|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.53M | 3.55M | 5.23M | 3.60M | 3.50M | 2.26M | 3.62M | 3.72M | 3.51M | 4.11M | 4.00M | 5.79M | 5.78M | 5.22M | 5.94M | 5.25M | 5.18M | 6.37M | 7.25M | 8.17M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.94M | 2.57M | 3.37M | 2.19M | 2.02M | 1.99M | 2.46M | 2.08M | 2.36M | 2.73M | 3.32M | 3.76M | 3.53M | 3.16M | 3.54M | 3.60M | 3.45M | 4.32M | 4.75M | 5.56M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.41M | 0.84M | 1.87M | 1.41M | 1.48M | 0.27M | 1.52M | 1.64M | 1.15M | 1.37M | 0.69M | 2.03M | 2.25M | 2.06M | 2.40M | 1.65M | 1.73M | 2.05M | 2.50M | 2.61M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.75M | 1.34M | 1.27M | 1.67M | 1.42M | 1.64M | 2.14M | 1.74M | 1.57M | 1.58M | 1.57M | 1.46M | 1.27M | 1.59M | 1.88M | 1.73M | 1.96M | 2.51M | 2.11M | 2.34M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | -0.15M | 0.02M | 0.05M | 0.13M | -0.15M | -0.00M | 0.00M | 0.00M | | 0.00M | | -0.00M | | 0.00M | 0.00M | 0.01M | | | 0.00M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.83M | 1.40M | 1.34M | 1.73M | 1.48M | 1.69M | 11.09M | 3.82M | 3.93M | 4.32M | 4.89M | 5.22M | 4.80M | 4.75M | 5.41M | 5.33M | 5.42M | 6.83M | 6.86M | 7.90M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.42M | -0.56M | 0.53M | -0.31M | 0.01M | -1.42M | -1.28M | -0.10M | -0.42M | -0.21M | -0.89M | 0.57M | 0.98M | 0.48M | 0.53M | -0.07M | -0.23M | -0.46M | 0.39M | 0.27M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.42M | -0.56M | 0.53M | -0.31M | 0.01M | -1.42M | -1.28M | -0.10M | -0.42M | -0.21M | -0.89M | 0.57M | 0.98M | 0.48M | 0.53M | -0.07M | -0.23M | -0.46M | 0.39M | 0.27M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | | | | 0.01M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | | | | -0.01M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.15M | 0.90M | 0.69M | 0.05M | 0.18M | -0.15M | -0.00M | -0.00M | -0.01M | 0.07M | | | | | | | | | | |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.73M | -2.88M | 0.53M | -0.26M | 0.19M | -1.57M | -1.28M | -0.10M | -0.43M | -0.14M | -0.88M | 0.58M | 0.99M | 0.53M | 0.55M | -0.02M | 0.07M | -0.40M | 0.39M | 0.27M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.01M | -0.01M | 0.01M | 0.01M | 0.00M | -0.02M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.05M | 0.03M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.72M | 0.34M | 1.12M | -0.26M | 0.18M | -1.58M | -1.26M | -0.10M | -0.43M | -0.14M | -0.88M | 0.58M | 0.98M | 0.52M | 0.54M | -0.03M | 0.06M | -0.41M | 0.34M | 0.24M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | | | 0.00M | 0.00M | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.72M | -2.88M | 0.54M | -0.26M | 0.18M | -1.58M | -1.26M | -0.10M | -0.43M | -0.14M | -0.88M | 0.58M | 0.98M | 0.52M | 0.54M | -0.03M | 0.06M | -0.41M | 0.34M | 0.24M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.72M | -2.88M | 0.54M | -0.26M | 0.18M | -1.58M | -1.26M | -0.10M | -0.43M | -0.14M | -0.88M | 0.58M | 0.98M | 0.52M | 0.54M | -0.03M | 0.06M | -0.41M | 0.34M | 0.24M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.72M | -2.88M | 0.54M | -0.26M | 0.18M | -1.58M | -1.26M | -0.10M | -0.43M | -0.14M | -0.88M | 0.58M | 0.98M | 0.52M | 0.54M | -0.03M | 0.06M | -0.41M | 0.34M | 0.24M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.72M | -2.88M | 0.54M | -0.26M | 0.18M | -1.58M | -1.26M | -0.10M | -0.43M | -0.14M | -0.88M | 0.58M | 0.98M | 0.52M | 0.54M | -0.03M | 0.06M | -0.41M | 0.34M | 0.24M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06 | -0.23 | 0.04 | -0.02 | 0.01 | -0.13 | -0.11 | -0.01 | -36.42 | -12.03 | -74.11 | 48.12 | 80.74 | 42.87 | 44.06 | -2.40 | 5.05 | -33.36 | 28.35 | 19.76 |
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EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06 | -0.23 | 0.04 | -0.02 | 0.01 | -0.13 | -0.11 | -0.01 | -36.42 | -12.03 | -74.11 | 47.93 | 80.14 | 42.15 | 43.50 | -2.40 | 4.89 | -33.36 | 28.35 | 18.97 |
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Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.39M | 12.45M | 12.39M | 12.22M | 11.99M | 11.89M | 11.98M | 11.89M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M |
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Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.44M | 12.45M | 12.45M | 12.16M | 12.06M | 11.89M | 11.98M | 11.89M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.42M | -0.56M | 0.53M | -0.31M | 0.01M | -1.42M | -1.28M | -0.10M | -0.42M | -0.21M | -0.89M | 0.57M | 0.98M | 0.48M | 0.53M | -0.07M | -0.23M | -0.46M | 0.39M | 0.27M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.66M | 2.31M | 0.00M | 0.01M | 1.27M | 3.34M | 0.01M | 0.99M | 0.99M | 9.42M | -0.00M | 2.54M | 8.80M | 1.04M | -0.02M | 0.03M | 2.01M | 0.06M | 6.95M | 8.04M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.82% | -0.17% | -2.86% | -1.93% | 5.35% | -0.25% | 1.48% | -1.04% | -0.93% | -2.14% | 0.34% | 0.52% | 0.20% | 0.38% | 1.65% | -38.10% | 11.59% | -1.75% | 12.69% | 10.74% |