| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
55,272 | 47,857 | 41,444 | - | - | - | - | - | - | - |
Cost of goods sold, inclusive of depreciation and amortization | |||||||||
43,146 | 35,772 | - | - | - | - | - | - | - | - |
Revenue | |||||||||
- | - | - | 38,587 | 36,729 | 31,646 | 30,310 | 30,510 | 32,899 | 31,659 |
Costs of goods sold, inclusive of depreciation and amortization | |||||||||
- | - | 31,447 | 28,564 | 27,641 | 24,525 | 22,799 | 22,416 | 22,874 | 22,900 |
Gross margin | |||||||||
12,126 | 12,085 | 9,997 | - | - | - | - | - | - | - |
Operating Expenses: | |||||||||
Selling, general and administrative | |||||||||
9,313 | 7,743 | 7,845 | 6,668 | 6,162 | 5,580 | 5,638 | 5,047 | 4,739 | 5,001 |
Insurance proceeds - arbitration | |||||||||
- | - | - | - | - | 0 | - | - | - | - |
Depreciation and amortization | |||||||||
- | - | - | 823 | 718 | 652 | 640 | 614 | 592 | 664 |
Interest expense | |||||||||
125 | 107 | 77 | 73 | 70 | 47 | 41 | 52 | 56 | 74 |
Total operating expenses | |||||||||
9,438 | 7,850 | 7,922 | - | - | - | - | - | - | - |
Arbitration award expense | |||||||||
- | - | - | - | 50 | 5,597 | - | - | - | - |
Insurance proceeds - arbitration | |||||||||
- | - | - | - | 4,500 | - | - | - | - | - |
Other income, net | |||||||||
- | - | - | 11 | 140 | - | 42 | 14 | 160 | - |
Other income, net | |||||||||
- | - | - | - | - | 16 | - | - | - | - |
Total expenses | |||||||||
- | - | - | 36,117 | 30,001 | 36,385 | 29,076 | 28,115 | 28,101 | - |
Other income, net | |||||||||
- | - | - | - | - | - | - | - | - | 28 |
Costs, expenses and other income | |||||||||
- | - | - | - | - | - | - | - | - | 28,611 |
Income before income tax provision | |||||||||
2,688 | 4,235 | 2,075 | 2,470 | 6,728 | -4,739 | 1,234 | 2,395 | 4,798 | 3,048 |
Income tax provision | |||||||||
579 | 737 | 758 | 717 | 2,131 | -1,613 | 259 | 748 | 1,139 | 920 |
Income from continuing operations | |||||||||
- | - | - | - | - | - | - | 1,647 | 3,659 | - |
Loss from operations of a discontinued component, net of income tax benefit | |||||||||
- | - | - | - | - | - | - | -647 | -1,033 | - |
Loss on disposal of QCC and AMP, net of income tax benefit | |||||||||
- | - | - | - | - | - | - | -680 | 0 | - |
Loss from discontinued operations | |||||||||
- | - | - | - | - | - | - | -1,327 | -1,033 | - |
Net income | |||||||||
2,109 | 3,498 | 1,317 | 1,753 | 4,597 | -3,126 | 975 | 320 | 2,626 | 2,128 |
Income per share: | |||||||||
Basic | |||||||||
Income per share from continuing operations (in dollars per share) | |||||||||
- | - | - | - | - | - | - | 0.77 | 1.83 | - |
Loss per share from discontinued operations (in dollars per share) | |||||||||
- | - | - | - | - | - | - | -0.62 | -0.52 | - |
Net Income per share (in dollars per share) | |||||||||
0.91 | 1.54 | 0.58 | 0.79 | 2.11 | -1.46 | 0.43 | 0.15 | 1.31 | 1.08 |
Diluted | |||||||||
Income per share from continuing operations (in dollars per share) | |||||||||
- | - | - | - | - | - | - | 0.77 | 1.73 | - |
Loss per share from discontinued operations (in dollars per share) | |||||||||
- | - | - | - | - | - | - | -0.62 | -0.49 | - |
Net income per share (in dollars per share) | |||||||||
0.88 | 1.49 | 0.57 | 0.76 | 2.03 | -1.38 | 0.43 | 0.15 | 1.24 | 1.01 |