The National Security Group, Inc. (NSEC) Financials

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$16.36

north_east NA Past Year
Day's range
$16.35
Day's range
$16.37

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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