|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.17M | 3.07M | 4.59M | 14.59M | 5.19M | 6.42M | 8.08M | 10.95M | 6.57M | 14.54M | 8.88M | 24.41M | 15.89M | 12.16M | 70.07M | 50.02M | 98.96M | 43.97M | 41.88M | 60.91M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.87M | 1.62M | 2.67M | 12.90M | 3.53M | 3.81M | 5.31M | 9.01M | 4.89M | 11.31M | 6.05M | 21.14M | 13.18M | 7.62M | 62.18M | 42.81M | 89.75M | 36.16M | 36.22M | 51.21M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.30M | 1.45M | 1.92M | 1.68M | 1.67M | 2.61M | 2.77M | 1.94M | 1.69M | 3.22M | 2.83M | 3.26M | 2.71M | 4.54M | 7.89M | 7.21M | 9.21M | 7.82M | 4.63M | 11.34M |
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Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.14M | 0.14M | 0.13M | 0.04M | 0.11M | 0.07M | 0.07M | 0.14M | 0.09M | 0.09M | 0.07M | 0.07M | 0.07M | 0.12M | 0.21M | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.77M | 1.67M | 1.56M | 1.65M | 1.73M | 1.60M | 1.83M | 2.52M | 2.26M | 2.16M | 2.04M | 2.47M | 2.39M | 2.72M | 3.88M | 4.25M | 4.89M | 4.74M | 5.24M | 5.79M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.97M | | | | 2.95M | 0.21M | 0.84M | 0.33M | 4.65M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.91M | 1.80M | 1.69M | 1.69M | 1.84M | 1.67M | 1.89M | 2.66M | 2.35M | 2.25M | 2.12M | 4.51M | 2.46M | 2.84M | 4.09M | 7.20M | 5.10M | 5.58M | 5.57M | 10.44M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.61M | -0.35M | 0.23M | -0.10M | -0.17M | 0.94M | 0.87M | -0.72M | -0.67M | 0.97M | 0.71M | -1.25M | 0.25M | 1.70M | 3.79M | 0.02M | 4.11M | 2.24M | -0.93M | 0.90M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.61M | -0.35M | 0.23M | -0.10M | -0.17M | 0.94M | 0.87M | -0.72M | -0.67M | 0.97M | 0.71M | -1.25M | 0.25M | 1.70M | 3.79M | 0.02M | 4.11M | 2.24M | -0.93M | 0.90M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.09M | -0.10M | -0.08M | -0.16M | -0.12M | -0.16M | -0.26M | -0.39M | -0.11M | -0.65M | -0.48M | 1.24M | 0.10M | 0.11M | 0.17M | 0.19M | 0.38M | 0.17M | 0.43M | 0.67M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.69M | -0.45M | 0.14M | -0.23M | -0.30M | 0.78M | 0.62M | -1.12M | -0.78M | 0.33M | 0.23M | 0.35M | 0.03M | 1.43M | 2.67M | 2.02M | 3.03M | 1.55M | -1.45M | 4.40M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.00M | 0.02M | 0.03M | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 0.01M | 0.02M | 0.01M | 0.01M | 0.03M | 0.02M | 0.10M | 0.05M | 0.07M | 0.05M | 0.16M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.70M | -0.46M | 0.12M | -1.30M | -0.31M | 0.77M | 0.60M | -1.14M | -0.79M | 0.32M | 0.21M | 0.40M | 0.01M | 1.40M | 2.65M | 2.07M | 2.98M | 1.48M | -1.50M | 4.57M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.70M | -0.46M | 0.12M | -0.27M | -0.31M | 0.77M | 0.60M | -1.14M | -0.79M | 0.32M | 0.21M | 0.34M | 0.01M | 1.40M | 2.65M | 1.91M | 2.98M | 1.48M | -1.50M | 4.24M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.70M | -0.46M | 0.12M | -0.27M | -0.31M | 0.77M | 0.60M | -1.14M | -0.79M | 0.32M | 0.21M | 0.34M | 0.01M | 1.40M | 2.65M | 1.91M | 2.98M | 1.48M | -1.50M | 4.24M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.70M | -0.46M | 0.12M | -0.27M | -0.31M | 0.77M | 0.60M | -1.14M | -0.79M | 0.32M | 0.21M | 0.34M | 0.01M | 1.40M | 2.65M | 1.91M | 2.98M | 1.48M | -1.50M | 4.24M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.70M | -0.46M | 0.12M | -0.27M | -0.31M | 0.77M | 0.60M | -1.14M | -0.79M | 0.32M | 0.21M | 0.34M | 0.01M | 1.40M | 2.65M | 1.91M | 2.98M | 1.48M | -1.50M | 12.16M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.04 | -0.03 | 0.01 | -0.01 | -0.02 | 0.04 | 0.03 | -0.05 | -0.04 | 0.01 | 0.01 | 0.01 | 0.00 | 0.06 | 0.12 | 0.09 | 0.13 | 0.06 | -0.06 | 0.49 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.03 | 0.01 | -0.01 | | 0.04 | 0.03 | -0.06 | -0.04 | 0.01 | 0.01 | 0.01 | 0.00 | 0.06 | 0.10 | 0.08 | 0.12 | 0.06 | -0.06 | 0.45 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.01M | 18.17M | 18.74M | 18.36M | 18.87M | 18.98M | 20.97M | 20.06M | 21.54M | 21.57M | 21.76M | 21.60M | 21.90M | 21.99M | 22.08M | 22.40M | 23.40M | 23.87M | 25.54M | 24.95M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.23M | 20.61M | 18.36M | | 20.94M | 21.51M | 20.06M | 21.54M | 23.79M | 21.76M | 22.02M | 22.37M | 24.70M | 24.68M | | | | | |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.47M | -0.21M | 0.36M | -0.06M | -0.06M | 1.01M | 0.94M | -0.59M | -0.58M | 1.06M | 0.79M | -1.18M | 0.33M | 1.82M | 4.00M | 0.02M | 4.11M | 2.24M | -0.93M | 0.90M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.33M | 0.38M | 1.31M | -2.02M | 1.47M | 0.86M | 0.95M | -2.63M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.01% | -0.44% | 15.17% | -14.72% | -3.70% | 1.28% | 1.79% | -2.15% | -1.16% | 3.67% | 10.30% | 4.27% | 40.00% | 1.82% | 0.75% | 5.06% | 1.62% | 4.45% | -3.46% | 3.57% |