|
Revenue (Quarter)
|
30.66M | 33.32M | 30.21M | 31.02M | 45.43M | 41.98M | 25.34M | 24.24M | 25.56M | 28.69M | 25.76M | 27.45M | 31.94M | 44.62M | 27.31M | 25.20M | 33.21M | 33.43M | 27.23M | 19.55M | 28.20M | 32.25M | 27.68M | 24.67M | 26.31M | 25.62M | 22.76M | | | | 9.80M | 9.16M | 10.28M | 13.12M | 11.22M | 10.70M | 13.62M | 15.36M | 9.16M | 9.63M | 3.35M | 11.68M | 10.16M | 1.73M | 0.03M | 0.01M | 0.23M | 4.22M | 5.89M | 17.18M | 22.07M | 19.84M | 18.29M | 19.44M | 13.22M | 13.55M | 14.72M | 15.37M | 12.64M | 13.06M | 18.99M | 27.21M |
|
Cost of Revenue (Quarter)
|
17.37M | 18.01M | 18.12M | 17.69M | 26.97M | 25.43M | 14.78M | 14.30M | 14.91M | 17.93M | 15.62M | 17.68M | 20.41M | 30.99M | 17.34M | 16.21M | 21.12M | 21.42M | 18.17M | 14.66M | 19.66M | 21.82M | 19.98M | | | 18.93M | 17.01M | | | | 11.60M | 11.05M | 10.05M | -7.95M | 6.59M | 6.46M | 7.34M | 8.33M | 5.43M | 6.15M | 2.18M | 2.01M | 5.94M | | 1.11M | 1.12M | 0.17M | 3.32M | 4.48M | 12.18M | 14.06M | 12.70M | 11.26M | 13.92M | 8.41M | 8.76M | 9.48M | 9.78M | 8.21M | 8.22M | 11.78M | 16.15M |
|
Gross Profit (Quarter)
|
13.28M | 15.31M | 12.09M | 13.33M | 18.46M | 16.56M | 10.56M | 9.95M | 10.66M | 10.76M | 10.13M | 9.78M | 11.53M | 13.62M | 9.97M | 8.99M | 12.09M | 12.01M | 9.06M | 4.89M | 8.54M | 10.42M | 7.70M | | | 6.69M | 5.75M | | | | 5.18M | 3.99M | 5.24M | 3.22M | 4.63M | 4.24M | 6.28M | 7.03M | 3.74M | 3.48M | 1.17M | 0.75M | 4.22M | | 0.03M | 0.01M | 0.07M | 0.90M | 1.40M | 5.01M | 8.01M | 7.14M | 7.03M | 5.52M | 4.81M | 4.79M | 5.24M | 5.59M | 4.43M | 4.84M | 7.21M | 11.06M |
|
Selling, General & Administrative (Quarter)
|
9.09M | 9.01M | 9.09M | 9.19M | 9.93M | 10.07M | 10.92M | 9.82M | 9.30M | 9.05M | 9.93M | 9.41M | 8.96M | 9.47M | 8.91M | 9.00M | 9.69M | 9.35M | 10.58M | | 10.26M | 9.99M | 10.00M | | | 7.87M | 7.64M | | | | 7.15M | 6.71M | 6.84M | 1.67M | 5.45M | 5.37M | 5.51M | 5.85M | 4.96M | 4.73M | 1.96M | 2.04M | 0.23M | 0.23M | 0.24M | 0.36M | 0.27M | 2.82M | 2.70M | 6.42M | 8.06M | 7.23M | 7.15M | 6.63M | 6.63M | 6.56M | 6.13M | 7.73M | 6.04M | 6.44M | 6.90M | 7.60M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | 0.24M | | | | | | | | | | | | | | | | | | | | | | | | 0.39M | 0.07M | 0.20M | 0.17M | 1.26M | 0.55M | 0.43M | 0.97M | 0.17M | 0.26M | 0.83M | 0.00M | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
-0.02M | 0.01M | -0.01M | -0.01M | 0.00M | 0.01M | -0.02M | 0.02M | 0.07M | -0.00M | -0.03M | -0.05M | 0.00M | -0.03M | 0.00M | 0.01M | -0.14M | 0.03M | -0.01M | | 88.00 | 0.01M | -0.00M | 0.81M | | -0.06M | 0.00M | | | | 0.03M | -0.01M | -0.01M | -0.04M | -0.01M | -0.01M | -0.01M | -216.00 | 0.31M | | | -0.02M | -3.16M | -3.15M | -2.39M | -0.48M | -2.63M | 3.85M | 0.01M | 2.59M | 0.24M | -0.33M | 0.19M | | 0.01M | | -0.01M | | 0.56M | 0.56M | 0.56M | 0.56M |
|
Operating Expenses (Quarter)
|
26.47M | 27.02M | 27.21M | 26.88M | 38.18M | 35.50M | 25.70M | 24.11M | 24.20M | 26.98M | 25.56M | 27.08M | 29.37M | 46.31M | 27.40M | 25.45M | 30.80M | 30.78M | 28.75M | | 29.92M | 31.81M | 31.21M | | | 26.79M | 24.65M | | | | 7.15M | 6.71M | 6.84M | 1.67M | 5.45M | 5.37M | 5.51M | 5.85M | 4.96M | 5.13M | 2.14M | 2.33M | 0.76M | 1.85M | 1.14M | 1.15M | 1.60M | 3.85M | 3.83M | 8.55M | 10.16M | 8.55M | 8.60M | 7.86M | 6.99M | 6.82M | 6.84M | 12.09M | 6.60M | 7.00M | 7.46M | 8.16M |
|
Operating Income (Quarter)
|
4.19M | 6.30M | 3.00M | 4.14M | 7.25M | 6.48M | -0.36M | 0.13M | 1.36M | 1.71M | 0.20M | 0.37M | 2.57M | -1.70M | -0.09M | -0.25M | 2.41M | 2.66M | -1.52M | -5.69M | -1.72M | 0.43M | -3.53M | 1.28M | -2.67M | -1.18M | -1.89M | | | | -1.92M | -1.80M | -1.25M | 0.22M | -0.82M | -1.13M | 0.77M | 1.19M | -1.22M | -1.65M | -0.96M | -0.13M | -0.76M | -1.84M | -1.12M | -1.14M | -1.53M | -2.95M | -2.42M | -3.55M | -2.15M | -1.42M | -1.56M | -2.34M | -2.18M | -2.03M | -1.61M | -6.50M | -2.17M | -2.16M | -0.25M | 2.30M |
|
EBIT (Quarter)
|
4.19M | 6.30M | 3.00M | 4.14M | 7.25M | 6.48M | -0.36M | 0.13M | 1.36M | 1.71M | 0.20M | 0.37M | 2.57M | -1.70M | -0.09M | -0.25M | 2.41M | 2.66M | -1.52M | -5.69M | -1.72M | 0.43M | -3.53M | 1.28M | -2.67M | -1.18M | -1.89M | | | | -1.92M | -1.80M | -1.25M | 0.22M | -0.82M | -1.13M | 0.77M | 1.19M | -1.22M | -1.65M | -0.96M | -0.13M | -0.76M | -1.84M | -1.12M | -1.14M | -1.53M | -2.95M | -2.42M | -3.55M | -2.15M | -1.42M | -1.56M | -2.34M | -2.18M | -2.03M | -1.61M | -6.50M | -2.17M | -2.16M | -0.25M | 2.30M |
|
Interest & Investment Income (Quarter)
|
0.05M | 0.09M | 0.07M | 0.08M | 0.06M | 0.14M | 0.04M | -0.02M | 0.05M | -0.01M | 0.05M | 0.09M | 0.03M | -72.00 | 0.00M | 0.01M | 0.03M | 0.06M | -0.02M | | 0.00M | 0.11M | 0.04M | | | 0.02M | 0.09M | | | | 0.10M | 0.09M | 0.07M | 0.02M | 0.04M | 0.09M | 0.11M | 0.05M | 0.11M | 0.29M | 0.28M | 0.01M | -0.01M | | 0.07M | 0.20M | -0.01M | 0.10M | 0.01M | 0.01M | 0.02M | 0.04M | 0.09M | 0.05M | 0.05M | 0.03M | 0.03M | 0.05M | 0.05M | 0.03M | 0.02M | 0.02M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.06M | -0.04M | 0.40M | -0.34M | | | |
|
Non Operating Income (Quarter)
|
-0.02M | 0.05M | 0.00M | 0.02M | 0.01M | 0.09M | -0.02M | -0.04M | 0.09M | -0.04M | -0.01M | 0.01M | 0.01M | -0.06M | -0.01M | -0.01M | -0.13M | 0.08M | -0.04M | | -0.06M | 0.08M | 0.02M | | | -0.09M | 0.07M | | | | 0.12M | 0.07M | 0.05M | -0.02M | 0.03M | 0.07M | 0.09M | 0.05M | 0.41M | 0.28M | 0.28M | -0.02M | -0.31M | -0.42M | -0.28M | -0.37M | -0.36M | 4.64M | -0.12M | 3.02M | -0.44M | 1.08M | -0.77M | 0.78M | 3.39M | -4.91M | -1.69M | -0.28M | -1.31M | -7.43M | -0.13M | -0.29M |
|
EBT (Quarter)
|
4.17M | 6.35M | 3.00M | 4.16M | 7.26M | 6.57M | -0.38M | 0.09M | 1.45M | 1.66M | 0.20M | 0.38M | 2.58M | -1.76M | -0.10M | -0.26M | 2.28M | 2.73M | -1.56M | -5.69M | -1.77M | 0.51M | -3.50M | 1.28M | -2.67M | -1.26M | -1.82M | | | | -1.85M | -2.65M | -1.55M | 1.53M | -0.80M | -1.06M | 0.86M | 1.23M | -0.81M | -1.37M | -0.69M | -1.60M | -1.07M | -2.26M | -1.40M | -1.51M | -1.89M | 1.69M | -2.54M | -0.53M | -2.59M | -0.34M | -2.33M | -1.56M | 1.21M | -6.94M | -3.30M | -6.79M | -3.48M | -9.59M | -0.38M | 2.61M |
|
Tax Provisions (Quarter)
|
1.75M | 2.36M | 1.55M | 1.60M | 3.18M | 2.85M | 0.19M | 0.04M | 0.47M | 0.54M | 0.10M | 0.14M | 0.94M | 0.28M | 0.70M | -0.12M | 0.84M | 1.04M | -0.53M | | -0.75M | -0.77M | 2.24M | | | 0.00M | 0.01M | | | | 0.01M | -0.01M | -0.00M | 0.41M | -0.00M | -0.01M | -0.03M | 0.03M | -0.00M | -446.00 | 0.01M | 0.01M | 0.00M | | 0.01M | 0.02M | | | | | 0.01M | -0.00M | -0.00M | 0.12M | 0.01M | -0.01M | 509.00 | 0.08M | 0.01M | 0.01M | 0.02M | 0.01M |
|
Profit After Tax (Quarter)
|
2.42M | 4.00M | 1.97M | 2.56M | 4.08M | 3.73M | -0.57M | 0.06M | 0.97M | 1.12M | 0.09M | 0.24M | 1.64M | -2.04M | -0.80M | -0.14M | 1.44M | 1.70M | -1.03M | -4.16M | -1.03M | 1.28M | -5.74M | -2.47M | -2.54M | -1.26M | -1.84M | | | | -1.83M | -1.72M | -1.19M | -0.20M | -0.77M | -1.07M | 1.74M | 1.72M | -0.81M | -1.37M | -0.70M | -0.17M | -1.07M | -2.26M | -1.40M | -1.51M | -1.88M | 1.69M | -2.54M | -7.39M | -2.55M | -1.55M | -2.33M | -1.66M | 1.20M | -6.93M | -3.30M | -6.82M | -3.50M | -9.61M | -0.39M | 2.60M |
|
Income from Continuing Operations (Quarter)
|
2.42M | 4.00M | 1.45M | 2.56M | 4.08M | 3.73M | -0.57M | 0.06M | 0.97M | 1.12M | 0.09M | 0.24M | 1.64M | -2.04M | -0.80M | -0.14M | 1.44M | 1.69M | -1.03M | -5.69M | -1.03M | 1.28M | -5.74M | 1.28M | -2.67M | -1.26M | -1.84M | | | | -1.86M | -2.64M | -1.54M | 1.12M | -0.79M | -1.05M | 0.89M | 1.21M | -0.81M | -1.37M | -0.70M | -1.61M | -1.07M | -2.26M | -1.40M | -1.53M | -1.89M | 1.69M | -2.54M | -0.53M | -2.60M | -0.33M | -2.33M | -1.68M | 1.20M | -6.93M | -3.30M | -6.86M | -3.50M | -9.61M | -0.39M | 2.60M |
|
Consolidated Net Income (Quarter)
|
2.42M | 4.00M | 1.45M | 2.56M | 4.08M | 3.73M | -0.57M | 0.06M | 0.97M | 1.12M | 0.09M | 0.24M | 1.64M | -2.04M | -0.80M | -0.14M | 1.44M | 1.69M | -1.03M | -5.69M | -1.03M | 1.28M | -5.74M | 1.28M | -2.67M | -1.26M | -1.84M | | | | -0.03M | -0.92M | -0.36M | -0.55M | 1.01M | 3.84M | 0.86M | 0.51M | 2.32M | -0.57M | 0.96M | 0.17M | -1.07M | -2.26M | 10.41M | 0.32M | 0.01M | -0.25M | 0.02M | -6.85M | 0.04M | -1.21M | -0.04M | -0.00M | 1.20M | -6.93M | -3.30M | -6.86M | -3.50M | -9.61M | -0.39M | 2.60M |
|
Income towards Parent Company (Quarter)
|
2.42M | 4.00M | 1.45M | 2.56M | 4.08M | 3.73M | -0.57M | 0.06M | 0.97M | 1.12M | 0.09M | 0.24M | 1.64M | -2.04M | -0.80M | -0.14M | 1.44M | 1.69M | -1.03M | -5.69M | -1.03M | 1.28M | -5.74M | 1.28M | -2.67M | -1.26M | -1.84M | | | | -0.03M | -0.92M | -0.36M | -0.55M | 1.01M | 3.84M | 0.86M | 0.51M | 2.32M | -0.57M | 0.96M | 0.17M | -1.07M | -2.26M | 10.41M | 0.32M | 0.01M | -0.25M | 0.02M | -6.85M | 0.04M | -1.21M | -0.04M | -0.00M | 1.20M | -6.93M | -3.30M | -6.86M | -3.50M | -9.61M | -0.39M | 2.60M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.75M | | 3.46M | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
2.42M | 4.00M | 1.45M | 2.56M | 4.08M | 3.73M | -0.57M | 0.06M | 0.97M | 1.12M | 0.09M | 0.24M | 1.64M | -2.04M | -0.80M | -0.14M | 1.44M | 1.69M | -1.03M | -5.69M | -1.03M | 1.28M | -5.74M | 1.28M | -2.67M | -1.26M | -1.84M | | | | -0.03M | -0.92M | -0.36M | -0.55M | 1.01M | 3.84M | 0.86M | 0.51M | 2.32M | -0.57M | 0.96M | 0.17M | -1.07M | -2.26M | 10.41M | 0.32M | 0.01M | -0.25M | 0.02M | -6.85M | 0.04M | -1.21M | -0.04M | -0.00M | -10.12M | -6.93M | -3.56M | -6.82M | -3.50M | -9.61M | -0.39M | 2.60M |
|
EPS (Basic) (Quarter)
|
0.29 | 0.48 | 0.24 | 0.30 | 0.48 | 0.44 | -0.07 | 0.01 | 0.11 | 0.13 | 0.01 | 0.03 | 0.19 | -0.24 | -0.09 | -0.02 | 0.17 | 0.20 | -0.12 | -0.48 | -0.12 | 0.15 | -0.66 | -0.28 | -0.29 | -0.14 | -0.21 | | | | -0.20 | -0.19 | -0.13 | -0.02 | -0.08 | -0.11 | 0.09 | 0.13 | 0.16 | -0.15 | -0.07 | -0.01 | -0.35 | -0.74 | -0.45 | -0.49 | -0.58 | 0.19 | -0.34 | -3.55 | -0.26 | -2.34 | -176.35 | -125.09 | -0.04M | -0.01M | -0.00M | 0.02M | -106.71 | -3.14 | -0.12 | 1.81 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.29 | 0.48 | 0.23 | 0.30 | 0.48 | 0.44 | -0.07 | 0.01 | 0.11 | 0.13 | 0.01 | 0.03 | 0.19 | -0.24 | -0.09 | -0.02 | 0.17 | 0.20 | -0.12 | -0.48 | -0.12 | 0.15 | -0.66 | -0.28 | -0.29 | -0.14 | -0.21 | | | | -0.20 | -0.19 | -0.13 | -0.02 | -0.08 | -0.11 | 0.09 | 0.13 | 0.16 | -0.15 | -0.07 | -0.01 | -0.35 | -0.74 | -0.45 | -0.49 | -0.58 | 0.17 | -0.34 | -2.50 | -0.26 | -2.34 | -173.81 | -126.14 | -0.04M | -0.01M | -0.00M | 0.02M | -106.71 | -3.14 | -0.12 | 1.81 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
8.37M | 8.40M | 8.38M | 8.43M | 8.43M | 8.44M | 8.45M | 8.47M | 8.50M | 8.52M | 8.51M | 8.49M | 8.51M | 8.52M | 8.53M | 8.57M | 8.59M | 8.64M | 8.62M | 8.66M | 8.71M | 8.71M | 8.72M | 8.86M | 8.90M | 8.85M | 8.83M | 8.89M | 8.95M | 8.93M | 9.00M | 9.07M | 9.15M | 9.11M | 9.18M | 9.25M | 9.27M | 9.27M | 9.27M | 9.31M | 9.36M | 9.32M | 3.07M | 3.07M | 3.07M | 3.07M | 3.23M | 2.35M | 2.35M | 6.74M | 9.92M | 0.66M | 0.01M | 0.01M | 263.00 | 446.00 | 805.00 | 0.00M | 0.03M | 3.06M | 3.41M | 2.49M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
8.39M | 8.41M | 8.41M | 8.47M | 8.49M | 8.50M | 8.50M | 8.51M | 8.56M | 8.53M | 8.52M | 8.50M | 8.54M | 8.55M | 8.53M | 8.57M | 8.64M | 8.66M | 8.64M | | 8.68M | 8.74M | 8.72M | | | 8.85M | 8.83M | | | | 9.00M | 9.07M | 9.09M | 9.11M | 9.18M | 9.25M | 9.28M | 9.34M | 9.45M | 9.35M | 9.32M | 9.32M | 3.07M | 3.07M | 3.07M | 3.07M | 3.23M | 5.35M | 6.05M | 6.74M | 9.92M | 0.66M | 0.01M | 0.01M | 263.00 | 446.00 | 0.00M | 0.00M | 0.03M | 3.06M | 3.41M | 2.49M |
|
EBITDA (Quarter)
|
2.49M | 4.14M | 1.89M | 2.60M | 4.07M | 3.60M | -0.08M | 0.34M | 0.86M | 1.26M | -0.92M | -0.32M | 1.62M | -1.65M | -0.27M | -0.22M | 1.41M | 1.36M | -1.04M | -5.69M | -0.94M | 1.14M | -5.57M | 1.28M | -2.67M | -1.25M | -1.92M | | | | -1.83M | -2.74M | -1.56M | -0.80M | 0.27M | 2.73M | 1.67M | 1.85M | 1.36M | -1.92M | 0.33M | 0.08M | -1.07M | -2.26M | -1.40M | 8.38M | -1.90M | 1.43M | -2.52M | -3.55M | -2.15M | -1.42M | -1.56M | -2.34M | -2.18M | -2.03M | -1.61M | -6.50M | -2.17M | -2.16M | -0.25M | 2.30M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | 0.03M | 0.03M | 0.02M | | 0.02M | 0.02M | 0.02M | | 0.06M | 0.03M | 0.02M | | | 0.04M | 0.03M | | | | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.31M | 0.42M | 0.28M | 0.37M | 0.35M | 0.14M | 0.15M | 0.34M | 0.46M | 0.60M | 0.81M | 0.79M | 0.76M | 0.74M | 0.81M | 0.78M | 0.57M | 0.16M | 0.14M | 0.17M |
|
Tax Rate (Quarter)
|
42.05% | 37.06% | 51.59% | 38.52% | 43.77% | 43.27% | -51.10% | 41.13% | 32.77% | 32.71% | 52.89% | 36.46% | 36.44% | -15.96% | -699.81% | 46.93% | 36.82% | 38.00% | 34.10% | | 42.07% | -149.65% | -63.83% | | | -0.26% | -0.79% | | | | -0.41% | 0.43% | 0.14% | 26.91% | 0.50% | 1.12% | -3.11% | 2.22% | 0.55% | 0.03% | -1.30% | -0.69% | -0.11% | | -0.37% | -1.28% | | | | | -0.22% | 0.86% | 0.18% | -7.74% | 0.51% | 0.10% | -0.02% | -1.13% | -0.42% | -0.15% | -4.43% | 0.21% |