Fonar corp (FONR)
Income statement / Yearly
Jun'19Jun'18Jun'17Jun'16Jun'15Jun'14Jun'13Jun'12Jun'11
REVENUES
Patient fee revenue, net of contractual allowances and discounts

24,207

39,165

36,400

-

-

-

-

-

-

Patient fee revenue, net of contractual allowances and discounts

-

-

-

32,985

28,153

24,307

7,481

0

-

Provision for bad debts for patient fee

-

-17,896

-16,171

-14,539

-12,770

-10,333

-2,584

0

-

Patient fee revenue - net

24,207

21,268

20,229

-

-

-

-

-

-

Product sales - net

1,751

602

1,572

-

-

-

-

-

-

Service and repair fees - net

8,152

9,124

9,537

-

-

-

-

-

-

Product sales - net

-

-

-

1,276

1,820

1,877

3,939

6,922

6,682

Service and repair fees - net

-

-

-

9,396

9,549

10,082

10,841

11,674

10,936

Service and repair fees - related parties - net

110

110

110

110

110

110

110

110

192

Management and other fees - net

43,617

41,422

38,361

-

-

-

-

-

-

Management and other fees - net

-

-

-

36,633

34,805

34,839

21,493

14,060

10,170

Management and other fees - related medical practices - net

9,354

8,986

8,226

7,505

7,381

7,620

7,859

6,677

5,154

Total Revenues - Net

87,192

81,515

78,036

-

-

-

-

-

-

Total Revenues - net

-

-

-

73,368

69,050

68,505

49,141

39,444

33,136

COSTS AND EXPENSES
Costs related to patient fee revenue

10,789

10,256

8,987

9,418

7,939

7,670

2,704

-

-

Costs related to product sales

778

751

931

-

-

-

-

-

-

Costs related to service and repair fees

3,009

3,212

2,996

-

-

-

-

-

-

Costs related to product sales

-

-

-

1,254

1,882

1,067

3,656

5,387

5,768

Costs related to service and repair fees

-

-

-

2,148

2,189

2,496

3,213

3,453

2,936

Costs related to service and repair fees - related parties

40

38

34

25

25

27

32

32

51

Costs related to management and other fees

23,419

22,778

20,828

-

-

-

-

-

-

Costs related to patient fee revenue

-

-

-

-

-

-

-

0

-

Costs related to management and other fees

-

-

-

21,949

20,970

20,851

12,998

8,733

6,781

Costs related to management and other fees - related medical practices

5,947

4,913

4,273

4,074

3,883

3,744

3,515

3,588

2,941

Research and development

1,812

1,755

1,480

1,631

1,812

1,760

1,438

1,242

1,440

Selling, general and administrative

19,261

18,125

19,407

18,509

17,448

18,584

12,501

8,749

8,462

Provision for bad debts

-

-

-

-

-

1,806

1,544

1,050

963

Total Costs and Expenses

65,058

61,831

58,940

59,012

56,151

56,202

41,606

32,237

29,344

INCOME
Income From Operations

22,134

19,684

19,096

14,355

12,899

12,302

7,535

7,206

3,791

Interest Expense

-98

-160

28

-262

-702

-884

-500

478

514

Interest expense - related parties

-

-

-

-

-

-

-

-

3

Investment Income

482

262

193

224

225

238

217

243

226

Interest income - related parties

-

-

-

-

-

-

-

-

1

Other Income

1

-4

-1

190

394

-608

725

-

-116

Income Before Provision for Income Taxes and Noncontrolling Interests

22,519

19,782

19,316

14,508

12,817

11,048

7,978

7,016

3,384

Provision for Income Taxes

2,005

-5,669

-4,362

-4,287

2,612

-2,348

2,277

141

75

Net Income

20,513

25,452

23,678

18,795

15,430

13,396

10,256

6,875

3,309

Net Income - Noncontrolling Interests

-5,196

-4,221

-4,058

-3,070

-2,519

-3,000

-1,577

1,098

148

Net Income - Controlling Interests

15,317

21,230

19,620

15,724

12,910

10,396

8,678

5,776

3,160

Basic Net Income Per Share

-

-

-

-

-

1.73

1.46

1.00

0.60

Weighted Average Basic Shares Outstanding

-

-

-

-

-

6,009

5,933

5,778

5,264

Common Stock
Net Income - Controlling Interests

14,366

19,899

18,390

-

-

-

-

-

-

Basic Net Income Per Share

2.26

3.16

2.98

-

-

-

-

-

-

Diluted Net Income Per Share

2.22

3.10

2.92

-

-

-

-

-

-

Weighted Average Basic Shares Outstanding

6,354

6,287

6,161

-

-

-

-

-

-

Weighted Average Diluted Shares Outstanding

6,481

6,415

6,289

-

-

-

-

-

-

Class A Non Voting Preferred Stock
Net Income - Attributable to FONAR

708

992

916

-

-

-

-

-

-

Class C Common Stock
Net Income - Controlling Interests

242

338

313

-

-

-

-

-

-

Basic Net Income Per Share

0.63

0.89

0.82

-

-

-

-

-

-

Diluted Net Income Per Share

0.63

0.89

0.82

-

-

-

-

-

-

Weighted Average Basic Shares Outstanding

382

382

382

-

-

-

-

-

-

Weighted Average Diluted Shares Outstanding

382

382

382

-

-

-

-

-

-