Intricon Corp
(IIN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Sales | 33,060 | 32,173 | 31,050 | 30,215 | 31,768 |
| Cost of Goods | 24,188 | 24,055 | 23,865 | 22,343 | 23,558 |
| Gross Profit | 8,872 | 8,118 | 7,185 | 7,872 | 8,210 |
| Operating Expenses | 9,489 | 8,069 | 7,572 | 9,158 | 7,920 |
| Operating Income | -429 | 104 | 478 | -943 | 848 |
| Interest Expense | 1 | 0 | 0 | 0 | 9 |
| Other Income | -152 | -123 | -102 | -105 | -77 |
| Pre-tax Income | -582 | -19 | 376 | -1,048 | 762 |
| Income Tax | 15 | -43 | 8 | 80 | 90 |
| Net Income Continuous | -597 | 24 | 368 | -1,128 | 672 |
| Minority Interests | 60 | 2 | 31 | 51 | -42 |
| Net Income | $-657 | $22 | $337 | $-1,179 | $714 |
| EPS Basic Total Ops | -0.07 | N/A | 0.04 | -0.13 | 0.08 |
| EPS Basic Continuous Ops | -0.06 | 0.00 | 0.04 | -0.12 | 0.07 |
| EPS Diluted Total Ops | -0.07 | 0.01 | 0.04 | -0.13 | 0.07 |
| EPS Diluted Continuous Ops | -0.06 | 0.01 | 0.04 | -0.12 | 0.07 |
| EPS Diluted Before Non-Recurring Items | 0.24 | 0.18 | 0.12 | 0.23 | 0.26 |
| EBITDA(a) | $1,031 | $1,553 | $1,807 | $380 | $2,288 |