| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
REVENUES | |||||||||
101,720 | 83,678 | 75,884 | - | - | - | - | - | - | - |
COST OF REVENUES (including amortization and depreciation of $159,618 and $232,191, respectively) | |||||||||
84,342 | 68,409 | 62,194 | - | - | - | - | - | - | - |
REVENUES | |||||||||
- | - | - | 78,420 | 70,838 | 53,316 | 46,825 | 55,782 | 41,372 | 50,812 |
COST OF REVENUES (including amortization and depreciation of $258,186, $294,803, $554,165, and $576,627, respectively) | |||||||||
- | - | - | 64,410 | 57,605 | 39,802 | 34,713 | 41,920 | 32,128 | - |
COST OF SALES (including amortization and depreciation of $498,717 and 183,640, respectively) | |||||||||
- | - | - | - | - | - | - | - | - | 37,548 |
GROSS PROFIT | |||||||||
17,377 | 15,269 | 13,690 | 14,010 | 13,232 | 13,513 | 12,111 | 13,862 | 9,243 | 13,264 |
OPERATING EXPENSES | |||||||||
Sales and marketing | |||||||||
1,659 | 1,743 | 2,202 | 2,667 | 3,030 | 3,432 | 3,125 | 2,741 | - | 1,811 |
Sales and Marketing | |||||||||
- | - | - | - | - | - | - | - | 1,484 | - |
General and administrative expenses (including share-based compensation of $281,441 and $89,266, respectively) | |||||||||
13,844 | 13,301 | 14,392 | 14,448 | 14,608 | 13,876 | 9,799 | 9,820 | 7,443 | 8,447 |
Product development | |||||||||
- | - | 219 | 699 | 673 | 480 | 73 | - | - | - |
Depreciation and amortization | |||||||||
988 | 415 | 338 | 358 | 383 | 375 | 288 | 281 | 211 | 201 |
Total operating expenses | |||||||||
16,492 | 15,460 | 17,153 | 18,173 | 18,694 | 18,164 | 13,286 | 12,843 | 9,138 | 10,460 |
INCOME FROM OPERATIONS | |||||||||
885 | -190 | -3,462 | -4,163 | -5,461 | -4,651 | -1,175 | 1,018 | 105 | 2,804 |
OTHER (EXPENSE) INCOME | |||||||||
Interest income | |||||||||
5 | 6 | 15 | 14 | 23 | 17 | 7 | 4 | 12 | 18 |
Interest expense | |||||||||
310 | 79 | 52 | 72 | 142 | 186 | 175 | 294 | 69 | 90 |
Other income | |||||||||
38 | -0 | 3 | 13 | 33 | 12 | 11 | 3 | -0 | - |
Other (expense) income | |||||||||
- | - | - | - | - | - | - | - | - | 0 |
Total other expense | |||||||||
-266 | -72 | -33 | -44 | -86 | -156 | -156 | -286 | -57 | -71 |
INCOME BEFORE INCOME TAX PROVISION | |||||||||
618 | -263 | -3,495 | -4,207 | -5,548 | -4,807 | -1,332 | 732 | 47 | 2,732 |
INCOME TAX PROVISION | |||||||||
392 | 1,193 | 37 | -73 | -81 | 3,592 | 362 | -99 | -199 | -3,648 |
NET INCOME | |||||||||
226 | -1,456 | -3,533 | -4,133 | -5,466 | -8,400 | -1,694 | 832 | 246 | 6,380 |
BASIC EARNINGS PER SHARE | |||||||||
0.00 | -0.02 | -0.04 | -0.05 | -0.07 | -0.11 | -0.02 | 0.01 | 0.00 | 0.10 |
BASIC WEIGHTED-AVERAGE SHARES OUTSTANDING | |||||||||
83,974 | 83,274 | 82,911 | 82,687 | 82,228 | 73,048 | 63,802 | 63,474 | 62,882 | 61,555 |
DILUTED EARNINGS PER SHARE | |||||||||
0.00 | -0.02 | -0.04 | -0.05 | -0.07 | -0.11 | -0.02 | 0.01 | 0.00 | 0.10 |
DILUTED WEIGHTED-AVERAGE SHARES OUTSTANDING | |||||||||
84,010 | 83,274 | 82,911 | 82,687 | 82,228 | 73,048 | 63,802 | 63,758 | 64,148 | 62,862 |