NSEC
Income statement / Annual
Last year (2021), The National Security Group, Inc.'s total revenue was $66.21 M,
a decrease of 0.66% from the previous year.
In 2021, The National Security Group, Inc.'s net income was $582,000.00.
See The National Security Group, Inc.,s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
Period Ended |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
Operating Revenue |
$66.21 M
|
$66.65 M
|
$67.40 M
|
$64.86 M
|
$65.64 M
|
$66.89 M
|
$64.05 M
|
$64.31 M
|
$61.16 M
|
$59.55 M
|
Cost of Revenue |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Gross Profit |
$66.21 M |
$66.65 M |
$67.40 M |
$64.86 M |
$65.64 M |
$66.89 M |
$64.05 M |
$64.31 M |
$61.16 M |
$59.55 M |
Gross Profit Ratio |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
General & Administrative
Expenses |
$9.66 M
|
$9.30 M
|
$9.70 M
|
$8.84 M
|
$8.82 M
|
$11.20 M
|
$10.71 M
|
$11.48 M
|
$10.29 M
|
$23.96 M
|
Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$7.72 M
|
$7.89 M
|
$7.95 M
|
$7.46 M
|
$7.10 M
|
$7.56 M
|
Selling, General &
Administrative Expenses |
$9.66 M
|
$9.30 M
|
$9.70 M
|
$8.84 M
|
$16.54 M
|
$19.09 M
|
$18.67 M
|
$18.94 M
|
$17.39 M
|
$31.52 M
|
Other Expenses |
$0.00 |
$0.00 |
$53.30 M |
$55.16 M |
$50.46 M |
$43.91 M |
$39.33 M |
$36.06 M |
$36.61 M |
$39.48 M |
Operating Expenses |
$9.66 M |
$9.30 M |
$63.00 M |
$64.00 M |
$67.00 M |
$63.00 M |
$58.00 M |
$55.00 M |
$54.00 M |
$71.00 M |
Cost And Expenses |
$9.66 M |
$77.67 M |
$62.82 M |
$63.79 M |
$66.75 M |
$62.80 M |
$57.70 M |
$54.93 M |
$53.84 M |
$70.62 M |
Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Interest Expense |
$592,000.00 |
$864,000.00 |
$1.17 M |
$1.24 M |
$1.31 M |
$1.35 M |
$1.38 M |
$1.52 M |
$1.69 M |
$1.28 M |
Depreciation &
Amortization |
$289,000.00
|
$261,000.00
|
$365,000.00
|
$312,000.00
|
$514,000.00
|
$303,000.00
|
$299,000.00
|
$480,000.00
|
$703,000.00
|
$657,000.00
|
EBITDA |
$1.57 M
|
-$9.89 M
|
$6.11 M
|
$2.61 M
|
$707,000.00
|
$5.75 M
|
$8.03 M
|
$11.38 M
|
$9.71 M
|
-$9.13 M
|
EBITDA Ratio |
0.02 |
-0.15 |
0.09 |
0.04 |
0.01 |
0.09 |
0.13 |
0.18 |
0.16 |
-0.15 |
Operating Income Ratio
|
0.02
|
-0.19
|
0.09
|
0.04
|
0
|
0.06
|
0.1
|
0.15
|
0.12
|
-0.19
|
Total Other
Income/Expenses Net |
-$592,000.00
|
$1.62 M
|
-$1.17 M
|
-$1.24 M
|
-$1.31 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Income Before Tax |
$684,000.00 |
-$11.02 M |
$4.58 M |
$1.07 M |
-$1.11 M |
$4.09 M |
$6.35 M |
$9.38 M |
$7.32 M |
-$11.06 M |
Income Before Tax Ratio
|
0.01
|
-0.17
|
0.07
|
0.02
|
-0.02
|
0.06
|
0.1
|
0.15
|
0.12
|
-0.19
|
Income Tax Expense |
$102,000.00 |
-$2.40 M |
$513,000.00 |
$286,000.00 |
$89,000.00 |
$1.03 M |
$1.65 M |
$1.76 M |
$1.67 M |
-$4.39 M |
Net Income |
$582,000.00 |
-$8.62 M |
$4.07 M |
$779,000.00 |
-$1.20 M |
$3.06 M |
$4.70 M |
$7.62 M |
$5.66 M |
-$6.67 M |
Net Income Ratio |
0.01 |
-0.13 |
0.06 |
0.01 |
-0.02 |
0.05 |
0.07 |
0.12 |
0.09 |
-0.11 |
EPS |
0.23 |
-3.41 |
1.61 |
0.31 |
-0.48 |
1.22 |
1.87 |
3.04 |
2.28 |
-2.7 |
EPS Diluted |
0.23 |
-3.41 |
1.61 |
0.31 |
-0.48 |
1.22 |
1.87 |
3.04 |
2.28 |
-2.7 |
Weighted Average Shares
Out |
$2.53 M
|
$2.53 M
|
$2.53 M
|
$2.51 M
|
$2.51 M
|
$2.51 M
|
$2.51 M
|
$2.51 M
|
$2.48 M
|
$2.47 M
|
Weighted Average Shares
Out Diluted |
$2.53 M
|
$2.53 M
|
$2.53 M
|
$2.51 M
|
$2.51 M
|
$2.51 M
|
$2.51 M
|
$2.51 M
|
$2.48 M
|
$2.47 M
|
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