Year Ending
Dec 2017
Year Ending
Dec 2016
Year Ending
Dec 2015
Year Ending
Dec 2014
Revenue 62.47M 63.50M 67.66M 61.05M
Cost of Revenue 27.12M 32.44M 33.62M 31.73M
Gross Operating Profit 30.22M 25.38M 29.73M 26.14M
Selling, General, and Administrative Expenses 29.05M 31.85M 31.19M 28.05M
Research & Development - - - -
Operating Income before D & A (EBITDA) 6.30M -795,290.00 2.85M 1.28M
Depreciation & Amortization 5.13M 5.68M 4.31M 3.18M
Interest Income 0.00 0.00 0.00 88,993.00
Other Income - Net 46,810.00 -34,120.00 0.00 0.00
Special Income / Charges 470,299.00 10.73M -1.22M 1.50M
Total Income Before Interest Expenses (EBIT) 1.69M 4.22M -2.68M -314,717.00
Interest Expense 0.00 0.00 122,637.00 0.00
Pre-Tax Income 744,527.00 -17.25M -361,662.00 -3.31M
Income Taxes -1.88M 269,007.00 1.18M 475,161.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 2.63M -17.51M -1.54M -3.79M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 2.63M -17.51M -1.54M -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 2.63M -17.51M -1.54M -3.79M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.16M -28.25M -321,779.00 -5.29M
Net Income Available To Common 24.99M -17.51M -1.93M -4.18M
Preferred Dividends -22.37M 0.00 385,696.00 385,696.00
Basic EPS from Continuing Ops. 0.66 -0.50 -0.06 -0.12
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.66 -0.50 -0.06 -0.12
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 0.66 -0.50 -0.06 -0.12
Basic Normalized Net Income/Share - - - -
EPS fr Continuing Ops. 0.67 -0.28 -0.08 -0.09
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.66 -0.50 -0.06 -0.12
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 0.66 -0.50 -0.06 -0.12
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
- - - -
Dividends Paid per Share 0.00 0.00 0.10 0.10

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