|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.65M | 19.98M | 22.25M | 24.45M | 22.44M | 23.06M | 25.27M | 23.34M | 25.27M | 26.76M | 25.73M | 28.26M | 34.21M | 36.04M | 34.62M | 37.70M | 34.22M | 37.88M | 36.13M | 42.32M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.93M | 15.99M | 18.59M | 20.46M | 18.54M | 19.74M | 21.47M | 19.78M | 21.46M | 22.85M | 21.84M | 24.23M | 29.54M | 31.15M | 29.93M | 32.95M | 29.44M | 32.76M | 30.85M | 36.49M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.72M | 3.99M | 3.66M | 4.00M | 3.90M | 3.32M | 3.80M | 3.56M | 3.81M | 3.91M | 3.89M | 4.03M | 4.67M | 4.89M | 4.69M | 4.75M | 4.78M | 5.12M | 5.28M | 5.84M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.48M | 0.53M | 0.49M | 0.50M | 0.58M | 0.56M | 0.53M | 0.47M | 0.52M | 0.54M | 0.49M | 0.64M | 0.61M | 0.56M | 0.53M | 0.56M | 0.64M | 0.67M | 0.68M | 0.75M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.31M | 3.27M | 2.10M | 4.05M | 3.75M | 3.82M | 3.60M | 3.56M | 3.91M | 3.83M | 3.98M | 4.16M | 4.45M | 4.54M | 4.35M | 4.28M | 4.73M | 4.92M | 4.83M | 5.24M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.25M | 0.25M | 0.26M | 0.26M | 0.30M | 16.55M | 0.27M | 0.27M | -194.00 | 0.26M | 0.26M | 0.48M | 0.26M | 0.25M | 0.26M | 0.23M | 0.22M | 0.23M | 0.23M | 0.65M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.04M | 4.05M | 2.85M | 4.81M | 4.58M | 20.93M | 4.40M | 4.30M | 4.70M | 4.64M | 4.73M | 5.29M | 5.32M | 5.35M | 5.14M | 5.07M | 5.59M | 5.83M | 5.74M | 6.64M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.68M | -0.06M | 0.81M | -0.81M | -0.69M | -17.61M | -0.60M | 0.39M | -0.89M | -0.73M | -0.83M | -1.25M | -0.65M | -0.46M | -0.45M | -0.32M | -0.82M | -0.71M | -0.46M | -0.80M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.68M | -0.06M | 0.81M | -0.81M | -0.69M | -17.61M | -0.60M | 0.39M | -0.89M | -0.73M | -0.83M | -1.25M | -0.65M | -0.46M | -0.45M | -0.32M | -0.82M | -0.71M | -0.46M | -0.80M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | | 968.00 | 623.00 | 0.01M | 0.00M | | | 0.00M | 0.01M | 0.03M | 0.05M | 0.05M | 0.05M | 0.06M | 0.05M | 0.05M | 0.09M | 0.08M | 0.11M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 2.00 | 0.03M | 0.62M | | 0.67M | -0.01M | 0.38M | -194.00 | -0.02M | -0.03M | -0.01M | -0.04M | -0.00M | 99.00 | 0.04M | -0.00M | 497.00 | 93.00 | 57.00 |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.07M | -0.07M | -0.04M | 0.55M | 0.24M | 0.61M | -0.06M | 0.33M | -0.06M | -0.07M | -0.08M | -0.01M | -0.04M | -0.02M | 0.01M | 0.00M | | 0.04M | 0.04M | 0.06M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.61M | -0.20M | 0.53M | -0.28M | -0.44M | -17.00M | -0.66M | 0.33M | -0.95M | -0.79M | -0.91M | -1.27M | -0.70M | -0.48M | -0.44M | -0.32M | -0.82M | -0.67M | -0.42M | -0.74M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.61M | -0.13M | -0.77M | 1.89M | -0.05M | -3.24M | -0.12M | 3.46M | 0.01M | 0.05M | 0.01M | 0.06M | -0.04M | 0.02M | -0.02M | 0.05M | -0.09M | -0.05M | 0.13M | 0.10M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.59M | -0.20M | 0.53M | -0.57M | -0.39M | -13.76M | -0.54M | -8.89M | -0.95M | -0.84M | -0.92M | -1.33M | -0.65M | -0.50M | -0.43M | -0.36M | -0.72M | -0.62M | -0.56M | -0.85M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.22M | -0.07M | 1.30M | -2.16M | -0.39M | -13.76M | -0.54M | -3.12M | -0.95M | -0.84M | -0.92M | -1.33M | -0.65M | -0.50M | -0.43M | -0.37M | -0.72M | -0.62M | -0.56M | -0.84M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.22M | -0.07M | 1.30M | -2.16M | -0.39M | -13.76M | -0.54M | -3.12M | -0.95M | -0.84M | -0.92M | -1.33M | -0.65M | -0.50M | -0.43M | -0.37M | -0.72M | -0.62M | -0.56M | -0.84M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.22M | -0.07M | 1.30M | -2.16M | -0.39M | -13.76M | -0.54M | -3.12M | -0.95M | -0.84M | -0.92M | -1.33M | -0.65M | -0.50M | -0.43M | -0.37M | -0.72M | -0.62M | -0.56M | -0.84M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.22M | -0.07M | 1.30M | -2.16M | -0.39M | -13.76M | -0.54M | -3.12M | -0.95M | -0.84M | -0.92M | -1.33M | -0.65M | -0.50M | -0.43M | -0.37M | -0.72M | -0.62M | -0.56M | -0.84M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.14 | -0.01 | 0.14 | -0.24 | -0.04 | -1.58 | -0.06 | -0.36 | -0.11 | -0.10 | -0.10 | -0.15 | -0.07 | -0.05 | -0.04 | -0.04 | -0.08 | -0.06 | -0.06 | -0.09 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13 | -0.01 | 0.14 | -0.24 | -0.04 | -1.58 | -0.06 | -0.36 | -0.11 | -0.10 | -0.11 | -0.15 | -0.07 | -0.05 | -0.04 | -0.04 | -0.08 | -0.06 | -0.06 | -0.09 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.00M | 9.07M | 9.13M | 9.07M | 8.78M | 8.70M | 8.73M | 8.73M | 8.74M | 8.79M | 8.89M | 8.83M | 8.90M | 9.39M | 9.49M | 9.32M | 9.55M | 9.59M | 9.66M | 9.66M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.10M | 9.07M | 9.16M | 9.16M | 8.78M | 8.70M | 8.73M | 8.73M | 8.73M | 8.73M | 8.73M | 8.83M | 8.90M | 9.39M | 9.49M | 9.32M | 9.55M | 9.59M | 9.66M | 9.67M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.07M | 9.10M | 9.14M | 8.84M | 8.70M | 8.73M | 8.73M | 8.73M | 8.74M | 8.89M | 8.89M | 8.89M | 9.31M | 9.49M | 9.49M | 9.49M | 9.56M | 9.66M | 9.66M | 9.89M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.68M | -0.06M | 0.81M | -0.81M | -0.69M | -17.61M | -0.60M | 0.39M | -0.89M | -0.73M | -0.83M | -1.25M | -0.65M | -0.46M | -0.45M | -0.32M | -0.82M | -0.71M | -0.46M | -0.80M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.72M | 0.21M | 0.65M | 0.08M | 0.51M | 0.51M | 0.51M | 0.05M | 0.06M | 0.52M | 1.76M | 0.04M | 1.26M | 0.61M | 0.61M | 0.21M | 0.89M | 0.89M | 0.50M | 0.08M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100.00% | 64.38% | -143.54% | -685.24% | 11.50% | 19.06% | 17.93% | 1,032.61% | -0.67% | -6.15% | -1.47% | -5.12% | 6.05% | -3.27% | 4.21% | -17.35% | 11.49% | 7.81% | -31.64% | -14.04% |