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NROM Stock Annual Income Statement. Download in Excel

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Financials

NROM Income Statement

Annual
Dec-13Dec-14Dec-16Dec-17Dec-18Dec-19Dec-20Dec-21Dec-22Dec-23
AccruedPreferredStockDividends99000.0
Amortization of intangibles278466.0278466.0278466.0278466.0
Basic EPS from continuing operations0.050.090.04-0.16-0.14-0.04-0.480.02-0.050.07
Basic EPS total0.010.08-0.04-0.16-0.14-0.04-0.480.02-0.050.07
Basic weighted shares outstanding20 M20 M21 M21 M21 M22 M22 M22 M22 M22 M
BasicDiscontinuousOperations-0.04-0.01-0.08
Cost of sales1 M7 M10 M11 M9 M
Depreciation113607.0111750.0124773.0240854.0440240.0382793.0382368.0848913.0450550.0379516.0
Depreciation unreconciled113607.0111750.0124773.0240854.0440240.0382793.0382368.0848913.0450550.0379516.0
DepreciationAndAmortization113607.0111750.0124773.0240854.0440240.0382793.0382368.0848913.0450550.0379516.0
DevelopmentExpense1 M
Diluted EPS total0.010.07-0.04-0.16-0.14-0.04-0.480.02-0.050.06
Diluted normalized net income/share0.050.080.04-0.16-0.14-0.04-0.480.02-0.050.06
Diluted weighted shares outstanding20 M21 M21 M26 M26 M23 M23 M24 M24 M24 M
DilutedDiscontinuousOperations-0.04-0.01-0.08
Fees24138.072541.042402.045730.0
GainOnSaleOfBusiness-32241.0
GainOnSaleOfPPE12 M1 M18 M
GainOnSaleOfSecurity-44464.0-174737.0
GainsLossOnDisposalOfDiscontinuedOperations-780440.0-153545.0-2 M-93436.0-37800.0
GeneralAndAdministrativeExpense2 M2 M2 M2 M2 M2 M2 M2 M2 M2 M
Gross operating profit8 M8 M8 M10 M12 M12 M4 M4 M3 M6 M
Income before tax1 M3 M1 M854968.0-2 M539023.0-5 M19 M-1 M1 M
Income taxes568406.01 M487880.04 M930397.01 M839928.0-127502.0-142435.0
InterestExpenseNonOperating201381.0190382.0615685.01 M655203.0774565.02 M1 M2 M2 M
InterestExpenseOperating-401034.0440000.0
MarketingExpense514570.0541385.0520691.0493803.0486085.0
MiscOtherSpecialCharges160537.0162833.07 M8 M15 M153100.05 M
Net income from total operations962634.03 M-81813.0-7 M-6 M-378065.0-5 M509465.0-1 M1 M
NetIncomeCommonStockholders863634.03 M-81813.0-7 M-6 M-756130.0-5 M509465.0-1 M1 M
NetIncomeContinuousOperations962634.03 M-81813.0-7 M-6 M-378065.0-5 M509465.0-1 M1 M
NetIncomeDiscontinuousOperations-780440.0-153545.0-2 M-93436.0-37800.0
NetIncomeExtraordinary871537.02 M789027.0-3 M-3 M
NetNonOperatingInterestIncomeExpense-201381.0-190382.0-615685.0-1 M-655203.0-774565.0-2 M-1 M2 M-2 M
Normalized income19 M
Operating income2 M3 M2 M3 M3 M3 M2 M2 M427716.03 M
Operating income before depreciation (EBITDA)2 M3 M2 M3 M-880532.02 M-1 M3 M1 M4 M
OperatingExpense-5 M-5 M-5 M-7 M-8 M7 M7 M10 M11 M9 M
Other income net-160537.0-162833.076705.0174737.04 M1 M5 M-26 M-1 M-23 M
Other special charges-14898.0-33255.0-29567.0
OtherGandA2 M2 M2 M2 M2 M2 M2 M2 M2 M2 M
OtherOperatingExpenses1 M2 M1 M4 M8 M7 M-7 M-10 M11 M9 M
OtherTaxes1 M
OtherWriteDown440000.01 M130000.0
OtherWriteOff4 M1 M5 M
OtherunderPreferredStockDividend99000.0
PreferredStockDividends99000.0
RealizedCapitalGain-32241.0
RentAndLandingFees2 M2 M2 M2 M2 M
Research & development expense1 M447040.0
ResearchExpense447040.0
Revenue per share278466.0278466.0278466.0450550.0379516.0
SalariesAndWages1 M1 M996303.0925648.0-16597.018829.021536.028119.028168.020390.0
Selling Gen & administrative expense2 M2 M2 M2 M2 M2 M2 M2 M2 M2 M
SellingAndMarketingExpense514570.0541385.0520691.0493803.0486085.0
Special income/charges14898.033255.029567.0
Total Income available for interest expense (EBIT)2 M3 M2 M3 M-1 M1 M-3 M2 M427716.03 M
Total common shares outstanding20 M20 M21 M21 M22 M22 M22 M22 M22 M22 M
Total net income962634.03 M-81813.0-7 M-6 M-378065.0-5 M509465.0-1 M1 M
Total ordinary shares22 M22 M22 M22 M22 M22 M22 M22 M22 M22 M
Total revenues8 M8 M8 M10 M12 M12 M12 M14 M14 M14 M
TotalExpenses-5 M-5 M-5 M-7 M-8 M7 M7 M10 M23 M9 M
TotalRevenue8 M8 M8 M10 M12 M12 M12 M14 M14 M14 M
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