Year Ending
Dec 2016
Year Ending
Dec 2015
Year Ending
Dec 2014
Year Ending
Dec 2013
Revenue 21.57M 19.62M 23.72M 19.36M
Cost of Revenue 1.48M 1.87M 5.84M 3.41M
Gross Operating Profit 19.46M 17.11M 17.34M 15.49M
Selling, General, and Administrative Expenses 7.43M 7.44M 7.41M 6.87M
Research & Development 6.94M 5.80M 4.96M 4.08M
Operating Income before D & A (EBITDA) 5.72M 4.51M 5.50M 5.00M
Depreciation & Amortization 622,000.00 640,000.00 541,000.00 458,000.00
Interest Income 280,000.00 151,000.00 225,000.00 328,000.00
Other Income - Net 809,000.00 55,000.00 2.07M 803,000.00
Special Income / Charges 0.00 0.00 - -
Total Income Before Interest Expenses (EBIT) 6.19M 4.08M 7.25M 5.67M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 6.19M 4.08M 7.25M 5.67M
Income Taxes 2.08M -536,000.00 2.67M 1.92M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 4.10M 4.61M 4.58M 3.75M
Net Income From Discontinued Operations 0.00 0.00 0.00 -1.16M
Net Income From Total Operations 4.10M 4.61M 4.58M 2.60M
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 4.10M 4.61M 4.58M 2.60M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
4.10M 4.61M 4.58M 3.75M
Net Income Available To Common 4.10M 4.61M 4.58M 2.60M
Preferred Dividends 0.00 0.00 0.00 0.00
Basic EPS from Continuing Ops. 0.18 0.20 0.20 0.12
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 -0.05
Basic EPS from Total Operations 0.18 0.20 0.20 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 0.18 0.20 0.20 0.12
Basic Normalized Net Income/Share - - - -
EPS fr Continuing Ops. 0.18 0.20 0.20 0.11
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.18 0.20 0.20 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 0.18 0.20 0.20 0.11
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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