LTFD | Littlefield Corporation Annual & Quarterly Income

Annual Income Statements

(In USD)

Breakdown	2015	2014	2013	2011	2010	2009
Revenue	4674.83	5147.02	6398.45	9.43 Million	9.63 Million	9.6 Million
Cost of Revenue	3012.36	2982.42	3871.62	6.62 Million	6.38 Million	6.7 Million
Gross Profit	1662.47	2164.60	2526.83	2.8 Million	3.25 Million	2.9 Million
Operating Expenses	1454.48	1968.33	1437.08	3.18 Million	3.19 Million	2.67 Million
Selling, General and Administrative Expenses	1047.44	1418.76	1340.51	3.1 Million	2.99 Million	2.69 Million
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	4466.84	4950.75	5308.70	9.81 Million	9.58 Million	9.38 Million
Operating Income	57.45	162.22	461.63	-769.04 Thousand	54.06 Thousand	227.4 Thousand
Interest Expense	-	-	-	150.05 Thousand	186.58 Thousand	216.01 Thousand
Income Tax Expense	83.49	24.94	37.50	47.89 Thousand	75.25 Thousand	105.59 Thousand
Earnings before Tax	137.75	115.13	962.78	-905.86 Thousand	-118.05 Thousand	48.86 Thousand
Net Income	54.25	90.19	925.28	-953.76 Thousand	-208.55 Thousand	235.7 Thousand
Earnings Per Share Basic	0.00	0.01	0.05	-0.06	-0.01	0.01
Earnings Per Share Diluted	0.00	0.01	0.05	-0.06	-0.01	0.01
Weighted Average Shares Outstanding	17.28 Thousand	17.28 Thousand	18.5 Thousand	17.32 Million	17.81 Million	17.58 Million
Weighted Average Shares Outstanding (Diluted)	17.28 Thousand	17.28 Thousand	17.39 Thousand	17.32 Million	17.81 Million	18.2 Million
Gross Margin	0.36	0.42	0.39	0.30	0.34	0.30
EBIT Margin	0.13	0.14	0.19	0.07	0.10	0.12
Profit Margin	0.01	0.02	0.14	-0.10	-0.02	0.02
EBITDA	615.03	745.84	1186.32	277.51 Thousand	936.98 Thousand	1.13 Million
Earnings Before Tax Margin	0.01	0.03	0.07	-0.08	0.01	0.02

Breakdown	2015 FY	2014 FY	2013 FY	2013 Q2	2012 Q3	2012 Q2
Revenue	4674.83	5147.02	6398.45	1565.99	1.65 Million	1.87 Million
Cost of Revenue	3012.36	2982.42	3871.62	1004.05	1.7 Million	1.76 Million
Gross Profit	1662.47	2164.60	2526.83	561.94	-50.77 Thousand	103.82 Thousand
Operating Expenses	1454.48	1968.33	1437.08	29.44	837.21 Thousand	699.31 Thousand
Selling, General and Administrative Expenses	-	-	-	318.56	508.82 Thousand	679.56 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	4466.84	4950.75	5308.70	1033.49	2.54 Million	2.46 Million
Operating Income	57.45	162.22	461.63	62.06	-887.99 Thousand	-595.49 Thousand
Interest Expense	-	-	-	-	36.14 Thousand	37.58 Thousand
Income Tax Expense	83.49	24.94	37.50	7.50	8400.00	8450.00
Earnings before Tax	137.75	115.13	962.78	497.07	-922.26 Thousand	-636.2 Thousand
Net Income	54.25	90.19	925.28	489.57	-930.66 Thousand	-644.65 Thousand
Earnings Per Share Basic	-	-	-	0.03	-0.05	-0.04
Earnings Per Share Diluted	-	-	-	0.03	-0.05	-0.04
Weighted Average Shares Outstanding	17.28 Thousand	17.28 Thousand	18.5 Thousand	17.4 Thousand	17.34 Million	17.33 Million
Weighted Average Shares Outstanding (Diluted)	17.28 Thousand	17.28 Thousand	17.39 Thousand	17.39 Thousand	17.34 Million	17.33 Million
Gross Margin	0.36	0.42	0.39	0.36	-0.03	0.06
EBIT Margin	-	-	-	0.16	-0.38	-0.17
Profit Margin	0.01	0.02	0.14	0.31	-0.56	-0.34
EBITDA	-	-	-	243.38	-622.15 Thousand	-322.31 Thousand
Earnings Before Tax Margin	0.01	0.03	0.07	0.04	-0.54	-0.32