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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.62M | 15.10M | 12.92M | 14.06M | 20.92M | 15.00M | 12.58M | 8.14M | 18.95M | 14.62M | 9.81M | 8.23M | 15.90M | 13.21M | 9.27M | 9.05M | 12.61M | 10.37M | 8.65M | 10.54M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.04M | 12.12M | 10.45M | 10.64M | 15.57M | 12.45M | 9.72M | 6.22M | 14.53M | 11.57M | 7.85M | 6.16M | 12.94M | 11.30M | 7.57M | 7.24M | 10.72M | 9.52M | 9.73M | 8.89M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.58M | 2.99M | 2.46M | 3.42M | 5.35M | 2.55M | 2.86M | 1.92M | 4.41M | 3.05M | 1.96M | 2.06M | 2.95M | 1.91M | 1.69M | 1.82M | 1.89M | 0.85M | -1.08M | 1.65M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.97M | 0.65M | 0.99M | 0.68M | 1.13M | 1.21M | 0.83M | 1.10M | 0.96M | 1.09M | 0.95M | 0.97M | 1.03M | 0.95M | 0.81M | 0.94M | 1.01M | 1.10M | 1.40M | 1.44M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.98M | 1.80M | 1.94M | 2.04M | 2.21M | 1.62M | 2.04M | 2.03M | 2.20M | 1.57M | 1.80M | 1.82M | 1.87M | 1.28M | 1.74M | 1.65M | 1.57M | 1.19M | 1.30M | 1.33M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.94M | 2.45M | 2.93M | 2.73M | 3.33M | 2.83M | 2.87M | 3.13M | 3.16M | 2.66M | 2.75M | 2.79M | 2.90M | 2.22M | 2.55M | 2.59M | 2.58M | 2.29M | 2.71M | 2.76M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.64M | 0.54M | -0.47M | 0.70M | 2.02M | -0.28M | -0.01M | -1.21M | 1.25M | 0.40M | -0.79M | -0.73M | 0.06M | -0.31M | -0.86M | -0.77M | -0.69M | -1.43M | -3.78M | -1.11M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.64M | 0.54M | -0.47M | 0.70M | 2.02M | -0.28M | -0.01M | -1.21M | 1.25M | 0.40M | -0.79M | -0.73M | 0.06M | -0.31M | -0.86M | -0.77M | -0.69M | -1.43M | -3.78M | -1.11M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.69M | -0.00M | -0.02M | -0.33M | -0.05M | 0.00M | -0.09M | -0.11M | -0.15M | -0.03M | 2.53M | 0.02M | 13.00 | 0.02M | 0.02M | 0.01M | -0.07M | -0.09M | -0.13M | -0.14M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.68M | -0.00M | -0.02M | -0.33M | -0.05M | 0.00M | -0.09M | -0.11M | -0.15M | -0.03M | 2.53M | 0.02M | 13.00 | 0.02M | 0.02M | 0.01M | -0.07M | -0.09M | -0.13M | -0.14M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.32M | 0.54M | -0.48M | 0.37M | 1.97M | -0.28M | -0.09M | -1.32M | 1.10M | 0.36M | 1.74M | -0.71M | 0.06M | -0.29M | -0.84M | -0.76M | -0.76M | -1.53M | -3.91M | -1.25M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.90M | -0.07M | -0.09M | 0.10M | 0.48M | 0.08M | -0.02M | -0.35M | -0.36M | 0.35M | 0.45M | -0.17M | -0.10M | -0.10M | -0.18M | -0.19M | -0.11M | | 0.03M | -359.00 |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.41M | 0.61M | -0.39M | 0.27M | 1.49M | -0.21M | -0.07M | -0.97M | 0.73M | 0.29M | 1.29M | -0.53M | 0.15M | -0.19M | -0.66M | -0.57M | -0.65M | -2.25M | -3.94M | -1.25M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.41M | 0.61M | -0.39M | 0.27M | 1.49M | -0.35M | -0.07M | -0.97M | 1.46M | 0.01M | 1.29M | -0.53M | 0.15M | -0.19M | -0.66M | -0.57M | -0.65M | -1.53M | -3.94M | -1.25M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.41M | 0.61M | -0.39M | 0.27M | 1.49M | -0.35M | -0.07M | -0.97M | 1.46M | 0.01M | 1.29M | -0.53M | 0.15M | -0.19M | -0.66M | -0.57M | -0.65M | -1.53M | -3.94M | -1.25M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.41M | 0.61M | -0.39M | 0.27M | 1.49M | -0.35M | -0.07M | -0.97M | 1.46M | 0.01M | 1.29M | -0.53M | 0.15M | -0.19M | -0.66M | -0.57M | -0.65M | -1.53M | -3.94M | -1.25M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.41M | 0.61M | -0.39M | 0.27M | 1.49M | -0.21M | -0.07M | -0.97M | 0.73M | 0.29M | 1.29M | -0.53M | 0.15M | -0.19M | -0.66M | -0.57M | -0.65M | -2.25M | -3.94M | -1.25M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.69 | 0.17 | -0.11 | 0.08 | 0.43 | -0.06 | -0.02 | -0.28 | 0.21 | 0.08 | 0.37 | -0.15 | 0.04 | -0.05 | -0.19 | -0.16 | -0.18 | -0.64 | -1.12 | -0.35 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.69 | 0.17 | -0.11 | 0.08 | 0.43 | -0.06 | -0.02 | -0.28 | 0.21 | 0.08 | 0.37 | -0.15 | 0.04 | -0.05 | -0.19 | -0.16 | -0.18 | -0.64 | -1.12 | -0.35 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.49M | 3.49M | 3.49M | 3.49M | 3.49M | 3.49M | 3.50M | 3.50M | 3.50M | 3.50M | 3.50M | 3.50M | 3.50M | 3.50M | 3.50M | 3.52M | 3.51M | 3.51M | 3.52M | 3.52M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.49M | 3.49M | 3.49M | 3.49M | 3.49M | 3.49M | 3.50M | 3.50M | 3.50M | 3.50M | 3.50M | 3.50M | 3.50M | 3.50M | 3.50M | 3.52M | 3.51M | 3.51M | 3.52M | 3.52M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.64M | 0.54M | -0.47M | 0.70M | 2.02M | -0.28M | -0.01M | -1.21M | 1.25M | 0.40M | -0.79M | -0.73M | 0.06M | -0.31M | -0.86M | -0.77M | -0.69M | -1.43M | -3.78M | -1.11M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.01M | 0.02M | 0.03M | 0.05M | 0.06M | 0.09M | 0.11M | 0.15M | 0.10M | 0.01M | | | | | | | | | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.26% | -12.38% | 19.26% | 26.70% | 24.26% | -27.38% | 20.99% | 26.62% | -33.07% | 96.31% | 25.93% | 24.50% | -178.49% | 33.84% | 21.14% | 24.70% | 14.74% | | -0.78% | 0.03% |