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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | 23.76M | 29.89M | 45.71M | 36.82M | 30.94M | 33.44M | 37.83M | 43.03M | 23.77M | 34.74M | 33.36M | 27.52M | 21.57M | 40.94M | 40.24M | 35.38M | 29.25M | 39.63M | 41.97M | 41.77M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | 19.10M | 24.26M | 35.61M | 29.90M | 26.25M | 26.81M | 30.91M | 37.23M | 21.32M | 29.17M | 27.99M | 23.06M | 20.07M | 36.30M | 33.18M | 30.00M | 24.01M | 33.54M | 35.68M | 34.72M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | 4.65M | 5.63M | 10.10M | 6.91M | 4.69M | 6.62M | 6.92M | 5.80M | 2.45M | 5.57M | 5.37M | 4.46M | 1.50M | 4.64M | 7.06M | 5.38M | 5.24M | 6.09M | 6.29M | 7.05M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | 3.48M | 3.31M | 4.18M | 4.19M | 4.25M | 4.02M | 4.31M | 4.47M | 4.16M | 4.23M | 4.24M | 3.84M | 4.26M | 5.00M | 5.45M | 4.20M | 4.46M | 4.91M | 4.97M | 4.88M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | 0.02M | 517.00 | 0.32M | 0.32M | 0.31M | 0.29M | | | 0.12M | 0.24M | 0.24M | 0.24M | 0.26M | 0.47M | 0.47M | 0.47M | 0.34M | 0.22M | 0.23M | 0.23M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | 3.50M | 3.31M | 4.49M | 4.50M | 4.56M | 4.31M | 4.31M | 4.47M | 4.28M | 4.48M | 4.48M | 4.09M | 4.52M | 5.47M | 5.92M | 4.68M | 4.81M | 5.13M | 5.20M | 5.11M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | 1.15M | 2.32M | 5.61M | 2.41M | -8.17M | 2.31M | 2.61M | 1.33M | -1.83M | 1.09M | 0.89M | 0.38M | -2.64M | -0.83M | 1.13M | 0.71M | 0.43M | 0.96M | 1.09M | 1.94M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | 1.15M | 2.32M | 5.61M | 2.41M | -8.17M | 2.31M | 2.61M | 1.33M | -1.83M | 1.09M | 0.89M | 0.38M | -2.64M | -0.83M | 1.13M | 0.71M | 0.43M | 0.96M | 1.09M | 1.94M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | -0.02M | 0.04M | -0.07M | -0.01M | 0.21M | 0.06M | 0.06M | 0.14M | -0.59M | -0.30M | 0.19M | 0.13M | 0.09M | 0.05M | 0.14M | 0.11M | 0.12M | 0.05M | 0.04M | -0.03M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | -0.02M | 0.04M | -0.12M | -0.01M | 0.35M | -0.03M | -0.11M | -0.11M | -0.09M | -0.30M | -0.17M | -0.11M | -0.13M | -0.43M | -0.36M | -0.25M | -1.60M | -0.31M | -0.46M | -0.42M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | 1.13M | 2.35M | 5.49M | 2.33M | 0.27M | 2.28M | 2.50M | 1.22M | -7.76M | 0.79M | 0.72M | 0.27M | -3.15M | -1.25M | 0.77M | 0.46M | -1.05M | 0.65M | 0.63M | 1.52M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | 0.45M | 0.42M | 1.05M | 0.65M | 0.41M | 0.56M | 0.71M | 0.32M | 0.07M | 0.30M | 0.35M | 0.04M | -0.02M | 0.11M | 0.11M | 0.45M | 0.32M | 0.33M | 0.15M | 0.37M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.68M | 1.93M | 4.44M | 1.67M | -0.13M | 1.72M | 1.79M | 0.89M | -1.98M | 0.50M | 0.37M | 0.22M | -3.12M | -1.37M | 0.66M | 0.01M | -0.15M | 0.32M | 0.46M | 1.17M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | -0.00M | -17.00 | -705.00 | -708.00 | | | | | | -0.00M | 0.00M | 0.01M | -0.05M | -0.02M | 0.01M | 0.01M | 0.01M | 0.00M | 0.02M | -0.01M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.68M | 1.93M | 4.44M | 1.67M | -0.13M | 1.72M | 1.79M | 0.89M | -7.83M | 0.50M | 0.37M | 0.23M | -3.14M | -1.37M | 0.66M | 0.01M | -1.37M | 0.32M | 0.48M | 1.16M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | 0.68M | 1.93M | 4.44M | 1.67M | -0.13M | 1.72M | 1.79M | 0.89M | -7.83M | 0.50M | 0.37M | 0.23M | -3.14M | -1.37M | 0.66M | 0.01M | -1.37M | 0.32M | 0.48M | 1.16M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.68M | 1.93M | 4.44M | 1.67M | -0.13M | 1.72M | 1.79M | 0.89M | -7.83M | 0.50M | 0.37M | 0.23M | -3.14M | -1.37M | 0.66M | 0.01M | -1.37M | 0.32M | 0.48M | 1.16M |
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Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.63M | 0.62M | | 0.61M | 0.61M | 0.61M | 0.61M | 0.61M | 0.61M | 0.61M | 0.61M | 0.63M | 0.63M | 0.63M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.68M | 1.93M | 4.44M | 1.67M | -0.13M | 1.72M | 1.17M | 0.27M | -7.83M | 0.50M | 0.37M | 0.22M | -3.09M | -1.35M | 0.66M | -0.01M | -0.15M | 0.32M | 0.46M | 1.17M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.06 | 0.17 | 0.39 | 0.14 | -0.02 | 0.14 | 0.14 | 0.07 | -0.16 | 0.04 | 0.03 | 0.02 | -0.25 | -0.11 | 0.05 | 0.00 | -0.01 | 0.03 | 0.04 | 0.09 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | 0.06 | 0.17 | 0.39 | 0.13 | -0.01 | 0.14 | 0.09 | 0.07 | -0.62 | 0.04 | 0.03 | 0.02 | -0.25 | -0.11 | 0.05 | 0.00 | -0.01 | 0.03 | 0.04 | 0.09 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | 11.33M | 11.33M | 11.33M | 11.65M | 11.82M | 12.34M | 12.42M | 12.41M | 12.64M | 12.29M | 12.29M | 12.29M | 12.29M | 12.29M | 12.29M | 12.29M | 12.33M | | | |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | 11.33M | 11.35M | 11.40M | 12.41M | 11.90M | 12.50M | 12.50M | 12.41M | 12.68M | 12.29M | 12.29M | 12.29M | 12.29M | 12.29M | 12.29M | 12.29M | 12.33M | | | |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.66M | 2.01M | 4.44M | 1.72M | -0.11M | 1.60M | 1.58M | 0.93M | -1.94M | 0.40M | 0.31M | 0.32M | -3.44M | -1.36M | 0.67M | -0.15M | -0.04M | 0.33M | 0.44M | 1.23M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 0.05M | 0.07M | 0.06M | 0.09M | 0.16M | 0.25M | 0.27M | 0.39M | 0.36M | 0.23M | 0.22M | 0.48M | 0.50M | 0.36M | 0.37M | 0.36M | 0.49M | 0.39M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | 39.85% | 17.76% | 19.13% | 27.99% | 147.94% | 24.54% | 28.44% | 26.69% | -0.87% | 37.57% | 48.85% | 14.24% | 0.52% | -8.90% | 13.74% | 98.62% | -30.94% | 50.40% | 24.29% | 24.14% |