|
Revenue (Quarter)
|
| | 7.54M | 8.58M | 10.95M | 12.63M | 12.26M | 14.81M | 13.58M | 17.24M | 15.97M | 17.41M | 19.67M | 22.94M | 18.83M | 16.69M | 20.14M | 26.99M | 28.69M | 32.58M | 25.98M | 28.94M |
|
Cost of Revenue (Quarter)
|
| | 5.25M | 6.44M | 7.22M | 8.95M | 9.04M | 11.05M | 9.33M | 13.08M | 10.56M | 12.17M | 13.28M | 15.14M | 13.21M | 11.23M | 14.19M | 18.21M | 20.21M | 22.71M | 18.91M | 20.13M |
|
Gross Profit (Quarter)
|
| | 2.29M | 2.14M | 3.72M | 3.67M | 3.22M | 3.76M | 4.25M | 4.16M | 5.41M | 5.25M | 6.40M | 7.80M | 5.61M | 5.47M | 5.95M | 8.78M | 8.48M | 9.87M | 7.07M | 8.81M |
|
Selling, General & Administrative (Quarter)
|
| | 2.65M | 3.00M | 2.69M | 3.94M | 4.02M | 4.23M | 4.90M | 4.64M | 5.99M | 6.25M | 5.73M | 7.34M | 6.28M | 6.58M | 8.14M | 9.71M | 9.02M | 9.47M | 8.85M | 8.84M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | 1.18M | | | | 0.81M | | | | | 0.65M | 0.23M | -0.69M | -1.01M |
|
Operating Expenses (Quarter)
|
| | 2.65M | 3.00M | 2.69M | 3.94M | 4.02M | 4.23M | 4.90M | 5.82M | 5.99M | 6.25M | 5.73M | 8.15M | 6.28M | 6.58M | 8.14M | 9.71M | 9.02M | 9.47M | 8.85M | 8.84M |
|
Operating Income (Quarter)
|
| | -0.35M | -0.85M | 1.04M | -0.27M | -0.81M | -0.47M | -0.65M | -1.66M | -0.58M | -1.00M | 0.67M | -0.36M | -0.67M | -1.11M | -2.18M | -0.93M | -0.54M | 0.40M | -1.78M | 1.79M |
|
EBIT (Quarter)
|
| | -0.35M | -0.85M | 1.04M | -0.27M | -0.81M | -0.47M | -0.65M | -1.66M | -0.58M | -1.00M | 0.67M | -0.36M | -0.67M | -1.11M | -2.18M | -0.93M | -0.54M | 0.40M | -1.78M | 1.79M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | -0.00M | | -0.23M | 0.05M | 0.13M | -0.03M | 0.04M | 0.14M | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | 0.01M | | 0.14M | 0.15M | 0.18M | 0.10M | 0.09M | 0.08M | 0.06M | 0.07M | 0.04M | 0.08M | 0.09M | 0.09M |
|
Other Non Operating Income (Quarter)
|
| | -0.01M | 0.74M | -0.02M | -0.14M | 0.08M | -0.02M | -0.21M | 0.18M | 0.33M | 0.13M | 0.46M | 0.30M | 0.01M | 0.00M | -0.02M | 0.04M | -0.01M | 0.28M | 0.30M | 0.35M |
|
Non Operating Income (Quarter)
|
| | -0.01M | 0.74M | -0.02M | -0.14M | 0.08M | -0.02M | -0.21M | 0.46M | 0.15M | 0.17M | 0.46M | 0.14M | 0.18M | 0.00M | 0.14M | 0.04M | -0.01M | 0.36M | 0.47M | 0.75M |
|
EBT (Quarter)
|
| | -0.37M | -0.11M | 1.02M | -0.41M | -0.72M | -0.49M | -0.86M | -1.20M | -0.43M | -0.82M | 1.13M | -0.22M | -0.49M | -1.02M | -2.04M | -0.58M | -0.43M | 0.76M | -1.31M | 0.36M |
|
Tax Provisions (Quarter)
|
| | -0.08M | 0.06M | 0.29M | -0.20M | -0.05M | -0.04M | -0.17M | 0.40M | 0.05M | 0.10M | -0.14M | 0.03M | | 0.00M | -0.00M | 0.00M | -0.04M | 0.11M | -0.07M | 0.12M |
|
Profit After Tax (Quarter)
|
| | -0.29M | -0.17M | 0.72M | -0.15M | -0.55M | -0.45M | -0.69M | -3.67M | -0.48M | -0.92M | 1.26M | -0.24M | -0.49M | -1.02M | -2.04M | -0.59M | -0.39M | 0.64M | -1.24M | 0.24M |
|
Income from Continuing Operations (Quarter)
|
| | -0.29M | -0.17M | 0.72M | -0.21M | -0.68M | -0.45M | -0.69M | -1.60M | -0.48M | -0.92M | 1.26M | -0.24M | -0.49M | -1.02M | -2.04M | -0.59M | -0.39M | 0.64M | -1.24M | 0.24M |
|
Consolidated Net Income (Quarter)
|
| | -0.29M | -0.17M | 0.72M | -0.21M | -0.68M | -0.45M | -0.69M | -1.60M | -0.48M | -0.92M | 1.26M | -0.24M | -0.49M | -1.02M | -2.04M | -0.59M | -0.39M | 0.64M | -1.24M | 0.24M |
|
Income towards Parent Company (Quarter)
|
| | -0.29M | -0.17M | 0.72M | -0.21M | -0.68M | -0.45M | -0.69M | -1.60M | -0.48M | -0.92M | 1.26M | -0.24M | -0.49M | -1.02M | -2.04M | -0.59M | -0.39M | 0.64M | -1.24M | 0.24M |
|
Net Income towards Common Stockholders (Quarter)
|
| | -0.29M | -0.17M | 0.72M | -0.21M | -0.68M | -0.45M | -0.69M | 0.90M | -0.48M | -0.92M | 0.68M | 0.88M | -0.49M | -1.02M | -2.04M | -0.59M | -0.39M | 0.64M | -1.24M | 0.24M |
|
EPS (Basic) (Quarter)
|
| | -0.03 | -0.02 | 0.07 | -0.01 | -0.03 | -0.02 | -0.03 | -0.09 | -0.03 | -0.05 | 0.07 | -0.01 | -0.03 | -0.06 | -0.11 | -0.03 | -0.02 | 0.03 | -0.07 | 0.01 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | -0.03 | -0.02 | 0.07 | -0.02 | -0.03 | -0.01 | -0.02 | -0.13 | -0.03 | -0.05 | 0.04 | -0.01 | -0.03 | -0.06 | -0.11 | -0.03 | -0.02 | 0.03 | -0.07 | 0.01 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | 10.00M | 10.00M | 10.00M | 10.93M | 20.06M | 19.97M | 19.70M | 19.20M | 18.48M | 18.53M | 18.53M | 18.52M | 18.57M | 18.59M | 18.59M | 18.59M | 18.61M | 18.59M | 5.60M | 18.46M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | 10.00M | 10.00M | 10.00M | 21.02M | 20.06M | 19.97M | 19.70M | 19.20M | 18.48M | 18.50M | 29.24M | 18.52M | 18.57M | 18.59M | 18.59M | 18.59M | 18.61M | | 18.53M | 18.46M |
|
EBITDA (Quarter)
|
| | -0.35M | -0.85M | 1.04M | -0.27M | -0.81M | -0.47M | -0.65M | -1.66M | -0.58M | -1.00M | 0.67M | -0.36M | -0.67M | -1.11M | -2.18M | -0.93M | -0.54M | 0.40M | -1.78M | 1.79M |
|
Interest Expenses (Quarter)
|
| | 0.01M | 0.03M | 0.03M | 0.07M | 0.00M | 0.00M | 0.01M | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | 20.87% | -52.50% | 28.73% | 48.08% | 6.26% | 8.62% | 20.23% | -33.15% | -12.04% | -12.00% | -12.05% | -12.04% | | -0.29% | 0.05% | -0.51% | 8.82% | 15.06% | 5.49% | 32.31% |