|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.00M | 20.78M | 21.89M | 22.24M | 24.89M | 26.45M | -21.41M | 11.17M | 11.50M | 11.59M | 12.71M | 12.18M | 12.61M | 12.65M | 14.71M | 13.08M | 13.27M | 13.38M | 15.17M | 14.82M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.82M | 2.09M | 2.20M | 2.11M | 1.90M | 3.54M | 4.27M | 2.32M | 2.58M | 2.24M | 2.84M | 2.70M | 3.44M | 2.50M | 3.18M | 2.97M | 3.48M | 2.66M | 3.49M | 3.72M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.18M | 18.69M | 19.69M | 20.13M | 22.98M | 22.91M | -25.68M | 8.86M | 8.92M | 9.35M | 9.87M | 9.48M | 9.17M | 10.15M | 11.53M | 10.11M | 9.79M | 10.72M | 11.67M | 11.10M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.43M | 0.70M | 0.82M | 0.88M | 0.94M | 1.05M | 1.23M | 1.27M | 1.40M | 1.40M | -2.72M | 0.30M | 0.30M | 0.30M | 0.40M | 0.40M | 0.40M | 0.40M | 0.40M | |
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Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.66M | 12.82M | 19.14M | 20.16M | 18.57M | 17.80M | -37.02M | 6.34M | 6.55M | 9.00M | 6.90M | 7.34M | 11.58M | 10.33M | 7.51M | 6.91M | 11.63M | 7.30M | 11.60M | 11.20M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | 0.00M | -0.01M | -0.01M | -0.09M | -0.26M | 0.29M | | -0.00M | -87.00 | 0.02M | -275.00 | -662.00 | -0.00M | -0.06M | -0.00M | -0.00M | | -0.00M | -0.03M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.09M | 13.52M | 19.97M | 21.04M | 19.51M | 18.84M | -35.79M | 7.61M | 7.95M | 10.40M | 4.18M | 7.64M | 11.88M | 10.63M | 7.91M | 7.31M | 12.03M | 7.70M | 12.00M | 11.20M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.57M | 1.87M | 0.54M | -0.04M | -1.33M | 0.73M | -1.25M | -0.26M | -0.41M | -0.00M | 0.99M | -0.43M | -1.78M | -0.49M | 0.81M | -0.68M | -1.14M | 0.16M | 0.74M | 0.87M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.57M | 1.87M | 0.54M | -0.04M | -1.33M | 0.73M | -1.25M | -0.26M | -0.41M | -0.00M | 0.99M | -0.43M | -1.78M | -0.49M | 0.81M | -0.68M | -1.14M | 0.16M | 0.74M | 0.87M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02M | -0.02M | -0.02M | -0.02M | -0.02M | -0.03M | -0.07M | 0.04M | -0.11M | -0.01M | 0.00M | 0.04M | 0.08M | 0.08M | 0.08M | 0.19M | 0.16M | 0.14M | 0.20M | 0.24M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02M | -0.02M | -0.02M | -0.02M | -0.02M | -0.03M | -0.07M | 0.04M | -0.11M | -0.01M | 0.00M | 0.04M | 0.08M | 0.08M | 0.08M | 0.19M | 0.16M | 0.14M | 0.20M | 0.24M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.55M | 1.85M | 0.52M | -0.05M | -1.35M | 0.71M | -0.91M | -0.22M | -0.52M | -0.01M | 1.00M | -0.39M | -1.70M | -0.41M | 0.89M | -0.49M | -0.98M | 0.30M | 0.94M | 1.11M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.54M | -0.39M | 0.03M | -0.06M | -0.48M | -0.02M | 0.57M | -0.04M | -0.10M | -0.02M | 10.53M | 0.01M | 0.01M | 0.01M | -0.02M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.08M | 2.24M | 0.50M | 0.00M | -0.87M | 0.73M | -1.48M | -0.17M | -0.32M | -0.72M | -11.04M | -0.40M | -1.71M | -3.17M | 0.02M | 0.97M | 0.09M | 0.86M | 0.94M | 1.10M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.08M | 2.24M | 0.50M | 0.00M | -0.87M | 0.73M | -1.48M | -0.17M | -0.42M | 0.01M | -9.53M | -0.40M | -1.71M | -0.41M | 0.91M | -0.51M | -0.99M | 0.29M | 0.94M | 1.10M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.08M | 2.24M | 0.50M | 0.00M | -0.87M | 0.73M | -1.48M | 3.38M | 0.10M | -0.72M | -1.14M | 1.35M | -1.72M | -2.75M | -1.08M | 1.58M | 1.18M | 0.56M | -0.22M | 0.38M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.08M | 2.24M | 0.50M | 0.00M | -0.87M | 0.73M | -1.48M | 3.38M | 0.10M | -0.72M | -1.14M | 1.35M | -1.72M | -2.75M | -1.08M | 1.58M | 1.18M | 0.56M | -0.22M | 0.38M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.08M | 2.24M | 0.50M | 0.00M | -0.87M | 0.73M | -1.48M | 3.38M | 0.10M | -0.72M | -1.14M | 1.35M | -1.72M | -2.75M | -1.08M | 1.58M | 1.18M | 0.56M | -0.22M | 0.38M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.22 | 0.16 | 0.04 | 0.00 | -0.06 | 0.05 | -0.38 | -0.01 | -0.02 | -0.05 | -0.69 | 0.06 | -0.11 | -0.21 | 0.06 | 0.06 | -0.06 | 0.02 | 0.06 | 0.09 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21 | 0.15 | 0.04 | 0.00 | -0.06 | 0.05 | -0.37 | 0.16 | -0.03 | -0.05 | -0.74 | 0.06 | -0.24 | -0.03 | -0.07 | 0.06 | -0.06 | 0.02 | 0.07 | 0.08 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.23M | 14.39M | 14.32M | 14.43M | 14.48M | 14.51M | 14.49M | 14.57M | 14.63M | 14.79M | 14.69M | 14.80M | 14.95M | 14.96M | 14.92M | 15.19M | 15.33M | 15.34M | 15.13M | 14.18M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.93M | 14.97M | 14.94M | 14.43M | 14.89M | 14.83M | 14.87M | 14.86M | 14.91M | 14.93M | 14.94M | 15.01M | 15.21M | 15.19M | 15.15M | 15.26M | 15.33M | 15.35M | 15.19M | 14.19M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.00M | 2.57M | 1.36M | 0.84M | -0.39M | 1.78M | -0.03M | 1.01M | 0.99M | 1.40M | -1.73M | -0.13M | -1.48M | -0.19M | 1.21M | -0.28M | -0.74M | 0.56M | 1.14M | 0.87M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -20.99% | -21.02% | 5.08% | 107.69% | 35.41% | -3.40% | -62.18% | 19.61% | 18.42% | 171.71% | 1,054.30% | -2.20% | -0.66% | -1.32% | -2.20% | -2.64% | -1.16% | 3.44% | 0.37% | 1.00% |