APT - Alpha Pro Tech, Ltd.

NYSE American - NYSE American Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
46,665
46,665
46,624
44,025
46,176
Cost of Revenue
29,693
29,693
28,913
26,573
29,192
Gross Profit
16,972
16,972
17,711
17,452
16,984
Operating Expense
13,950
13,950
13,837
14,526
13,312
Operating Income
3,022
3,022
3,874
2,926
3,672
Net Non Operating Interest Income Expense
68
68
3
4
5
Other Income Expense
590
590
537
740
498
Pretax Income
3,680
3,680
4,414
3,670
4,175
Tax Provision
680
680
789
1,037
1,007
Net Income Common Stockholders
3,000
3,000
3,625
2,633
3,168
Diluted NI Available to Com Stockholders
3,000
3,000
3,625
2,633
3,168
Basic EPS
-
-
0
0
0
Diluted EPS
-
-
0
0
0
Basic Average Shares
-
-
13,910
14,826
16,835
Diluted Average Shares
-
-
13,963
14,993
16,835
Total Operating Income as Reported
3,022
3,022
3,874
2,926
3,672
Total Expenses
43,643
43,643
42,750
41,099
42,504
Net Income from Continuing & Discontinued Operation
3,000
3,000
3,625
2,633
3,168
Normalized Income
2,812
2,812
3,666
2,357
3,168
Interest Income
72
68
3
4
5
Net Interest Income
68
68
3
4
5
EBIT
3,022
3,022
3,874
2,926
3,672
EBITDA
3,624
-
-
-
-
Reconciled Cost of Revenue
29,693
29,693
28,913
26,573
29,192
Reconciled Depreciation
602
602
525
571
544
Net Income from Continuing Operation Net Minority Interest
3,000
3,000
3,625
2,633
3,168
Total Unusual Items Excluding Goodwill
231
231
-50
385
-
Total Unusual Items
231
231
-50
385
-
Normalized EBITDA
3,393
3,393
4,449
3,112
4,216
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
42.6848
42.6848
-8.9375
108.7861
0