Year Ending
Dec 2017
Year Ending
Dec 2016
Year Ending
Dec 2015
Year Ending
Dec 2014
Revenue 111.75M 126.52M 116.70M 112.99M
Cost of Revenue 72.06M 80.16M 76.92M 71.41M
Gross Operating Profit 36.54M 42.16M 38.07M 40.44M
Selling, General, and Administrative Expenses 40.03M 37.75M 25.76M 34.12M
Research & Development - - - -
Operating Income before D & A (EBITDA) -336,000.00 8.62M 14.02M 7.46M
Depreciation & Amortization 3.16M 4.20M 1.71M 1.14M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 116,000.00 -45,000.00 -285,000.00 -181,000.00
Special Income / Charges 6.02M 2.07M 12.54M -1.10M
Total Income Before Interest Expenses (EBIT) 2.64M 6.44M 24.57M 5.04M
Interest Expense 123,000.00 100,000.00 18,000.00 0.00
Pre-Tax Income -9.52M 2.20M -531,000.00 7.24M
Income Taxes 19.61M 5.03M 3.53M 3.18M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -29.14M -2.83M -4.06M 4.06M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -29.14M -2.83M -4.06M 4.06M
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 -29.14M -2.83M -4.06M 4.06M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-35.16M -4.91M -16.60M 5.16M
Net Income Available To Common -29.14M -2.83M -4.06M 4.06M
Preferred Dividends 0.00 0.00 0.00 0.00
Basic EPS from Continuing Ops. -2.14 -0.23 -0.35 0.37
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -2.14 -0.23 -0.35 0.37
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 -2.14 -0.23 -0.35 0.37
Basic Normalized Net Income/Share - - - -
EPS fr Continuing Ops. -1.83 -0.11 0.41 0.25
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -2.14 -0.23 -0.35 0.31
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 -2.14 -0.23 -0.35 0.31
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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