PFHO Stock Annual Income Statement. Download in Excel
PFHO 
Sector:
Industry:
USD
()
Previous close: Open: Bid: Ask:
52 week range
Mkt Cap: Avg Vol (90 Days):
Stock Rankings
How are these ranks calculated?Financials
PFHO Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | 1600.0 | |||||||||
| Basic EPS from continuing operations | 0.04 | 0.08 | 0.04 | 0.06 | ||||||
| Basic EPS total | 0.61 | 0.53 | 0.18 | 0.3 | 0.11 | 0.09 | 0.04 | 0.08 | 0.04 | 0.06 |
| Basic weighted shares outstanding | 3 M | 3 M | 3 M | 3 M | 13 M | 13 M | 13 M | 13 M | 13 M | 13 M |
| Cost of sales | 2 M | 1 M | 402894.0 | -543143.0 | 512760.0 | 481695.0 | 449836.0 | 364951.0 | 610277.0 | |
| Depreciation | 49171.0 | 69254.0 | 84700.0 | 75729.0 | 67084.0 | 76168.0 | 55428.0 | 48887.0 | 33998.0 | 37527.0 |
| Depreciation unreconciled | 49171.0 | 69254.0 | 84700.0 | 75729.0 | 67084.0 | 76168.0 | 55428.0 | 48887.0 | 33998.0 | 37527.0 |
| DepreciationAndAmortization | 49171.0 | 69254.0 | 84700.0 | 75729.0 | 67084.0 | 76168.0 | 55428.0 | 48887.0 | 33998.0 | 37527.0 |
| Diluted EPS total | 0.61 | 0.53 | 0.18 | 0.27 | 0.11 | 0.09 | 0.04 | 0.08 | 0.04 | 0.06 |
| Diluted normalized net income/share | 0.04 | 0.08 | 0.04 | 0.06 | ||||||
| Diluted weighted shares outstanding | 3 M | 3 M | 3 M | 4 M | 13 M | 13 M | 13 M | 13 M | 13 M | 13 M |
| Dividends paid per share | 0.1 | |||||||||
| GainOnSaleOfSecurity | 27125.0 | |||||||||
| GeneralAndAdministrativeExpense | 1 M | 1 M | 1 M | 1 M | 1 M | 1 M | 2 M | 2 M | 2 M | 1 M |
| Gross operating profit | 8 M | 7 M | 5 M | 6 M | 6 M | 7 M | 6 M | 5 M | 6 M | 6 M |
| Income before tax | 3 M | 3 M | 969328.0 | 2 M | 2 M | 2 M | 820271.0 | 1 M | 693323.0 | 1 M |
| Income restructuring and M&A | -9 M | -8 M | ||||||||
| Income taxes | 1 M | 1 M | 402580.0 | 722909.0 | 529630.0 | 482075.0 | 270701.0 | 201055.0 | 200437.0 | 320557.0 |
| InsuranceAndClaims | 351122.0 | 321690.0 | 315919.0 | 311779.0 | ||||||
| Interest income | 27199.0 | 409950.0 | ||||||||
| InterestExpenseNonOperating | 1149.0 | 202.0 | 5185.0 | |||||||
| MiscOtherSpecialCharges | 684785.0 | |||||||||
| Net income from total operations | 2 M | 2 M | 566748.0 | 964405.0 | 1 M | 1 M | 549570.0 | 995020.0 | 492886.0 | 767928.0 |
| NetIncomeCommonStockholders | 2 M | 2 M | 566748.0 | 964405.0 | 1 M | 1 M | 549570.0 | 995020.0 | 492886.0 | 767928.0 |
| NetIncomeContinuousOperations | 2 M | 2 M | 566748.0 | 964405.0 | 1 M | 1 M | 549570.0 | 995020.0 | 492886.0 | 767928.0 |
| NetNonOperatingInterestIncomeExpense | -1149.0 | -202.0 | -5185.0 | 27199.0 | 409950.0 | |||||
| Normalized income | 944899.0 | -7 M | ||||||||
| Operating income | 3 M | 3 M | 969328.0 | 2 M | 2 M | 2 M | 820271.0 | 516475.0 | 666124.0 | 678535.0 |
| Operating income before depreciation (EBITDA) | 3 M | 3 M | 1 M | 2 M | 2 M | 2 M | 875699.0 | 1 M | 727321.0 | 1 M |
| OperatingExpense | -6 M | -5 M | 4 M | 4 M | -5 M | -6 M | 5 M | 5 M | 5 M | 5 M |
| Other income net | -684785.0 | -27125.0 | ||||||||
| OtherGandA | 1 M | 1 M | 1 M | 1 M | 1 M | 1 M | 2 M | 2 M | 2 M | 1 M |
| OtherOperatingExpenses | 470290.0 | 539897.0 | 584772.0 | 565455.0 | 498686.0 | 484308.0 | 184946.0 | 204725.0 | 792714.0 | 901466.0 |
| OtherunderPreferredStockDividend | 1600.0 | |||||||||
| PreferredStockDividends | 1600.0 | |||||||||
| RentAndLandingFees | 577413.0 | 637945.0 | 661253.0 | 653287.0 | 735175.0 | 816761.0 | 257024.0 | |||
| RestructringAndMnAIncome | -9 M | -8 M | ||||||||
| Revenue per share | -27125.0 | -31363.0 | ||||||||
| SalariesAndWages | 3 M | 2 M | 2 M | 2 M | 2 M | 3 M | 3 M | 3 M | 3 M | 3 M |
| Selling Gen & administrative expense | 1 M | 1 M | 1 M | 1 M | 1 M | 1 M | 2 M | 2 M | 2 M | 1 M |
| Special income/charges | 9 M | 8 M | ||||||||
| Total Income available for interest expense (EBIT) | 3 M | 3 M | 969328.0 | 2 M | 2 M | 2 M | 820271.0 | 1 M | 693323.0 | 1 M |
| Total common shares outstanding | 51 M | 51 M | 51 M | 51 M | 13 M | 13 M | 13 M | 13 M | 13 M | |
| Total net income | 2 M | 2 M | 566748.0 | 964405.0 | 1 M | 1 M | 549570.0 | 995020.0 | 492886.0 | 767928.0 |
| Total ordinary shares | 13 M | 13 M | 13 M | 13 M | 13 M | 13 M | 13 M | 13 M | 13 M | 13 M |
| Total revenues | 9 M | 8 M | 6 M | 7 M | 7 M | 7 M | 6 M | 5 M | 6 M | 6 M |
| TotalExpenses | -4 M | -4 M | 5 M | 4 M | -4 M | -5 M | 6 M | 5 M | 5 M | 5 M |
| TotalRevenue | 9 M | 8 M | 6 M | 7 M | 7 M | 7 M | 6 M | 5 M | 6 M | 6 M |
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