XML 16 R4.htm IDEA: XBRL DOCUMENT v3.22.2
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)        
Revenues $ 5,807 $ 5,720 $ 11,095 $ 10,700
Cost of revenues 1,364 1,480 2,596 2,874
Gross profit 4,443 4,240 8,499 7,826
Operating costs and expenses:        
General and administrative 1,563 1,261 3,246 2,665
Sales and marketing expenses 1,371 1,210 2,635 2,284
Product development 214 256 489 505
Depreciation and amortization 147 152 293 304
Total operating costs and expenses 3,295 2,879 6,663 5,758
Operating income 1,148 1,361 1,836 2,068
Interest income 20 1 22 2
Income before taxes 1,168 1,362 1,858 2,070
Income tax expense 327 256 501 419
Net income $ 841 $ 1,106 $ 1,357 $ 1,651
Income per share - basic $ 0.22 $ 0.29 $ 0.36 $ 0.44
Income per share - fully diluted $ 0.22 $ 0.29 $ 0.36 $ 0.43
Weighted average number of common shares outstanding - basic 3,741 3,770 3,767 3,770
Weighted average number of common shares outstanding - fully diluted 3,772 3,820 3,802 3,819