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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.43M | 14.90M | 11.26M | 1.25M | 3.42M | 3.11M | 2.90M | 5.23M | 6.80M | 6.35M | 6.63M | 11.75M | 12.31M | 9.89M | 10.43M | 9.39M | 11.09M | 10.22M | 10.76M | |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.35M | 11.73M | 10.06M | 4.20M | 5.03M | 5.13M | 3.99M | 3.75M | 6.33M | 6.48M | 6.54M | 8.10M | 9.31M | 8.73M | 8.41M | 8.01M | 9.28M | 9.40M | 9.24M | |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.08M | 3.17M | 1.20M | -2.94M | -1.61M | -2.02M | -1.09M | 1.48M | 0.47M | -0.13M | 0.09M | 3.65M | 3.00M | 1.17M | 2.02M | 1.38M | 1.81M | 0.82M | 1.52M | |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | 0.18M | 0.17M | 0.19M | 0.18M | 0.18M | 0.20M | 0.23M | 0.33M | 0.28M | 0.28M | 0.24M | 0.31M | 0.52M | 0.50M | 0.47M | 0.32M | 0.43M | 0.30M | |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.89M | 12.29M | 10.61M | 4.73M | 5.56M | 5.67M | 4.49M | 4.27M | 6.86M | 6.99M | 7.09M | 8.71M | 9.93M | 9.36M | 9.11M | 8.77M | 10.10M | 10.25M | 10.10M | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.10M | 12.47M | 10.77M | 4.93M | 5.74M | 5.85M | 4.69M | 4.50M | 7.19M | 7.28M | 7.38M | 8.95M | 10.24M | 9.88M | 9.60M | 9.24M | 10.42M | 10.68M | 10.40M | |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.33M | 2.43M | 0.48M | -3.68M | -2.31M | -2.74M | -1.79M | -0.84M | -0.39M | -0.41M | -0.19M | 5.01M | 2.69M | 0.01M | 1.52M | -1.80M | 0.67M | 0.39M | 1.22M | |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.33M | 2.43M | 0.48M | -3.68M | -2.31M | -2.74M | -1.79M | -0.84M | -0.39M | -0.41M | -0.19M | 5.01M | 2.69M | 0.01M | 1.52M | -1.80M | 0.67M | 0.39M | 1.22M | |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.03M | -0.01M | 0.10M | 0.01M | 0.01M | 0.07M | -0.01M | 0.30M | -0.27M | 1.47M | 0.10M | 0.05M | 0.09M | 0.14M | -0.01M | 0.10M | -0.09M | 0.05M | -0.01M | |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | 0.04M | 0.04M | 0.01M | 0.01M | | 0.00M | 0.00M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | | | | | | | | | | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.09M | -1.85M | -2.13M | -1.65M | -1.77M | -1.76M | -0.61M | 2.83M | -2.37M | -0.41M | -1.93M | -2.46M | -2.08M | -2.05M | -2.10M | -2.12M | -2.23M | -2.11M | -3.23M | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.24M | 0.57M | -1.65M | -5.33M | -4.09M | -4.50M | -2.41M | 3.56M | -2.75M | -1.34M | -2.67M | 0.34M | -0.01M | -2.04M | -1.27M | -1.97M | -1.56M | -2.57M | -2.87M | |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.32M | 0.15M | -0.44M | -1.39M | -1.07M | -1.25M | -0.67M | 0.85M | -0.78M | -0.38M | -1.04M | 2.03M | -0.00M | -0.72M | -0.21M | 8.84M | 0.00M | | | |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.93M | 0.43M | -1.12M | -3.02M | -3.02M | -3.24M | -1.74M | 2.71M | -1.98M | -0.96M | -1.63M | -2.00M | -0.01M | -1.32M | -1.06M | -10.82M | -1.56M | -2.57M | -2.87M | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 0.04M | -0.08M | -0.35M | -0.26M | -0.26M | 0.22M | 0.24M | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.93M | 0.43M | -1.21M | -3.94M | -3.02M | -3.24M | -1.74M | 2.71M | -1.98M | -0.96M | -1.63M | -1.69M | -0.01M | -1.32M | -1.06M | -10.82M | -1.56M | -2.57M | -2.87M | |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.93M | 0.43M | -1.21M | -3.94M | -3.02M | -3.24M | -1.74M | 2.71M | -1.98M | -0.96M | -1.63M | -1.69M | -0.01M | -1.32M | -1.06M | -10.82M | -1.56M | -2.57M | -2.87M | |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.93M | 0.43M | -1.21M | -3.94M | -3.02M | -3.24M | -1.74M | 2.71M | -1.98M | -0.96M | -1.63M | -1.69M | -0.01M | -1.32M | -1.06M | -10.82M | -1.56M | -2.57M | -2.87M | |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.93M | 0.43M | -1.21M | -3.94M | -3.02M | -3.24M | -1.74M | 2.71M | -1.98M | -0.96M | -1.63M | -1.69M | -0.01M | -1.32M | -1.06M | -10.82M | -1.56M | -2.57M | -2.87M | |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.26 | 0.58 | -1.64 | -5.37 | -4.11 | -4.42 | -2.37 | 3.69 | -2.69 | -1.31 | -2.22 | -2.30 | -0.01 | -1.80 | -1.44 | -14.73 | -2.12 | -3.50 | -3.91 | |
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EPS (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.30 | -0.01 | -1.80 | -1.44 | -14.73 | -2.12 | -3.50 | -3.91 | |
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Shares Outstanding (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M |
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Shares Outstanding (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M |
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Shares Outstanding (Entity) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.33M | 2.43M | 0.48M | -3.68M | -2.31M | -2.74M | -1.79M | -0.84M | -0.39M | -0.41M | -0.19M | 5.01M | 2.69M | 0.01M | 1.52M | -1.80M | 0.67M | 0.39M | 1.22M | |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.93M | 1.82M | 1.79M | 1.41M | 1.79M | 0.96M | 1.83M | -4.84M | 1.68M | 1.65M | 1.62M | 5.67M | 2.06M | 1.66M | 1.58M | 0.45M | 1.61M | 1.60M | 2.59M | -1.35M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.58% | 25.65% | 26.75% | 26.07% | 26.21% | 27.90% | 27.81% | 23.86% | 28.18% | 28.25% | 39.08% | 598.82% | 25.00% | 35.23% | 16.71% | -448.25% | -0.06% | | | |