|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.87M | 25.33M | 24.32M | 19.25M | 24.57M | 21.45M | 18.63M | 17.29M | 14.35M | 15.39M | 19.03M | 15.47M | 20.52M | 21.99M | 21.66M | 20.88M | 19.03M | 22.09M | 22.81M | 23.97M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.12M | 22.04M | 23.07M | 19.24M | 23.11M | 21.08M | 22.33M | 20.04M | 17.52M | 18.38M | 6.79M | 16.02M | 19.02M | 19.27M | 19.34M | 19.95M | 17.46M | 16.20M | 20.62M | 18.78M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.74M | 3.29M | 1.25M | 0.01M | 1.46M | 0.37M | -3.70M | 0.39M | 0.59M | 2.21M | 0.16M | -0.55M | 1.49M | 2.71M | 2.32M | 0.93M | 1.57M | 5.89M | 2.19M | 5.19M |
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Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.25M | 0.25M | 0.25M | 0.12M | 0.07M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | -0.11M | 0.04M | 0.04M | 0.04M | -0.12M | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.60M | 2.91M | 3.15M | 3.54M | 2.68M | 2.82M | 2.87M | 3.28M | 3.85M | 3.39M | 1.76M | 3.10M | 2.82M | 2.56M | 2.64M | 2.84M | 2.35M | 2.63M | 2.57M | 2.65M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | | 0.00M | | 0.01M | 0.01M | -0.01M | 0.00M | 0.00M | | -0.00M | | | | | | -0.01M | 0.02M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.60M | 2.91M | 3.15M | 3.54M | 2.68M | 2.82M | 2.87M | 3.28M | 3.85M | 3.39M | 1.76M | 3.10M | 2.82M | 2.56M | 2.64M | 2.84M | 2.35M | 2.63M | 2.57M | 2.65M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.10M | 0.13M | -2.45M | -3.65M | -1.28M | -2.51M | -6.62M | -2.07M | -2.21M | 0.03M | -4.76M | -3.65M | -1.33M | 0.15M | -0.32M | -1.91M | -0.78M | 3.26M | -0.39M | 2.56M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.10M | 0.13M | -2.45M | -3.65M | -1.28M | -2.51M | -6.62M | -2.07M | -2.21M | 0.03M | -4.76M | -3.65M | -1.33M | 0.15M | -0.32M | -1.91M | -0.78M | 3.26M | -0.39M | 2.56M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.04M | -0.06M | 0.45M | 0.03M | 5.11M | | -5.12M | 0.00M | -0.01M | -0.00M | -0.49M | -0.07M | 0.00M | -0.16M | 0.32M | 0.00M | -0.00M | 0.48M | 0.55M | |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.04M | -0.06M | -0.33M | 0.03M | 0.04M | -0.02M | -0.10M | -0.18M | 0.22M | -0.32M | -0.21M | -0.07M | -0.08M | -0.16M | -0.05M | -0.04M | -0.04M | 0.48M | 0.14M | -0.02M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.33M | 0.22M | -2.94M | -3.74M | 3.66M | -2.67M | -6.93M | -2.52M | -2.34M | -0.60M | -5.04M | -4.06M | -2.23M | -0.92M | -1.38M | -2.42M | -1.25M | 3.34M | -0.43M | 2.19M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.17M | -0.04M | -0.45M | -0.05M | 0.02M | -0.00M | -0.01M | 0.07M | 0.03M | 0.04M | -0.11M | 0.01M | 0.01M | | 0.03M | 0.01M | 0.07M | 0.04M | 0.07M | 0.41M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.49M | 0.25M | -2.50M | -3.69M | 3.64M | -2.67M | -6.92M | -2.59M | -3.24M | -0.63M | -3.22M | -4.07M | -1.59M | 0.07M | -0.44M | -2.42M | -1.32M | 3.41M | -0.49M | 1.79M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.49M | 0.25M | -2.50M | -3.69M | 3.64M | -2.67M | -6.92M | -2.59M | -2.37M | -0.63M | -4.93M | -4.07M | -2.23M | -0.92M | -1.41M | -2.42M | -1.32M | 3.30M | -0.49M | 1.79M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.49M | 0.25M | -2.50M | -3.69M | 3.64M | -2.67M | -6.92M | 0.47M | 0.87M | 0.38M | 0.12M | 0.65M | 0.64M | 0.99M | 1.44M | 0.11M | -0.07M | 0.11M | 0.06M | |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.49M | 0.25M | -2.50M | -3.69M | 3.64M | -2.67M | -6.92M | 0.47M | 0.87M | 0.38M | 0.12M | 0.65M | 0.64M | 0.99M | 1.44M | 0.11M | -0.07M | 0.11M | 0.06M | |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.49M | 0.25M | -2.50M | -3.69M | 3.64M | -2.67M | -6.92M | 0.47M | 0.87M | 0.38M | 0.12M | 0.65M | 0.64M | 0.99M | 1.44M | 0.11M | -0.07M | 0.11M | 0.06M | |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.26 | 0.04 | -0.44 | -0.64 | 0.62 | -0.46 | -1.18 | -0.44 | -0.55 | -0.11 | -0.52 | -0.57 | -0.38 | -0.16 | -0.33 | -0.38 | -0.23 | 0.56 | -0.08 | 0.29 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.26 | 0.04 | -0.42 | -0.64 | 0.61 | -0.46 | -1.18 | -0.52 | -0.40 | -0.17 | -0.53 | -0.67 | -0.38 | 0.01 | -0.08 | -0.40 | -0.23 | 0.54 | -0.05 | 0.29 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.74M | 5.78M | 5.76M | 5.80M | 5.82M | 5.84M | 5.83M | 5.90M | 5.92M | 5.92M | 5.93M | 5.96M | 5.98M | 5.99M | 6.00M | 6.02M | 6.04M | 6.05M | 6.05M | 6.08M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.93M | 6.01M | 5.76M | 5.80M | 5.96M | 5.83M | 5.83M | 5.90M | 5.94M | 5.92M | 5.93M | 5.96M | 5.98M | 6.11M | 6.00M | 6.02M | 6.04M | 6.05M | 6.05M | 6.16M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.10M | 0.13M | -2.45M | -3.65M | -1.28M | -2.51M | -6.62M | -2.07M | -2.21M | 0.03M | -4.76M | -3.65M | -1.33M | 0.15M | -0.32M | -1.91M | -0.78M | 3.26M | -0.39M | 2.56M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.17M | 0.14M | 0.16M | 0.12M | 0.19M | 0.15M | 0.19M | 0.28M | 0.34M | 0.30M | 0.08M | 0.34M | 0.82M | 0.91M | 1.01M | 0.47M | 0.43M | 0.39M | 0.40M | 0.35M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.44% | -16.51% | 15.14% | 1.31% | 0.63% | 0.11% | 0.20% | -2.62% | -1.20% | -5.84% | 2.22% | -0.15% | -0.22% | | -1.88% | -0.21% | -6.01% | 1.23% | -15.26% | 18.45% |