|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.42M | 7.73M | 10.34M | 8.89M | 12.58M | 10.83M | 8.80M | 8.74M | 10.69M | 7.89M | 8.89M | 6.95M | 9.09M | 8.83M | 11.00M | 7.97M | 9.13M | 8.07M | 6.06M | 6.57M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.30M | 4.02M | -0.89M | 2.52M | 7.21M | 6.60M | 5.75M | 2.40M | 6.25M | 4.69M | 13.68M | 3.06M | 5.18M | 5.21M | 2.98M | 4.40M | 0.96M | 1.10M | 3.29M | 3.63M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.11M | 3.71M | 11.24M | 6.37M | 5.37M | 4.23M | 3.05M | 6.33M | 4.43M | 3.21M | -4.79M | 3.90M | 3.92M | 3.62M | 8.02M | 3.57M | 8.17M | 6.98M | 2.78M | 2.94M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.02M | 0.02M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.66M | 2.67M | 3.17M | 3.50M | 3.38M | 2.93M | 1.83M | 3.40M | 3.17M | 3.03M | 3.61M | 3.78M | 3.37M | 5.84M | 3.75M | 2.94M | 2.90M | 3.00M | 3.07M | 3.04M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.84M | 6.45M | 7.05M | 7.81M | 9.61M | 9.20M | 8.37M | 8.69M | 9.17M | 7.48M | 7.44M | 7.20M | 8.58M | 12.32M | 10.41M | 5.66M | 5.48M | 5.38M | 4.58M | 4.70M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.54M | 9.15M | 10.25M | 11.34M | 13.02M | 12.16M | 10.21M | 12.11M | 12.36M | 10.54M | 11.08M | 11.01M | 11.98M | 18.19M | 14.18M | 8.62M | 8.40M | 8.40M | 7.67M | 7.75M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.12M | -1.42M | 0.09M | -2.45M | -0.44M | -1.33M | -1.41M | -3.38M | -1.68M | -2.64M | -2.19M | -4.06M | -2.89M | -9.35M | -3.18M | -0.66M | 0.74M | -0.33M | -1.61M | -1.17M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.12M | -1.42M | 0.09M | -2.45M | -0.44M | -1.33M | -1.41M | -3.38M | -1.68M | -2.64M | -2.19M | -4.06M | -2.89M | -9.35M | -3.18M | -0.66M | 0.74M | -0.33M | -1.61M | -1.17M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.97M | 0.02M | 0.22M | -0.02M | 0.27M | 0.42M | 0.49M | 0.57M | 0.65M | 0.66M | 0.66M | 0.67M | 0.63M | 0.61M | 0.59M | 0.51M | 0.47M | 0.48M | 0.44M | 0.39M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.97M | 0.02M | 0.25M | -0.02M | 0.27M | 0.42M | 0.49M | 0.57M | 0.65M | 0.66M | 0.66M | 0.67M | 0.63M | 0.55M | 0.59M | 0.51M | 0.47M | 0.48M | 0.44M | 0.39M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.13M | -1.42M | 0.09M | -2.45M | -0.44M | -1.33M | -1.41M | -2.81M | -1.03M | -1.98M | -1.53M | -3.28M | -2.28M | -8.80M | -4.88M | -0.14M | 1.21M | 0.15M | -1.17M | -1.17M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | -0.02M | -0.09M | -0.03M | -0.25M | | | | | |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.16M | -1.40M | 0.31M | -2.48M | -0.17M | -0.91M | -0.92M | -2.81M | -1.03M | -1.98M | -1.53M | -3.27M | -2.19M | -8.77M | -4.62M | -0.14M | 1.21M | 0.15M | -1.17M | -0.78M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.13M | -1.42M | 0.09M | -2.45M | -0.44M | -1.33M | -1.41M | -2.81M | -1.03M | -1.98M | -1.53M | -3.27M | -2.19M | -8.77M | -4.62M | -0.14M | 1.21M | 0.15M | -1.17M | -1.17M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.13M | -1.42M | 0.09M | -2.45M | -0.44M | -1.33M | -1.41M | -2.81M | -1.03M | -1.98M | -1.53M | -3.27M | -2.19M | -8.77M | -4.62M | -0.14M | 1.21M | 0.15M | -1.17M | -1.17M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.13M | -1.42M | 0.09M | -2.45M | -0.44M | -1.33M | -1.41M | -2.81M | -1.03M | -1.98M | -1.53M | -3.27M | -2.19M | -8.77M | -4.62M | -0.14M | 1.21M | 0.15M | -1.17M | -1.17M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.13M | -1.42M | 0.09M | -2.45M | -0.44M | -1.33M | -1.41M | -2.81M | -1.03M | -1.98M | -1.53M | -3.27M | -2.19M | -8.77M | -4.62M | -0.14M | 1.21M | 0.15M | -1.17M | -1.17M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.03 | -0.02 | 0.01 | -0.04 | -0.03 | -0.09 | -0.03 | -0.18 | -0.07 | -0.13 | -0.07 | -0.20 | -0.13 | -0.52 | -0.26 | -0.01 | 0.07 | 0.01 | -0.07 | -0.04 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.09 | -0.18 | -0.07 | -0.13 | -0.07 | -0.20 | -0.13 | -0.52 | -0.26 | -0.01 | 0.07 | 0.01 | -0.07 | -0.04 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61.39M | 61.88M | 0.53M | 62.07M | 15.55M | 15.57M | 46.66M | 15.61M | 15.52M | 15.46M | 16.37M | 16.33M | 16.47M | 17.02M | 17.07M | 16.93M | 16.95M | 17.14M | 17.26M | 17.31M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.55M | 15.61M | 15.52M | 15.53M | 16.37M | 16.33M | 16.44M | 16.96M | 17.07M | 16.93M | 17.82M | 18.38M | 18.30M | 17.31M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.16M | -1.40M | 0.12M | -2.42M | -0.44M | -1.50M | -1.39M | -3.36M | -1.65M | -2.61M | -2.16M | -4.03M | -2.86M | -9.33M | -3.15M | -0.63M | 0.76M | -0.31M | -1.59M | -1.16M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.00M | 0.00M | 965.00 | 815.00 | 814.00 | -0.00M | 0.00M | 0.00M | -0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 372.00 |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40% | 0.57% | 3.87% | 0.38% | 5.21% | | | | | |