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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.80M | 35.20M | 39.13M | 31.22M | 37.00M | 37.90M | 36.44M | 29.66M | 35.14M | 45.69M | 40.18M | 34.32M | 37.51M | 41.56M | 44.99M | 46.75M | 47.90M | 61.15M | 55.13M | 50.27M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.06M | 27.57M | 1.13M | 1.24M | 27.12M | 1.31M | 1.30M | 22.88M | 1.49M | 1.47M | 28.14M | 1.24M | 1.35M | 1.17M | 29.82M | 30.02M | 1.20M | 40.14M | 137.89M | 35.63M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.74M | 7.63M | 9.65M | 7.05M | 9.89M | 11.13M | 10.24M | 6.77M | 9.46M | 13.18M | 12.03M | 10.52M | 13.47M | 14.09M | 15.17M | 16.72M | 14.42M | 21.00M | 17.34M | 14.64M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.60M | 4.63M | 5.25M | 5.65M | 5.25M | 5.28M | 5.81M | 5.46M | 5.28M | 5.67M | 6.17M | 6.15M | 5.98M | 7.33M | 8.54M | 7.75M | 10.03M | 8.35M | 9.17M | 8.84M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.69M | 1.55M | 3.03M | 3.90M | 3.44M | 3.01M | 3.33M | 2.77M | 4.05M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.05M | 1.30M | 1.13M | 1.24M | 1.31M | 1.31M | 1.30M | 1.24M | 1.49M | 1.47M | 1.31M | -1.46M | -0.20M | -1.86M | -2.71M | -2.36M | -1.81M | -2.07M | -1.57M | -2.89M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.66M | 5.94M | 6.38M | 6.89M | 6.56M | 6.59M | 7.11M | 6.70M | 6.77M | 7.14M | 7.48M | 7.38M | 7.33M | 8.50M | 9.73M | 8.84M | 11.24M | 9.60M | 10.37M | 10.00M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.09M | 1.69M | -3.09M | 0.16M | 3.33M | 4.54M | -6.01M | 0.07M | 2.69M | 6.04M | -6.72M | 3.13M | 6.14M | 5.59M | 5.44M | 7.89M | 3.19M | 11.40M | 6.97M | 4.64M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.09M | 1.69M | -3.09M | 0.16M | 3.33M | 4.54M | -6.01M | 0.07M | 2.69M | 6.04M | -6.72M | 3.13M | 6.14M | 5.59M | 5.44M | 7.89M | 3.19M | 11.40M | 6.97M | 4.64M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.46M | 0.10M | 0.05M | 0.05M | -0.06M | -0.95M | 1.50M | 0.07M | 0.08M | -0.50M | -0.85M | -0.07M | -0.04M | -0.05M | 0.27M | -0.05M | -0.02M | -0.01M | -0.06M | -0.11M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.46M | 0.10M | 0.05M | 0.05M | -0.06M | -0.95M | 1.50M | 0.07M | 0.08M | -0.50M | -0.25M | -0.07M | -0.04M | -0.05M | 0.26M | -0.05M | -0.02M | -0.01M | -0.06M | -0.11M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.28M | 1.52M | 6.57M | -0.16M | 2.76M | 2.87M | -10.87M | -0.36M | 2.14M | 4.90M | 11.76M | 2.56M | 5.59M | 5.07M | 9.93M | 7.44M | 2.75M | 10.90M | 13.83M | 3.92M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.86M | 1.02M | 0.22M | 0.73M | 0.89M | 1.14M | 0.37M | 0.76M | 0.97M | 1.53M | -6.58M | 0.77M | 1.31M | 1.61M | 0.07M | 1.58M | 1.49M | 2.99M | 0.79M | 1.33M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.42M | 0.49M | 2.99M | -0.89M | 1.87M | 1.73M | 3.23M | -1.12M | 1.02M | 1.79M | 11.38M | 1.44M | 3.29M | 3.45M | 5.87M | 5.85M | 0.85M | 7.91M | 5.62M | 1.80M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15M | 1.43M | 1.16M | 0.35M | 0.99M | 0.96M | 1.80M | 0.90M | 0.41M | 1.60M | 0.70M | 0.79M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.42M | 0.49M | 6.35M | -0.89M | 1.87M | 1.73M | -11.24M | -1.12M | 1.17M | 3.36M | 18.34M | 1.79M | 4.28M | 3.45M | 9.86M | 5.85M | 1.26M | 7.91M | 13.05M | 2.59M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.42M | 0.49M | 6.35M | -0.89M | 1.87M | 1.73M | -11.24M | -1.12M | 1.17M | 3.36M | 18.34M | 1.79M | 4.28M | 3.45M | 9.86M | 5.85M | 1.26M | 7.91M | 13.05M | 2.59M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.42M | 0.49M | 6.35M | -0.89M | 1.87M | 1.73M | -11.24M | -1.12M | 1.17M | 3.36M | 18.34M | 1.79M | 4.28M | 3.45M | 9.86M | 5.85M | 1.26M | 7.91M | 13.05M | 2.59M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.42M | 0.49M | 6.35M | -0.89M | 1.87M | 1.73M | -11.24M | -1.12M | 1.17M | 3.36M | 18.34M | 1.79M | 4.28M | 3.45M | 9.86M | 5.85M | 1.26M | 7.91M | 13.05M | 2.59M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.42 | 0.06 | 0.37 | -0.11 | 0.23 | 0.22 | 0.42 | -0.14 | 0.13 | 0.24 | 1.08 | 0.18 | 0.41 | 0.31 | 0.22 | 0.62 | 0.11 | 0.78 | 0.61 | 0.22 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.41 | 0.06 | 0.36 | -0.11 | 0.23 | 0.21 | 0.40 | -0.14 | 0.13 | 0.24 | 1.07 | 0.18 | 0.40 | 0.31 | 0.22 | 0.61 | 0.10 | 0.77 | 0.60 | 0.22 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.16M | 8.15M | 8.11M | 7.92M | 7.95M | 8.10M | 7.98M | 8.00M | 8.02M | 8.00M | 7.98M | 7.91M | 7.95M | 7.98M | 7.96M | 7.98M | 8.01M | 8.09M | 8.05M | 8.12M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13M | 0.27M | | 7.92M | 0.21M | 0.14M | | 8.00M | 8.02M | 0.07M | | 8.06M | 7.99M | 0.04M | | 8.08M | 8.11M | 0.09M | | 0.12M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.09M | 1.69M | -3.09M | 0.16M | 3.33M | 4.54M | -6.01M | 0.07M | 2.69M | 6.04M | -6.72M | 3.13M | 6.14M | 5.59M | 5.44M | 7.89M | 3.19M | 11.40M | 6.97M | 4.64M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.13% | 67.41% | 3.29% | -456.60% | 32.33% | 39.81% | -3.41% | -207.67% | 45.22% | 31.30% | -55.91% | 30.08% | 23.36% | 31.87% | 0.68% | 21.27% | 54.13% | 27.39% | 5.68% | 33.96% |