-0.30 | -2.44%
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Company Income Statement
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 91.76M | 72.16M | 37.86M | 14.56M |
| Cost of Sales | 16.16M | 13.80M | 6.18M | 2.20M |
| Gross Operating Profit | 75.61M | 58.36M | 31.68M | 12.36M |
| Selling, General, and Administrative Expenses | 47.17M | 32.82M | 15.78M | 7.60M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 28.43M | 25.54M | 15.90M | 4.76M |
| Depreciation & Amortization | 1.81M | 1.00M | 390.33K | 306.10K |
| Interest Income | 2.45M | 1.95M | 179.07K | 57.62K |
| Other Income - Net | 2.82M | 3.89M | 348.54K | -581.04K |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 31.89M | 31.75M | 16.32M | 4.29M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Pre-Tax Income | 31.89M | 31.75M | 16.32M | 4.29M |
| Income Taxes | 8.98M | 7.78M | 4.79M | 638.76K |
| Minority Interest | 82.71K | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 22.91M | 23.97M | 11.53M | 3.65M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 22.91M | 23.97M | 11.53M | 3.65M |
| 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 | 22.83M | 23.97M | 11.53M | 3.65M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
22.91M | 23.97M | 11.53M | 3.65M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 22.91M | 23.97M | 11.42M | 3.44M |
| Basic EPS from Continuing Ops. | 0.41 | 0.43 | 0.13 | 0.00 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.41 | 0.43 | 0.13 | 0.00 |
| 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 | 0.41 | 0.43 | 0.13 | 0.00 |
| Basic Normalized Net Income/Share | 0.41 | 0.43 | 0.13 | n.a. |
| EPS fr Continuing Ops. | 0.41 | 0.42 | 0.12 | 0.00 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.41 | 0.42 | 0.12 | 0.00 |
| 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 | 0.41 | 0.42 | 0.12 | 0.00 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.41 | 0.42 | 0.12 | n.a. |
| Dividends Paid per Share | 0.12 | 0.00 | 0.00 | 0.00 |
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