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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