CAPITAL PROPERTIES, INC.
Income Statement
| Line Item | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|
| Revenue | $5.1M | $5.0M | $7.8M | $6.7M | $8.2M | $8.2M | $6.9M |
| Cost of Revenue | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $1.5M | $1.4M | $1.1M | $1.1M | $1.2M | $968.0K | $939.0K |
| Operating Income | $2.2M | $2.7M | $3.1M | $2.0M | $4.7M | $4.7M | $2.1M |
| Operating Margin | 43.3% | 54.5% | 39.9% | 29.5% | 57.7% | 56.9% | 30.8% |
| Interest Expense | — | $702.0K | $753.0K | $793.0K | $207.0K | $315.0K | $248.0K |
| Pretax Income | $2.2M | $2.0M | $2.3M | $1.2M | $3.3M | $3.4M | $1.9M |
| Income Tax Expense | $867.0K | $764.0K | $914.0K | $463.0K | $1.3M | $1.4M | $389.0K |
| Net Income | $1.8M | $2.2M | $1.4M | $711.0K | $2.0M | $2.0M | $1.5M |
| Net Margin | 35.7% | 43.1% | 18.4% | 10.7% | 24.7% | 24.7% | 21.6% |
| EPS (Basic) | $0.28 | $0.33 | $0.22 | $0.11 | $0.31 | $0.31 | $0.23 |
| EPS (Diluted) | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | 6.6M | 6.6M | 6.6M | 6.6M | 6.6M | 6.6M | 6.6M |
| Shares Outstanding (Diluted) | 6.6M | 6.6M | 6.6M | 6.6M | 6.6M | 6.6M | 6.6M |
| Dividends Per Share | $0.07 | — | — | — | $0.12 | $0.12 | $0.95 |