|
Revenue (Quarter)
|
4.49M | | 1.37M | | 5.63M | 1.75M | 3.01M | 6.18M | 5.19M | 20.45M | 34.33M | 6.22M | 2.30M | 3.24M | 2.13M | 19.46M | 0.47M | 1.80M | 0.37M | 0.61M | 0.60M | 0.52M | 1.31M | 0.16M | 0.06M | 4.15M | 0.04M | 18.69M | | 17.00M | 0.34M | | | | 0.54M | 0.28M | | 1.50M | | 0.10M | | | 0.15M | | | |
|
Cost of Revenue (Quarter)
|
1.31M | | 0.34M | 0.35M | 1.69M | 0.48M | 0.93M | 2.41M | 1.49M | 5.75M | 16.94M | 1.79M | 1.58M | 0.96M | 0.63M | 7.26M | 0.13M | 0.60M | 0.08M | 0.15M | 0.17M | 0.14M | 0.42M | 0.03M | 0.02M | 1.59M | 0.01M | 5.42M | | 6.61M | 0.12M | | | | 0.15M | 0.08M | | 0.64M | | 0.03M | | | 0.04M | | | |
|
Gross Profit (Quarter)
|
3.18M | | 1.03M | | | | | | | | | | | 2.27M | 1.50M | 12.20M | 0.34M | 1.20M | 0.29M | 0.46M | 0.42M | 0.38M | 0.89M | 0.13M | 0.04M | 2.56M | 0.03M | 13.27M | | 10.39M | 0.22M | | | | 0.39M | 0.20M | | 0.86M | | 0.07M | | | 0.11M | | | |
|
Amortization - Intangibles (Quarter)
|
| | | | 0.41M | 0.41M | 0.41M | 0.42M | 0.41M | 0.30M | 0.05M | 0.05M | 0.05M | 0.05M | 0.06M | 0.07M | 0.07M | 0.07M | 0.08M | 0.05M | 0.09M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.08M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.08M | 0.08M | 0.08M | 0.08M | 0.07M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.04M | 0.04M | 0.04M |
|
Selling, General & Administrative (Quarter)
|
0.60M | | 0.67M | 0.15M | 0.66M | 0.79M | 0.44M | 0.98M | 0.40M | 0.43M | 0.43M | 0.48M | 0.44M | 0.43M | 0.90M | 0.51M | 0.46M | 0.49M | 0.80M | 0.49M | 0.49M | 0.47M | 0.72M | 0.49M | 0.46M | 0.47M | 0.74M | 0.51M | 0.46M | 0.56M | 0.85M | 0.57M | 0.60M | 0.64M | 0.78M | 0.61M | 0.68M | 0.82M | 0.67M | 0.52M | 0.58M | 0.85M | 0.60M | 0.52M | 0.54M | 0.83M |
|
Restructuring Costs (Quarter)
|
| | | | 0.26M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
0.44M | | 0.45M | 6.12M | 2.39M | 1.29M | 1.88M | 3.94M | 2.36M | 6.96M | 17.81M | 2.48M | 2.08M | 1.78M | 1.83M | 8.07M | 1.01M | 1.14M | 0.46M | 0.65M | 0.63M | 0.63M | 1.32M | 0.57M | 0.30M | 2.02M | 1.76M | 5.91M | 0.44M | 7.41M | 0.31M | 0.33M | 0.23M | 0.20M | 0.53M | 0.22M | 0.18M | 1.01M | 0.25M | 0.20M | 0.32M | 0.33M | 0.19M | 0.20M | 0.26M | 0.31M |
|
Operating Expenses (Quarter)
|
1.03M | | 1.12M | 6.27M | 3.31M | 2.08M | 2.32M | 4.92M | 2.77M | 7.38M | 18.24M | 2.97M | 2.52M | 2.22M | 2.73M | 8.58M | 1.48M | 1.63M | 1.25M | 1.14M | 1.11M | 1.10M | 2.04M | 1.06M | 0.76M | 2.49M | 2.50M | 6.42M | 0.90M | 7.96M | 1.16M | 0.90M | 0.83M | 0.84M | 1.31M | 0.83M | 0.86M | 1.83M | 0.92M | 0.72M | 0.90M | 1.18M | 0.80M | 0.72M | 0.80M | 1.14M |
|
Operating Income (Quarter)
|
2.14M | | -0.09M | -1.83M | 2.32M | -0.34M | 0.68M | 1.26M | 2.42M | 13.07M | 16.08M | 3.25M | 2.34M | 1.02M | -0.59M | 10.88M | -1.00M | 0.17M | -0.88M | -0.53M | -0.52M | -0.58M | -0.73M | -0.90M | -0.70M | 1.66M | -2.47M | 12.27M | -0.90M | 9.06M | -0.97M | -0.90M | -0.83M | 3.21M | -0.10M | -0.18M | -0.32M | 0.76M | -0.92M | -0.62M | -0.90M | -0.09M | -0.01M | -0.25M | -0.29M | -0.03M |
|
EBIT (Quarter)
|
2.14M | | -0.09M | -1.83M | 2.32M | -0.34M | 0.68M | 1.26M | 2.42M | 13.07M | 16.08M | 3.25M | 2.34M | 1.02M | -0.59M | 10.88M | -1.00M | 0.17M | -0.88M | -0.53M | -0.52M | -0.58M | -0.73M | -0.90M | -0.70M | 1.66M | -2.47M | 12.27M | -0.90M | 9.06M | -0.97M | -0.90M | -0.83M | 3.21M | -0.10M | -0.18M | -0.32M | 0.76M | -0.92M | -0.62M | -0.90M | -0.09M | -0.01M | -0.25M | -0.29M | -0.03M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.27M | | 0.37M | 0.54M | 0.81M | 0.48M | 0.51M | 0.82M | 0.27M | 0.63M | 0.47M | 0.51M | 0.51M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | 0.14M | 0.20M | 0.24M | 0.26M | 0.32M | 0.32M | 0.23M | 0.31M | -0.14M | 0.33M | 0.17M | 0.18M | 0.00M | 0.12M | 0.03M | 0.00M | -0.43M | -0.45M | 4.05M | 0.67M | 0.37M | 0.54M | -0.78M | 0.48M | | | | | | | |
|
EBT (Quarter)
|
2.15M | | -0.08M | -1.87M | 2.34M | -0.33M | 0.69M | 1.27M | 2.43M | 13.08M | 16.11M | 3.26M | 2.36M | 1.07M | -0.47M | 11.03M | -0.80M | 0.41M | -0.62M | -0.21M | -0.19M | -0.34M | -0.42M | -1.04M | -0.38M | 1.83M | -2.29M | 12.28M | -0.78M | 9.06M | -0.82M | -1.33M | -0.83M | 3.21M | -0.10M | -0.18M | -0.32M | 0.76M | -0.92M | -0.62M | -0.90M | -0.09M | -0.01M | -0.25M | -0.29M | -0.03M |
|
Tax Provisions (Quarter)
|
0.76M | | -0.05M | 0.85M | 0.06M | -0.01M | 0.29M | -0.90M | -1.39M | 4.85M | 3.82M | 0.95M | 0.82M | 0.42M | -0.10M | 2.42M | -0.24M | 0.17M | -0.05M | -0.07M | 0.04M | -0.20M | 0.22M | | -0.14M | 0.35M | -0.39M | 2.61M | -0.18M | 2.33M | -0.21M | -0.45M | -0.10M | 0.70M | -0.15M | -0.09M | -0.01M | 0.02M | -0.15M | -0.14M | -0.07M | -0.07M | -0.11M | -0.03M | -0.08M | -0.34M |
|
Profit After Tax (Quarter)
|
1.40M | | -0.04M | -1.20M | 1.53M | -0.22M | 0.41M | 2.39M | 3.82M | 8.23M | 10.83M | 2.27M | 1.54M | 0.65M | -0.33M | 8.60M | -0.56M | 0.25M | -0.58M | -0.24M | -0.21M | -0.41M | -0.93M | -1.34M | -0.58M | 1.69M | -1.48M | 9.45M | -0.78M | 6.59M | -0.98M | -1.31M | -1.53M | 2.23M | -0.62M | -0.48M | -0.81M | 0.45M | -0.92M | -0.66M | -0.32M | -1.14M | -0.36M | -0.46M | -0.56M | -1.03M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | -0.14M | -0.15M | -0.21M | -0.67M | -1.04M | -0.38M | 1.83M | | 9.66M | -0.55M | 6.78M | 3.37M | 3.53M | | -5.75M | 5.61M | -8.23M | -8.23M | -10.09M | -7.61M | -4.94M | | -7.12M | -4.27M | -4.18M | | |
|
Income from Continuing Operations (Quarter)
|
1.40M | | -0.04M | -2.73M | 2.29M | -0.31M | 0.41M | 2.17M | 3.82M | 8.23M | 12.29M | 2.31M | 1.54M | 0.65M | -0.37M | 8.60M | -0.56M | 0.25M | -0.58M | -0.14M | -0.23M | -0.15M | -0.64M | -1.04M | -0.24M | 1.48M | -1.90M | 9.66M | -0.60M | 6.74M | -0.61M | -0.88M | -0.73M | 2.51M | 0.05M | -0.09M | -0.31M | 0.74M | -0.77M | -0.49M | -0.82M | -0.02M | 0.10M | -0.22M | -0.21M | 0.31M |
|
Consolidated Net Income (Quarter)
|
1.40M | | -0.04M | -2.73M | 2.29M | -0.31M | 0.41M | 2.17M | 3.82M | 8.23M | 12.29M | 2.31M | 1.54M | 0.65M | -0.37M | 8.60M | -0.56M | 0.25M | -0.58M | -0.14M | -0.23M | -0.15M | -0.64M | -1.04M | -0.24M | 1.48M | -1.90M | 9.66M | -0.60M | 6.74M | -0.61M | -0.88M | -0.73M | 2.51M | 0.05M | -0.09M | -0.31M | 0.74M | -0.77M | -0.49M | -0.82M | -0.02M | 0.10M | -0.22M | -0.21M | 0.31M |
|
Income towards Parent Company (Quarter)
|
1.40M | | -0.04M | -2.73M | 2.29M | -0.31M | 0.41M | 2.17M | 3.82M | 8.23M | 12.29M | 2.31M | 1.54M | 0.65M | -0.37M | 8.60M | -0.56M | 0.25M | -0.58M | -0.14M | -0.23M | -0.15M | -0.64M | -1.04M | -0.24M | 1.48M | -1.90M | 9.66M | -0.60M | 6.74M | -0.61M | -0.88M | -0.73M | 2.23M | 0.05M | -0.09M | -0.31M | 0.74M | -0.77M | -0.49M | -0.82M | -0.02M | 0.10M | -0.22M | -0.21M | 0.31M |
|
Net Income towards Common Stockholders (Quarter)
|
1.40M | | -0.04M | -2.73M | 2.29M | -0.31M | 0.41M | 2.17M | 3.82M | 8.23M | 12.29M | 2.31M | 1.54M | 0.65M | -0.37M | 8.60M | -0.56M | 0.25M | -0.58M | -0.14M | -0.23M | -0.15M | -0.64M | -1.04M | -0.24M | 1.48M | -1.90M | 9.66M | -0.60M | 6.74M | -0.61M | -0.88M | -0.73M | 2.23M | 0.05M | -0.09M | -0.31M | 0.74M | -0.77M | -0.49M | -0.82M | -0.02M | 0.10M | -0.22M | -0.21M | 0.31M |
|
EPS (Basic) (Quarter)
|
0.05 | 0.06 | 0.00 | -0.05 | 0.06 | -0.01 | 0.02 | 0.10 | 0.16 | 0.35 | 0.46 | 0.09 | 0.06 | 0.03 | -0.01 | 0.36 | -0.02 | 0.01 | -0.03 | -0.01 | -0.01 | -0.02 | -0.03 | -0.06 | -0.02 | 0.07 | -0.06 | 0.39 | -0.03 | 0.28 | -0.04 | -0.05 | -0.06 | 0.09 | -0.03 | -0.02 | -0.03 | 0.02 | -0.04 | -0.03 | -0.01 | -0.05 | -0.02 | -0.02 | -0.02 | -0.05 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.05 | 0.06 | 0.00 | -0.04 | 0.06 | -0.01 | 0.02 | 0.10 | 0.16 | 0.33 | 0.43 | 0.09 | 0.06 | 0.02 | -0.01 | 0.34 | -0.02 | 0.01 | -0.03 | -0.01 | -0.01 | -0.02 | -0.03 | -0.06 | -0.02 | 0.07 | -0.06 | 0.38 | -0.03 | 0.27 | -0.04 | -0.05 | -0.06 | 0.09 | -0.03 | -0.02 | -0.03 | 0.02 | -0.04 | -0.03 | -0.01 | -0.05 | -0.02 | -0.02 | -0.02 | -0.05 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
25.78M | 25.48M | 24.94M | 25.17M | 24.09M | 23.44M | 23.27M | 23.50M | 23.25M | 23.28M | 23.32M | 24.12M | 24.20M | 24.19M | 24.15M | 23.81M | 23.71M | 23.53M | 23.76M | 23.75M | 23.83M | 24.14M | 23.98M | 24.03M | 23.95M | 23.99M | 24.01M | 24.11M | 24.11M | 24.14M | 24.14M | 23.91M | 23.86M | 23.83M | 23.87M | 23.80M | 23.80M | 23.79M | 23.54M | 23.44M | 23.13M | 23.25M | 22.91M | 22.87M | 22.81M | 22.85M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
27.79M | 27.50M | 24.94M | 26.93M | 25.50M | 25.01M | 24.65M | 24.48M | 24.27M | 24.64M | 24.70M | 26.33M | 26.51M | 26.48M | 26.40M | 25.61M | 23.71M | 24.92M | 25.35M | 23.75M | 23.83M | 24.14M | 23.98M | 24.03M | 23.95M | 24.52M | 24.01M | 24.62M | 24.88M | 24.32M | 24.53M | 23.91M | 23.85M | 23.83M | 23.87M | 23.87M | 23.80M | 23.79M | 23.54M | 23.44M | 23.34M | 23.25M | 22.91M | 22.88M | 22.86M | 22.85M |
|
EBITDA (Quarter)
|
1.39M | | -0.04M | -1.17M | 1.55M | -0.25M | 0.42M | 2.37M | 3.85M | 8.25M | 10.83M | 2.27M | 1.55M | 0.65M | -0.34M | 8.58M | -0.57M | 0.24M | -0.58M | -0.13M | -0.15M | -0.39M | -0.96M | -1.52M | -0.41M | 1.62M | -2.47M | 9.46M | -0.79M | 6.58M | -0.98M | -1.31M | -1.53M | 2.23M | -0.62M | -0.48M | -0.80M | 0.45M | -0.92M | -0.62M | -0.32M | -1.14M | -0.01M | -0.25M | -0.29M | -0.03M |
|
Tax Rate (Quarter)
|
35.13% | | 56.63% | -45.54% | 2.35% | 4.62% | 41.44% | -70.72% | -57.01% | 37.09% | 23.70% | 29.28% | 34.63% | 39.61% | 21.79% | 21.99% | 29.59% | 40.44% | 7.53% | 31.10% | -19.69% | 57.10% | -51.90% | | 37.47% | 19.37% | 16.84% | 21.30% | 22.96% | 25.66% | 25.73% | 33.96% | 12.23% | 21.85% | 150.00% | 52.51% | 4.04% | 3.15% | 16.01% | 21.96% | 7.92% | 76.92% | 925.00% | 12.25% | 28.72% | 1,087.10% |