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ENTERPRISE DIVERSIFIED, INC. (SYTE)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Asset Management  4.73.71.8 2.3   
    Real Estate  0.40.60.50.8 2.10.10.5
    Internet       0.11.61.9
    Other  0.91.01.30.66.82.8  
Total revenues  5.95.23.61.39.15.01.72.4
            Revenue growth   [+]12.5%46.2%169.4%-85.3%82.8%186.7%-27.4%-6.4%
Cost of goods sold   [+]0.50.60.81.04.63.50.91.2
Gross profit  5.44.62.80.44.51.50.81.1
            Gross margin  91.2%87.6%77.3%26.6%49.6%29.2%48.9%48.0%
Selling, general and administrative   [+]2.81.64.12.32.51.70.80.7
Other operating expenses  -0.6 -1.81.0  0.10.1
EBITDA   [+]3.23.00.7-2.72.1-0.20.10.3
            EBITDA margin  53.7%57.2%18.5%-201.7%23.3%-4.3%2.9%14.6%
Depreciation  0.00.00.20.20.10.00.10.0
EBITA  3.13.00.5-2.92.0-0.30.00.3
            EBITA margin  53.3%56.8%14.0%-220.2%22.1%-5.1%0.0%13.0%
Amortization of intangibles       0.0  
EBIT   [+]3.13.00.5-2.92.0-0.30.00.3
            EBIT margin  53.3%56.8%14.0%-220.2%22.1%-5.1%0.0%13.0%
Non-recurring items   [+]0.6 -0.2-1.0  -1.0-0.1
Interest expense, net   [+]0.00.00.20.50.0   
Other income (expense), net   [+]0.60.2-4.3-0.80.20.1-1.90.7
Pre-tax income  3.23.1-3.9-3.32.1-0.1-0.91.1
Income taxes  0.40.01.50.50.00.00.00.0
            Tax rate  11.5%0.0%  0.0%0.0%0.0%0.0%
Minority interest     -0.4    
Earnings from continuing ops  2.82.9-2.4-2.92.1-0.1-0.90.4
Earnings from discontinued ops   0.2-1.5-0.9    
Net income  2.83.1-3.9-3.82.1-0.1-0.91.1
            Net margin  47.8%59.3%-107.8%-288.2%23.6%-2.2%-53.0%46.9%
   
Basic EPS   [+]$1.07$1.14($0.93)($1.19)$0.97$0.00($0.01)$0.00
Diluted EPS   [+]$1.07$1.13($0.90)($1.19)$0.97$0.00($0.01)$0.00
   
Shares outstanding (basic)   [+]2.62.62.52.52.2113.977.4112.0
Shares outstanding (diluted)   [+]2.62.62.62.52.2113.977.4112.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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