|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.10M | 20.97M | 3.50M | 22.46M | 23.59M | 22.40M | 24.84M | 26.39M | 26.20M | 24.79M | 25.87M | 26.16M | 26.45M | 27.14M | 29.64M | 28.35M | 30.92M | 37.17M | 38.55M | 39.44M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.25M | 4.95M | 4.67M | 5.18M | 5.34M | 5.24M | 5.12M | 5.41M | 6.22M | 5.88M | 5.56M | 6.12M | 6.16M | 6.32M | 18.93M | 7.69M | 6.80M | 11.07M | 31.09M | 22.32M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.84M | 16.02M | -1.17M | 17.27M | 18.25M | 17.15M | 19.71M | 20.98M | 19.98M | 18.91M | 20.31M | 20.04M | 20.29M | 20.81M | 10.71M | 20.66M | 24.11M | 26.10M | 7.46M | 17.12M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.50M | 2.43M | 1.41M | 1.44M | 1.44M | 1.40M | 1.93M | 1.42M | 1.41M | 1.42M | 1.60M | 1.41M | 1.46M | 1.44M | 2.00M | 1.68M | 1.70M | 2.36M | 2.40M | 2.43M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.13M | 11.78M | 8.75M | 12.24M | 10.53M | 9.72M | 11.03M | 10.20M | 9.87M | 10.32M | 11.79M | 10.36M | 11.03M | 11.87M | 11.82M | 12.80M | 14.07M | 17.20M | 17.15M | 16.84M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.74M | | -3.20M | -3.66M | -4.70M | 41.12M | | 0.31M | -1.96M | -0.69M | -2.20M | -0.08M | -2.38M | 0.08M | -3.61M | 0.02M | -0.00M | -0.02M | -11.61M | 1.35M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.95M | 1.24M | 75.70M | 23.21M | 22.06M | 4.04M | -53.30M | 25.88M | 7.15M | 6.23M | 81.17M | 25.39M | 26.32M | 27.81M | 27.85M | 29.06M | 32.05M | 38.04M | 38.25M | 16.84M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | -0.11M | 0.09M | 0.62M | 0.47M | -4.30M | 5.83M | 0.74M | 0.39M | -0.21M | 0.39M | 0.33M | 0.13M | -0.67M | 0.40M | 0.38M | 0.41M | -0.86M | 0.31M | 0.40M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.04M | -0.04M | -0.64M | 0.05M | 0.18M | -0.01M | 1.26M | 0.21M | 1.71M | 0.21M | -2.61M | 0.12M | 0.28M | | 0.54M | -0.07M | 0.13M | -0.01M | 0.10M | 1.95M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.71M | | | 2.71M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.34M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.84M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16M |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.83M | -15.92M | 0.11M | 0.11M | 0.12M | 0.11M | 0.19M | 0.17M | 0.08M | -0.00M | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.32M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.94M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.03 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,911.01M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.62M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,911.01M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.63M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 54.09% |