|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.67M | 45.01M | -74.26M | 51.92M | 56.72M | 48.69M | 43.59M | 43.07M | 44.90M | 39.40M | 33.97M | 33.89M | 35.71M | 36.85M | 33.60M | 31.87M | 35.54M | 47.96M | 56.79M | 50.06M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.58M | 26.98M | -29.32M | 26.34M | 29.45M | 24.49M | | 21.31M | 22.31M | 20.03M | | 17.56M | 18.10M | 18.25M | 16.00M | 15.47M | 16.91M | 27.33M | 32.58M | 29.51M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.09M | 18.03M | -44.93M | 25.57M | 27.27M | 24.20M | | 21.76M | 22.58M | 19.37M | | 16.33M | 17.61M | 18.60M | 17.60M | 16.40M | 18.64M | 20.63M | 24.21M | 20.55M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07M | 0.06M | 0.05M | | 0.42M | 0.70M | 0.78M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.02M | 1.88M | 2.58M | 2.43M | 2.76M | 2.67M | 2.48M | 2.94M | 2.55M | 2.50M | 2.92M | 2.93M | 2.41M | 2.82M | 2.54M | 2.56M | 2.79M | 4.82M | 4.67M | 4.60M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.36M | 41.77M | 44.76M | 45.88M | 50.09M | 44.76M | 40.51M | 40.12M | 40.99M | 35.62M | 32.31M | 34.00M | 33.49M | 16.17M | 15.13M | 15.51M | 32.96M | 17.03M | 18.95M | 19.19M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.38M | 43.65M | 47.34M | 48.31M | 52.84M | 47.43M | 42.99M | 43.05M | 43.54M | 38.12M | 35.24M | 36.93M | 35.90M | 19.06M | 17.73M | 18.12M | 35.75M | 22.27M | 24.32M | 24.57M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.29M | 1.36M | 2.72M | 3.60M | 3.88M | 1.26M | 0.60M | 0.02M | 1.35M | 1.28M | -1.27M | -3.04M | -0.19M | -0.46M | -0.12M | -1.72M | -0.21M | -1.64M | -0.11M | -4.01M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.29M | 1.36M | 2.72M | 3.60M | 3.88M | 1.26M | 0.60M | 0.02M | 1.35M | 1.28M | -1.27M | -3.04M | -0.19M | -0.46M | -0.12M | -1.72M | -0.21M | -1.64M | -0.11M | -4.01M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.02M | 0.06M | 0.06M | 0.13M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.08M | 0.07M | 0.05M | 0.08M | 0.05M | -0.01M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.04M | 0.03M | -0.03M | -0.05M | -0.01M | 0.02M | 0.08M | 0.13M | -0.05M | -0.40M | 1.13M | -0.04M | -0.10M | -0.18M | 0.30M | -0.07M | -0.19M | 0.05M | -0.22M | -0.03M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.04M | 0.03M | -0.03M | -0.05M | -0.01M | 0.02M | 0.08M | 0.13M | -0.05M | -0.40M | 1.13M | -0.04M | -0.10M | -0.18M | 0.30M | -0.07M | -0.19M | 0.05M | -0.22M | -0.03M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.27M | 1.40M | 2.70M | 3.56M | 3.87M | 1.29M | 0.74M | 0.21M | 1.44M | 0.96M | -0.04M | -2.99M | -0.19M | -0.55M | 0.25M | -1.72M | -0.34M | -1.51M | -0.27M | -4.06M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.39M | -0.09M | 0.64M | 0.54M | 0.78M | 0.34M | 0.67M | -0.41M | 0.86M | 0.43M | -0.78M | -0.09M | 0.25M | 0.30M | 0.84M | 0.03M | 0.34M | 0.25M | 1.44M | -0.27M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.12M | 1.49M | 2.06M | 3.02M | 3.09M | 0.95M | 0.06M | 0.35M | 0.58M | 0.53M | 0.73M | -2.90M | -0.44M | -0.85M | -0.58M | -1.76M | -0.69M | -1.76M | -1.71M | -3.79M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.12M | 1.49M | 2.06M | 3.02M | 3.09M | 0.95M | 0.06M | 0.62M | 0.58M | 0.53M | 0.73M | -2.90M | -0.44M | -0.85M | -0.58M | -1.76M | -0.69M | -1.76M | -1.71M | -3.79M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.12M | 1.49M | 2.06M | 3.02M | 3.09M | 0.95M | 0.06M | 0.62M | 0.58M | 0.53M | 0.73M | -2.90M | -0.44M | -0.85M | -0.58M | -1.76M | -0.69M | -1.76M | -1.71M | -3.79M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.12M | 1.49M | 2.06M | 3.02M | 3.09M | 0.95M | 0.06M | 0.62M | 0.58M | 0.53M | 0.73M | -2.90M | -0.44M | -0.85M | -0.58M | -1.76M | -0.69M | -1.76M | -1.71M | -3.79M |
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Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07M | 0.67M | 0.59M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.12M | 1.49M | 2.06M | 3.02M | 3.09M | 0.95M | 0.06M | 0.62M | 0.58M | 0.53M | 0.73M | -2.90M | -0.44M | -0.85M | -0.58M | -1.76M | -0.69M | -1.83M | -2.38M | -4.38M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.04 | 0.51 | 0.71 | 1.02 | 1.02 | 0.31 | 0.02 | 0.12 | 0.19 | 0.17 | 0.24 | -0.95 | -0.15 | -0.28 | -0.20 | -0.59 | -0.23 | -0.54 | -0.48 | -1.01 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.04 | 0.49 | 0.68 | 0.97 | 0.98 | 0.30 | 0.02 | 0.11 | 0.18 | 0.17 | 0.23 | -0.95 | -0.15 | -0.28 | -0.20 | -0.59 | -0.23 | -0.54 | -0.48 | -1.01 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.90M | 2.91M | 2.92M | 2.97M | 3.03M | 3.01M | 3.01M | 3.03M | 3.08M | 3.07M | 3.06M | 3.04M | 3.03M | 3.01M | 3.00M | 2.98M | 3.00M | 3.08M | 10.93M | 3.74M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.90M | 2.98M | 3.00M | 3.12M | 3.15M | 3.15M | 3.14M | 3.12M | 3.14M | 3.13M | 3.14M | 3.04M | 3.03M | 3.01M | 3.00M | 2.98M | 2.99M | 3.08M | 3.20M | 3.74M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.29M | 1.36M | 2.72M | 3.60M | 3.88M | 1.26M | 0.60M | 0.02M | 1.35M | 1.28M | -1.27M | -3.04M | -0.19M | -0.39M | -0.06M | -1.68M | -0.21M | -1.22M | 0.60M | -3.23M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 145.69% | -6.56% | 23.78% | 15.08% | 20.16% | 26.25% | 91.58% | -189.77% | 59.72% | 44.65% | 1,728.89% | 2.95% | -134.57% | -54.38% | 332.14% | -1.86% | -100.58% | -16.44% | -523.72% | 6.55% |