|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | 6.27M | 10.31M | 5.42M | 5.11M | 8.31M | 10.96M | 6.24M | 5.26M | 8.17M | 10.99M | 5.56M | 5.36M | 8.54M | 11.20M | 6.79M | 5.85M | 9.17M | 11.84M | 5.98M | 5.11M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | 1.95M | 2.68M | 1.96M | 2.13M | 2.51M | 2.91M | 2.41M | 2.27M | 2.73M | 3.04M | 2.56M | 2.45M | 2.85M | 3.15M | 2.70M | 2.55M | 2.94M | 3.20M | 2.74M | 2.57M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | 4.32M | 7.63M | 3.45M | 2.97M | 5.80M | 8.05M | 3.84M | 2.99M | 5.43M | 7.95M | 3.00M | 2.91M | 5.69M | 8.05M | 4.08M | 3.29M | 6.23M | 8.64M | 3.24M | 2.54M |
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Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | 0.78M | 0.88M | 0.92M | 0.91M | 0.94M | 0.99M | 1.00M | 1.01M | 1.01M | 1.03M | 0.68M | 1.04M | 1.06M | 1.08M | 1.10M | 1.09M | 0.98M | 0.96M | 0.96M | 0.95M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | 0.35M | 0.35M | 0.47M | 0.32M | 0.38M | 0.35M | 0.36M | 0.33M | 0.35M | 0.32M | 0.38M | 0.28M | 0.37M | 0.28M | 0.33M | 0.28M | 0.35M | 0.33M | 0.40M | 0.31M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | 3.81M | 5.75M | 3.77M | 3.83M | 3.88M | 5.78M | 4.55M | 4.13M | 5.16M | 5.84M | 5.06M | 4.35M | 5.32M | 6.02M | 4.97M | 4.67M | 5.44M | 6.11M | 4.99M | 4.58M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | 4.94M | 6.98M | 5.15M | 5.06M | 5.20M | 7.11M | 5.91M | 5.46M | 6.53M | 7.19M | 6.12M | 5.67M | 6.75M | 7.37M | 6.40M | 6.04M | 6.77M | 7.40M | 6.35M | 5.84M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | 1.33M | 3.33M | 0.26M | 0.04M | 3.11M | 3.85M | 0.33M | -0.20M | 1.64M | 3.79M | -0.56M | -0.30M | 1.78M | 3.83M | 0.38M | -0.20M | 2.41M | 4.44M | -0.36M | -0.72M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | 1.33M | 3.33M | 0.26M | 0.04M | 3.11M | 3.85M | 0.33M | -0.20M | 1.64M | 3.79M | -0.56M | -0.30M | 1.78M | 3.83M | 0.38M | -0.20M | 2.41M | 4.44M | -0.36M | -0.72M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | -0.67M | -0.68M | -0.72M | -0.63M | -0.68M | -0.72M | -0.78M | -0.69M | -0.72M | -0.74M | -0.78M | -0.78M | -0.99M | -0.99M | -0.98M | -0.95M | -1.00M | -1.10M | -1.07M | -1.08M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | 0.64M | 0.09M | 0.01M | 0.54M | 0.04M | 0.06M | -0.77M | -0.05M | -0.06M | -0.04M | -0.04M | 0.02M | -0.01M | | | | | | | |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | 1.40M | 2.73M | 0.42M | -0.01M | 2.88M | 3.18M | -0.43M | -0.94M | 0.86M | 3.01M | -1.32M | -1.07M | 0.78M | 2.84M | -0.59M | -1.15M | 1.41M | 3.34M | -1.43M | -1.81M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | 0.00M | 0.02M | -119.00 | 946.00 | 0.04M | 0.20M | -0.10M | -0.13M | -0.05M | 0.19M | -0.16M | -0.24M | -0.01M | 0.26M | -0.12M | -0.22M | -0.01M | 0.54M | -0.01M | 0.00M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | 1.40M | 2.71M | 0.42M | -0.01M | 2.84M | 2.98M | -0.33M | -0.81M | 0.91M | 2.81M | -1.16M | -0.83M | 0.79M | 2.58M | -0.47M | -0.93M | 1.41M | 2.80M | -1.42M | -1.81M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | 0.35M | 0.17M | 0.30M | 0.31M | 0.51M | 0.21M | 0.05M | 0.23M | 0.24M | 0.18M | -0.16M | 0.20M | 0.18M | 0.08M | 0.07M | 0.25M | 0.22M | 0.12M | -0.27M | 0.05M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | 1.40M | 2.71M | 0.42M | -0.01M | 2.84M | 2.98M | -0.33M | -0.81M | 0.91M | 2.81M | -1.16M | -0.83M | 0.79M | 2.58M | -0.47M | -0.93M | 1.41M | 2.80M | -1.42M | -1.81M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | 1.40M | 2.71M | 0.42M | -0.01M | 2.84M | 2.98M | -0.33M | -0.81M | 0.91M | 2.81M | -1.16M | -0.83M | 0.79M | 2.58M | -0.47M | -0.93M | 1.41M | 2.80M | -1.42M | -1.81M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | 1.40M | 2.71M | 0.42M | -0.01M | 2.84M | 2.98M | -0.33M | -0.81M | 0.91M | 2.81M | -1.16M | -0.83M | 0.79M | 2.58M | -0.47M | -0.93M | 1.41M | 2.80M | -1.42M | -1.81M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | 1.05M | 2.53M | 0.12M | -0.32M | 2.32M | 2.77M | -0.38M | -1.03M | 0.67M | 2.63M | -1.00M | -1.03M | 0.61M | 2.50M | -0.54M | -1.19M | 1.19M | 2.68M | -1.15M | -1.86M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | 0.19 | 0.43 | 0.01 | -0.05 | 0.39 | 0.46 | -0.76 | -0.17 | 0.12 | 0.44 | -0.16 | -0.17 | 0.10 | 0.24 | -0.09 | -0.19 | 0.20 | 0.45 | -0.19 | -0.48 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | 0.19 | 0.43 | 0.53 | -0.05 | 0.39 | 0.46 | -0.06 | -0.17 | -0.06 | 0.27 | -0.16 | -0.17 | 0.10 | 0.42 | -0.09 | -0.37 | 0.20 | 0.27 | -0.65 | -0.31 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | 0.58M | 3.78M | 3.82M | 1.32M | 0.58M | 0.58M | 0.12M | 3.93M | 1.35M | 3.91M | 0.01M | 0.00M | 0.12M | 1.39M | 0.58M | 3.88M | 0.58M | 0.12M | 3.87M | 1.44M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | 0.58M | 3.78M | 1.08M | 1.32M | 1.32M | 0.58M | 3.93M | 3.93M | 0.58M | 1.36M | 3.92M | 3.91M | 0.58M | 3.00 | 0.58M | 0.12M | 0.12M | 1.42M | 0.12M | 0.58M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | 2.11M | 4.21M | 1.18M | 0.95M | 4.05M | 4.83M | 1.34M | 0.81M | 2.65M | 4.82M | 0.12M | 0.73M | 2.84M | 4.90M | 1.48M | 0.89M | 3.39M | 5.40M | 0.60M | 0.23M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | 0.10% | 0.90% | -0.03% | -12.08% | 1.46% | 6.30% | 22.54% | 14.19% | -6.13% | 6.45% | 11.93% | 22.34% | -0.86% | 9.22% | 20.65% | 18.85% | -0.55% | 16.16% | 0.97% | -0.09% |