FutureFuel Corp.FF

Market cap

$251.2M

P/E ratio

	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022
Non-related Parties	-	-	-	-	-	-	-	287	202	203	320	396
Related Parties	-	-	-	-	-	-	-	4	3	2	1	0
Revenue	305	-	435	303	235	-	-	291	205	205	321	396
Non-related Parties	-	-	-	-	-	-	-	192	107	159	274	357
Related Parties	-	-	-	-	-	-	-	20	17	7	17	5
Cost of goods sold	-	-	-	-	-	-	-	192	-	-	-	-
Gross profit	62	57	100	66	57	47	20	73	74	31	24	29
Compensation expense	-	-	-	4	5	5	4	4	3	3	3	4
Other expense	2	3	2	2	2	2	2	2	2	3	4	4
Related party expense	1	0	0	0	0	1	0	1	1	1	1	1
Research and development expenses	4	3	3	3	3	3	4	4	3	3	3	3
Total operating expenses	-	11	10	10	10	10	10	10	9	9	11	11
Income from operations	52	46	90	56	47	37	10	63	65	22	13	18
Interest and dividend income	3	5	6	7	5	6	8	9	10	6	3	5
Interest expense	0	0	0	0	0	0	0	0	0	0	0	0
Loss on marketable securities	-2	4	2	4	0	-1	-1	-12	5	-4	-0	-9
Other (expense) income	-	0	-0	0	-0	-0	-0	-0	-0	8	0	-0
Other (expense) income	1	9	7	11	5	4	7	-3	14	9	3	-4
Income before income taxes	53	55	97	67	52	41	17	60	80	32	16	14
Income tax benefit	18	21	23	14	5	-16	-7	7	-8	-15	-10	-1
Net income	35	34	74	53	46	56	24	53	88	47	26	15
Basic (in dollars per share)	0.85	0.83	1.71	1.22	1.06	1.29	0.54	1.22	2.02	1.06	0.6	0.35
Diluted (in dollars per share)	0.84	0.83	1.71	1.22	1.06	1.29	0.54	1.22	2.02	1.06	0.6	0.35
Net income	35	34	74	53	46	56	24	53	88	47	26	15
Other comprehensive loss from unrealized net losses on available-for- sale debt securities	-	-	-	-	-	3	8	-0	0	-0	-0	-0
Income tax effect	-	-	-	-	-	1	3	-0	0	-0	-0	-0
Total unrealized losses, net of tax	-	-	-	-	-	1	5	-0	0	-0	-0	-0
Comprehensive income	36	35	79	50	44	58	28	53	88	46	26	15