|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.38M | 14.54M | 14.16M | 21.14M | 28.01M | 36.17M | 36.23M | 34.78M | 35.89M | 34.16M | 32.32M | 31.43M | 15.09M | 4.77M | 9.60M | 10.58M | 11.52M | 18.68M | 16.19M | 15.98M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.05M | 12.63M | 12.35M | 18.51M | 25.81M | 34.25M | 29.50M | 27.08M | 25.86M | 23.68M | 24.88M | 23.25M | 18.53M | 12.60M | 20.83M | 13.52M | 14.17M | 21.28M | 18.58M | 23.68M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.33M | 1.90M | 1.81M | 2.63M | 2.19M | 1.92M | 6.72M | 7.69M | 10.03M | 10.48M | 7.44M | 8.18M | -3.44M | -7.83M | -11.23M | -2.94M | -2.65M | -2.60M | -2.40M | -7.70M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.90M | -0.63M | 5.69M | | 0.04M | 0.06M | 0.02M | | | | | | | | | | 0.07M | 0.11M | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.74M | 2.91M | 1.90M | 3.68M | 3.04M | 2.93M | 3.18M | 2.99M | 3.82M | 3.39M | 6.58M | 6.43M | 7.43M | 6.45M | 7.15M | 4.64M | 4.16M | 4.35M | 6.92M | 3.50M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.70M | 0.14M | 0.49M | 1.47M | 25.81M | 34.25M | 29.50M | 27.08M | 25.86M | 23.68M | 24.88M | 23.25M | 18.53M | 12.60M | 22.51M | 13.52M | 14.17M | 21.28M | 22.06M | 23.68M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.79M | 15.54M | 14.25M | 22.19M | 28.85M | 37.18M | 32.68M | 30.07M | 29.68M | 27.07M | 31.45M | 29.68M | 25.96M | 19.05M | 29.66M | 18.16M | 18.33M | 25.63M | 28.98M | 27.18M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.41M | -1.01M | -0.09M | -1.05M | -0.85M | -1.01M | 3.54M | 4.71M | 6.20M | 7.09M | 0.87M | 1.75M | -10.88M | -14.28M | -20.06M | -7.58M | -6.81M | -6.95M | -12.80M | -11.20M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.41M | -1.01M | -0.09M | -1.05M | -0.85M | -1.01M | 3.54M | 4.71M | 6.20M | 7.09M | 0.87M | 1.75M | -10.88M | -14.28M | -20.06M | -7.58M | -6.81M | -6.95M | -12.80M | -11.20M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | 0.02M | 0.03M | -0.03M | 0.04M | -0.05M | -0.05M | 0.03M | 0.01M | 0.05M | 0.01M | 0.02M | 0.02M | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18M | -0.08M | 0.06M | 0.01M | -354.00 | 37.00 | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.65M | -0.65M | -6.75M | -0.19M | -0.04M | -0.74M | -0.20M | -0.16M | -0.15M | -0.08M | -0.10M | -0.12M | 0.64M | 239.00 | -239.00 | 0.01M | -355.00 | 355.00 | | 0.03M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.20M | -0.65M | -6.75M | -0.19M | -0.04M | -0.74M | -0.20M | -0.16M | -0.15M | -0.08M | -0.10M | -0.12M | 0.54M | 0.00M | -0.03M | -0.06M | -0.27M | -0.54M | -1.07M | -0.85M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.41M | -1.01M | -0.09M | -1.05M | -0.85M | -1.01M | 3.54M | 4.55M | 6.06M | 7.01M | 0.76M | 1.64M | -10.34M | -14.28M | -20.09M | -7.64M | -7.08M | -7.49M | -13.86M | -12.05M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.42M | 2.55M | | -0.10M | | | | | |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.21M | -1.66M | -6.84M | -1.21M | -0.97M | -1.76M | 3.21M | 4.55M | 5.97M | 7.01M | 3.02M | 1.22M | -12.87M | -14.28M | -19.99M | -7.64M | -7.08M | -7.49M | -13.86M | -12.05M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.03M | 0.08M | -0.22M | 0.30M | -576.00 | 0.09M | -0.07M | 0.01M | -0.01M | -0.02M | -0.00M | -0.17M | -209.00 | -209.00 | -227.00 | -193.00 | -151.00 |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.41M | -1.01M | -0.09M | -1.05M | -0.85M | -1.01M | 3.54M | 4.55M | 6.06M | 7.01M | 0.76M | 1.21M | -12.89M | -14.28M | -19.99M | -7.64M | -7.08M | -7.49M | -13.86M | -12.05M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.41M | -1.01M | -0.09M | -1.05M | -0.85M | -1.01M | 3.54M | 4.55M | 6.06M | 7.01M | 0.76M | 1.21M | -12.89M | -14.28M | -19.99M | -7.64M | -7.08M | -7.49M | -13.86M | -12.05M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.41M | -1.01M | -0.09M | -1.05M | -0.85M | -1.01M | 3.54M | 4.55M | 6.06M | 7.01M | 0.76M | 1.21M | -12.89M | -14.28M | -19.99M | -7.64M | -7.08M | -7.49M | -13.86M | -12.05M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.41M | -1.01M | -0.09M | -1.05M | -0.85M | -1.01M | 3.54M | 4.55M | 5.97M | 7.08M | 3.02M | 1.22M | -12.87M | -14.28M | -19.81M | -7.64M | -7.08M | -7.49M | -13.86M | -12.05M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.07 | -0.51 | -0.88 | -0.10 | -0.08 | -0.12 | 0.25 | 0.32 | 0.42 | 0.50 | 0.21 | 0.07 | -0.66 | -0.73 | -1.02 | -0.38 | -0.36 | -0.38 | -0.69 | -0.51 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10 | -0.08 | -0.12 | 0.25 | 0.31 | 0.40 | 0.49 | 0.19 | 0.07 | -0.66 | -0.73 | -1.02 | -0.38 | -0.36 | -0.38 | -0.69 | -0.51 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.09M | 3.26M | 4.38M | 12.06M | 12.17M | 12.26M | 12.40M | 14.13M | 14.19M | 14.29M | 14.26M | 17.69M | 19.43M | 19.69M | 1.86M | 20.07M | 19.89M | 19.84M | 0.73M | 0.38M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.06M | 12.17M | 12.44M | 12.40M | 14.54M | 15.08M | 14.74M | 14.92M | 18.68M | 18.56M | 18.94M | 19.12M | 20.07M | 19.89M | 19.84M | 20.09M | 23.70M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.41M | -1.01M | -0.09M | -1.05M | -0.85M | -1.01M | 3.54M | 4.71M | 6.20M | 7.09M | 0.87M | 1.75M | -10.88M | -14.28M | -20.06M | -7.58M | -6.81M | -6.95M | -12.80M | -11.20M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | | | | | 0.12M | 0.11M | 0.19M | 0.12M | 0.21M | 0.42M | 1.25M | 0.88M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.86% | -24.64% | | 0.50% | | | | | |