MN Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2016 (Q4) 12-31 |
2016 (Q3) 09-30 |
2016 (Q2) 06-30 |
2016 (Q1) 03-31 |
2015 (Q4) 12-31 |
2015 (Q3) 09-30 |
2015 (Q2) 06-30 |
2015 (Q1) 03-31 |
2014 (Q4) 12-31 |
2014 (Q3) 09-30 |
2014 (Q2) 06-30 |
2014 (Q1) 03-31 |
2013 (Q4) 12-31 |
2013 (Q3) 09-30 |
2013 (Q2) 06-30 |
2013 (Q1) 03-31 |
2012 (Q4) 12-31 |
2012 (Q3) 09-30 |
2012 (Q2) 06-30 |
2012 (Q1) 03-31 |
2011 (Q4) 12-31 |
2011 (Q3) 09-30 |
2011 (Q2) 06-30 |
2011 (Q1) 03-31 |
2010 (Q4) 12-31 |
2010 (Q3) 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2022-08-09 | 2022-05-10 | 2022-03-15 | 2021-11-12 | 2021-08-13 | 2021-05-14 |
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| Revenue | 33797000 | 35549000 | 37816000 | 37537000 | 36077000 | 34151000 |
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| Cost of Revenue | 16719000 | 22987000 | 20370000 | 21261000 | 20844000 | 21232000 |
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| Gross Profit | 17078000 | 12562000 | 17446000 | 16276000 | 15233000 | 12919000 |
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| Operating Expenses | 12627000 | 12121000 | 8205000 | 6970000 | 7463000 | 6710000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 2177000 | 2280000 | 4963000 | 2512000 | 2497000 | 2358000 |
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| Other Operating Expenses | 10450000 | 9841000 | 3242000 | 4458000 | 4966000 | 4352000 |
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| Operating Income | 4451000 | 441000 | 9241000 | 9306000 | 7770000 | 6209000 |
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| Net Interest(Non Operating) | -43000 | 39000 | -514000 | 1000 | 107000 | 121000 |
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| Interest Income | 0 | 40000 | -231000 | 0 | 108000 | 123000 |
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| Interest Expense | 43000 | 1000 | 283000 | -1000 | 1000 | 2000 |
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| Equity & Other Income/(Expense) | 96000 | -2000 | 451000 | -74000 | 149000 | 337000 |
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| Income Before Tax | 4504000 | 478000 | 9178000 | 9233000 | 8026000 | 6667000 |
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| Income Tax Expense | 2064000 | -746000 | 1521000 | 2523000 | 1285000 | 703000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 207000 | 816000 | 724000 |
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| Net Income | 2440000 | 1224000 | 7657000 | 6503000 | 5925000 | 5240000 |
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| Depreciation and Amortization | 632000 | 2620000 | -283000 | 563000 | 473000 | 436000 |
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| EBITDA | 5083000 | 3061000 | 8958000 | 9869000 | 8243000 | 6645000 |
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| Earnings Per Share (EPS) | 0.11 | 0.0568 | 0.41 | 0.35 | 0.35 | 0.31 |
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| Diluted Earnings Per Share | 0.11 | 0.0568 | 0.35 | 0.29 | 0.29 | 0.26 |
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| Weighted Average Shares Outstanding | 21833563 | 21551937 | 18523055 | 18481147 | 16956265 | 17026500 |
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| Diluted Weighted Average Shares Outstanding | 21833563 | 21551937 | 22142862 | 22226455 | 20314285 | 20273343 |
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