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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.76M | 47.79M | 50.39M | 50.90M | 55.88M | 54.66M | 56.44M | 57.40M | 0.10M | 60.60M | 62.80M | 65.17M | 7.20M | 66.71M | 67.83M | 66.75M | 77.13M | 76.42M | 82.27M | 83.86M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 114.05M | 5.00M | 35.78M | 5.05M | 39.21M | 38.62M | 39.67M | 41.00M | -94.54M | 41.89M | 42.68M | 44.23M | 46.88M | 44.05M | 46.62M | 8.12M | 9.24M | 50.60M | 55.51M | 11.40M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.97M | 13.52M | 14.61M | 13.64M | 16.67M | 16.04M | 16.77M | 16.40M | 19.15M | 18.71M | 20.12M | 20.94M | 24.04M | 22.66M | 21.21M | 19.68M | 25.91M | 25.82M | 26.76M | 25.25M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.75M | 4.83M | 6.06M | 6.22M | 6.53M | 6.61M | 7.24M | 6.64M | 6.85M | 7.60M | 11.63M | 9.12M | 6.96M | 9.76M | 9.29M | 9.46M | 9.73M | 10.97M | 12.63M | 13.77M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.90M | 4.11M | 3.34M | 1.65M | 2.49M | 3.27M | 1.67M | 1.38M | 4.96M | 3.79M | 0.43M | 1.39M | 8.74M | 5.24M | 3.08M | 1.89M | 5.75M | 3.41M | 1.44M | -2.72M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.46M | 9.83M | 11.03M | 11.28M | 12.16M | 12.43M | 13.14M | 13.24M | 13.29M | 14.07M | 18.48M | 16.64M | 14.83M | 17.56M | 17.47M | 17.58M | 18.97M | 20.48M | 23.26M | 25.16M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.51M | 3.69M | 3.58M | 2.36M | -6.86M | 3.60M | 3.63M | 3.16M | 0.30M | 4.64M | 1.64M | 4.29M | 0.30M | 5.10M | 3.73M | 2.10M | 6.94M | 5.34M | 3.50M | 0.09M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.51M | 3.69M | 3.58M | 2.36M | -6.86M | 3.60M | 3.63M | 3.16M | 0.30M | 4.64M | 1.64M | 4.29M | 0.30M | 5.10M | 3.73M | 2.10M | 6.94M | 5.34M | 3.50M | 0.09M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | -0.01M | | | 0.35M | 0.46M | 0.31M | 0.29M | 0.22M | 0.01M | 0.01M | 0.01M | 0.00M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.31M | -0.25M | -0.06M | 0.05M | -0.29M | -0.01M | -0.13M | -0.23M | 1.01M | -0.22M | -0.33M | -0.21M | -0.03M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.31M | -0.20M | -0.25M | -0.14M | -0.37M | -0.16M | -0.54M | -0.31M | -2.67M | -0.06M | 0.05M | -0.29M | -1.04M | -0.13M | -0.23M | 1.03M | -0.71M | -0.33M | -1.48M | -0.03M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.40M | 3.49M | 3.33M | 2.23M | -6.27M | 3.45M | 3.09M | 2.12M | 1.22M | 3.76M | 0.80M | 4.27M | -5.46M | 5.23M | 3.71M | 3.13M | -10.73M | 4.57M | 2.03M | -1.44M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.99M | -0.19M | 0.31M | 0.60M | 0.69M | 0.38M | 0.73M | 0.52M | 1.35M | 0.81M | 0.34M | 0.92M | 4.27M | 0.82M | 0.43M | 0.77M | 1.79M | 1.30M | 0.76M | -0.34M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.21M | 3.69M | 3.02M | 1.63M | 3.05M | 3.07M | 2.36M | 1.60M | 3.66M | 2.95M | 0.46M | 3.35M | 6.89M | 4.41M | 3.29M | 2.36M | 4.46M | 3.26M | 1.27M | -1.10M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.41M | 3.69M | 3.02M | 1.63M | -6.96M | 3.07M | 2.36M | 1.60M | -0.14M | 2.95M | 0.46M | 3.35M | -9.73M | 4.41M | 3.29M | 2.36M | -12.52M | 3.26M | 1.27M | -1.10M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.41M | 3.69M | 3.02M | 1.63M | -6.96M | 3.07M | 2.36M | 1.60M | -0.14M | 2.95M | 0.46M | 3.35M | -9.73M | 4.41M | 3.29M | 2.36M | -12.52M | 3.26M | 1.27M | -1.10M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.41M | 3.69M | 3.02M | 1.63M | -6.96M | 3.07M | 2.36M | 1.60M | -0.14M | 2.95M | 0.46M | 3.35M | -9.73M | 4.41M | 3.29M | 2.36M | -12.52M | 3.26M | 1.27M | -1.10M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.41M | 3.69M | 3.02M | 1.63M | -6.96M | 3.07M | 2.36M | 1.60M | -0.14M | 2.95M | 0.46M | 3.35M | -9.73M | 4.41M | 3.29M | 2.36M | -12.52M | 3.26M | 1.27M | -1.10M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.43 | 0.49 | 0.40 | 0.22 | 0.41 | 0.41 | 0.31 | 0.21 | 0.49 | 0.39 | 0.06 | 0.39 | 0.82 | 0.49 | 0.36 | 0.26 | 0.48 | 0.35 | 0.14 | -0.12 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.42 | 0.49 | 0.40 | 0.21 | 0.40 | 0.40 | 0.31 | 0.21 | 0.48 | 0.38 | 0.06 | 0.38 | 0.80 | 0.48 | 0.35 | 0.25 | 0.48 | 0.35 | 0.14 | -0.12 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.42M | 0.01M | 7.48M | 7.52M | 7.50M | 7.54M | 7.55M | 7.55M | 7.55M | 7.62M | 7.82M | 8.62M | 8.24M | 9.06M | 9.16M | 9.23M | 9.19M | 9.32M | 9.32M | 9.33M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.55M | 0.01M | 0.10M | 0.11M | 7.59M | 7.63M | 0.09M | 7.67M | 0.09M | 0.14M | 7.95M | 0.13M | 8.35M | 9.20M | 0.12M | 9.24M | 0.07M | 9.39M | 9.40M | 9.33M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.51M | 3.69M | 3.58M | 2.36M | -6.86M | 3.60M | 3.63M | 3.16M | 0.30M | 4.64M | 1.64M | 4.29M | 0.30M | 5.10M | 3.73M | 2.10M | 6.94M | 5.34M | 3.50M | 0.09M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.73M | 0.77M | 0.81M | 0.89M | 0.08M | 0.05M | 0.05M | 0.08M | 0.20M | 0.47M | 0.45M | 1.27M | 1.50M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.13% | -5.55% | 9.41% | 26.79% | -11.01% | 10.90% | 23.70% | 24.62% | 111.17% | 21.61% | 42.64% | 21.61% | -78.26% | 15.68% | 11.50% | 24.67% | -16.71% | 28.57% | 37.46% | 23.49% |