|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.90M | 9.73M | 9.45M | 8.79M | 37.83M | 8.92M | 8.77M | 8.30M | 8.87M | 8.23M | 8.46M | 7.88M | 8.27M | 7.91M | 8.00M | 5.52M | 12.23M | 6.96M | 7.64M | 7.19M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.29M | 2.65M | 2.42M | 2.07M | 9.19M | 2.02M | 2.23M | 2.19M | 2.30M | 2.04M | 2.09M | 2.32M | 2.27M | 2.13M | 2.08M | 0.65M | 6.12M | 1.60M | 1.99M | 0.40M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.61M | 7.08M | 7.03M | 6.73M | 28.63M | 6.90M | 6.54M | 6.10M | 6.57M | 6.20M | 6.37M | 5.56M | 5.99M | 5.78M | 5.93M | 4.87M | 6.11M | 5.36M | 5.66M | 6.79M |
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Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00M | 0.07M | 0.06M | 0.06M | 0.06M | 0.05M | 0.05M | 0.05M | 0.05M | 0.10M | 0.10M | 0.10M | -0.10M | 0.10M | 0.10M | 0.10M | | 0.10M | 0.10M | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.14M | 2.11M | 1.20M | 1.65M | 6.79M | 1.69M | 1.82M | 1.75M | 1.81M | 2.25M | 2.31M | 2.17M | 2.21M | 2.56M | 2.36M | 2.02M | 2.30M | 2.06M | 1.70M | 1.50M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.50M | | | -2.50M | | | | -1.51M | 4.89M | 4.96M | 4.76M | 6.63M | 5.29M | 5.29M | 4.33M | 4.88M | 4.47M | 4.49M | 5.43M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.20M | 8.73M | 5.70M | 5.68M | 26.25M | 6.12M | 6.44M | 5.94M | 6.20M | 7.23M | 7.36M | 7.03M | 8.75M | 7.95M | 7.75M | 6.45M | 7.18M | 6.63M | 6.29M | 6.93M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.42M | -1.65M | 1.33M | 1.04M | 2.38M | 0.78M | 0.10M | 0.17M | -0.71M | -1.04M | -1.00M | -1.47M | 2.36M | -2.17M | -1.83M | -1.57M | 4.07M | -1.26M | -0.63M | -0.14M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.42M | -1.65M | 1.33M | 1.04M | 2.38M | 0.78M | 0.10M | 0.17M | -0.71M | -1.04M | -1.00M | -1.47M | 2.36M | -2.17M | -1.83M | -1.57M | 4.07M | -1.26M | -0.63M | -0.14M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.52M | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.23M | 0.01M | -0.21M | 0.25M | -0.03M | -0.10M | 0.13M | -0.10M | -0.01M | 0.04M | -0.50M | 0.33M | 0.18M | -0.02M | -1.10M | 0.43M | -0.22M | 0.22M | -0.06M | 0.29M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.22M | 0.00M | -0.22M | 0.25M | -0.02M | -0.05M | 0.19M | -0.04M | -0.07M | 0.23M | -0.37M | 0.33M | -0.38M | -0.02M | -0.40M | 0.18M | 0.66M | 0.22M | 0.07M | 0.36M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.63M | -1.64M | 1.11M | 1.29M | 2.36M | 0.72M | 0.29M | 0.12M | 0.46M | -0.80M | -1.36M | -0.88M | -2.40M | -2.07M | -2.23M | -1.39M | -1.63M | -0.51M | -0.56M | 0.23M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09M | 0.24M | 0.08M | 0.42M | 0.47M | 0.23M | 0.11M | -0.03M | 0.12M | -0.30M | -0.18M | -0.35M | -0.54M | -0.48M | -0.48M | -0.31M | 1.32M | -0.15M | 0.01M | -0.04M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.70M | -1.88M | 1.02M | 0.87M | 1.13M | 0.50M | 0.18M | 0.15M | 0.33M | -0.50M | -1.18M | -0.53M | -1.86M | -1.59M | -1.75M | -1.09M | -1.34M | -0.36M | -0.58M | 0.27M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.55M | -1.88M | 1.02M | 0.87M | 1.89M | 0.50M | 0.18M | 0.15M | 0.33M | -0.50M | -1.18M | -0.53M | -1.86M | -1.59M | -1.75M | -1.09M | -2.95M | -0.36M | -0.58M | 0.27M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.55M | -1.88M | 1.02M | 0.87M | 1.89M | 0.50M | 0.18M | 0.15M | 0.33M | -0.50M | -1.18M | -0.53M | -1.86M | -1.59M | -1.75M | 0.07M | -2.95M | -0.36M | -0.58M | -0.05M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.55M | -1.88M | 1.02M | 0.87M | 1.89M | 0.50M | 0.18M | 0.15M | 0.33M | -0.50M | -1.18M | -0.53M | -1.86M | -1.59M | -1.75M | 0.07M | -2.95M | -0.36M | -0.58M | -0.05M |
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Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.00M | 0.01M | -0.01M | -0.03M | -0.01M | -0.04M | -0.04M | -0.04M | -0.01M | -0.07M | -0.00M | -0.00M | 0.00M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.68M | -1.83M | 1.00M | 0.87M | 1.10M | 0.49M | 0.18M | 0.15M | 0.35M | -0.50M | -1.15M | -0.52M | -1.81M | -1.55M | -1.71M | -1.01M | -1.38M | -0.36M | -0.58M | 0.22M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02 | -0.05 | 0.03 | 0.02 | 0.03 | 0.01 | | | 0.01 | -0.01 | -0.03 | -0.01 | -0.05 | -0.04 | -0.04 | -0.02 | -0.03 | -0.01 | -0.01 | 0.01 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02 | 0.03 | 0.01 | 0.01 | | 0.01 | -0.01 | -0.03 | -0.01 | -0.05 | -0.04 | -0.04 | -0.02 | -0.03 | -0.01 | -0.01 | 0.01 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.40M | 40.40M | 40.40M | 40.85M | 40.85M | 40.82M | 41.70M | 42.96M | 42.95M | 42.95M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.40M | 40.40M | 40.40M | 40.85M | 40.85M | 40.82M | 41.70M | 42.96M | 42.86M | 43.08M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.42M | -1.57M | 1.38M | 1.10M | 2.44M | 0.83M | 0.15M | 0.22M | -0.66M | -0.94M | -0.90M | -1.37M | 2.26M | -2.07M | -1.73M | -1.47M | 4.07M | -1.16M | -0.53M | -0.14M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | 0.01M | 0.01M | 0.01M | 0.03M | 0.01M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.03M | 0.36M | 0.32M | 0.48M | 0.07M | 0.00M | -0.00M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.12% | -14.54% | 7.61% | 32.60% | 19.88% | 31.24% | 37.02% | -24.39% | 27.13% | 37.73% | 13.33% | 40.16% | 22.50% | 23.34% | 21.62% | 22.02% | -81.09% | 30.06% | -2.13% | -19.03% |