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Spectra Systems Corporation (SCTQ)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
2.03350.0000 (0.00%)
At close: 03:00PM EST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
20,288
20,288
19,627
16,592
14,675
Cost of Revenue
6,664
6,664
7,351
6,070
4,606
Gross Profit
13,624
13,624
12,276
10,523
10,069
Operating Expense
6,473
6,473
5,283
4,613
4,740
Operating Income
7,151
7,151
6,993
5,910
5,328
Net Non Operating Interest Income Expense
375.889
375.889
17.591
40.136
114.628
Pretax Income
7,454
7,454
7,003
5,943
5,427
Tax Provision
1,430
1,430
901.4
878
304
Net Income Common Stockholders
6,048
6,048
6,147
5,163
5,124
Diluted NI Available to Com Stockholders
6,048
6,048
6,147
5,163
5,124
Basic EPS
0.18
0.13
0.14
0.11
0.11
Diluted EPS
0.17
0.12
0.13
0.11
0.11
Basic Average Shares
44,976
45,074
45,189
45,354
45,599
Diluted Average Shares
46,971
48,762
47,322
47,739
48,366
Total Operating Income as Reported
7,151
7,151
6,993
5,910
5,328
Total Expenses
13,137
13,137
12,634
10,682
9,347
Net Income from Continuing & Discontinued Operation
6,048
6,048
6,147
5,163
5,124
Normalized Income
6,048
6,048
6,147
5,179
5,124
Interest Income
375.889
375.889
17.591
40.136
114.628
Net Interest Income
375.889
375.889
17.591
40.136
114.628
EBIT
7,151
7,151
6,993
5,910
5,328
EBITDA
8,206
8,206
7,910
6,741
6,296
Reconciled Cost of Revenue
6,664
6,664
7,351
6,070
4,606
Reconciled Depreciation
1,055
1,055
916.679
831.021
967.801
Net Income from Continuing Operation Net Minority Interest
6,048
6,048
6,147
5,163
5,124
Total Unusual Items Excluding Goodwill
-
-
0
-18.804
0
Total Unusual Items
-
-
0
-18.804
0
Normalized EBITDA
8,206
8,206
7,910
6,760
6,296
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-2.783
0