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Wilhelmina International, Inc. (WHLM)

NasdaqCM - NasdaqCM Delayed Price. Currency in USD
4.4500+0.3700 (+9.07%)
At close: 04:00PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
17,540
17,780
16,102
11,718
Cost of Revenue
-
-
40,711
29,885
Gross Profit
-
-
16,102
11,718
Operating Expense
16,861
15,361
12,624
14,887
Operating Income
679
2,419
3,478
-3,169
Net Non Operating Interest Income Expense
-2
-8
-51
-86
Other Income Expense
-108
164
1,914
-784
Pretax Income
569
2,575
5,341
-4,039
Tax Provision
83
-954
823
902
Net Income Common Stockholders
486
3,529
4,518
-4,941
Diluted NI Available to Com Stockholders
486
3,529
4,518
-4,941
Basic EPS
0.09
0.68
0.88
-0.96
Diluted EPS
0.09
0.68
0.88
-0.96
Basic Average Shares
5,157
5,157
5,157
5,158
Diluted Average Shares
5,157
5,157
5,157
5,158
Total Operating Income as Reported
679
2,419
2,158
-3,969
Total Expenses
16,861
15,361
12,624
14,887
Net Income from Continuing & Discontinued Operation
486
3,529
4,518
-4,941
Normalized Income
578.246
3,399
2,899
-4,369
Interest Expense
2
8
51
86
Net Interest Income
-2
-8
-51
-86
EBIT
571
2,583
5,392
-3,953
EBITDA
778
2,776
6,247
-2,704
Reconciled Cost of Revenue
-
-
40,711
29,885
Reconciled Depreciation
207
193
855
1,249
Net Income from Continuing Operation Net Minority Interest
486
3,529
4,518
-4,941
Total Unusual Items Excluding Goodwill
-108
164
1,914
-784
Total Unusual Items
-108
164
1,914
-784
Normalized EBITDA
886
2,612
4,333
-1,920
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-15.754
34.44
294.756
-211.68