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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.90M | 2.13M | 2.18M | 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 | -0.00M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | 0.07M | 0.08M | 0.04M | | | 0.00M | | | | | | | | | | | | | |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.82M | 2.05M | 2.11M | 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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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.09M | 1.19M | 1.25M | 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 | 1.30M | |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16M | -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 | 0.71M | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.82M | 2.02M | 1.77M | 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 | 2.02M | |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | 0.34M | 0.20M | 0.29M | 0.46M | 0.49M | 0.42M | | | 0.44M | 0.82M | | -0.02M | 0.18M | 0.39M | 0.61M | 0.66M | 0.20M | |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | 0.34M | 0.20M | 0.29M | 0.46M | 0.49M | 0.42M | 0.40M | 0.49M | 0.44M | 0.82M | 0.52M | -0.02M | 0.18M | 0.39M | 0.61M | 0.66M | 0.20M | |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | 0.09M | | |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | | | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09M | 0.09M | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | 0.10M | 0.42M | 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 | |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.00M | 0.00M | -0.03M | 0.00M | 0.00M | 0.00M | -5.67M | 0.08M | 0.14M | 0.09M | 0.46M | 0.02M | -0.01M | 0.20M | -0.32M | 0.17M | 0.14M | 0.23M | |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | 0.10M | 0.42M | 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 | |
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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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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | 0.10M | 0.42M | 0.93M | 0.28M | 0.46M | 0.49M | 6.79M | 0.32M | 0.35M | 0.35M | 0.36M | 0.49M | 0.55M | 0.65M | 1.50M | 0.53M | 0.61M | 0.72M | |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | 0.10M | 0.42M | 0.93M | 0.28M | 0.46M | 0.49M | 6.79M | 0.32M | 0.35M | 0.35M | 0.36M | 0.49M | 0.55M | 0.65M | 1.50M | 0.53M | 0.61M | 0.72M | |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | 0.10M | 0.42M | 0.93M | 0.28M | 0.46M | 0.49M | 6.79M | 0.32M | 0.35M | 0.35M | 0.36M | 0.49M | 0.55M | 0.65M | 1.50M | 0.53M | 0.61M | 0.72M | |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | 0.10M | 0.42M | 0.93M | 0.28M | 0.46M | 0.49M | 6.79M | 0.31M | 0.35M | 0.32M | 0.36M | 0.39M | 0.55M | 0.65M | 1.50M | 0.53M | 0.61M | 0.72M | |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | 0.01 | 0.02 | 0.06 | 0.02 | 0.03 | 0.03 | 0.38 | 0.02 | 0.02 | 0.02 | 0.05 | 0.03 | 0.04 | 0.04 | 0.06 | 0.04 | 0.04 | 0.05 | |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01 | 0.02 | 0.06 | 0.02 | 0.02 | 0.03 | 0.38 | 0.02 | 0.02 | 0.02 | 0.04 | 0.03 | 0.04 | 0.04 | 0.06 | 0.04 | 0.04 | 0.05 | |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.45M | 16.60M | 17.06M | 17.31M | 18.00M | 18.00M | 18.00M | 17.99M | 16.63M | 16.35M | 14.15M | 15.32M | 14.15M | 14.30M | 14.59M | 14.45M | 14.59M | 14.69M | 14.51M | |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | 0.34M | 0.20M | 0.29M | 0.46M | 0.49M | 0.42M | 0.40M | 0.49M | 0.44M | 0.82M | 0.52M | -0.02M | 0.18M | 0.39M | 0.61M | 0.66M | 0.20M | |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | | 0.00M | | | | | | | | | | | |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.56% | 1.92% | 0.24% | -3.81% | 1.04% | 0.87% | 0.60% | -505.98% | 20.55% | 28.69% | 20.78% | 56.00% | 4.63% | -2.41% | 23.42% | -27.03% | 24.32% | 19.17% | 24.00% | |