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 77.98M 75.21M 71.41M 65.66M
Gross Operating Profit 48.55M 41.49M 41.58M 37.90M
Selling, General, and Administrative Expenses 37.75M 34.59M 33.02M 31.64M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 10.80M 6.90M 8.56M 6.26M
Depreciation & Amortization 6.38M 3.42M 1.14M 1.55M
Interest Income 0.00 0.00 15,000.00 2,000.00
Other Income - Net -2.84M -3.99M -196,000.00 -94,000.00
Special Income / Charges 1.16M 1.75M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 2.30M -513,000.00 7.24M 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)
-3.56M -4.06M 4.06M 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 -0.29 -0.35 0.37 3.21
EPS fr Continuing Ops. -0.23 -0.35 0.31 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)
-0.29 -0.35 0.31 2.88
Dividends Paid per Share 0.00 0.00 0.00 0.00

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