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Wilhelmina International, Inc. (WHLM)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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4.0600-0.0900 (-2.17%)
At close: 04:00PM EDT
4.0600 0.00 (0.00%)
After hours: 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
64,576
56,813
41,603
75,504
77,851
Cost of Revenue
46,662
40,711
29,885
54,249
55,600
Gross Profit
17,914
16,102
11,718
21,255
22,251
Operating Expense
14,375
12,624
14,887
20,582
20,878
Operating Income
3,539
3,478
-3,169
673
1,373
Net Non Operating Interest Income Expense
-14
-51
-86
-117
-101
Other Income Expense
112
1,914
-784
-4,942
-83
Pretax Income
3,637
5,341
-4,039
-4,386
1,189
Tax Provision
801
823
902
400
333
Net Income Common Stockholders
2,836
4,518
-4,941
-4,786
856
Diluted NI Available to Com Stockholders
2,836
4,518
-4,941
-4,786
856
Basic EPS
-
0.88
-0.96
-0.92
0.16
Diluted EPS
-
0.88
-0.96
-0.92
0.16
Basic Average Shares
-
5,157
5,158
5,184
5,328
Diluted Average Shares
-
5,157
5,158
5,184
5,328
Total Operating Income as Reported
3,081
2,158
-3,969
-4,172
1,373
Total Expenses
61,037
53,335
44,772
74,831
76,478
Net Income from Continuing & Discontinued Operation
2,836
4,518
-4,941
-4,786
856
Normalized Income
2,749
2,899
-4,369
-1,178
915.7544
Interest Expense
14
51
86
117
101
Net Interest Income
-14
-51
-86
-117
-101
EBIT
3,651
5,392
-3,953
-4,269
1,290
EBITDA
4,103
-
-
-
-
Reconciled Cost of Revenue
46,662
40,711
29,885
54,249
55,600
Reconciled Depreciation
452
855
1,249
1,192
990
Net Income from Continuing Operation Net Minority Interest
2,836
4,518
-4,941
-4,786
856
Total Unusual Items Excluding Goodwill
112
1,914
-784
-4,942
-83
Total Unusual Items
112
1,914
-784
-4,942
-83
Normalized EBITDA
3,991
4,333
-1,920
1,865
2,363
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
24.6665
294.756
-211.68
-1,334
-23.2456
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