Novation Companies, Inc.
NOVC · OTC
12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | |
|---|---|---|---|---|
| Revenue | $51,354 | $63,474 | $55,126 | $27,965 |
| % Growth | -19.1% | 15.1% | 97.1% | – |
| Cost of Goods Sold | $45,819 | $56,483 | $48,149 | $24,473 |
| Gross Profit | $5,535 | $6,991 | $6,977 | $3,492 |
| % Margin | 10.8% | 11% | 12.7% | 12.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,503 | $8,345 | $8,089 | $6,713 |
| SG&A Expenses | $7,503 | $8,345 | $8,089 | $6,713 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $43 | $39 | $0 | $0 |
| Operating Expenses | $7,503 | $8,345 | $8,089 | $6,713 |
| Operating Income | -$1,968 | -$1,354 | -$1,112 | -$7,721 |
| % Margin | -3.8% | -2.1% | -2% | -27.6% |
| Other Income/Exp. Net | -$3,268 | -$4,546 | $6,957 | $14 |
| Pre-Tax Income | -$9,141 | -$10,200 | $5,845 | -$11,746 |
| Tax Expense | $28 | $25 | -$289 | $14 |
| Net Income | -$9,169 | -$10,225 | $6,134 | -$10,865 |
| % Margin | -17.9% | -16.1% | 11.1% | -38.9% |
| EPS | -0.083 | -0.1 | 0.065 | -0.12 |
| % Growth | 17.4% | -254.1% | 154.1% | – |
| EPS Diluted | -0.083 | -0.1 | 0.065 | -0.12 |
| Weighted Avg Shares Out | 111,045 | 100,473 | 93,962 | 92,800 |
| Weighted Avg Shares Out Dil | 111,045 | 100,473 | 94,470 | 92,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $1,133 | $3,143 |
| Interest Expense | $3,311 | $4,522 | $5,279 | $3,935 |
| Depreciation & Amortization | $1,198 | $1,261 | $1,528 | $496 |
| EBITDA | -$770 | -$93 | $1,960 | $766 |
| % Margin | -1.5% | -0.1% | 3.6% | 2.7% |