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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.47M | 13.63M | 16.70M | 16.50M | 17.01M | 15.49M | 18.33M | 15.32M | 15.76M | 18.76M | 19.54M | 19.00M | 18.81M | 21.21M | 21.31M | 23.32M | 23.91M | 27.75M | 25.57M | 22.13M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.70M | 10.71M | 12.43M | 14.51M | 13.87M | 13.89M | 16.01M | 12.49M | 13.32M | 15.40M | 16.06M | 15.29M | 14.89M | 16.28M | 15.57M | 19.59M | 21.00M | 25.61M | 19.44M | 18.64M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.77M | 2.93M | 4.27M | 1.99M | 3.15M | 1.60M | 2.32M | 2.83M | 2.45M | 3.36M | 3.48M | 3.70M | 3.93M | 4.93M | 5.73M | 3.73M | 2.91M | 2.13M | 6.12M | 3.49M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.16M | 3.09M | 3.57M | 3.22M | 2.76M | 3.46M | 2.94M | 3.07M | 2.71M | 2.96M | 2.69M | 3.63M | 3.05M | 3.09M | 3.93M | 2.60M | 3.82M | 1.16M | 3.54M | 2.94M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 2.91M | 0.18M | 0.14M | 0.14M | 0.14M | 0.17M | 0.14M | 0.16M | 0.15M | 0.28M | 0.13M | 0.28M | 0.61M | 1.11M | 0.20M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.32M | 3.24M | 3.72M | 3.37M | 2.91M | 6.37M | 3.12M | 3.22M | 2.85M | 3.10M | 2.86M | 3.77M | 3.21M | 3.24M | 4.14M | 2.84M | 4.01M | 1.36M | 4.65M | 3.14M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.45M | -0.31M | 0.55M | -1.37M | 0.24M | -0.61M | -0.80M | -0.38M | -0.40M | 1.36M | 0.62M | -0.07M | 0.72M | -0.63M | 1.59M | 0.89M | -1.10M | -0.99M | 2.38M | 0.34M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.45M | -0.31M | 0.55M | -1.37M | 0.24M | -0.61M | -0.80M | -0.38M | -0.40M | 1.36M | 0.62M | -0.07M | 0.72M | -0.63M | 1.59M | 0.89M | -1.10M | -0.99M | 2.38M | 0.34M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 519.00 | 0.00M | 0.00M | 0.00M | 2.00 | 0.01M | 0.00M | 6.00 | 7.00 | 0.02M | 7.00 | 0.03M | 256.00 | -239.00 | 10.00 | 13.00 | 5.00 | -8.00 | 8.00 | 6.00 |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.23M | | 0.40M | | | | 0.21M | -0.11M | | 29.00 | | 0.01M | | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02M | -0.01M | -0.07M | -0.05M | -0.06M | -0.08M | 0.10M | -0.12M | 0.25M | -0.28M | -0.12M | -0.03M | 0.17M | 0.01M | -0.03M | -0.02M | -0.09M | 0.14M | -0.07M | -0.04M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.44M | -0.32M | 0.48M | -1.42M | 0.18M | -4.84M | -0.70M | -0.51M | -0.15M | 0.26M | 0.49M | -0.10M | 0.89M | 1.79M | 1.56M | 0.87M | -1.19M | 0.68M | 2.31M | 0.30M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13M | -0.09M | 0.14M | -0.39M | 0.05M | -0.81M | -0.17M | -0.15M | -0.04M | 0.09M | 0.14M | -0.08M | 0.26M | 0.53M | 0.41M | 0.23M | 0.02M | -0.50M | 0.66M | 0.04M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.36M | -0.23M | 0.28M | -0.37M | 0.13M | -3.18M | -0.53M | -0.36M | -0.11M | 0.17M | 0.35M | -0.02M | 0.63M | 1.26M | 1.15M | 0.64M | -1.21M | 0.81M | 1.65M | 0.26M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00M | -0.00M | -0.03M | -0.00M | -0.01M | -0.00M | -0.01M | -0.00M | -0.01M | -0.50M | -0.01M | 0.01M | | | -23.00 | 23.00 | | | | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.05M | -0.10M | 0.06M | -0.67M | | -0.25M | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31M | -0.23M | 0.34M | -1.04M | 0.13M | -4.04M | -0.53M | -0.36M | -0.11M | 0.17M | 0.35M | -0.02M | 0.63M | 1.26M | 1.15M | 0.64M | -1.21M | 1.17M | 1.65M | 0.26M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31M | -0.23M | 0.34M | -1.04M | 0.13M | -4.04M | -0.53M | -0.36M | -0.11M | 0.17M | 0.35M | -0.02M | 0.63M | 1.26M | 1.15M | 0.64M | -1.21M | 1.17M | 1.65M | 0.26M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31M | -0.23M | 0.34M | -1.04M | 0.13M | -4.04M | -0.53M | -0.36M | -0.11M | 0.17M | 0.35M | -0.02M | 0.63M | 1.26M | 1.15M | 0.64M | -1.21M | 1.17M | 1.65M | 0.26M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31M | -0.23M | 0.34M | -1.04M | 0.13M | -4.04M | -0.53M | -0.36M | -0.11M | 0.17M | 0.35M | -0.02M | 0.63M | 1.26M | 1.15M | 0.64M | -1.21M | 1.17M | 1.65M | 0.26M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06 | -0.02 | 0.05 | -0.06 | 0.02 | -0.67 | -0.09 | -0.06 | -0.02 | 0.03 | 0.06 | 0.00 | 0.11 | 0.22 | 0.20 | 0.11 | -0.21 | 0.15 | 0.29 | 0.05 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02 | -0.67 | -0.09 | -0.06 | -0.02 | 0.03 | 0.06 | 0.00 | 0.11 | 0.22 | 0.20 | 0.11 | -0.21 | 0.15 | 0.29 | 0.05 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M | 5.71M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.45M | -0.31M | 0.55M | -1.37M | 0.24M | -0.61M | -0.80M | -0.38M | -0.40M | 1.36M | 0.62M | -0.07M | 0.72M | -0.63M | 1.59M | 0.89M | -1.10M | -0.99M | 2.38M | 0.34M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.01M | 0.04M | 0.05M | 0.05M | 0.08M | 0.13M | 0.12M | 0.14M | 0.17M | 0.12M | 0.07M | 0.04M | 0.00M | 0.03M | 0.02M | 0.09M | 0.10M | 0.07M | 0.04M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.57% | 28.49% | 28.63% | 27.07% | 26.06% | 16.66% | 23.91% | 29.14% | 26.46% | 34.16% | 28.85% | 78.04% | 29.26% | 29.42% | 26.04% | 26.07% | -1.48% | -73.04% | 28.68% | 13.33% |