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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.44M | 13.59M | 13.62M | 13.86M | 12.50M | 12.78M | 13.88M | 13.87M | 13.53M | 15.55M | 12.48M | 11.64M | 16.33M | 13.97M | 16.71M | 14.41M | 16.94M | 15.40M | 16.38M | 17.33M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.12M | 8.12M | 9.21M | 10.03M | 8.30M | 8.69M | 9.79M | 9.42M | 9.68M | 10.72M | 8.40M | 8.47M | 11.88M | 9.87M | 11.95M | 10.58M | 11.98M | 10.68M | 11.27M | 11.43M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.33M | 5.47M | 4.41M | 3.84M | 4.20M | 4.09M | 4.09M | 4.44M | 3.85M | 4.83M | 4.08M | 3.17M | 4.45M | 4.10M | 4.76M | 3.83M | 4.96M | 4.72M | 5.12M | 5.90M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.40M | 1.65M | 1.49M | 1.59M | 1.52M | 1.63M | 1.73M | 1.52M | 1.63M | 2.62M | 1.85M | 1.80M | 1.88M | 2.02M | 2.14M | 1.98M | 2.11M | 2.30M | 2.27M | 2.26M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.57M | 0.01M | 0.17M | 0.01M | 0.06M | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.96M | 1.66M | 1.66M | 1.61M | 1.58M | 1.63M | 1.73M | 1.52M | 1.63M | 2.62M | 1.85M | 1.80M | 1.88M | 2.02M | 2.14M | 1.98M | 2.11M | 2.30M | 2.27M | 2.26M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.36M | 3.81M | 2.75M | 2.23M | 2.62M | 2.46M | 2.35M | 2.92M | 2.22M | 2.22M | 2.23M | 1.36M | 2.57M | 2.08M | 2.62M | 1.85M | 2.85M | 2.42M | 2.85M | 3.64M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.36M | 3.81M | 2.75M | 2.23M | 2.62M | 2.46M | 2.35M | 2.92M | 2.22M | 2.22M | 2.23M | 1.36M | 2.57M | 2.08M | 2.62M | 1.85M | 2.85M | 2.42M | 2.85M | 3.64M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21M | 0.12M | 0.09M | 0.08M | 0.09M | 0.13M | 0.22M | 0.30M | 0.42M | 0.32M | 0.14M | 0.26M | 0.33M | 0.34M | 0.24M | 0.29M | 0.34M | 0.35M | 0.39M | 0.34M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.02M | 3.93M | 2.84M | 2.31M | -9.28M | 2.59M | 2.58M | 3.22M | -8.02M | 2.54M | 2.37M | 1.63M | 2.16M | 1.37M | 2.82M | 2.14M | 3.19M | 2.77M | 3.23M | 3.99M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.54M | 1.18M | 0.82M | 0.57M | -0.17M | 0.68M | 0.69M | 0.99M | -2.06M | 0.69M | 0.62M | 0.42M | 0.23M | 0.38M | 0.75M | 0.56M | -0.14M | 0.69M | 0.83M | 1.04M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.03M | 2.75M | 2.02M | 1.74M | 1.96M | 1.91M | 1.89M | 2.23M | 4.71M | | 1.75M | 1.20M | 2.67M | | | 1.58M | 1.25M | 2.08M | | 2.95M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.48M | 2.75M | 2.02M | 1.74M | -9.11M | 1.91M | 1.89M | 2.23M | -5.96M | 1.85M | 1.75M | 1.20M | 1.93M | 0.99M | 2.07M | 1.58M | 3.33M | 2.08M | 2.40M | 2.95M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.91M | 1.89M | 2.23M | -5.96M | 1.85M | 1.75M | 1.20M | 1.93M | 0.99M | 2.07M | 1.58M | 3.33M | 2.08M | 2.40M | 2.95M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.91M | 1.89M | 2.23M | -5.96M | 1.85M | 1.75M | 1.20M | 1.93M | 0.99M | 2.07M | 1.58M | 3.33M | 2.08M | 2.40M | 2.95M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.91M | 1.89M | 2.23M | -5.96M | 25.00M | 1.75M | 1.20M | 1.93M | 0.99M | 2.07M | 1.58M | 3.33M | 2.08M | 2.40M | 2.95M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05 | 0.13 | 0.10 | 0.09 | 0.10 | 0.09 | 0.09 | 0.11 | 0.23 | 0.09 | 0.09 | 0.06 | 0.13 | 0.05 | 0.10 | 0.08 | 0.06 | 0.10 | 0.12 | 0.15 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05 | 0.13 | 0.10 | 0.08 | 0.10 | 0.09 | 0.09 | 0.11 | 0.23 | 0.09 | 0.09 | 0.06 | 0.13 | 0.05 | 0.10 | 0.08 | 0.06 | 0.10 | 0.12 | 0.15 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 20.38M | 20.40M | 20.45M | 20.42M | 0.02M | 0.02M | 0.02M | 20.46M | 20.46M | 20.36M | 20.32M | 20.30M | 20.25M | 20.22M | 20.15M | 20.10M | 19.92M | 19.88M | 19.91M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.00 | 20.71M | 20.48M | 20.50M | 20.55M | 0.02M | 0.02M | 0.02M | 20.51M | 0.07M | 20.43M | 0.08M | 20.39M | 20.37M | 0.10M | 0.10M | 20.19M | 19.97M | 19.98M | 0.18M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.36M | 3.81M | 2.75M | 2.23M | 2.62M | 2.46M | 2.35M | 2.92M | 2.22M | 2.22M | 2.23M | 1.36M | 2.57M | 2.08M | 2.62M | 1.85M | 2.85M | 2.42M | 2.85M | 3.64M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.78% | 30.10% | 28.85% | 24.63% | 1.84% | 26.31% | 26.80% | 30.75% | 25.69% | 27.07% | 26.17% | 26.01% | 10.65% | 27.47% | 26.63% | 26.17% | -4.46% | 25.02% | 25.69% | 26.01% |