Document Security Systems (DSS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 30,258 | 47,307 | 20,275 | 15,366 | 15,550 |
| Cost of Goods | 26,647 | 40,247 | 16,824 | 11,009 | 10,342 |
| Gross Profit | 3,611 | 7,060 | 3,451 | 4,357 | 5,208 |
| Operating Expenses | 25,719 | 53,778 | 27,803 | 15,794 | 8,167 |
| Operating Income | -21,461 | -46,471 | -23,528 | -11,428 | -2,617 |
| Interest Expense | 553 | 126 | 196 | 183 | 125 |
| Other Income | -75,485 | -22,893 | -16,477 | 11,897 | 22 |
| Pre-tax Income | -97,499 | -69,490 | -40,201 | 286 | -2,720 |
| Income Tax | 4 | 172 | -4,032 | -1,774 | -125 |
| Net Income Continuous | -97,503 | -69,662 | -36,169 | 2,060 | -2,595 |
| Net Income Discontinuous | N/A | N/A | 2,129 | -641 | -294 |
| Minority Interests | -16,897 | -9,822 | -921 | -480 | N/A |
| Net Income | $-80,606 | $-59,840 | $-33,119 | $1,899 | $-2,889 |
| EPS Basic Total Ops | -11.52 | -10.72 | -12.80 | 10.70 | -67.98 |
| EPS Basic Continuous Ops | -13.94 | -12.48 | -13.60 | 14.40 | -61.00 |
| EPS Basic Discontinuous Ops | N/A | N/A | 0.80 | -3.60 | -7.00 |
| EPS Diluted Total Ops | -11.52 | -10.72 | -12.80 | 6.30 | -67.98 |
| EPS Diluted Continuous Ops | -13.94 | -12.48 | -13.60 | 8.40 | -61.00 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 0.80 | -2.20 | -7.00 |
| EPS Diluted Before Non-Recurring Items | -7.52 | N/A | N/A | 11.80 | -66.07 |
| EBITDA(a) | $-16,255 | $-33,546 | $-19,206 | $-10,360 | $-1,464 |