MN Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2022-03-15 | 2021-03-17 | 2020-03-13 | 2019-03-27 | 2018-03-16 | 2017-03-16 | 2016-03-14 | 2015-03-16 | 2014-03-14 | 2013-03-15 | 2012-03-28 | 2010-12-31 | 2009-12-31 | |
| Revenue | 145581000 | 127034000 | 136001000 | 161331000 | 201527000 | 248937000 | 327818000 | 405465000 | 376068000 | 339055000 | 329992000 | 255472000 | 162660000 | |
| Cost of Revenue | 83707000 | 74397000 | 80967000 | 87408000 | 30279000 | 36639000 | 36261000 | 35624000 | 31738000 | 38031000 | 33700 | 0 | 0 | |
| Gross Profit | 61874000 | 52637000 | 55034000 | 73923000 | 171248000 | 212298000 | 291557000 | 369841000 | 344330000 | 301024000 | 329958300 | 255472000 | 162660000 | |
| Operating Expenses | 29348000 | 38825000 | 52326000 | 50541000 | 119480000 | 123090000 | 163005000 | 235348000 | 259491000 | 216904000 | 388742300 | 140530000 | 97748000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 9818000 | 10239000 | 12568000 | 18175000 | 119480000 | 123090000 | 163005000 | 235348000 | 259491000 | 216904000 | 355072000 | 115246000 | 75496000 | |
| Other Operating Expenses | 19530000 | 28586000 | 39758000 | 32366000 | 0 | 0 | 0 | 0 | 0 | 0 | 33670300 | 25284000 | 22252000 | |
| Operating Income | 32526000 | 13812000 | 2708000 | 23382000 | 51768000 | 89208000 | 128552000 | 134493000 | 84839000 | 84120000 | -58784000 | 114942000 | 64912000 | |
| Net Interest(Non Operating) | -1389000 | 923000 | 3236000 | 2359000 | 809000 | -189000 | 272000 | 714000 | 274000 | 111000 | -45797000 | -61133000 | -9976000 | |
| Interest Income | 0 | 934000 | 3262000 | 2408000 | 845000 | 617000 | 595000 | 741000 | 297000 | 149000 | 67000 | 126000 | 140000 | |
| Interest Expense | 1389000 | 11000 | 26000 | 49000 | 36000 | 806000 | 323000 | 27000 | 23000 | 38000 | 45864000 | 61259000 | 10116000 | |
| Equity & Other Income/(Expense) | 1967000 | -915000 | 4361000 | -109000 | 15300000 | 1763000 | -7233000 | 1188000 | 956000 | 348000 | 147000 | 1000 | -151000 | |
| Income Before Tax | 33104000 | 13820000 | 10305000 | 25632000 | 67877000 | 90782000 | 121591000 | 136395000 | 86069000 | 84579000 | -104434000 | 53810000 | 54785000 | |
| Income Tax Expense | 6032000 | -106000 | 448000 | 2647000 | 19352000 | 8374000 | 4639000 | 12660000 | 9128000 | 8160000 | 1982000 | 712000 | 360000 | |
| Income Attributable to Non-Controlling Interest | 0 | 3922000 | 8424000 | 19788000 | 44938000 | 73134000 | 103738000 | 114418000 | 74285000 | 73950000 | -79249000 | 0 | 0 | |
| Net Income | 27072000 | 10004000 | 1433000 | 3197000 | 3587000 | 9274000 | 13214000 | 9317000 | 2656000 | 2469000 | -27167000 | 53098000 | 54425000 | |
| Depreciation and Amortization | -1389000 | 1536000 | 3763000 | 1719000 | 1763000 | 2481000 | 2472000 | 2317000 | 1889000 | 1686000 | 1139000 | 1422000 | 1099000 | |
| EBITDA | 31137000 | 15348000 | 6471000 | 25101000 | 53531000 | 91689000 | 131024000 | 136810000 | 86728000 | 85806000 | -57645000 | 116364000 | 66011000 | |
| Earnings Per Share (EPS) | 1.22 | 0.24 | 0.0184 | 0.22 | 0.25 | 0.66 | 0.96 | 0.68 | 0.2 | 0.18 | -2 | 4.25 | 4.35 | |
| Diluted Earnings Per Share | 1.22 | 0.24 | 0.0184 | 0.22 | 0.25 | 0.65 | 0.95 | 0.67 | 0.19 | 0.18 | -2 | 4.25 | 4.35 | |
| Weighted Average Shares Outstanding | 22142862 | 41611219 | 77973919 | 14630170 | 14164037 | 13948433 | 13736042 | 13678494 | 13617823 | 13583873 | 13584783 | 12501000 | 12501000 | |
| Diluted Weighted Average Shares Outstanding | 22142862 | 41611219 | 77973919 | 14630170 | 14237025 | 14161782 | 13964846 | 13881437 | 13741647 | 13583873 | 13584783 | 12501000 | 12501000 |
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