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Psychemedics Corporation (PMD)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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6.50+0.03 (+0.46%)
At close: 04:00PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
25,704
24,909
21,360
37,678
42,674
Cost of Revenue
15,567
14,645
16,474
21,234
22,056
Gross Profit
10,137
10,264
4,886
16,444
20,618
Operating Expense
10,055
10,055
10,952
13,446
13,008
Operating Income
82
209
-6,066
2,998
7,610
Net Non Operating Interest Income Expense
-
-
-
-
43
Other Income Expense
-950
-1,030
-140
58
43
Pretax Income
-868
-821
-6,206
3,056
7,653
Tax Provision
-159
-156
-2,347
1,514
3,069
Net Income Common Stockholders
-709
-665
-3,859
1,542
4,584
Diluted NI Available to Com Stockholders
-709
-665
-3,859
1,542
4,584
Basic EPS
-
-0.12
-0.70
0.28
0.83
Diluted EPS
-
-0.12
-0.70
0.28
0.83
Basic Average Shares
-
5,589
5,537
5,517
5,507
Diluted Average Shares
-
5,589
5,537
5,517
5,523
Total Operating Income as Reported
82
209
-6,066
2,998
7,610
Total Expenses
25,622
24,700
27,426
34,680
35,064
Net Income from Continuing & Discontinued Operation
-709
-665
-3,859
1,542
4,584
Normalized Income
82.4988
119.89
-3,859
1,542
4,584
Interest Income
-
-
-
-
149
Interest Expense
-
-
-
-
106
Net Interest Income
-
-
-
-
43
EBIT
82
209
-6,066
2,998
7,759
EBITDA
3,721
-
-
-
-
Reconciled Cost of Revenue
15,567
14,645
16,474
21,234
22,056
Reconciled Depreciation
3,639
3,690
3,626
2,914
3,063
Net Income from Continuing Operation Net Minority Interest
-709
-665
-3,859
1,542
4,584
Total Unusual Items Excluding Goodwill
-969
-969
-
-
-
Total Unusual Items
-969
-969
-
-
-
Normalized EBITDA
4,690
4,868
-2,440
5,912
10,822
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-177.5012
-184.11
0
0
0
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