Wilhelmina International, Inc.WHLM
| 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 |
|---|
| Service | - | - | - | - | - | - | - | 78 | 75 | 42 | 57 | 18 |
|---|
| License Fees | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
|---|
| Revenues | - | - | - | - | - | - | - | 78 | 76 | 42 | 57 | 18 |
|---|
| Service | - | - | - | - | - | - | - | 78 | 75 | 42 | 57 | 18 |
|---|
| License Fees | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
|---|
| Revenues | - | - | - | - | - | - | - | 78 | 76 | 42 | 57 | 18 |
|---|
| Salaries and service costs | 10 | 10 | 11 | 13 | 15 | 15 | 14 | 14 | 14 | 9 | 9 | 11 |
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| Office and general expenses | 3 | 3 | 4 | 5 | 5 | 6 | 5 | 5 | 4 | 4 | 3 | 3 |
|---|
| Amortization and depreciation | 2 | 2 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
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| Cybersecurity incident expenses | - | - | - | - | - | - | - | - | - | - | 1 | - |
|---|
| Corporate overhead | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
|---|
| Total operating expenses | 15 | 17 | 18 | 19 | 22 | 23 | 21 | 21 | 25 | 16 | 14 | 15 |
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| Operating income | 2 | 1 | 2 | 3 | 2 | 1 | -0 | 1 | -4 | -4 | 2 | 2 |
|---|
| Foreign exchange (gain) loss | - | - | - | -0 | -0 | 0 | -0 | -0 | -0 | 0 | -0 | 0 |
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| Gain on forgiveness of loan | - | - | - | - | - | - | - | - | - | - | 2 | - |
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| Employee retention payroll tax credit | - | - | - | - | - | - | - | - | - | - | 1 | - |
|---|
| Interest expense | 0 | 0 | 0 | 0 | - | 0 | 0 | - | 0 | 0 | 0 | 0 |
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| Total other income, net | - | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3 | 0 |
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| Income before provision for income taxes | 2 | 1 | 2 | 2 | 2 | 1 | -1 | 1 | -4 | -4 | 5 | 3 |
|---|
| Current | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| Deferred | - | - | -2 | 1 | 1 | 1 | -1 | 0 | 0 | 1 | 1 | -1 |
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| Benefit (provision) for income taxes, net | 1 | 0 | -2 | 1 | 1 | 1 | -1 | 0 | 0 | 1 | 1 | -1 |
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| Net income | 2 | 1 | 3 | 1 | 2 | 0 | 0 | 1 | -5 | -5 | 5 | 4 |
|---|
| Foreign currency translation adjustment | - | - | - | - | -0 | -0 | 0 | -0 | 0 | 0 | -0 | -1 |
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| Total comprehensive income | - | - | - | - | 1 | 0 | 0 | 1 | -5 | -5 | 4 | 3 |
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| Basic net income per common share (in dollars per share) | - | - | 0.03 | 0.2 | 0.26 | 0.02 | 0.03 | 0.16 | -0.92 | -0.96 | 0.88 | 0.68 |
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| Diluted net income per common share (in dollars per share) | - | - | - | 0.2 | 0.25 | 0.02 | 0.03 | 0.16 | -0.92 | -0.96 | 0.88 | 0.68 |
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