|
NOTE
7
(LOSS)
INCOME PER SHARE
The
following table reconciles the (loss) income and average share amounts used to compute both basic and diluted (loss) income per share:
SCHEDULE
OF EARNINGS PER SHARE
| |
|
2024 |
|
|
2023 |
|
| |
|
Years
Ended |
|
| (Amounts
in Thousands, Except for Per Share Amounts) |
|
December
31, |
|
| |
|
2024 |
|
|
2023 |
|
| (Loss)
income per common share from continuing operations |
|
|
|
|
|
|
|
|
| (Loss)
income from continuing operations, net of taxes |
|
$ |
(19,569 |
) |
|
$ |
918 |
|
| Basic
(loss) income per share |
|
$ |
(1.30 |
) |
|
$ |
.07 |
|
| Diluted
(loss) income per share |
|
$ |
(1.30 |
) |
|
$ |
.07 |
|
| |
|
|
|
|
|
|
|
|
| Loss
per common share from discontinued operations, |
|
|
|
|
|
|
|
|
| Loss
from discontinued operations, net of taxes |
|
$ |
(410 |
) |
|
$ |
(433 |
) |
| Basic
loss per share |
|
$ |
(.03 |
) |
|
$ |
(.03 |
) |
| Diluted
loss per share |
|
$ |
(.03 |
) |
|
$ |
(.03 |
) |
| |
|
|
|
|
|
|
|
|
| Net
(loss) income per common share |
|
|
|
|
|
|
|
|
| Net
(loss) income |
|
$ |
(19,979 |
) |
|
$ |
485 |
|
| Basic
(loss) income per share |
|
$ |
(1.33 |
) |
|
$ |
.04 |
|
| Diluted
(loss) income per share |
|
$ |
(1.33 |
) |
|
$ |
.04 |
|
| |
|
|
|
|
|
|
|
|
| Weighted
average shares outstanding: |
|
|
|
|
|
|
|
|
| Basic
weighted average shares outstanding |
|
|
15,072 |
|
|
|
13,506 |
|
| Add:
dilutive effect of stock options |
|
|
— |
|
|
|
215 |
|
| Add:
dilutive effect of warrants |
|
|
— |
|
|
|
18 |
|
| Diluted
weighted average shares outstanding |
|
|
15,072 |
|
|
|
13,739 |
|
For year ended December 31, 2024, 983,267 weighted average shares of common stock underlying options and warrants were excluded from the
computation of diluted EPS because the effect would be anti-dilutive.
For the year ended December 31, 2023, 32,658 weighted average shares of common stock underlying options were excluded from the computation
of diluted EPS because the effect would be anti-dilutive.
|