|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.72M | 38.07M | 41.45M | 42.85M | 39.63M | 41.11M | 41.52M | 41.15M | 38.86M | 38.17M | -0.07M | 30.63M | 25.59M | 27.05M | -11.24M | 24.02M | 24.50M | 24.52M | | 20.52M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.81M | 24.24M | 26.22M | 27.27M | 25.11M | 24.61M | 26.44M | 26.76M | 25.64M | 24.52M | 22.65M | 20.89M | 17.20M | 17.82M | | 16.10M | 16.14M | 15.84M | | 13.11M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.91M | 13.83M | 15.23M | 15.58M | 14.51M | 16.50M | 15.08M | 14.39M | 13.22M | 13.65M | 11.61M | 9.74M | 8.39M | 9.23M | | 7.93M | 8.36M | 8.68M | | 7.41M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.01M | 1.01M | 1.01M | 1.01M | 1.01M | 0.72M | 0.72M | 0.72M | 0.72M | 0.72M | 0.72M | 0.72M | 0.72M | 0.72M | | 0.20M | 0.23M | 0.23M | | 0.06M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | 0.08M | 0.08M | 0.09M | 0.09M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.09M | 0.08M | 0.07M | 0.06M | | 0.06M | 0.05M | 0.05M | | 0.05M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.18M | 11.11M | 11.87M | 12.36M | 12.23M | 12.86M | 14.47M | 12.81M | 11.71M | 11.75M | 11.31M | 10.61M | 9.56M | 9.75M | | 8.44M | 9.30M | 8.95M | | 7.71M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.86M | -18.03M | | -0.61M | -32.95M | -0.40M | | -0.15M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.26M | 11.19M | 11.96M | 12.45M | 12.32M | 12.96M | 14.56M | 12.91M | 11.80M | 11.85M | 11.40M | 10.69M | 9.62M | 9.82M | | 8.49M | 9.36M | 9.00M | | 7.75M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.64M | 1.62M | 2.26M | -0.03M | 1.18M | 2.83M | 0.26M | 0.76M | 0.69M | 1.08M | -0.51M | -1.67M | -1.95M | -20.72M | | -0.77M | -23.22M | -0.54M | | -0.41M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.64M | 1.62M | 2.26M | -0.03M | 1.18M | 2.83M | 0.26M | 0.76M | 0.69M | 1.08M | -0.51M | -1.67M | -1.95M | -20.72M | | -0.77M | -23.22M | -0.54M | | -0.41M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.04M | 0.10M | 0.16M | 0.18M | 0.19M | 0.18M | 0.18M | | 0.15M | 0.14M | 0.14M | | 0.13M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.28M | -2.05M | 1.22M | 16.77M | | | | | | | | | | | | | | | | |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.62M | -0.97M | 3.36M | 16.64M | 1.08M | 2.73M | -0.26M | 0.73M | 0.72M | 1.12M | -0.40M | -1.55M | -1.83M | -20.65M | | -0.68M | -23.17M | -0.52M | | -0.15M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | -0.03M | 0.20M | -0.03M | -0.01M | 0.10M | 0.52M | 0.07M | 0.06M | -6.75M | 6.96M | | -0.92M | 2.55M | | | 9.79M | 0.12M | | |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.74M | -0.94M | 2.99M | 16.67M | 1.09M | 2.63M | -0.79M | 0.65M | 0.66M | 7.88M | 0.23M | -1.55M | -1.01M | -19.29M | | -0.68M | -33.12M | -0.40M | | -0.15M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.74M | -0.94M | 3.15M | 16.67M | 1.09M | 2.63M | -0.78M | 0.65M | 0.66M | 7.88M | -7.36M | -1.55M | -0.92M | -23.20M | | -0.68M | -32.96M | -0.63M | | -0.15M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.74M | -0.94M | 3.15M | 16.67M | 1.09M | 2.63M | -0.78M | 0.65M | 0.66M | 7.88M | -7.36M | -1.55M | -0.09M | -1.18M | | -0.01M | -0.16M | -0.02M | | |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.74M | -0.94M | 3.15M | 16.67M | 1.09M | 2.63M | -0.78M | 0.65M | 0.66M | 7.88M | -7.36M | -1.55M | -0.09M | -1.18M | | -0.01M | -0.16M | -0.02M | | |
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Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.74M | -0.94M | 2.99M | 16.67M | 1.09M | 2.63M | -0.78M | 0.65M | 0.66M | 7.88M | -7.36M | -1.55M | -0.09M | -1.18M | | -0.01M | -0.16M | -0.02M | | |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10 | -0.01 | 0.07 | 0.15 | 0.01 | 0.02 | -0.01 | 0.01 | 0.01 | 0.07 | -0.06 | -0.01 | -1.16 | -0.18 | -0.02 | -0.01 | -2.12 | | | |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10 | -0.01 | 0.07 | 0.14 | 0.01 | 0.02 | -0.01 | 0.01 | 0.01 | 0.07 | -0.06 | -0.01 | -0.01 | -0.18 | | -0.01 | -0.30 | 0.00 | | |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.67M | 92.35M | 60.59M | 114.10M | 0.08M | 0.08M | 114.14M | 77.00 | 0.11M | 114.25M | 114.02M | 0.11M | 0.08M | 108.77M | 0.08M | 0.08M | 0.08M | | 109.41M | 110.01M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.67M | 92.35M | 61.95M | 115.54M | 0.12M | 0.12M | 114.89M | 114.89M | 115.19M | 114.98M | 114.72M | 0.11M | 108.77M | 108.77M | 109.14M | 109.41M | 109.41M | 109.41M | 109.41M | 109.60M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.71M | 1.70M | 2.34M | 0.06M | 1.27M | 2.92M | 0.36M | 0.86M | 0.79M | 1.18M | -0.42M | -1.59M | -1.88M | -20.65M | | -0.72M | -23.17M | -0.49M | | -0.36M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07M | 0.07M | 0.12M | 0.07M | 0.07M | 0.07M | 0.11M | | 0.07M | 0.09M | 0.11M | | 0.07M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -7.23% | 3.00% | 6.08% | -0.17% | -0.74% | 3.52% | -199.62% | 10.04% | 8.10% | -600.71% | -1,749.75% | | 49.89% | -12.33% | | | -42.24% | -22.29% | | |