|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.81M | 1.18M | 0.68M | 1.05M | 0.80M | 2.34M | 2.60M | 1.85M | 1.32M | 2.41M | 2.58M | 2.52M | 1.34M | 2.62M | 2.51M | 2.70M | 1.26M | | | 0.01M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.57M | 0.50M | 0.17M | 0.27M | 0.41M | 0.87M | 1.01M | 0.70M | 0.68M | 0.64M | 0.56M | 0.68M | 0.71M | 1.23M | 1.25M | 1.31M | 0.75M | | | |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.24M | 0.68M | 0.51M | 0.78M | 0.39M | 1.47M | 1.59M | 1.15M | 0.64M | 1.77M | 2.03M | 1.84M | 0.63M | 1.39M | 1.26M | 1.40M | 0.51M | | | 0.01M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.50M | 0.40M | 0.31M | | 0.54M | 1.18M | 1.19M | 1.30M | 0.74M | 0.81M | 0.48M | 2.32M | 0.43M | 0.50M | 0.46M | 0.66M | 1.01M | 0.37M | 0.26M | 0.25M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.05M | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.50M | 0.40M | 0.31M | | 0.54M | 1.18M | 1.19M | 1.30M | 0.74M | 0.81M | 0.48M | 2.32M | 0.43M | 0.50M | 0.46M | 0.66M | 1.01M | 0.37M | 0.26M | 0.25M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.26M | 0.28M | 0.20M | 0.38M | -0.15M | 0.29M | 0.41M | 0.18M | -0.10M | 0.96M | 1.55M | 1.10M | 0.20M | 0.90M | 0.80M | 0.73M | -0.50M | -0.37M | -0.26M | 1.36M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.26M | 0.28M | 0.20M | 0.38M | -0.15M | 0.29M | 0.41M | 0.18M | -0.10M | 0.96M | 1.55M | 1.10M | 0.20M | 0.90M | 0.80M | 0.73M | -0.50M | -0.37M | -0.26M | 1.36M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.02M | 0.01M | 0.01M | 0.02M | 0.01M | 665.00 |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | | 0.06M | 0.08M | 0.08M | 0.09M | 0.09M | 0.10M | 0.08M | 0.08M | 0.08M | 0.09M | 0.10M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | 0.30M | | | 0.09M | 0.53M | | 0.00M | | 0.06M | 0.29M | 0.09M | 0.09M | -0.95M | 0.12M | 0.09M | -0.02M | 0.10M | 0.10M | 0.10M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | -0.30M | | 0.00M | 0.09M | 0.53M | | 0.00M | | 0.06M | 0.29M | 0.09M | 0.09M | -0.95M | 0.12M | 0.09M | -0.02M | 0.10M | 0.10M | 0.10M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.26M | 0.58M | 0.20M | 0.38M | -0.03M | 0.82M | 0.41M | 0.18M | -0.10M | 1.03M | 1.84M | 1.19M | 0.29M | -0.05M | 0.92M | 0.82M | -0.51M | -0.27M | -0.16M | -0.15M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | | 0.00M | 0.14M | | 0.10M | 0.14M | 0.06M | | 0.34M | 0.67M | 0.50M | 0.10M | -0.02M | 0.34M | 0.30M | | | | |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.27M | 0.58M | 0.19M | 0.09M | -0.03M | 0.72M | 0.21M | 0.12M | -0.10M | 0.69M | 1.17M | 0.68M | 0.19M | -0.03M | 0.58M | 0.52M | -0.51M | -0.27M | -0.16M | -0.15M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.27M | 0.58M | 0.19M | 0.24M | -0.03M | 0.72M | 0.27M | 0.12M | -0.10M | 0.69M | 1.17M | 0.68M | 0.19M | -0.03M | 0.58M | 0.52M | -0.51M | -0.27M | -0.16M | -0.15M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.27M | 0.58M | 0.01M | -0.02M | 0.02M | 0.00M | -0.05M | 0.22M | | | | | 0.19M | -0.03M | 0.58M | 0.52M | -0.51M | -0.27M | -0.16M | -0.15M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.27M | 0.58M | 0.01M | -0.02M | 0.02M | 0.00M | -0.05M | 0.22M | | | | | 0.19M | -0.03M | 0.58M | 0.52M | -0.51M | -0.27M | -0.16M | -0.15M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.27M | 0.58M | 0.01M | -0.02M | 0.02M | 0.00M | -0.05M | 0.22M | | | | | 0.19M | -0.03M | 0.58M | 0.52M | -0.51M | -0.27M | -0.16M | -0.15M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.26 | 0.56 | 0.19 | 0.22 | -0.03 | 0.74 | 0.22 | 0.35 | -0.10 | 0.71 | 1.20 | 0.69 | 0.19 | -0.03 | 0.59 | 0.52 | -0.52 | -0.27 | -0.16 | -0.14 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.26 | 0.56 | 0.19 | 0.22 | 0.02 | 0.73 | 0.22 | 0.35 | -0.10 | 0.70 | 1.18 | 0.69 | 0.18 | -0.03 | 0.57 | 0.51 | -0.51 | -0.26 | -0.16 | -0.16 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.03M | 1.03M | 1.03M | 1.02M | 0.98M | 0.98M | 0.98M | 0.98M | 0.98M | 0.98M | 0.98M | 0.98M | 0.99M | 0.99M | 0.99M | 0.99M | 1.00M | 1.00M | 1.00M | 1.00M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.04M | 1.03M | 1.03M | 1.03M | 0.99M | 0.99M | 0.99M | 0.99M | 1.00M | 0.99M | 0.99M | 0.99M | 1.01M | 1.02M | 1.02M | 1.01M | 1.01M | 1.01M | 1.01M | 1.00M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.26M | 0.28M | 0.20M | 0.38M | -0.15M | 0.29M | 0.41M | 0.18M | -0.10M | 0.96M | 1.55M | 1.10M | 0.20M | 0.90M | 0.80M | 0.73M | -0.50M | -0.37M | -0.26M | 1.36M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.69% | | 2.02% | 37.23% | | 12.10% | 34.67% | 32.62% | | 32.61% | 36.29% | 42.49% | 35.92% | 37.77% | 37.13% | 36.92% | | | | |