MKRS - Mikros Systems Corporation

Other OTC - Other OTC 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
5,427
6,366
8,561
7,196
5,067
Cost of Revenue
1,859
2,280
3,603
2,994
2,047
Gross Profit
3,568
4,086
4,959
4,202
3,020
Operating Expense
3,955
4,025
4,466
3,745
2,846
Operating Income
-386.148
61.35
493.213
456.801
174.417
Net Non Operating Interest Income Expense
3.573
4.503
2.731
-
4.498
Other Income Expense
-
-
-
2.834
-
Pretax Income
-382.575
65.853
495.944
459.635
178.915
Tax Provision
-116.017
35.321
166.734
223.83
96.425
Net Income Common Stockholders
-266.558
30.532
329.21
235.805
1,122
Average Dilution Earnings
-
-
-
0
3.377
Diluted NI Available to Com Stockholders
-266.558
30.532
329.21
235.805
1,126
Basic EPS
-
0
0
0
0
Diluted EPS
-
0
0
0
0
Basic Average Shares
-
35,589
35,309
35,519
33,793
Diluted Average Shares
-
35,630
35,590
35,879
35,616
Total Operating Income as Reported
-386.148
61.35
493.213
456.801
174.417
Total Expenses
5,813
6,305
8,068
6,739
4,893
Net Income from Continuing & Discontinued Operation
-266.558
30.532
329.21
235.805
82.49
Normalized Income
-266.558
30.532
329.21
235.805
82.49
Interest Income
3.573
4.503
2.731
-
4.498
Net Interest Income
3.573
4.503
2.731
-
4.498
EBIT
-386.148
61.35
493.213
456.801
174.417
EBITDA
-269.528
-
-
-
-
Reconciled Cost of Revenue
1,859
2,280
3,603
2,994
2,047
Reconciled Depreciation
116.62
101.23
82.393
45.145
37.314
Net Income from Continuing Operation Net Minority Interest
-266.558
30.532
329.21
235.805
82.49
Normalized EBITDA
-269.528
162.58
575.606
501.946
211.731
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0