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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.28M | 31.32M | 32.88M | 25.91M | 24.77M | 39.72M | 37.50M | 26.15M | 27.41M | 41.98M | 38.74M | 28.89M | 28.99M | 44.77M | 41.11M | 31.52M | 30.79M | 47.00M | 45.69M | 34.31M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.38M | 15.37M | 20.13M | 16.04M | 13.63M | 22.67M | 21.90M | 14.93M | 15.68M | 24.68M | 24.19M | 17.87M | 16.44M | 25.24M | 26.03M | 19.57M | 18.87M | 28.42M | 32.38M | 23.14M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.91M | 15.95M | 12.75M | 9.87M | 11.14M | 17.05M | 15.60M | 11.23M | 11.73M | 17.30M | 14.56M | 11.02M | 12.55M | 19.53M | 15.08M | 11.95M | 11.92M | 18.57M | 13.31M | 11.17M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.33M | 3.46M | 3.27M | 2.98M | 3.44M | 3.59M | 3.37M | 3.16M | 3.94M | 4.06M | 3.23M | 4.21M | 4.12M | 3.98M | 3.25M | 3.45M | 3.85M | 3.95M | 3.45M | 4.40M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.62M | 1.31M | 1.40M | 1.87M | 1.84M | 1.48M | 2.38M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.52M | 17.16M | 22.17M | 17.32M | 15.22M | 24.35M | -2.12M | 16.66M | 89.18M | 26.46M | -1.89M | 19.54M | 18.07M | -4.46M | -3.17M | 19.91M | -88.61M | -4.61M | -3.50M | 22.40M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.85M | 20.62M | 25.44M | 20.30M | 18.66M | 27.94M | 1.25M | 19.82M | 93.12M | 30.52M | 1.34M | 23.75M | 22.19M | 1.13M | 1.39M | 24.77M | -82.89M | 1.18M | 1.43M | 29.18M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.43M | 10.70M | 7.44M | 5.61M | -19.86M | 11.78M | 9.91M | 6.33M | -22.40M | 11.46M | 9.10M | 5.14M | -19.94M | 13.74M | 9.63M | 6.75M | 6.37M | 12.79M | 7.50M | 5.13M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.43M | 10.70M | 7.44M | 5.61M | -19.86M | 11.78M | 9.91M | 6.33M | -22.40M | 11.46M | 9.10M | 5.14M | -19.94M | 13.74M | 9.63M | 6.75M | 6.37M | 12.79M | 7.50M | 5.13M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | 0.04M | 0.03M | 0.02M | 0.02M | 0.02M | 0.08M | 0.16M | 0.18M | 0.06M | 0.15M | 0.14M | 0.03M | 0.08M | 0.22M | 0.18M | 0.19M | 0.20M | 0.24M | 0.21M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.02M | 0.01M | 0.00M | -1.38M | 0.02M | 0.03M | -0.06M | 0.02M | 0.02M | | -0.17M | | 0.02M | 0.02M | -0.06M | | 0.02M | 0.02M | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.02M | 0.01M | 0.00M | 0.03M | 0.02M | 0.03M | -0.06M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.12M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.85M | 8.10M | 4.82M | 2.99M | 2.62M | 9.88M | 8.09M | 4.49M | 4.35M | 10.13M | 7.86M | 3.73M | 5.72M | 12.78M | 8.10M | 6.06M | 5.82M | 12.26M | 7.02M | 4.75M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.79M | 2.34M | 1.28M | 0.86M | 0.46M | 2.74M | 2.13M | 1.22M | -0.66M | 2.74M | 2.15M | 1.13M | -0.14M | 3.51M | 2.07M | 1.57M | -0.43M | 3.33M | 1.82M | 1.66M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.06M | 5.76M | 3.54M | 2.13M | 2.16M | 7.14M | 5.96M | 3.26M | 3.27M | 7.39M | 5.71M | 2.61M | 3.91M | 9.28M | 6.03M | 4.48M | 4.24M | 8.93M | 5.20M | 3.08M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.06M | 5.76M | 3.54M | 2.13M | 2.16M | 7.14M | 5.96M | 3.26M | 5.02M | 7.39M | 5.71M | 2.61M | 5.86M | 9.28M | 6.03M | 4.48M | 6.25M | 8.93M | 5.20M | 3.08M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.06M | 5.76M | 3.54M | 2.13M | 2.16M | 7.14M | 5.96M | 3.26M | 5.02M | 7.39M | 5.71M | 2.61M | 5.86M | 9.28M | 6.03M | 4.48M | 6.25M | 8.93M | 5.20M | 3.08M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.06M | 5.76M | 3.54M | 2.13M | 2.16M | 7.14M | 5.96M | 3.26M | 5.02M | 7.39M | 5.71M | 2.61M | 5.86M | 9.28M | 6.03M | 4.48M | 6.25M | 8.93M | 5.20M | 3.08M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.06M | 5.76M | 3.54M | 2.13M | 2.16M | 7.14M | 5.96M | 3.26M | 3.27M | 7.39M | 5.71M | 2.61M | 3.91M | 9.28M | 6.03M | 4.48M | 4.24M | 8.93M | 5.20M | 3.08M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.50 | 1.40 | 0.86 | 0.52 | 0.52 | 1.74 | 1.46 | 0.80 | 0.80 | 1.81 | 1.40 | 0.64 | 0.96 | 2.27 | 1.48 | 1.10 | 1.04 | 2.18 | 1.27 | 0.75 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.50 | 1.40 | 0.86 | 0.52 | 0.52 | 1.74 | 1.46 | 0.79 | 0.81 | 1.81 | 1.40 | 0.64 | 0.96 | 2.27 | 1.47 | 1.10 | 1.03 | 2.16 | 1.26 | 0.75 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.12M | 0.00M | 4.12M | 4.12M | 4.12M | 4.11M | 4.10M | 4.08M | 4.09M | 4.08M | 4.08M | 4.08M | 4.08M | 4.08M | 4.08M | 4.08M | 4.09M | 4.09M | 4.09M | 4.09M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.12M | 0.00M | 4.12M | 4.12M | 4.12M | 4.11M | 4.08M | 4.12M | 4.09M | 4.09M | 4.09M | 4.09M | 4.09M | 4.09M | 4.09M | 4.09M | 4.09M | 4.12M | 4.13M | 4.12M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.43M | 10.70M | 7.44M | 5.61M | -19.86M | 11.78M | 9.91M | 6.33M | -22.40M | 11.46M | 9.10M | 5.14M | -19.94M | 13.74M | 9.63M | 6.75M | 6.37M | 12.79M | 7.50M | 5.13M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.27M | | | | 0.30M | | | | 0.34M | 1.06M | 1.44M | 0.84M | 0.76M | 0.76M | 0.74M | 0.71M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.81% | 28.89% | 26.47% | 28.76% | 17.67% | 27.76% | 26.31% | 27.26% | -15.23% | 27.08% | 27.38% | 30.20% | -2.45% | 27.43% | 25.55% | 25.99% | -7.42% | 27.16% | 25.95% | 35.05% |