Year Ending
Dec 2016
Year Ending
Dec 2015
Year Ending
Dec 2014
Year Ending
Dec 2013
Revenue 34.75M 32.27M 38.90M 30.29M
Cost of Revenue 27.00M 23.24M 31.22M 15.51M
Gross Operating Profit 6.18M 7.25M 6.24M 13.17M
Selling, General, and Administrative Expenses 10.17M 11.73M 12.84M 9.70M
Research & Development 2.00M 2.16M 2.66M 2.00M
Operating Income before D & A (EBITDA) -4.42M -4.87M -7.82M 3.09M
Depreciation & Amortization 1.57M 1.77M 1.44M 1.62M
Interest Income 90,000.00 117,000.00 122,000.00 125,000.00
Other Income - Net -112,000.00 54,000.00 238,000.00 -853,000.00
Special Income / Charges 159,000.00 2.70M 5.64M 0.00
Total Income Before Interest Expenses (EBIT) -5.85M -3.77M -3.26M 742,000.00
Interest Expense 13,000.00 47,000.00 52,000.00 26,000.00
Pre-Tax Income -6.18M -9.21M -14.59M 716,000.00
Income Taxes 102,000.00 -1.50M -653,000.00 816,000.00
Minority Interest 148,000.00 -91,000.00 -154,000.00 -49,000.00
Net Income From Continuing Operations -6.43M -7.63M -13.74M -234,000.00
Net Income From Discontinued Operations -50,000.00 -1.47M 0.00 0.00
Net Income From Total Operations -6.48M -9.09M -13.74M -234,000.00
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -6.48M -9.09M -13.74M -234,000.00
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-6.59M -10.32M -19.38M -234,000.00
Net Income Available To Common -6.48M -9.09M -13.74M -234,000.00
Preferred Dividends 0.00 0.00 0.00 0.00
Basic EPS from Continuing Ops. -0.57 -0.85 -1.52 -0.03
Basic EPS from Discontinued Ops. -0.01 -0.13 0.00 0.00
Basic EPS from Total Operations -0.57 -0.85 -1.52 -0.03
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.57 -0.85 -1.52 -0.03
Basic Normalized Net Income/Share - - - -
EPS fr Continuing Ops. -0.56 -0.67 -1.09 -0.03
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.57 -0.85 -1.52 -0.03
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.57 -0.85 -1.53 -0.03
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
- - - -
Dividends Paid per Share 0.00 0.00 0.00 0.00

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