|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.03M | 3.41M | 4.80M | 6.51M | 7.56M | 7.08M | 8.52M | 8.33M | 7.51M | 7.37M | 7.97M | 7.65M | 8.60M | 7.99M | 8.95M | 7.62M | 9.48M | 7.38M | 9.09M | 7.09M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.10M | 2.58M | 3.87M | 6.03M | 6.43M | 6.26M | 6.78M | 6.83M | 6.66M | 6.68M | 6.93M | 6.49M | 7.37M | 7.75M | 7.93M | 6.63M | 7.39M | 6.35M | 6.63M | 6.71M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.93M | 0.83M | 0.93M | 0.48M | 1.14M | 0.82M | 1.74M | 1.50M | 0.85M | 0.69M | 1.03M | 1.16M | 1.23M | 0.24M | 1.01M | 0.99M | 2.08M | 1.03M | 2.46M | 0.38M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.64M | 0.73M | 1.17M | 1.62M | 0.30M | 1.38M | 1.83M | 1.22M | 1.58M | 1.27M | 1.63M | 2.16M | 3.69M | 1.58M | 1.50M | 1.69M | 1.72M | 1.49M | 1.52M | 1.73M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.64M | 0.73M | 1.17M | 1.62M | 0.30M | 1.38M | 1.83M | 1.22M | 1.58M | 1.27M | 1.63M | 2.16M | 3.69M | 1.58M | 1.50M | 1.69M | 1.72M | 1.49M | 1.52M | 1.73M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.24M | 0.10M | -0.24M | -1.15M | -0.27M | -0.56M | -0.09M | 0.27M | -0.73M | -0.58M | -0.60M | -1.00M | -2.46M | -1.34M | -0.49M | -0.70M | 1.95M | -0.46M | 0.94M | -1.35M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.24M | 0.10M | -0.24M | -1.15M | -0.27M | -0.56M | -0.09M | 0.27M | -0.73M | -0.58M | -0.60M | -1.00M | -2.46M | -1.34M | -0.49M | -0.70M | 1.95M | -0.46M | 0.94M | -1.35M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 1.32M | 0.00M | 0.00M | | -0.03M | | | | | | | | 0.01M | | 0.04M | -0.11M | 0.00M | 0.00M | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.04M | 1.30M | -0.06M | -0.09M | -0.13M | -0.12M | 0.61M | -0.09M | -0.08M | -0.09M | -0.11M | -0.11M | -0.17M | -0.12M | -0.11M | 0.04M | -0.11M | 0.00M | 0.00M | -0.12M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.26M | 1.40M | -0.30M | -1.24M | -0.40M | -0.67M | 0.53M | 0.18M | -0.82M | -0.67M | -0.70M | -1.11M | -2.62M | -1.46M | -0.60M | -0.80M | 0.11M | -0.60M | 0.82M | -1.47M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.14M | 0.03M | -0.08M | -0.33M | 0.80M | -0.17M | 0.14M | 0.05M | 0.19M | -0.15M | -0.18M | -0.24M | 0.56M | | | | | | | |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21M | 1.37M | -0.22M | -0.90M | -0.60M | -0.50M | 0.39M | 0.13M | -1.00M | -0.53M | -0.53M | -0.86M | -5.12M | -1.46M | -0.60M | -0.80M | 0.11M | -0.60M | 0.82M | -1.47M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | 1.37M | -0.22M | -0.90M | -1.20M | -0.50M | 0.39M | 0.13M | -1.00M | -0.53M | -0.53M | -0.86M | -3.19M | -1.46M | -0.60M | -0.80M | 0.11M | -0.60M | 0.82M | -1.47M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | 1.37M | -0.22M | -0.90M | -1.20M | -0.50M | 0.39M | 0.13M | -1.00M | -0.53M | -0.53M | -0.86M | -3.19M | -1.46M | -0.60M | -0.80M | 0.11M | -0.60M | 0.82M | -1.47M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | 1.37M | -0.22M | -0.90M | -1.20M | -0.50M | 0.39M | 0.13M | -1.00M | -0.53M | -0.53M | -0.86M | -3.19M | -1.46M | -0.60M | -0.80M | 0.11M | -0.60M | 0.82M | -1.47M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21M | 1.37M | -0.22M | -0.90M | -0.60M | -0.50M | 0.39M | 0.13M | -1.00M | -0.53M | -0.53M | -0.86M | -5.12M | -1.46M | -0.60M | -0.80M | 0.11M | -0.60M | 0.82M | -1.47M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01 | 0.05 | -0.01 | -0.03 | -0.05 | -0.06 | 0.05 | 0.01 | -0.11 | -0.06 | -0.06 | -0.10 | -0.59 | -0.16 | -0.06 | -0.08 | 0.01 | -0.06 | 0.08 | -0.15 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01 | 0.04 | -0.01 | -0.03 | -0.05 | -0.06 | 0.04 | 0.01 | -0.11 | -0.06 | -0.06 | -0.10 | -0.59 | -0.16 | -0.06 | -0.08 | 0.01 | -0.06 | 0.08 | -0.15 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.45M | 29.50M | 31.36M | 31.72M | 8.10M | 8.58M | 8.58M | 8.61M | 8.60M | 8.61M | 8.67M | 8.76M | 8.72M | 8.98M | 9.57M | 9.39M | 9.46M | 9.76M | 9.87M | 9.88M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.04M | 31.05M | 32.03M | 33.40M | 8.10M | 8.58M | 9.00M | 9.01M | 8.60M | 8.61M | 8.72M | 8.70M | 8.72M | 8.98M | 9.57M | 9.61M | 9.46M | 9.76M | 10.16M | 9.88M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21M | 1.37M | -0.22M | -0.91M | -0.62M | -0.50M | 0.39M | 0.13M | -1.00M | -0.58M | -0.60M | -1.00M | -2.46M | -1.34M | -0.49M | -0.70M | 1.95M | -0.46M | 0.94M | -1.35M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | 0.03M | 0.06M | 0.09M | 0.30M | 0.08M | 0.08M | 0.09M | 0.09M | 0.09M | 0.15M | 0.11M | 0.17M | 0.13M | 0.11M | 0.15M | 0.15M | 0.14M | 0.12M | 0.12M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -52.89% | 1.90% | 26.25% | 26.96% | -198.79% | 25.74% | 25.74% | 25.97% | -22.89% | 21.73% | 25.11% | 21.79% | -21.52% | | | | | | | |