M | 0.85M | 3.51M | -0.52M | 0.64M | 1.14M | 1.52M | 0.04M | 0.15M | 0.06M | -0.46M | -1.48M | -1.11M | -0.13M | -16.30M | 0.20M | -0.51M | -0.52M | -0.28M | -0.96M | 0.38M | 1.14M | 0.81M | -0.42M | 4.14M | 2.94M | 10.67M | 0.68M | 0.82M | -0.45M | 0.39M | -0.33M | -0.16M | 0.45M | 0.14M | -0.32M | 0.43M | 0.70M | 0.07M | -1.10M | 0.70M | 1.82M | 0.95M | -0.27M | 2.60M | 2.20M | 2.04M |
|
Income towards Parent Company (Quarter)
|
0.14M | 0.17M | -2.16M | -0.17M | -27.89M | -16.62M | -0.76M | -0.92M | -0.83M | 0.03M | 0.37M | 0.05M | 0.10M | 0.65M | 0.79M | 0.58M | 0.89M | 0.85M | 3.51M | -0.52M | 0.64M | 1.14M | 1.52M | 0.04M | 0.15M | 0.06M | -0.46M | -1.48M | -1.11M | -0.13M | -16.30M | 0.20M | -0.51M | -0.52M | -0.28M | -0.96M | 0.38M | 1.14M | 0.81M | -0.42M | 4.14M | 2.94M | 10.67M | 0.68M | 0.82M | -0.45M | 0.39M | -0.33M | -0.16M | 0.45M | 0.14M | -0.32M | 0.43M | 0.70M | 0.07M | -1.10M | 0.70M | 1.82M | 0.95M | -0.27M | 2.60M | 2.20M | 2.04M |
|
Net Income towards Common Stockholders (Quarter)
|
0.14M | 0.17M | -2.16M | -0.17M | -27.89M | -16.62M | -0.76M | -0.92M | -0.83M | 0.03M | 0.37M | 0.05M | 0.10M | 0.65M | 0.79M | 0.58M | 0.89M | 0.85M | 3.51M | -0.52M | 0.64M | 1.14M | 1.52M | 0.04M | 0.15M | 0.06M | -0.46M | -1.48M | -1.11M | -0.13M | -16.30M | 0.20M | -0.51M | -0.52M | -0.28M | -0.96M | 0.38M | 1.14M | 0.81M | -0.42M | 4.14M | 2.94M | 10.67M | 0.68M | 0.82M | -0.45M | 0.39M | -0.33M | -0.16M | 0.45M | 0.14M | -0.32M | 0.43M | 0.70M | 0.07M | -1.10M | 0.70M | 1.82M | 0.95M | -0.27M | 2.60M | 2.20M | 2.04M |
|
EPS (Basic) (Quarter)
|
0.01 | 0.01 | -0.11 | -0.01 | -1.32 | -0.79 | -0.04 | -0.04 | -0.04 | 0.00 | 0.01 | 0.00 | 0.00 | 0.03 | 0.04 | 0.03 | 0.04 | 0.04 | 0.05 | -0.02 | 0.03 | 0.05 | 0.07 | 0.00 | 0.01 | 0.00 | -0.02 | -0.07 | -0.05 | -0.01 | -0.79 | 0.01 | -0.02 | -0.03 | -0.01 | -0.05 | 0.02 | 0.06 | 0.04 | -0.02 | 0.21 | 0.15 | 0.53 | 0.03 | 0.04 | -0.02 | 0.02 | -0.02 | -0.01 | 0.02 | 0.01 | -0.02 | 0.02 | 0.03 | 0.00 | -0.05 | 0.03 | 0.08 | 0.04 | -0.01 | 0.12 | 0.11 | 0.10 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.01 | 0.01 | -0.10 | | -1.32 | -0.79 | -0.04 | -0.04 | -0.04 | 0.00 | 0.01 | | | 0.03 | 0.04 | 0.03 | 0.04 | 0.04 | 0.05 | -0.02 | 0.03 | 0.05 | 0.07 | | 0.01 | | -0.02 | -0.07 | -0.05 | -0.01 | -0.79 | 0.01 | -0.02 | -0.03 | -0.01 | -0.05 | 0.02 | 0.05 | 0.04 | -0.02 | 0.19 | 0.14 | 0.49 | 0.03 | 0.04 | -0.02 | 0.01 | -0.02 | -0.01 | 0.02 | 0.01 | -0.02 | 0.02 | 0.03 | 0.00 | -0.05 | 0.03 | 0.08 | 0.04 | -0.01 | 0.12 | 0.11 | 0.09 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
19.35M | 19.90M | 19.72M | 21.10M | 21.06M | 21.08M | 21.07M | 21.13M | 21.16M | 21.31M | 21.43M | 21.80M | 21.83M | 21.85M | 21.87M | 21.97M | 22.06M | 22.20M | 22.15M | 22.31M | 22.38M | 22.45M | 22.41M | 22.55M | 22.58M | 22.62M | 22.62M | 22.68M | 22.74M | 22.73M | 22.74M | 22.80M | 22.75M | 22.04M | 21.42M | 19.58M | 19.64M | 19.69M | 19.73M | 19.92M | 20.08M | 20.18M | 20.11M | 20.34M | 20.41M | 20.47M | 20.52M | 20.61M | 20.60M | 20.63M | 20.65M | 20.85M | 20.90M | 20.97M | 21.02M | 21.23M | 21.26M | 21.27M | 21.27M | 21.13M | 20.97M | 20.41M | 20.66M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
20.81M | 21.65M | 19.72M | | 21.06M | 21.07M | 21.07M | | 21.20M | 21.31M | | | | | | | | | | | | | | | | | 22.62M | 22.68M | 22.71M | 22.73M | 22.74M | 22.86M | 22.70M | 20.67M | 21.42M | 19.58M | 20.58M | 20.50M | 20.84M | 19.92M | 21.64M | 21.64M | 21.72M | 21.94M | 22.07M | 20.58M | 22.05M | 20.61M | 20.60M | 21.45M | 21.55M | 20.85M | 21.57M | 21.62M | 21.65M | 21.23M | 21.26M | 21.71M | 21.71M | 21.13M | 21.29M | 21.17M | 21.10M |
|
EBITDA (Quarter)
|
-0.25M | 0.83M | -3.00M | -0.12M | -27.97M | -16.69M | -0.73M | -0.91M | -0.94M | 0.03M | 0.47M | 0.05M | 0.10M | 0.65M | 0.86M | 0.58M | 0.89M | 0.85M | 2.77M | 1.48M | 0.78M | 2.43M | 2.49M | 0.41M | 0.44M | 0.58M | -0.45M | -1.97M | -1.09M | 0.66M | -1.31M | 0.59M | -0.20M | 0.01M | 0.13M | -0.42M | 0.97M | 1.66M | 1.31M | -0.42M | 4.14M | 2.94M | 10.67M | 0.82M | 0.70M | -0.42M | 0.58M | 0.32M | 0.02M | 0.90M | -0.00M | -0.54M | 0.61M | 0.88M | -0.47M | -0.90M | 0.72M | 1.35M | 1.22M | -0.52M | 2.45M | 2.18M | 1.96M |
|
Interest Expenses (Quarter)
|
1.37M | 0.61M | -2.52M | 0.54M | 0.56M | 0.54M | 0.55M | 0.60M | 0.66M | 0.97M | 1.10M | 0.87M | 0.92M | 0.84M | 0.86M | 0.83M | 0.78M | 0.75M | 0.78M | 0.67M | 0.39M | 0.34M | 0.31M | 0.30M | 0.33M | 0.38M | 0.33M | 0.33M | 0.33M | 0.35M | 0.32M | 0.32M | 0.30M | 0.37M | 0.44M | 0.46M | 0.49M | 0.49M | 0.47M | 0.40M | 0.33M | 0.28M | 0.24M | 0.32M | 0.30M | 0.27M | 0.50M | 0.30M | 0.30M | 0.39M | 0.42M | 0.48M | 0.62M | 0.60M | 0.50M | 0.46M | 0.48M | 0.50M | 0.38M | 0.34M | 0.37M | 0.30M | 0.26M |
|
Tax Rate (Quarter)
|
125.13% | 62.90% | 36.86% | 46.06% | 36.44% | 28.20% | 38.24% | 17.72% | 30.19% | 117.74% | -10.84% | 43.33% | 369.23% | 39.80% | 49.84% | 37.45% | 44.69% | 49.70% | -76.89% | 40.55% | 7.76% | 41.49% | 31.34% | 68.22% | -29.66% | 69.89% | 42.66% | 36.68% | 25.82% | 165.15% | -900.06% | 22.14% | -1.20% | -9.49% | 16.92% | -6.55% | 14.19% | 2.49% | 1.47% | -7.46% | 0.60% | 1.28% | -1,252.34% | -41.49% | -139.77% | 32.63% | 64.75% | 60.24% | -19.71% | 18.28% | 74.91% | 48.24% | 31.75% | 36.36% | 90.41% | 15.38% | 46.15% | 34.93% | 58.04% | 205.53% | 23.53% | 35.29% | 41.78% |