|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.70M | 53.98M | 55.31M | 61.63M | 67.56M | 65.91M | 70.36M | 58.83M | 52.58M | 44.13M | 52.38M | 47.37M | 53.73M | 49.49M | 53.80M | 51.89M | 54.61M | 52.29M | 55.47M | 66.20M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.41M | 36.32M | 37.74M | 41.45M | 44.53M | 44.05M | 47.96M | 42.43M | 35.32M | 31.59M | 36.94M | 32.65M | 37.30M | 34.16M | 37.13M | 35.51M | 37.68M | 36.21M | 37.79M | 45.54M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.30M | 17.66M | 17.57M | 20.18M | 23.03M | 21.85M | 22.41M | 16.41M | 17.26M | 12.54M | 15.44M | 14.72M | 16.43M | 15.33M | 16.67M | 16.38M | 16.93M | 16.08M | 17.68M | 20.66M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.47M | 13.13M | 13.95M | 15.17M | 14.25M | 14.68M | 14.78M | 15.01M | 15.79M | 14.49M | 14.43M | 14.84M | 16.11M | 15.99M | 14.50M | 15.57M | 15.96M | 15.94M | 16.18M | 17.64M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00M | | -0.02M | | 0.03M | -0.01M | -0.01M | | -0.07M | | | 0.00M | 0.00M | | 3.60M | | -0.00M | -0.01M | -0.00M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.47M | 13.13M | 13.95M | 15.17M | 14.25M | 14.68M | 14.78M | 15.01M | 15.79M | 14.49M | 14.43M | 14.84M | 16.11M | 15.99M | 14.50M | 15.57M | 15.96M | 15.94M | 16.18M | 17.64M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.83M | 4.52M | 3.62M | 4.99M | 8.78M | 7.20M | 7.61M | 1.39M | 1.47M | -2.02M | 1.01M | -0.11M | 0.32M | -0.67M | -2.74M | 0.63M | 0.97M | 0.13M | 1.50M | 3.87M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.83M | 4.52M | 3.62M | 4.99M | 8.78M | 7.20M | 7.61M | 1.39M | 1.47M | -2.02M | 1.01M | -0.11M | 0.32M | -0.67M | -2.74M | 0.63M | 0.97M | 0.13M | 1.50M | 3.87M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.01M | 0.01M | 0.04M | 0.03M | 0.08M | 0.08M | 0.12M | 0.07M | 0.09M | 0.07M | 0.06M | 0.06M | 0.04M | 0.08M | 0.20M | 0.17M | 0.14M | 0.12M | 0.11M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02M | 0.15M | -0.02M | -0.27M | -0.37M | 0.01M | 0.01M | 0.01M | -0.03M | -0.02M | -0.10M | -0.09M | 0.28M | -0.44M | -0.46M | 1.12M | 0.90M | 0.01M | 0.01M | -0.00M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.03M | 0.15M | -0.13M | -0.20M | -0.35M | -0.13M | 0.38M | 0.14M | 0.14M | -0.28M | -0.03M | -0.03M | 0.33M | -0.39M | -0.34M | 1.33M | 1.36M | -0.33M | -0.30M | 0.28M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.80M | 4.67M | 3.50M | 1.33M | 8.43M | 7.07M | 8.00M | -1.24M | 1.61M | -2.29M | 0.98M | -0.14M | 0.65M | -1.05M | -3.09M | -2.42M | 2.33M | -0.20M | 1.20M | 4.15M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.17M | 0.55M | 0.61M | -3.49M | 2.11M | 1.52M | 1.66M | -2.60M | 0.40M | -0.49M | 0.23M | -0.02M | 0.10M | -0.30M | -1.00M | 4.15M | 0.40M | -0.07M | 0.30M | 0.93M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.63M | 4.12M | 2.89M | 8.28M | 6.32M | 5.55M | 6.34M | 4.12M | 1.23M | -1.80M | 0.75M | -0.12M | 1.23M | -2.50M | -2.06M | 1.07M | 1.91M | -0.12M | 1.97M | 3.55M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.63M | 4.12M | 2.89M | 4.82M | 6.32M | 5.55M | 6.34M | 1.37M | 1.21M | -1.80M | 0.75M | -0.12M | 0.55M | -0.75M | -2.09M | -6.56M | 1.93M | -0.12M | 0.90M | 3.22M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.63M | 4.12M | 2.89M | 4.82M | 6.32M | 5.55M | 6.34M | 1.37M | 1.21M | -1.80M | 0.75M | -0.12M | 0.55M | -0.75M | -2.09M | -6.56M | 1.93M | -0.12M | 0.90M | 3.22M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.63M | 4.12M | 2.89M | 4.82M | 6.32M | 5.55M | 6.34M | 1.37M | 1.21M | -1.80M | 0.75M | -0.12M | 0.55M | -0.75M | -2.09M | -6.56M | 1.93M | -0.12M | 0.90M | 3.22M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.63M | 4.12M | 2.89M | 4.82M | 6.32M | 5.55M | 6.34M | 1.37M | 1.21M | -1.80M | 0.75M | -0.12M | 0.55M | -0.75M | -2.09M | -6.56M | 1.93M | -0.12M | 0.90M | 3.22M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.24 | 0.37 | 0.25 | 0.42 | 0.54 | 0.47 | 0.53 | 0.11 | 0.10 | -0.15 | 0.06 | -0.01 | 0.04 | -0.06 | -7.85 | -0.53 | | -0.75 | 0.07 | 0.26 |
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EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.23 | 0.35 | 0.24 | 0.41 | 0.51 | 0.44 | 0.50 | 0.11 | 0.10 | -0.15 | 0.06 | -0.01 | 0.04 | -0.06 | -0.17 | -0.53 | 0.15 | -0.01 | 0.07 | 0.25 |
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Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.19M | 11.27M | 11.50M | 11.39M | 11.71M | 11.92M | 12.05M | 11.94M | 12.17M | 12.23M | 12.23M | 12.21M | 12.20M | 12.31M | 0.27M | 12.30M | | 0.16M | 12.49M | 12.49M |
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Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.47M | 11.70M | 12.03M | 11.82M | 12.33M | 12.54M | 12.67M | 12.54M | 12.54M | 12.23M | 12.45M | 12.46M | 12.43M | 12.31M | 12.33M | 12.30M | 12.54M | 12.46M | 12.70M | 12.69M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.83M | 4.52M | 3.62M | 4.99M | 8.78M | 7.20M | 7.61M | 1.39M | 1.47M | -2.02M | 1.01M | -0.11M | 0.32M | -0.67M | -2.74M | 0.63M | 0.97M | 0.13M | 1.50M | |
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Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.24M | 11.34M | 11.61M | 11.65M | 11.85M | 12.02M | 12.09M | 12.14M | 12.22M | 12.23M | 12.23M | 12.25M | 12.33M | 12.36M | 0.27M | 12.36M | 12.44M | 0.16M | 12.52M | 12.59M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.50M | 10.40M | 9.60M | -0.19M | 3.50M | 3.40M | 3.40M | 0.35M | 1.40M | 1.40M | 0.35M | 0.35M | 2.20M | 2.20M | 2.20M | 0.37M | 2.90M | 2.90M | 2.90M | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.96% | 11.77% | 17.42% | -262.90% | 25.00% | 21.48% | 20.70% | 210.60% | 24.88% | 21.56% | 23.39% | 14.39% | 15.43% | 28.82% | 32.38% | -171.53% | 17.17% | 38.27% | 25.10% | |