Western Capital Resources, Inc.
WCRS · OTC
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $164 | $150 | $117 | $114 |
| % Growth | 9.5% | 28.3% | 2.3% | – |
| Cost of Goods Sold | $80 | $71 | $50 | $49 |
| Gross Profit | $84 | $79 | $66 | $65 |
| % Margin | 51.3% | 52.8% | 56.8% | 57.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $51 | $46 | $47 | $47 |
| SG&A Expenses | $59 | $52 | $54 | $54 |
| Sales & Mktg Exp. | $8 | $6 | $7 | $8 |
| Other Operating Expenses | $9 | $14 | $8 | -$4 |
| Operating Expenses | $67 | $66 | $62 | $68 |
| Operating Income | $17 | $13 | $4 | -$3 |
| % Margin | 10.2% | 8.8% | 3.2% | -2.3% |
| Other Income/Exp. Net | -$0 | $0 | $1 | $0 |
| Pre-Tax Income | $17 | $13 | $4 | -$2 |
| Tax Expense | $3 | $3 | $1 | -$1 |
| Net Income | $10 | $8 | $2 | -$2 |
| % Margin | 6.3% | 5.6% | 2% | -2% |
| EPS | 1.12 | 0.88 | 0.25 | -0.24 |
| % Growth | 27.3% | 252% | 204.2% | – |
| EPS Diluted | 1.12 | 0.88 | 0.25 | -0.24 |
| Weighted Avg Shares Out | 9 | 10 | 9 | 9 |
| Weighted Avg Shares Out Dil | 9 | 10 | 9 | 9 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $1 | $1 |
| Interest Expense | $3 | $3 | $2 | $2 |
| Depreciation & Amortization | $8 | $9 | $8 | $3 |
| EBITDA | $25 | $25 | $13 | $2 |
| % Margin | 15.3% | 16.4% | 10.9% | 1.6% |