|
Revenue (Quarter)
|
12.96M | 10.96M | 11.41M | 12.70M | 11.96M | 11.73M | 10.78M | 13.81M | 11.82M | 11.79M | 12.13M | 13.34M | 13.03M | 14.48M | 15.20M | 14.92M | 13.16M | 14.57M | 15.18M | 14.98M | 13.62M | 14.88M | 15.89M | 15.20M | 14.15M | 13.48M | 21.44M | 15.36M | 12.81M | 13.23M | 14.84M | 13.98M | 15.98M | 10.13M | 12.91M | 8.68M | 9.20M | 6.37M | 8.01M | 7.07M | 5.75M | 5.98M | 2.27M | 6.60M | 5.71M | 5.18M | 6.59M | 5.80M | 4.42M | 2.26M | 5.57M | 5.05M | 4.06M | 1.92M | 6.77M | 4.89M | 4.35M | 2.54M | 6.17M | 4.80M | 5.46M | 2.95M | 6.49M |
|
Cost of Revenue (Quarter)
|
10.09M | 0.11M | 8.98M | 0.21M | 9.89M | 0.23M | 8.38M | 10.71M | 9.46M | 9.11M | 9.35M | 10.37M | 0.44M | 11.18M | -29.88M | 0.76M | 0.57M | 10.82M | 0.71M | 0.74M | 0.83M | 10.78M | 11.15M | 11.28M | 1.19M | 10.06M | 43.99M | 11.74M | 9.69M | 0.86M | 11.01M | 0.86M | 0.96M | 8.30M | 37.17M | 6.72M | 0.11M | 0.06M | 0.14M | 5.59M | 5.14M | 0.03M | -16.31M | 5.31M | 0.03M | 0.03M | 5.76M | 4.76M | 0.03M | 2.02M | 4.52M | 3.92M | 3.54M | 1.90M | 5.17M | 4.00M | 2.20M | 2.56M | -10.08M | 0.04M | 4.48M | 0.04M | -11.15M |
|
Gross Profit (Quarter)
|
2.87M | 2.25M | 2.44M | 2.47M | 2.07M | 2.27M | 2.40M | 3.10M | 2.35M | 2.67M | 2.79M | 2.97M | 2.48M | 3.30M | 3.86M | 3.50M | 3.03M | 3.74M | 3.94M | 3.99M | 3.52M | 4.11M | 4.74M | 3.92M | 3.84M | 3.41M | 5.95M | 3.62M | 3.12M | 3.19M | 3.83M | 2.87M | 3.80M | 1.83M | 2.31M | 1.96M | 0.07M | 0.08M | 1.04M | 1.48M | 0.61M | 0.26M | 0.74M | 1.29M | 0.99M | 0.66M | 0.83M | 1.04M | 0.80M | 0.24M | 1.05M | 1.13M | 0.51M | 0.02M | 1.60M | 0.90M | 0.69M | -0.02M | 2.03M | 0.87M | 0.98M | 0.07M | 1.68M |
|
Selling, General & Administrative (Quarter)
|
1.31M | 1.24M | 1.11M | 1.33M | 1.35M | 1.30M | 1.30M | 1.33M | 1.54M | 1.57M | 1.92M | 1.55M | 1.39M | 1.62M | 2.00M | 1.91M | 1.97M | 1.62M | 1.73M | 1.69M | 1.77M | 1.84M | 1.83M | 1.76M | 1.90M | 1.81M | 1.91M | 1.90M | 1.87M | 1.92M | 1.97M | 1.88M | 1.68M | 1.28M | 1.77M | 1.36M | 1.42M | 1.17M | 1.49M | 0.70M | 1.48M | 1.07M | 0.40M | 0.85M | 1.05M | 0.83M | 1.08M | 0.84M | 1.00M | 0.90M | 0.99M | 0.96M | 0.66M | 0.68M | 0.70M | 1.04M | 0.64M | 0.75M | 0.95M | 0.84M | 0.75M | 0.87M | 2.48M |
|
Other Operating Expenses (Quarter)
|
0.68M | 0.50M | 0.63M | 0.54M | 0.57M | 0.65M | 0.73M | 0.92M | 0.80M | 0.83M | 0.94M | 0.89M | 0.80M | 1.02M | 1.25M | 1.26M | 1.11M | 1.60M | 1.38M | 1.38M | 1.50M | 1.55M | 1.97M | | | 0.03M | 0.01M | 0.07M | 0.02M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.03M | 0.02M | | -0.05M | 0.14M | 3.36M | | 206.00 | 0.22M | 0.11M | 0.10M | 0.10M | 0.15M | 0.15M | 0.17M | 0.19M | 0.21M | 0.22M | 0.22M | 0.18M | 0.20M | 0.20M | 0.18M | 0.11M |
|
Operating Expenses (Quarter)
|
1.98M | 1.74M | 1.75M | 1.87M | 1.92M | 1.95M | 2.03M | 2.25M | 2.34M | 2.40M | 2.85M | 2.44M | 2.19M | 2.63M | 3.26M | 3.17M | 3.08M | 3.23M | 3.12M | 3.07M | 3.27M | 3.39M | 3.80M | 3.27M | 3.63M | 3.34M | 4.03M | 3.11M | 3.57M | 3.21M | 3.23M | 3.02M | 2.95M | 2.19M | 3.31M | 2.87M | 1.94M | 1.07M | 1.73M | 0.85M | 1.57M | 1.17M | 0.54M | 0.99M | -2.20M | 0.94M | 4.55M | 1.06M | 1.11M | 1.00M | 1.09M | 1.11M | 0.80M | 0.85M | 0.89M | 1.25M | 0.86M | 0.97M | 1.13M | 1.04M | 0.96M | 1.05M | 2.59M |
|
Operating Income (Quarter)
|
0.89M | 0.51M | 0.69M | 0.60M | 0.15M | 0.32M | 0.37M | 0.84M | 0.01M | 0.27M | -0.07M | 0.53M | 0.29M | 0.67M | 0.60M | 0.33M | -0.06M | 0.52M | 0.82M | 0.92M | 0.25M | 0.71M | 0.93M | 0.65M | 0.20M | 0.07M | 1.92M | 0.51M | -0.45M | -0.03M | 0.60M | -0.15M | 0.85M | -0.35M | -0.94M | -0.91M | -1.87M | -0.99M | -0.69M | 0.63M | -0.96M | -0.91M | 0.20M | 0.30M | 3.20M | -0.28M | -3.72M | -0.02M | -0.31M | -0.76M | 0.96M | 0.01M | -0.29M | -0.83M | 0.71M | -0.35M | -0.17M | -0.99M | 0.90M | -0.18M | 0.02M | -0.98M | -0.91M |
|
EBIT (Quarter)
|
0.89M | 0.51M | 0.69M | 0.60M | 0.15M | 0.32M | 0.37M | 0.84M | 0.01M | 0.27M | -0.07M | 0.53M | 0.29M | 0.67M | 0.60M | 0.33M | -0.06M | 0.52M | 0.82M | 0.92M | 0.25M | 0.71M | 0.93M | 0.65M | 0.20M | 0.07M | 1.92M | 0.51M | -0.45M | -0.03M | 0.60M | -0.15M | 0.85M | -0.35M | -0.94M | -0.91M | -1.87M | -0.99M | -0.69M | 0.63M | -0.96M | -0.91M | 0.20M | 0.30M | 3.20M | -0.28M | -3.72M | -0.02M | -0.31M | -0.76M | 0.96M | 0.01M | -0.29M | -0.83M | 0.71M | -0.35M | -0.17M | -0.99M | 0.90M | -0.18M | 0.02M | -0.98M | -0.91M |
|
Interest & Investment Income (Quarter)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.02M | 0.01M | 0.04M | -0.00M | | | | 0.00M | | | | -345.00 | 0.01M | -27.00 | 1.00 | | -0.53M | 99.00 | | | -0.34M | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
-0.02M | -0.00M | 0.01M | 0.01M | 0.02M | 0.01M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.14M | -0.17M | 0.04M | 0.01M | -0.01M | 0.00M | 0.01M | 0.03M | -0.00M | 0.01M | 0.04M | -0.01M | -0.01M | 0.08M | 0.01M | -0.03M | -0.03M | -0.05M | -0.01M | -0.05M | 0.03M | -0.01M | -57.00 | -0.01M | -0.01M | -0.09M | -0.08M | -0.65M | -0.04M | -0.33M | -0.02M | -0.19M | -0.01M | -0.22M | 0.15M | 0.27M | 0.09M | 0.02M | -0.09M | 0.09M | 0.53M | 0.30M | -0.01M | -0.02M | -0.01M | -0.01M | -0.00M | -0.01M | -0.00M | 0.02M | 0.37M | 0.01M |
|
Non Operating Income (Quarter)
|
-0.32M | -0.16M | -0.21M | -0.13M | -0.13M | -0.31M | -0.17M | -0.18M | -0.16M | -0.26M | -0.37M | -0.32M | -0.37M | -0.26M | -0.45M | -0.31M | -0.20M | -0.23M | -0.33M | -0.41M | -0.28M | -0.30M | -0.52M | -0.56M | -0.32M | -0.30M | 1.31M | -0.38M | -0.41M | -0.38M | 1.70M | -0.53M | -0.55M | -0.44M | 1.55M | -0.30M | -0.62M | -0.57M | -0.19M | -0.64M | -0.33M | -0.02M | -0.75M | -0.21M | -0.22M | 0.15M | -7.14M | 0.09M | 0.02M | -0.09M | -0.36M | 0.53M | 0.30M | -0.01M | -0.64M | -0.01M | -0.24M | -0.00M | 0.64M | -0.00M | 0.02M | 0.17M | -0.21M |
|
EBT (Quarter)
|
0.57M | 0.35M | 0.47M | 0.47M | 0.02M | 0.01M | 0.20M | 0.66M | -0.15M | 0.01M | -0.43M | 0.21M | -0.08M | 0.40M | 0.15M | 0.02M | -0.26M | 0.29M | 0.49M | 0.51M | -0.03M | 0.41M | 0.41M | 0.09M | -0.12M | -0.23M | 1.58M | 0.12M | -0.86M | -0.41M | 0.07M | -0.68M | 0.29M | -0.79M | -1.52M | -1.78M | -2.49M | -1.57M | -1.40M | -0.01M | -0.86M | -0.92M | -0.40M | 0.09M | 2.83M | -0.22M | -10.43M | -0.02M | -0.40M | -0.97M | -0.08M | 0.40M | -0.15M | -0.97M | 0.48M | -0.57M | -0.41M | -1.19M | 0.69M | -0.41M | -0.21M | -1.18M | -1.12M |
|
Tax Provisions (Quarter)
|
-0.02M | 0.11M | 0.13M | 0.21M | 0.04M | 0.01M | 0.07M | 0.25M | -0.05M | 0.00M | -0.16M | 0.09M | -0.02M | 0.16M | 0.05M | -0.00M | -0.08M | 0.12M | 0.15M | 0.17M | 0.05M | 0.16M | -0.02M | 0.01M | 0.00M | -0.03M | 0.72M | 0.08M | -0.26M | -0.13M | 1.02M | -0.21M | 0.09M | -0.22M | 1.10M | 0.36M | -0.04M | -0.51M | -0.78M | | | | -0.40M | | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax (Quarter)
|
0.59M | 0.23M | 0.38M | 0.26M | -0.01M | 648.00 | 0.23M | 0.41M | -0.10M | 0.01M | -0.27M | 0.12M | -0.06M | 0.23M | 0.10M | 0.05M | -0.17M | 0.21M | 0.38M | 0.34M | -0.08M | 0.21M | 0.50M | 0.08M | -0.08M | -0.18M | 0.94M | 0.05M | -0.53M | -0.27M | -0.86M | -0.47M | 0.21M | -0.55M | -2.79M | -2.56M | -1.76M | -1.57M | -1.53M | -0.49M | -1.46M | -0.92M | 1.21M | -0.38M | 1.78M | -0.22M | -20.00M | -0.02M | -0.40M | -0.97M | 24.00M | 23.00M | -0.15M | -0.97M | -24.00M | -0.58M | -0.41M | -1.19M | 0.69M | -0.42M | -0.18M | -0.81M | -1.12M |
|
Net Income - Minority (Quarter)
|
| | 0.00M | | 0.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
-0.01M | -0.01M | -0.04M | -0.03M | -0.03M | -0.02M | -0.02M | 0.02M | -0.02M | 0.00M | -0.06M | -0.01M | 420.00 | 0.01M | 0.04M | -0.02M | -0.05M | -0.04M | -0.05M | 0.05M | -0.14M | 0.04M | -0.07M | 0.08M | -0.04M | -0.02M | -0.05M | -0.01M | -0.07M | -0.01M | -0.09M | -0.01M | -0.04M | 0.01M | -0.11M | -0.06M | -0.52M | -0.28M | -0.09M | 0.14M | 0.07M | -0.07M | | 0.04M | 0.70M | -0.01M | -0.01M | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
0.59M | 0.23M | 0.34M | 0.26M | -0.01M | 648.00 | 0.13M | 0.41M | -0.10M | 0.01M | -0.27M | 0.12M | -0.06M | 0.24M | 0.10M | 0.02M | -0.17M | 0.17M | 0.33M | 0.34M | -0.08M | 0.25M | 0.43M | 0.08M | -0.12M | -0.20M | 0.86M | 0.05M | -0.59M | -0.28M | -0.95M | -0.47M | 0.21M | -0.57M | -2.63M | -2.14M | -2.45M | -1.05M | -0.62M | -0.01M | -0.86M | -0.92M | 0.01M | 0.09M | 2.83M | -0.22M | -10.43M | -0.02M | -0.40M | -0.97M | -0.08M | 0.40M | -0.15M | -0.97M | 0.48M | -0.57M | -0.41M | -1.19M | 0.69M | -0.41M | -0.21M | -1.18M | -1.12M |
|
Consolidated Net Income (Quarter)
|
0.59M | 0.23M | 0.34M | 0.26M | -0.01M | 648.00 | 0.13M | 0.41M | -0.10M | 0.01M | -0.27M | 0.12M | -0.06M | 0.24M | 0.10M | 0.02M | -0.17M | 0.17M | 0.33M | 0.34M | -0.08M | 0.25M | 0.43M | 0.08M | -0.12M | -0.20M | 0.86M | 0.05M | -0.59M | -0.28M | -0.95M | -0.47M | 0.21M | 0.02M | -0.30M | -0.77M | 0.73M | -0.66M | 3.22M | -0.49M | -0.60M | -0.11M | 3.22M | -0.47M | -0.34M | -0.42M | 1.41M | | | | -0.08M | 0.40M | -0.15M | -0.97M | 0.48M | -0.57M | -0.41M | -1.19M | 0.69M | -0.41M | -0.21M | -1.18M | -1.12M |
|
Income towards Parent Company (Quarter)
|
0.59M | 0.23M | 0.34M | 0.26M | 0.05M | 648.00 | 0.13M | 0.41M | -0.10M | 0.01M | -0.27M | 0.12M | -0.06M | 0.24M | 0.10M | 0.02M | -0.17M | 0.17M | 0.33M | 0.34M | -0.08M | 0.25M | 0.43M | 0.08M | -0.12M | -0.20M | 0.86M | 0.05M | -0.59M | -0.28M | -0.95M | -0.47M | 0.21M | 0.02M | -0.30M | -0.77M | 0.73M | -0.66M | 3.22M | -0.49M | -0.60M | -0.11M | 3.22M | -0.47M | -0.34M | -0.42M | 1.41M | | | | -0.08M | 0.40M | -0.15M | -0.97M | 0.48M | -0.57M | -0.41M | -1.19M | 0.69M | -0.41M | -0.21M | -1.18M | -1.12M |
|
Net Income towards Common Stockholders (Quarter)
|
0.59M | 0.23M | 0.34M | 0.26M | 0.05M | 648.00 | 0.13M | 0.41M | -0.10M | 0.01M | -0.27M | 0.12M | -0.06M | 0.24M | 0.10M | 0.02M | -0.17M | 0.17M | 0.33M | 0.34M | -0.08M | 0.25M | 0.43M | 0.08M | -0.12M | -0.20M | 0.86M | 0.05M | -0.59M | -0.28M | -0.95M | -0.47M | 0.21M | 0.02M | -0.30M | -2.32M | -1.18M | -1.94M | -1.45M | -3.02M | -1.70M | -1.07M | -2.96M | -2.13M | 1.61M | -0.80M | -10.71M | -0.22M | -0.60M | -1.11M | -0.11M | 0.39M | -0.15M | -0.97M | 0.48M | -0.59M | -0.47M | -1.22M | 0.64M | -0.46M | -0.23M | -0.85M | -1.16M |
|
EPS (Basic) (Quarter)
|
0.21 | 0.08 | 0.12 | 0.09 | 0.02 | 0.01 | 0.05 | 0.12 | -0.02 | 0.00 | -0.07 | 0.04 | -0.02 | 0.07 | 0.02 | 0.01 | -0.04 | 0.06 | 0.12 | 0.09 | 0.02 | 0.06 | 0.15 | 0.02 | -0.02 | -0.05 | 0.25 | 0.02 | -0.15 | -0.08 | -0.25 | -0.13 | 0.07 | -0.16 | -0.77 | -0.46 | -0.51 | -0.34 | 0.17 | -0.76 | -0.41 | -0.19 | 0.07 | -0.28 | 0.33 | -0.07 | -2.05 | -0.04 | -0.10 | -0.12 | 0.06 | 0.02 | -0.01 | -0.05 | 0.03 | -0.03 | 0.02 | -0.47 | 0.94 | -0.02 | -0.01 | -0.31 | -0.43 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.20 | 0.08 | 0.11 | 0.09 | 0.02 | 0.01 | 0.05 | 0.12 | -0.02 | 0.00 | -0.07 | 0.04 | -0.02 | 0.07 | 0.02 | 0.01 | -0.04 | 0.06 | 0.11 | 0.08 | 0.01 | 0.06 | 0.14 | 0.02 | -0.02 | -0.05 | 0.25 | 0.02 | -0.14 | -0.08 | -0.24 | -0.13 | 0.07 | -0.16 | -0.78 | -0.67 | -0.32 | -0.34 | -0.38 | -0.64 | -0.41 | -0.19 | -0.20 | -0.28 | 0.27 | -0.14 | -1.84 | -0.04 | -0.10 | -0.12 | 0.06 | 0.02 | -0.01 | -0.05 | 0.03 | -0.03 | 0.02 | -0.47 | 0.94 | -0.02 | 0.01 | -0.31 | -0.43 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
2.83M | 3.12M | 2.98M | 3.14M | 3.14M | 3.14M | 3.14M | 3.20M | 3.21M | 3.21M | 3.22M | 3.25M | 3.25M | 3.25M | 3.25M | 3.25M | 3.28M | 3.30M | 3.29M | 3.30M | 3.30M | 3.30M | 3.30M | 3.34M | 3.36M | 3.54M | 3.57M | 3.59M | 3.62M | 3.64M | 3.57M | 3.53M | 3.53M | 3.53M | 3.58M | 3.74M | 3.84M | 3.84M | 3.84M | 3.97M | 4.18M | 4.90M | 0.20M | 5.85M | 5.87M | 5.88M | 5.88M | 5.90M | 5.91M | 9.26M | 9.30M | 17.69M | 18.82M | 19.24M | 19.53M | 20.77M | 20.90M | 2.58M | 2.34M | 26.01M | 26.08M | 2.65M | 2.67M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
2.96M | 2.99M | 3.04M | 3.20M | 3.19M | 3.18M | 3.18M | 3.24M | 3.24M | 3.35M | 3.29M | 3.42M | 3.40M | 3.40M | 3.40M | 3.41M | 3.45M | 3.44M | 3.44M | 3.45M | 3.45M | 3.45M | 3.44M | 3.48M | 3.54M | 3.71M | 0.16M | 3.75M | 3.77M | 3.79M | 3.62M | 3.53M | 3.53M | 3.53M | 3.58M | 3.74M | 3.84M | 3.84M | 3.84M | 3.97M | 4.18M | 4.43M | 4.71M | 5.85M | 5.87M | 5.89M | 5.88M | 5.90M | 5.91M | 9.26M | 9.30M | 17.69M | 18.82M | 20.10M | 19.53M | 20.77M | 20.90M | 2.25M | 2.34M | 26.01M | 26.08M | 2.73M | 2.67M |
|
EBITDA (Quarter)
|
0.47M | 0.52M | 0.20M | 0.75M | -0.04M | -0.70M | -0.21M | 0.55M | -0.53M | 0.39M | -0.19M | 0.10M | 0.14M | 0.18M | -0.13M | -0.14M | 0.07M | -0.15M | 0.29M | -0.10M | -0.03M | -0.34M | 0.34M | -0.06M | -0.62M | -0.42M | 0.23M | 0.37M | -0.08M | -0.54M | -1.13M | -0.03M | -0.53M | -0.33M | -3.39M | -2.32M | -1.18M | -2.51M | -1.24M | -1.86M | -1.46M | -1.02M | -0.56M | -0.40M | 2.44M | -0.98M | -2.75M | -0.02M | -0.40M | -0.97M | -0.08M | 0.40M | -0.15M | -0.97M | 0.48M | -0.35M | -0.17M | -0.99M | 0.90M | -0.18M | 0.02M | -0.98M | -0.91M |
|
Interest Expenses (Quarter)
|
0.30M | 0.16M | 0.22M | 0.14M | 0.15M | 0.33M | 0.18M | 0.19M | 0.17M | 0.27M | 0.38M | 0.47M | 0.21M | 0.31M | 0.47M | 0.31M | 0.21M | 0.24M | 0.37M | 0.37M | 0.31M | 0.35M | 0.36M | 0.36M | 0.36M | 0.36M | 0.38M | 0.38M | 0.36M | 0.37M | 0.48M | 0.56M | 0.55M | 0.46M | 0.51M | 0.02M | 0.52M | 0.46M | 0.53M | 0.44M | 0.34M | 0.26M | 0.02M | 0.20M | 0.15M | 0.09M | 0.02M | 0.10M | 0.11M | 0.12M | 0.02M | 0.14M | 0.15M | 0.12M | 0.02M | 0.22M | 0.24M | 0.20M | 0.21M | 0.24M | 0.23M | 0.20M | 0.22M |
|
Tax Rate (Quarter)
|
-3.68% | 32.57% | 28.32% | 43.68% | 170.32% | 95.22% | 33.14% | 38.39% | 35.44% | 16.40% | 36.48% | 41.49% | 30.49% | 40.33% | 31.03% | -11.29% | 32.45% | 41.94% | 31.58% | 33.81% | -166.63% | 39.17% | -4.08% | 7.72% | -4.20% | 12.52% | 45.57% | 61.04% | 30.71% | 30.77% | 1,467.38% | 30.80% | 30.27% | 28.02% | -72.51% | -20.22% | 1.75% | 32.68% | 55.73% | | | | 101.60% | | | | | | | | | | | | | | | | | | | | |