|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.23M | 15.82M | 17.43M | 18.11M | 16.22M | 16.40M | 18.71M | 21.45M | 21.44M | 20.98M | 20.13M | 20.97M | 20.08M | 21.32M | 20.56M | 22.01M | 19.96M | 21.18M | 22.24M | 25.47M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.11M | 2.84M | -21.79M | 14.60M | 3.85M | 3.68M | 3.68M | 3.87M | 16.25M | 4.29M | 14.87M | 16.12M | 15.28M | 16.43M | 15.50M | 17.20M | 14.82M | 16.31M | -29.97M | 20.33M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.13M | 4.03M | 4.56M | 3.51M | 3.26M | 3.13M | 4.69M | 4.90M | 5.19M | 4.66M | 5.26M | 4.85M | 4.80M | 4.90M | 5.06M | 4.81M | 5.14M | 4.87M | 4.87M | 5.14M |
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Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.79M | 3.82M | | 5.06M | 5.13M | 4.84M | | 4.90M | 4.95M | 5.41M | | 5.14M | 4.00M | 4.12M | 4.55M | 4.14M | 4.64M | 4.50M | 5.08M | 4.36M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.01M | 1.15M | 1.12M | 0.91M | 0.90M | 0.83M | 1.05M | 0.56M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.79M | 3.82M | | 5.06M | 5.13M | 4.84M | | 4.90M | 4.95M | 5.41M | | 5.14M | 5.01M | 5.27M | 5.67M | 5.05M | 5.54M | 5.33M | 6.13M | 4.91M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.34M | 0.21M | -0.00M | -1.55M | -1.87M | -1.70M | -0.09M | 0.01M | 0.23M | -0.75M | -0.00M | -0.28M | -0.21M | -0.38M | -0.60M | -0.24M | -0.40M | -0.46M | -1.26M | 0.23M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.34M | 0.21M | -0.00M | -1.55M | -1.87M | -1.70M | -0.09M | 0.01M | 0.23M | -0.75M | -0.00M | -0.28M | -0.21M | -0.38M | -0.60M | -0.24M | -0.40M | -0.46M | -1.26M | 0.23M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.00M | 0.00M | 581.00 | 0.00M | 0.00M | 0.01M | 0.09M | 0.04M | 0.05M | 0.10M | 0.12M | 0.11M | 0.13M | 0.12M | 0.08M | 0.11M | 0.12M | 0.09M | 0.09M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 685.00 | 287.00 | -0.00M | -636.00 | 82.00 | 0.00M | -0.00M | 0.09M | | 0.05M | | 0.75M | 0.26M | | 1.48M | 0.07M | | 0.01M | | 0.07M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 685.00 | 287.00 | -0.00M | -636.00 | 82.00 | 0.00M | 0.01M | 0.09M | 0.04M | 0.10M | 0.10M | 0.10M | 0.35M | 0.11M | 1.58M | 0.07M | 0.10M | 0.12M | 0.08M | |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.34M | 0.21M | -0.00M | -1.55M | -1.87M | -1.70M | -0.08M | 0.10M | 0.27M | -0.65M | 0.10M | -0.18M | 0.15M | -0.26M | 0.98M | -0.17M | -0.30M | -0.35M | -1.18M | 0.29M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.08M | 0.07M | 0.07M | | 0.07M | 0.07M | 0.07M | 3.43M | 0.06M | 0.07M | | 0.31M | 0.17M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.22M | 0.14M | 0.04M | -1.62M | -1.94M | -1.77M | -0.15M | 0.01M | 0.21M | -0.72M | 0.03M | -0.25M | 0.08M | 2.85M | 0.63M | -0.23M | -0.37M | -0.42M | -1.50M | 0.12M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.22M | 0.14M | -0.07M | -1.62M | -1.94M | -1.77M | -0.15M | 0.01M | 0.21M | -0.72M | 0.10M | -0.25M | 0.08M | -0.33M | -2.45M | -0.23M | -0.37M | -0.35M | -1.50M | 0.12M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.22M | 0.14M | -0.07M | -1.62M | -1.94M | -1.77M | -0.15M | 0.01M | 0.21M | -0.72M | 0.10M | -0.25M | 0.08M | -0.33M | -2.45M | -0.23M | -0.37M | -0.35M | -1.50M | 0.12M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.22M | 0.14M | -0.07M | -1.62M | -1.94M | -1.77M | -0.15M | 0.01M | 0.21M | -0.72M | 0.10M | -0.25M | 0.08M | -0.33M | -2.45M | -0.23M | -0.37M | -0.35M | -1.50M | 0.12M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.22M | 0.14M | 0.04M | -1.62M | -1.94M | -1.77M | -0.15M | 0.01M | 0.21M | -0.72M | 0.03M | -0.25M | 0.08M | 2.85M | 0.63M | -0.23M | -0.37M | -0.42M | -1.50M | 0.12M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01 | 0.01 | 0.00 | -0.08 | -0.10 | -0.09 | -0.01 | 0.00 | 0.01 | -0.03 | 0.00 | -0.01 | 0.00 | 0.10 | 0.02 | -0.01 | -0.01 | -0.02 | -0.05 | 0.00 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01 | 0.01 | | -0.08 | -0.10 | -0.09 | -0.01 | 0.00 | 0.01 | -0.03 | 0.00 | -0.01 | 0.00 | 0.10 | 0.02 | -0.01 | -0.01 | -0.02 | -0.05 | |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.96M | 20.03M | 20.03M | 20.28M | 20.32M | 20.32M | 20.38M | 26.51M | 26.41M | 26.39M | 26.49M | 26.38M | 26.53M | 27.32M | 26.85M | 26.62M | 26.58M | 26.72M | 26.93M | 27.75M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.97M | 19.99M | | 20.28M | 20.30M | 20.37M | 20.38M | 27.45M | 26.41M | 26.39M | 26.49M | 26.38M | 26.53M | 27.32M | 26.85M | | 26.58M | | | |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.34M | 0.21M | -0.00M | -1.55M | -1.87M | -1.70M | -0.09M | 0.01M | 0.23M | -0.75M | -0.00M | -0.28M | -0.21M | -0.38M | -0.60M | -0.24M | -0.40M | -0.46M | -1.26M | 0.23M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.00M | 0.00M | 0.00M | 943.00 | 807.00 | 662.00 | 533.00 | 393.00 | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.45% | 33.14% | -5,643.05% | -4.51% | -3.74% | -4.12% | -86.57% | 84.90% | 25.21% | -10.75% | | -38.85% | 48.11% | -26.44% | 350.32% | -36.28% | -23.12% | | -26.40% | 58.39% |