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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.38M | 2.55M | 2.70M | 2.62M | 2.82M | 3.00M | 2.87M | 2.97M | 3.05M | 3.09M | 2.75M | 2.96M | 3.35M | 3.05M | 2.87M | 2.97M | | 3.21M | 3.04M | 3.22M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | | | 0.00M | | | | | | | | | | | | | | | | |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.34M | 2.55M | 2.70M | 2.62M | 2.82M | | | 2.97M | 3.05M | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.19M | 1.21M | 1.38M | 1.36M | 1.51M | 1.34M | 1.45M | 1.49M | 1.21M | 1.32M | 1.34M | 1.27M | 1.33M | 1.42M | 1.31M | 1.31M | | 1.38M | 1.52M | 1.47M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.15M | 1.06M | 0.86M | | | 1.26M | 0.93M | 1.05M | 1.01M | 1.25M | 0.86M | 0.84M | 0.84M | 1.02M | 0.89M | 0.80M | | 1.08M | 0.78M | 0.80M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.14M | 2.27M | 2.23M | 2.12M | 2.41M | 2.61M | 2.38M | 2.53M | 2.22M | 2.57M | 2.21M | 2.11M | 2.17M | 2.44M | 2.21M | 2.11M | | 2.46M | 2.30M | 2.27M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | 0.29M | 0.46M | 0.49M | 0.42M | | | 0.44M | 0.82M | | | | | 0.61M | 0.66M | 0.85M | | 0.75M | 0.74M | 0.96M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | 0.29M | 0.46M | 0.49M | 0.42M | 0.40M | 0.49M | 0.44M | 0.82M | 0.52M | 0.54M | 0.85M | 1.18M | 0.61M | 0.66M | 0.85M | | 0.75M | 0.74M | 0.96M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | 0.09M | 0.08M | | 0.09M | 0.09M | 0.10M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | | 0.01M | | 0.01M | 0.01M | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09M | 0.09M | 0.10M | | 0.10M | 0.10M | 0.10M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.89M | 0.29M | 0.46M | 0.50M | 1.12M | 0.40M | 0.49M | 0.44M | 0.82M | 0.52M | 0.54M | 0.85M | 1.18M | 0.69M | 0.75M | 0.95M | | 0.85M | 0.84M | 1.05M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.03M | 0.00M | 0.00M | 0.00M | -5.71M | 0.08M | 0.14M | 0.02M | -0.15M | 0.02M | -0.02M | 0.20M | -0.03M | 0.14M | 0.12M | 0.20M | | 0.03M | 0.18M | 0.04M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.93M | 0.28M | 0.46M | 0.49M | 6.79M | 0.31M | 0.35M | 0.32M | 0.64M | 0.39M | 0.55M | 0.65M | 0.88M | 0.53M | 0.61M | 0.72M | | 0.65M | 0.64M | 0.80M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.92M | 0.28M | 0.46M | 0.49M | 6.83M | 0.32M | 0.35M | 0.41M | 0.98M | 0.49M | 0.56M | 0.65M | 1.21M | 0.55M | 0.63M | 0.76M | | 0.82M | 0.66M | 1.02M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.92M | 0.28M | 0.46M | 0.49M | 6.83M | 0.32M | 0.35M | 0.41M | 0.98M | 0.49M | 0.56M | 0.65M | 1.21M | 0.55M | 0.63M | 0.76M | | 0.82M | 0.66M | 1.02M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.92M | 0.28M | 0.46M | 0.49M | 6.83M | 0.32M | 0.35M | 0.41M | 0.98M | 0.49M | 0.56M | 0.65M | 1.21M | 0.55M | 0.63M | 0.76M | | 0.82M | 0.66M | 1.02M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.92M | 0.28M | 0.46M | 0.49M | 6.83M | 0.31M | 0.35M | 0.32M | 0.98M | 0.39M | 0.55M | 0.65M | 1.21M | 0.53M | 0.61M | 0.72M | | 0.65M | 0.64M | 0.80M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05 | 0.02 | 0.03 | 0.03 | 0.38 | 0.02 | 0.02 | 0.02 | 0.06 | 0.03 | 0.04 | 0.04 | 0.08 | 0.04 | 0.04 | 0.05 | | 0.05 | 0.04 | 0.06 |
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EPS (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05 | 0.02 | 0.02 | 0.03 | 0.38 | 0.02 | 0.02 | 0.02 | 0.06 | 0.03 | 0.04 | 0.04 | 0.08 | 0.04 | 0.04 | 0.05 | | 0.05 | 0.04 | 0.06 |
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Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.31M | 18.00M | 18.00M | 18.00M | 17.99M | 16.63M | 16.35M | 14.15M | 15.32M | 14.15M | 14.44M | 14.59M | 14.45M | 14.59M | 14.69M | 14.51M | 14.50M | 14.21M | 14.21M | 14.21M |
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Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.11M | 18.80M | 18.80M | 18.45M | 17.99M | 16.63M | 16.35M | 14.15M | 15.91M | 14.76M | 14.46M | 14.74M | 14.63M | 14.80M | 14.72M | 14.53M | 14.56M | 14.28M | 14.28M | 14.30M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | 0.29M | 0.46M | 0.49M | 0.42M | 0.40M | 0.49M | 0.44M | 0.82M | 0.52M | 0.54M | 0.85M | 1.18M | 0.61M | 0.66M | 0.85M | | 0.75M | 0.74M | 0.96M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | 6.30M | 6.20M | 6.10M | | 0.00M | | | 0.56M | | | | | | | | | 0.50M | 0.40M | 0.31M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.14% | 1.04% | 0.87% | 0.60% | -509.82% | 20.55% | 28.69% | 5.48% | -18.55% | 4.63% | -4.26% | 23.42% | -2.12% | 20.58% | 16.11% | 20.53% | | 3.64% | 21.14% | 3.70% |