Year Ending
Dec 2016
Year Ending
Dec 2015
Year Ending
Dec 2014
Year Ending
Dec 2013
Revenue 63.50M 67.66M 61.05M 54.45M
Cost of Revenue 32.44M 33.62M 31.73M 27.43M
Gross Operating Profit 25.38M 29.73M 26.14M 23.25M
Selling, General, and Administrative Expenses 31.85M 31.19M 28.05M 26.67M
Research & Development - - - -
Operating Income before D & A (EBITDA) -795,283.00 2.85M 1.28M 346,416.00
Depreciation & Amortization 5.68M 4.31M 3.18M 3.77M
Interest Income 0.00 0.00 88,993.00 209,463.00
Other Income - Net -34,121.00 0.00 0.00 -187,434.00
Special Income / Charges 10.73M -1.22M 1.50M 385,610.00
Total Income Before Interest Expenses (EBIT) 4.22M -2.68M -314,716.00 -3.01M
Interest Expense 0.00 122,637.00 0.00 0.00
Pre-Tax Income -17.25M -361,662.00 -3.31M -3.79M
Income Taxes 269,007.00 1.18M 475,161.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -17.51M -1.54M -3.79M -3.79M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -17.51M -1.54M -3.79M -3.79M
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 -17.51M -1.54M -3.79M -3.79M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-28.25M -321,779.00 -5.29M -4.17M
Net Income Available To Common -17.51M -1.93M -4.18M -3.79M
Preferred Dividends 0.00 385,696.00 385,696.00 0.00
Basic EPS from Continuing Ops. -0.50 -0.06 -0.12 -0.11
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.50 -0.06 -0.12 -0.11
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 -0.50 -0.06 -0.12 -0.11
Basic Normalized Net Income/Share - - - -
EPS fr Continuing Ops. -0.28 -0.08 -0.09 -0.10
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.50 -0.06 -0.12 -0.11
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 -0.50 -0.06 -0.12 -0.11
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
- - - -
Dividends Paid per Share 0.00 0.10 0.10 0.00

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