|
Revenue (Quarter)
|
| | | | | | | | | | 0.19M | 1.51M | 0.67M | 0.66M | 0.67M | 1.47M | 1.44M | | 0.62M | 0.62M | 0.63M | -2.07M | 1.48M | 0.58M | 0.54M | 1.36M | 0.49M | 0.53M | 1.36M | 3.80M | 1.39M | | | | | | | |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | -0.46M | -0.28M | -0.23M | -3.03M | 0.52M | -0.37M | -0.39M | 0.55M | -0.30M | 0.20M | 1.07M | 3.44M | 0.96M | | | | | | | |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | 1.29M | 1.21M | 1.18M | 1.11M | 1.04M | 0.98M | 0.89M | 0.84M | 0.05M | 0.13M | 0.10M | 0.12M | 0.18M | 0.20M | 0.18M | 0.24M | 0.15M | 0.13M | 0.05M | 0.12M |
|
Selling, General & Administrative (Quarter)
|
1.12M | 414.00 | 3.39M | 491.00 | 0.44M | 0.42M | 0.46M | 0.48M | 0.44M | 0.42M | 0.83M | 2.52M | 2.33M | 2.52M | 2.28M | 2.29M | 2.31M | | | | | | | | | | | | | | | | | | | | | |
|
Restructuring Costs (Quarter)
|
| | | | | | | | 0.74M | 0.12M | 0.75M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | 2.02M | | | | | | | | 2.38M | 2.10M | 2.03M | 2.07M | 2.00M | 1.93M | 1.81M | 1.66M | 1.71M | 0.46M | 0.39M | 0.49M | 0.60M | 0.53M | 0.50M | 1.05M | 0.63M | 0.55M | 0.50M | 0.57M |
|
Operating Expenses (Quarter)
|
1.12M | 414.00 | 3.39M | 491.00 | 0.44M | 0.42M | 0.46M | 0.48M | 1.18M | 0.55M | 3.60M | 2.52M | 2.33M | 2.52M | 2.28M | 2.29M | 2.31M | | 2.38M | 2.10M | 2.03M | 2.07M | 2.00M | 1.93M | 1.81M | 1.66M | 1.71M | 0.46M | 0.39M | 0.49M | 0.60M | 0.53M | 0.50M | 1.05M | 0.63M | 0.55M | 0.50M | 0.57M |
|
Operating Income (Quarter)
|
-1.12M | -414.00 | -3.39M | -491.00 | -0.44M | -0.42M | -0.46M | -0.48M | -1.18M | -0.55M | -3.41M | -1.01M | -0.83M | -1.06M | -0.91M | -0.82M | -0.87M | | -0.90M | -0.60M | -0.50M | -0.56M | -0.52M | -0.47M | -0.40M | -0.29M | -0.36M | -0.45M | -0.39M | -0.50M | -0.60M | -0.53M | -0.50M | -1.05M | -0.63M | -0.55M | -0.50M | -0.57M |
|
EBIT (Quarter)
|
-1.12M | -414.00 | -3.39M | -491.00 | -0.44M | -0.42M | -0.46M | -0.48M | -1.18M | -0.55M | -3.41M | -1.01M | -0.83M | -1.06M | -0.91M | -0.82M | -0.87M | | -0.90M | -0.60M | -0.50M | -0.56M | -0.52M | -0.47M | -0.40M | -0.29M | -0.36M | -0.45M | -0.39M | -0.50M | -0.60M | -0.53M | -0.50M | -1.05M | -0.63M | -0.55M | -0.50M | -0.57M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.00M | | | 0.01M | 0.02M | | | | | |
|
Other Non Operating Income (Quarter)
|
0.01M | 1.00 | 0.02M | 16.00 | 0.00M | 0.00M | | -0.02M | -0.01M | 0.00M | | 0.03M | -0.03M | -0.03M | -0.02M | 0.01M | -0.03M | | -0.04M | -0.07M | -0.12M | -0.02M | 0.03M | -0.03M | 0.00M | -0.07M | -0.03M | -0.01M | -0.02M | 0.07M | 0.00M | 0.01M | 0.02M | 0.04M | 0.15M | 0.05M | 0.04M | 0.03M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | -0.04M | -0.07M | -0.12M | -0.02M | 0.03M | -0.03M | 0.00M | -0.07M | -0.03M | -0.01M | -0.02M | -0.04M | -0.02M | | | | | | | |
|
EBT (Quarter)
|
-1.11M | -413.00 | -3.37M | -475.00 | -0.44M | -0.42M | -0.46M | -0.50M | -1.19M | -0.55M | -3.39M | -1.01M | -0.91M | -1.07M | -0.93M | -0.12M | -0.95M | | -0.82M | -0.78M | -0.76M | -0.04M | -0.49M | -0.83M | -0.39M | -0.36M | -0.39M | -0.46M | -0.21M | -0.71M | -0.60M | -0.52M | -0.48M | -1.01M | -0.48M | -0.50M | -0.46M | -0.54M |
|
Tax Provisions (Quarter)
|
-0.18M | -123.00 | -1.00M | 2.00 | 0.20M | 0.01M | 0.04M | 0.17M | 0.03M | -0.00M | -0.81M | 0.00M | -0.00M | -0.00M | 0.03M | 0.01M | -0.07M | | -0.02M | 0.02M | 0.01M | -0.02M | 0.02M | 0.01M | 0.01M | 0.02M | 0.01M | 0.02M | 0.00M | 0.02M | 0.01M | 0.02M | 0.00M | -0.07M | 0.01M | 0.01M | 0.00M | -0.04M |
|
Profit After Tax (Quarter)
|
-1.11M | -290.00 | -3.31M | -628.00 | -0.64M | -0.43M | -0.54M | -0.66M | -1.22M | -0.54M | -2.58M | -1.28M | -0.91M | -1.28M | 2.00M | -0.12M | -0.89M | | -0.84M | -0.79M | -0.77M | -0.02M | -0.51M | -0.84M | -0.40M | -0.39M | -0.40M | -0.47M | -0.21M | -0.58M | -0.42M | -0.81M | -0.49M | -1.01M | -0.49M | -0.51M | -0.46M | -0.54M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | 0.02M | 0.04M | 0.01M | | -0.33M | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
-0.93M | -290.00 | -2.37M | -477.00 | -0.64M | -0.43M | -0.51M | -0.66M | -1.22M | -0.54M | -2.58M | -1.02M | -0.91M | -1.07M | -0.96M | -0.12M | -0.89M | | -0.81M | -0.79M | -0.77M | -0.02M | -0.51M | -0.84M | -0.40M | -0.39M | -0.40M | -0.47M | -0.21M | -0.73M | -0.61M | -0.55M | -0.49M | -0.94M | -0.49M | -0.51M | -0.46M | -0.50M |
|
Consolidated Net Income (Quarter)
|
-0.18M | 0.95M | -0.95M | -151.00 | 0.11M | | | -0.01M | -0.03M | -0.01M | -0.01M | -0.27M | -2.49M | -0.21M | 0.15M | -0.12M | 0.32M | | -0.81M | -0.79M | -0.77M | -0.02M | -0.51M | -0.84M | -0.40M | -0.39M | -0.40M | -0.01M | -0.39M | 0.16M | 0.20M | -0.26M | 1.01M | | -0.49M | -0.51M | -0.46M | -0.50M |
|
Income towards Parent Company (Quarter)
|
-0.18M | 0.95M | -0.95M | -151.00 | 0.11M | | | -0.01M | -0.03M | -0.01M | -0.01M | -0.27M | -2.49M | -0.21M | 0.15M | -0.12M | 0.32M | | -0.81M | -0.79M | -0.77M | -0.02M | -0.51M | -0.84M | -0.40M | -0.39M | -0.40M | -0.01M | -0.39M | 0.16M | 0.20M | -0.26M | 1.01M | | -0.49M | -0.51M | -0.46M | -0.50M |
|
Net Income towards Common Stockholders (Quarter)
|
-0.18M | 0.95M | -0.95M | -151.00 | 0.11M | | | -0.01M | -0.03M | -0.01M | -0.01M | -0.27M | -2.49M | -0.21M | 0.15M | -0.12M | 0.32M | | -0.81M | -0.79M | -0.77M | -0.02M | -0.51M | -0.84M | -0.40M | -0.39M | -0.40M | -0.01M | -0.39M | 0.16M | 0.20M | -0.26M | 1.01M | | -0.49M | -0.51M | -0.46M | -0.50M |
|
EPS (Basic) (Quarter)
|
-0.05 | -0.02 | -0.03 | -0.03 | -0.03 | -0.02 | -0.03 | -0.04 | -0.07 | -0.03 | -0.15 | -0.06 | -0.05 | -0.06 | -0.05 | -0.01 | -0.03 | | -0.04 | -0.04 | -0.04 | -0.01 | -0.03 | -0.04 | -0.02 | -0.02 | -0.02 | -0.03 | -0.01 | -0.03 | -0.02 | -0.04 | -0.02 | -0.01 | -0.03 | -0.03 | -0.02 | -0.03 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05 | | | | | |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | 18.14M | | 17.58M | 17.58M | 17.58M | 17.59M | 17.59M | 17.59M | 17.69M | 18.95M | 18.95M | 18.95M | 18.96M | 19.08M | 19.09M | 19.10M | 19.23M | 19.24M | 19.25M | 19.25M | 19.20M | 19.11M | 19.02M | 19.09M | 19.14M | 19.16M | 19.26M | 19.22M | 19.38M | 19.42M | 19.57M | 19.51M | 19.65M | 19.69M | 19.74M | |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.57M | | | | | |
|
EBITDA (Quarter)
|
-1.12M | -414.00 | -3.39M | -491.00 | -0.44M | -0.42M | -0.46M | -0.48M | -1.18M | -0.55M | -3.41M | -1.01M | -0.83M | -1.06M | -0.91M | -0.82M | -0.87M | | -0.90M | -0.60M | -0.50M | -0.56M | -0.52M | -0.47M | -0.40M | -0.29M | -0.36M | -0.45M | -0.39M | -0.50M | -0.60M | -0.53M | -0.50M | -1.05M | -0.63M | -0.55M | -0.50M | -0.57M |
|
Shares Outstanding (Quarter)
|
| | 18.14M | | 18.14M | 18.15M | 18.15M | 18.15M | 18.15M | 18.15M | 19.03M | 19.04M | 19.04M | 19.04M | 19.04M | 19.04M | 19.05M | 19.06M | 19.06M | 19.09M | 19.10M | 19.72M | 19.73M | 19.76M | 19.76M | 19.83M | 19.87M | 19.87M | 19.96M | 19.96M | 20.29M | 20.29M | 20.42M | 20.46M | 20.46M | 20.56M | 20.56M | |
|
Tax Rate (Quarter)
|
16.37 | 29.78 | 29.81 | -0.42 | -45.21 | -3.10 | -9.52 | -33.07 | -2.43 | 0.37 | 23.79 | -0.30 | 0.44 | 0.09 | -3.44 | -7.76 | 7.33 | | 2.06 | -2.06 | -1.46 | 43.59 | -3.26 | -1.20 | -1.27 | -6.35 | -3.08 | -3.74 | -1.45 | -2.68 | -2.16 | -4.41 | -0.62 | 7.22 | -2.29 | -2.81 | -0.22 | 7.04 |