Table Trac, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.4M | $5.8M | $3.8M | $3.5M | $5.3M | $4.8M | $2.6M | $3.0M |
| Cost of Revenue | $1.9M | $1.7M | $1.1M | $635.7K | $1.6M | $1.2M | $685.3K | $703.3K |
| Gross Profit | $4.4M | $4.2M | $2.7M | $2.8M | $3.8M | $3.6M | $1.9M | $2.3M |
| Gross Margin | 69.5% | 71.6% | 71.3% | 81.7% | 70.8% | 74.8% | 73.9% | 76.7% |
| Operating Expenses | ||||||||
| Research & Development | $46.7K | $76.2K | $22.1K | $23.2K | $24.5K | $377.5K | $149.3K | — |
| SG&A Expense | $4.1M | $4.0M | $3.4M | $2.9M | $3.0M | $3.6M | $2.7M | $2.2M |
| Operating Income | $325.1K | $203.9K | $-710.4K | $-22.9K | $804.3K | $-38.6K | $-739.7K | $82.9K |
| Operating Margin | 5.1% | 3.5% | -18.9% | -0.7% | 15.1% | -0.8% | -28.2% | 2.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $417.1K | $278.9K | $-673.3K | $40.3K | $899.8K | $78.1K | $-652.1K | $146.8K |
| Income Tax Expense | $-166.0K | $136.0K | $-274.0K | $7.0K | $319.5K | $53.5K | $-229.2K | $22.7K |
| Net Income | $583.1K | $142.9K | $-399.3K | $33.3K | $580.4K | $24.7K | $-423.0K | $124.1K |
| Net Margin | 9.1% | 2.4% | -10.6% | 1.0% | 10.9% | 0.5% | -16.1% | 4.1% |
| EPS (Basic) | $0.13 | $0.03 | $-0.09 | $0.01 | $0.12 | $0.01 | $-0.09 | $0.03 |
| EPS (Diluted) | $0.13 | $0.03 | $-0.09 | $0.01 | $0.12 | $0.01 | $-0.09 | $0.03 |
| Shares Outstanding (Basic) | 4.5M | 4.5M | 4.6M | 4.8M | 4.8M | 4.7M | 4.7M | 4.3M |
| Shares Outstanding (Diluted) | 4.5M | 4.5M | 4.6M | 4.8M | 4.8M | 4.7M | 4.7M | 4.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |