Year Ending
Dec 2016
Year Ending
Dec 2015
Year Ending
Dec 2014
Year Ending
Dec 2013
Revenue 126.52M 116.70M 112.99M 103.56M
Cost of Revenue 80.16M 76.92M 71.41M 65.66M
Gross Operating Profit 42.16M 38.07M 40.44M 36.35M
Selling, General, and Administrative Expenses 37.75M 25.76M 34.12M 31.63M
Research & Development - - - -
Operating Income before D & A (EBITDA) 8.62M 14.02M 7.46M 6.27M
Depreciation & Amortization 4.20M 1.71M 1.14M 1.55M
Interest Income 0.00 0.00 0.00 2,000.00
Other Income - Net -45,000.00 -285,000.00 -181,000.00 -103,000.00
Special Income / Charges 2.07M 12.54M -1.10M 0.00
Total Income Before Interest Expenses (EBIT) 6.44M 24.57M 5.04M 4.62M
Interest Expense 100,000.00 18,000.00 0.00 0.00
Pre-Tax Income 2.20M -531,000.00 7.24M 4.62M
Income Taxes 5.03M 3.53M 3.18M -30.09M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -2.83M -4.06M 4.06M 34.71M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -2.83M -4.06M 4.06M 34.71M
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 -2.83M -4.06M 4.06M 34.71M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-4.91M -16.60M 5.16M 34.71M
Net Income Available To Common -2.83M -4.06M 4.06M 34.71M
Preferred Dividends 0.00 0.00 0.00 0.00
Basic EPS from Continuing Ops. -0.23 -0.35 0.37 3.21
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.23 -0.35 0.37 3.21
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 -0.23 -0.35 0.37 3.21
Basic Normalized Net Income/Share - - - -
EPS fr Continuing Ops. -0.11 0.41 0.25 2.88
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.23 -0.35 0.31 2.88
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 -0.23 -0.35 0.31 2.88
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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