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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.44M | 38.96M | 43.17M | 28.55M | 27.90M | 20.43M | 30.45M | 28.25M | 29.51M | 49.82M | 36.61M | 35.77M | 36.50M | 33.41M | 42.10M | 43.52M | 46.22M | 47.93M | 56.42M | 55.87M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.93M | 0.86M | 1.04M | 0.88M | 0.67M | 0.81M | 0.76M | 0.66M | 0.76M | 0.44M | 0.59M | 0.78M | 0.80M | 1.24M | 0.81M | 1.04M | 1.15M | 1.33M | 0.59M | 2.26M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.50M | 38.10M | 42.13M | 27.67M | 27.24M | 19.62M | 29.69M | 27.59M | 28.74M | 49.38M | 36.02M | 34.99M | 35.70M | 32.17M | 41.29M | 42.49M | 45.06M | 46.59M | 55.84M | 53.61M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.96M | 52.64M | 40.16M | 40.22M | 35.76M | 40.10M | 42.03M | 42.93M | 37.28M | 38.63M | 32.71M | 33.96M | 30.78M | 31.69M | 35.42M | 45.78M | 38.13M | 41.95M | 37.97M | 67.18M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.96M | 52.64M | 40.16M | 40.22M | 35.76M | 40.10M | 42.03M | 42.93M | 37.28M | 38.63M | 32.71M | 33.96M | 30.78M | 31.69M | 35.42M | 45.78M | 38.13M | 41.95M | 37.97M | 67.18M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.68M | 1.68M | 1.48M | 1.36M | 0.63M | 1.42M | 1.52M | 1.54M | 1.45M | 1.44M | 1.57M | 1.50M | 1.76M | 1.65M | 1.91M | 2.05M | 2.30M | 2.50M | 2.95M | 3.34M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.68M | 1.68M | 1.48M | 1.36M | 0.63M | 1.42M | 1.52M | 1.54M | 1.45M | 1.44M | 1.57M | 1.50M | 1.76M | 1.65M | 1.91M | 2.05M | 2.30M | 2.50M | 2.95M | 3.34M |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.73M | -1.16M | -5.58M | -9.82M | 7.63M | -5.04M | 0.03M | 2.47M | 1.12M | -2.82M | 6.13M | | | | | | | | | |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.64M | -13.68M | 3.01M | -11.67M | -6.78M | -4.56M | -4.94M | -6.30M | -0.56M | -4.40M | 3.90M | 1.80M | 5.72M | 9.08M | 6.68M | 4.72M | 14.17M | 13.71M | 18.45M | -7.40M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.47M | -1.40M | -0.56M | -0.99M | -1.25M | -0.04M | -0.86M | 0.95M | 0.38M | 1.21M | 2.11M | 1.24M | 0.84M | 2.91M | 2.83M | 3.69M | -1.59M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.32M | -10.62M | 2.23M | -9.20M | -5.38M | -4.00M | -3.95M | -5.05M | -0.52M | -3.54M | 2.95M | 1.43M | 4.51M | 6.98M | 5.44M | 3.88M | 11.25M | 10.87M | 14.76M | -5.81M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.64M | -13.68M | 3.01M | -9.20M | -5.38M | -4.00M | -3.95M | -5.05M | -0.52M | -3.54M | 2.95M | 1.43M | 4.51M | 6.98M | 5.44M | 3.88M | 11.25M | 10.87M | 14.76M | -5.81M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.64M | -13.68M | 3.01M | -9.20M | -5.38M | -4.00M | -3.95M | -5.05M | -0.52M | -3.54M | 2.95M | 1.43M | 4.51M | 6.98M | 5.44M | 3.88M | 11.25M | 10.87M | 14.76M | -5.81M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.64M | -13.68M | 3.01M | -9.20M | -5.38M | -4.00M | -3.95M | -5.05M | -0.52M | -3.54M | 2.95M | 1.43M | 4.51M | 6.98M | 5.44M | 3.88M | 11.25M | 10.87M | 14.76M | -5.81M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.64M | -13.68M | 3.01M | -9.20M | -5.38M | -4.00M | -3.95M | -5.05M | -0.52M | -3.54M | 2.95M | 1.43M | 4.51M | 6.98M | 5.44M | 3.88M | 11.25M | 10.87M | 14.76M | -5.81M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12 | -1.01 | 0.21 | -0.87 | -0.51 | -0.38 | -0.37 | -0.47 | -0.05 | -0.33 | 0.27 | 0.13 | 0.41 | 0.61 | 0.44 | 0.29 | 0.81 | 0.77 | 1.04 | -0.40 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12 | -1.01 | 0.21 | -0.87 | -0.51 | -0.38 | -0.37 | -0.47 | -0.05 | -0.33 | 0.26 | 0.12 | 0.37 | 0.55 | 0.40 | 0.27 | 0.78 | 0.74 | 1.03 | -0.40 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.67M | 10.52M | 10.59M | 10.63M | 10.64M | 10.64M | 10.65M | 10.76M | 10.76M | 10.76M | 10.76M | 11.00M | 11.02M | 11.14M | 11.48M | 13.47M | 13.93M | 14.14M | 13.93M | 14.45M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.81M | 10.52M | 10.59M | 10.63M | 10.64M | 10.64M | 10.65M | 10.76M | 10.76M | 10.76M | 10.76M | 11.79M | 12.11M | 12.25M | 12.42M | 14.27M | 14.39M | 14.30M | 14.14M | 14.45M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.90M | -11.54M | -2.18M | -16.96M | -11.41M | -7.98M | -3.93M | -3.10M | -1.41M | -5.76M | 7.79M | 0.99M | 4.61M | 10.56M | 2.30M | 6.11M | 12.27M | 13.06M | 15.42M | -7.86M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.46M | 0.46M | 0.46M | 0.46M | 0.46M | 0.46M | 0.65M | 1.01M | 1.01M | 0.99M | 1.00M | 0.99M | 0.99M | 0.90M | 0.63M | 0.23M | 0.08M | 0.07M | 0.07M | 0.07M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.16% | 20.68% | 12.32% | 19.96% | 19.81% | 7.35% | 19.54% | 24.43% | 20.95% | 21.07% | 23.18% | 18.57% | 17.71% | 20.57% | 20.67% | 20.02% | 21.52% |