|
Revenue (Quarter)
|
| | | | | | 15.23M | 11.17M | 3.67M | 11.99M | 11.75M | 11.62M | 2.55M | 13.43M | 12.77M | 11.12M | -9.66M | 5.50M | 12.23M | 11.54M | 3.63M | 15.29M | 12.42M | 12.18M | 5.25M | 16.31M |
|
Cost of Revenue (Quarter)
|
| | | | | | 7.33M | 0.14M | 3.18M | 7.68M | 0.53M | 0.21M | 2.93M | 0.05M | 6.52M | 0.27M | -19.65M | 0.46M | 0.29M | 7.10M | -0.16M | 9.65M | 8.31M | 0.14M | -25.59M | 10.49M |
|
Gross Profit (Quarter)
|
| | | | | | 7.90M | 4.80M | 0.59M | 4.31M | 5.05M | 5.06M | -0.37M | 6.04M | 6.25M | 4.78M | 0.12M | 3.34M | 4.86M | 4.44M | 0.97M | 5.64M | 4.11M | 3.98M | 0.64M | 5.82M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 0.00M | | | | 0.01M |
|
Research & Development (Quarter)
|
| | | | | | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.04M | 0.04M | 0.04M | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | 0.81M | 0.30M | 0.32M | 0.37M | 0.44M | 0.09M | 0.36M | 1.67M | 0.06M | 0.21M | 1.92M | 0.53M | 0.80M | 0.75M | 1.45M | 1.57M | 0.91M | 0.71M | 0.65M | 0.58M |
|
Other Operating Expenses (Quarter)
|
| | | | | | 0.01M | 114.00 | 0.02M | 0.49M | 0.53M | 0.21M | 0.06M | 0.05M | 0.08M | 0.27M | 0.21M | 0.46M | 0.29M | 0.16M | -0.29M | -0.05M | 0.11M | 0.14M | 0.21M | -0.01M |
|
Operating Expenses (Quarter)
|
| | | | | | 0.96M | 0.46M | 0.62M | 0.88M | 1.00M | 0.32M | 0.43M | 1.74M | 0.16M | 0.49M | 2.15M | 1.03M | 1.14M | 0.95M | 1.17M | 1.67M | 1.03M | 0.85M | 0.85M | 0.74M |
|
Operating Income (Quarter)
|
| | | | | | 6.94M | 4.34M | -0.03M | 3.43M | 4.05M | 4.74M | -0.81M | 4.30M | 6.09M | 4.29M | -2.03M | 2.30M | 3.73M | 3.48M | -0.20M | 3.97M | 3.08M | 3.13M | -0.22M | 5.09M |
|
EBIT (Quarter)
|
| | | | | | 6.94M | 4.34M | -0.03M | 3.43M | 4.05M | 4.74M | -0.81M | 4.30M | 6.09M | 4.29M | -2.03M | 2.30M | 3.73M | 3.48M | -0.20M | 3.97M | 3.08M | 3.13M | -0.22M | 5.09M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | -0.10M | 0.14M | -0.17M | 0.00M | 0.01M | 0.04M | 0.12M | 0.21M | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | 0.01M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.04M | 0.04M | 0.04M | 0.06M | 0.04M | 0.04M | 0.02M | 0.02M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | 0.05M | -171.00 | 111.00 | -0.09M | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | 0.01M | 0.03M | 0.79M | 0.13M | 0.04M | -0.22M | 0.72M | -0.10M | 0.13M | -0.28M | 0.20M | -1.08M | 0.08M | 0.16M | 0.74M | 0.06M | 0.04M | 0.04M | 0.06M | 0.02M |
|
EBT (Quarter)
|
| | | | | | 6.95M | 4.37M | 0.76M | 3.56M | 4.09M | 4.52M | -0.09M | 4.20M | 6.23M | 4.01M | -2.09M | 1.22M | 3.80M | 3.64M | 0.03M | 4.03M | 3.12M | 3.16M | -0.16M | 5.11M |
|
Tax Provisions (Quarter)
|
| | | | | | 1.89M | 1.09M | 0.08M | 1.00M | 1.16M | 1.23M | -0.04M | 1.41M | 1.56M | 1.15M | -0.03M | 0.66M | 1.10M | 0.98M | -0.04M | 1.47M | 0.86M | 0.64M | 0.01M | 1.24M |
|
Profit After Tax (Quarter)
|
| | | | | | 5.07M | 3.28M | 0.68M | 2.56M | 2.93M | 3.29M | -0.05M | 2.79M | 4.67M | 2.86M | -2.06M | 0.56M | 2.70M | 2.66M | 0.11M | 2.56M | 2.24M | 2.53M | -0.17M | 3.87M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | 5.07M | 3.28M | 0.68M | 2.56M | 2.93M | 3.29M | -0.05M | 2.79M | 4.67M | 2.86M | -2.06M | 0.56M | 2.70M | 2.66M | 0.07M | 2.56M | 2.26M | 2.53M | -0.17M | 3.87M |
|
Consolidated Net Income (Quarter)
|
| | | | | | 5.07M | 3.28M | 0.68M | 2.56M | 2.93M | 3.29M | -0.05M | 2.79M | 4.67M | 2.86M | -2.06M | 0.56M | 2.70M | 2.66M | 0.07M | 2.56M | 2.26M | 2.53M | -0.17M | 3.87M |
|
Income towards Parent Company (Quarter)
|
| | | | | | 5.07M | 3.28M | 0.68M | 2.56M | 2.93M | 3.29M | -0.05M | 2.79M | 4.67M | 2.86M | -2.06M | 0.56M | 2.70M | 2.66M | 0.07M | 2.56M | 2.26M | 2.53M | -0.17M | 3.87M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | 5.07M | 3.28M | 0.68M | 2.56M | 2.93M | 3.29M | -0.05M | 2.79M | 4.67M | 2.86M | -2.06M | 0.56M | 2.70M | 2.66M | 0.07M | 2.56M | 2.26M | 2.53M | -0.17M | 3.87M |
|
EPS (Basic) (Quarter)
|
| | | | | | 0.20 | 0.10 | 0.02 | 0.08 | 0.09 | 2.01 | -0.09 | 0.35 | 0.48 | 0.29 | -0.24 | 0.04 | 0.23 | 0.22 | 0.01 | 0.21 | 0.19 | 0.21 | -0.01 | 0.32 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | 0.20 | 0.10 | 0.02 | 0.08 | 0.09 | 2.01 | -0.39 | 0.35 | 0.48 | 0.29 | -0.24 | 0.04 | 0.23 | 0.22 | 0.01 | 0.21 | 0.19 | 0.21 | -0.01 | 0.32 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | 31.81M | 0.84M | 31.81M | 1.80M | 1.80M | 1.80M | 1.62M | 0.72M | 8.84M | 9.71M | | 13.34M | 11.93M | 11.93M | 11.63M | 11.93M | | | 11.93M | 11.93M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | 32.65M | 32.65M | 32.65M | 32.65M | 32.69M | 1.64M | 1.84M | 8.10M | 9.03M | 9.22M | | 13.39M | 11.98M | 11.98M | 11.68M | 11.93M | | | 11.93M | 11.93M |
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EBITDA (Quarter)
|
| | | | | | 5.88M | 3.41M | 1.32M | 2.94M | -0.85M | -0.91M | 2.30M | 2.11M | -1.53M | 2.18M | 1.20M | -1.37M | 1.92M | 7.01M | -4.89M | 3.30M | 3.92M | 3.36M | 2.23M | 5.78M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | 0.06M | 0.06M | 0.06M | 0.05M | 0.03M | 0.04M | 0.14M | 0.04M | 1.17M | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | 27.14% | 25.01% | 10.27% | 28.10% | 28.33% | 27.26% | 43.21% | 33.47% | 24.98% | 28.65% | 1.30% | 54.22% | 28.92% | 26.91% | -151.77% | 36.47% | 27.59% | 20.10% | -9.49% | 24.33% |