|
Revenue (Quarter)
|
| | | | | | | | | | 18.47M | 27.92M | 29.83M | 31.29M | 37.97M | 42.00M | 39.32M | 43.94M | 49.24M | 54.93M | 51.48M | 57.29M | 63.08M | 66.01M | 64.46M | 64.89M | 73.97M | 79.45M | 73.45M | 80.02M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | 2.71M | 3.56M | 3.61M | 4.34M | 4.37M | 5.17M | 5.32M | 5.87M | 6.17M | 7.05M | 7.44M | 8.20M | 8.92M | 9.53M | 9.34M | 8.78M | 10.88M | 11.94M | 11.80M | 11.59M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | 15.76M | 24.37M | 26.22M | 26.95M | 33.60M | 36.82M | 34.00M | 38.08M | 43.07M | 47.88M | 44.03M | 49.09M | 54.16M | 56.48M | 55.12M | 56.11M | 63.08M | 67.51M | 61.65M | 68.43M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | 4.29M | 5.01M | 5.36M | 5.45M | 5.90M | 5.58M | 6.64M | 7.12M | 7.01M | 7.26M | 8.61M | 8.17M | 8.86M | 13.42M | 8.73M | 10.98M | 8.74M | 9.29M | 9.55M | 10.97M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | 8.89M | 34.66M | 25.74M | 27.71M | 31.60M | 11.86M | 28.11M | 37.87M | 33.81M | 45.44M | 36.99M | 42.54M | 46.43M | 84.35M | 57.20M | 58.50M | 65.39M | 30.50M | 57.90M | 60.18M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | 13.18M | 39.67M | 31.10M | 33.17M | 37.50M | 17.44M | 34.75M | 44.99M | 40.83M | 52.70M | 45.60M | 50.71M | 55.29M | 97.77M | 65.93M | 69.48M | 74.13M | 39.79M | 67.45M | 71.14M |
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Operating Income (Quarter)
|
| | | | | | | | | | 0.87M | -0.76M | -1.26M | -1.88M | 0.47M | 1.92M | -2.16M | -1.05M | 1.31M | 2.23M | -2.84M | -1.69M | -1.17M | -5.80M | -1.47M | -4.59M | -0.16M | 1.46M | -3.68M | -2.23M |
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EBIT (Quarter)
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| | | | | | | | | | 0.87M | -0.76M | -1.26M | -1.88M | 0.47M | 1.92M | -2.16M | -1.05M | 1.31M | 2.23M | -2.84M | -1.69M | -1.17M | -5.80M | -1.47M | -4.59M | -0.16M | 1.46M | -3.68M | -2.23M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | 0.00M | 0.01M | 0.03M | 0.02M | 0.03M | 0.08M | 0.09M | 0.06M | 0.44M | 0.88M | 0.84M | 0.75M | 0.69M | 0.64M | 0.56M | 0.86M | 0.81M | 0.87M | 0.67M | 0.58M |
|
EBT (Quarter)
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| | | | | | | | | | 0.80M | -0.82M | -1.26M | -1.88M | 0.47M | 1.97M | -2.08M | -1.00M | 1.72M | 3.09M | -2.01M | -0.95M | -0.50M | -5.18M | -0.92M | -3.74M | 0.62M | 2.32M | -3.02M | -1.66M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | 0.03M | 0.02M | 0.01M | 0.00M | -0.00M | 0.06M | 0.01M | 0.01M | 0.04M | 0.17M | 0.04M | 0.05M | 0.06M | 0.02M | 0.04M | 0.04M | 0.06M | 0.04M | 0.04M | 0.05M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | 0.77M | -0.83M | -1.27M | -1.88M | 0.48M | 1.91M | -2.09M | -1.01M | 1.68M | 2.92M | -2.05M | -1.00M | -0.56M | -5.20M | -0.96M | -3.78M | 0.56M | 2.27M | -3.06M | -1.71M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | 0.77M | -0.83M | -1.27M | -1.88M | 0.48M | 1.91M | -2.09M | -1.01M | 1.68M | 2.92M | -2.05M | -1.00M | -0.56M | -5.20M | -0.96M | -3.78M | 0.56M | 2.27M | -3.06M | -1.71M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | 0.77M | -0.83M | -1.27M | -1.88M | 0.48M | 1.91M | -2.09M | -1.01M | 1.68M | 2.92M | -2.05M | -1.00M | -0.56M | -5.20M | -0.96M | -3.78M | 0.56M | 2.27M | -3.06M | -1.71M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | 0.77M | -0.83M | -1.27M | -1.88M | 0.48M | 1.91M | -2.09M | -1.01M | 1.68M | 2.92M | -2.05M | -1.00M | -0.56M | -5.20M | -0.96M | -3.78M | 0.56M | 2.27M | -3.06M | -1.71M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | 0.09M | -0.76M | -0.13M | -1.69M | 0.05M | 1.72M | -1.88M | -0.10M | 0.15M | 2.64M | -1.86M | -0.91M | -0.05M | 2.49M | -0.08M | -0.31M | 0.05M | 0.19M | -0.25M | -1.57M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | 0.09 | -0.08 | -0.13 | -0.19 | 0.05 | 0.20 | -0.21 | -0.10 | 0.16 | 0.29 | -0.18 | -0.09 | -0.05 | -0.47 | -0.08 | -0.31 | 0.05 | 0.19 | -0.25 | -0.14 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | 0.09 | -0.08 | -0.13 | -0.19 | 0.05 | 0.20 | -0.21 | -0.10 | 0.16 | 0.28 | -0.18 | -0.09 | -0.05 | -0.47 | -0.08 | -0.31 | 0.05 | 0.19 | -0.25 | -0.14 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | 0.01M | 8.53M | 9.71M | 9.71M | 9.71M | 9.72M | 9.79M | 9.80M | 10.03M | 10.30M | 11.15M | 11.18M | 11.17M | 11.20M | 11.42M | 11.74M | 11.86M | 11.92M | 12.11M | 12.12M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | 0.01M | 8.53M | 9.71M | 9.71M | 9.71M | 9.72M | 9.79M | 9.79M | 10.81M | 10.64M | 11.15M | 11.16M | 11.17M | 11.20M | 11.42M | 12.07M | 12.31M | 11.92M | 12.11M | 12.12M |
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EBITDA (Quarter)
|
| | | | | | | | | | 0.87M | -0.76M | -1.26M | -1.88M | 0.48M | 1.92M | -2.09M | -1.01M | 1.67M | 2.23M | -2.04M | -0.97M | -0.63M | -5.80M | -0.96M | -3.78M | 0.56M | 1.46M | -3.02M | -1.71M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | 0.07M | 0.07M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.03M | 0.01M | 0.02M | 0.01M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | 3.75% | -2.21% | -0.95% | -0.16% | -0.42% | 3.09% | -0.48% | -1.50% | 2.38% | 5.40% | -1.89% | -5.27% | -12.05% | -0.37% | -4.23% | -1.02% | 8.87% | 1.86% | -1.19% | -3.07% |