Document Security Systems
(DSS)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Sales | 7,055 | 4,566 | 4,185 | 4,469 | 4,681 |
| Cost of Goods | 6,900 | 3,406 | 3,231 | 3,287 | 4,073 |
| Gross Profit | 155 | 1,160 | 954 | 1,182 | 608 |
| Operating Expenses | 8,591 | 7,111 | 8,240 | 4,861 | 7,356 |
| Operating Income | -7,536 | -5,545 | -7,055 | -3,392 | -6,675 |
| Interest Expense | 39 | 31 | 106 | 20 | 81 |
| Other Income | -6,848 | -2,723 | -5,418 | -1,488 | 3,478 |
| Pre-tax Income | -14,423 | -8,299 | -12,579 | -4,900 | -3,278 |
| Income Tax | 284 | -1,624 | -1,854 | -838 | N/A |
| Net Income Continuous | -14,707 | -6,675 | -10,725 | -4,062 | -1,504 |
| Net Income Discontinuous | 0 | N/A | 2,079 | 50 | 853 |
| Minority Interests | -585 | -77 | -228 | -31 | -173 |
| Net Income | $-14,122 | $-6,598 | $-8,418 | $-3,981 | $-478 |
| EPS Basic Total Ops | 1.20 | -3.80 | -6.00 | -4.20 | 20.78 |
| EPS Basic Continuous Ops | 0.38 | -3.80 | -6.00 | -4.18 | 22.40 |
| EPS Basic Discontinuous Ops | -0.45 | N/A | 1.20 | 0.05 | 13.00 |
| EPS Diluted Total Ops | 1.20 | -3.80 | -6.00 | -4.20 | 25.52 |
| EPS Diluted Continuous Ops | 0.38 | -3.80 | -6.00 | -4.18 | 26.00 |
| EPS Diluted Discontinuous Ops | -0.45 | N/A | 1.20 | 0.05 | 14.00 |
| EBITDA(a) | $-5,289 | $-3,107 | $-7,932 | $-2,878 | $-6,419 |