17.

Earnings (Loss) Per Share

 

The following table sets forth the computation of basic and diluted earnings (loss) per share:

 

   

2025

   

2024

   

2023

 

Earnings (loss) per share

                       

Numerator:

                       

Net income (loss)

  $ 6,100     $ (9,695 )   $ (3,171 )
                         

Denominator:

                       

Denominator for basic income per share - weighted average shares

    8,657,989       8,733,215       8,784,759  

Effect of dilutive securities*

    33,553       -       -  

Denominator for diluted income per share — weighted average shares and assumed conversions

    8,691,542       8,733,215       8,784,759  
                         

Basic income (loss) per share

  $ 0.70     $ (1.11 )   $ (0.36 )
                         

Diluted income (loss) per share

  $ 0.70     $ (1.11 )   $ (0.36 )

 

*Due to the net loss in 2024 and 2023, the potentially dilutive securities would have been anti-dilutive and are therefore excluded.

 

For fiscal 2025, 2024 and 2023, the following potentially dilutive shares were excluded from the computations as their effect was anti-dilutive:

 

   

2025

   

2024

   

2023

 

Unvested restricted shares

    -       94,409       92,313  

 

Historical Timeline

Fiscal YearFiled
2025Feb 5, 2026Showing above
2024Feb 10, 2025
2023Jan 25, 2024
2022Jan 24, 2023
2021Jan 31, 2022
2020Jan 21, 2021
2019Jan 23, 2020
2018Jan 17, 2019
2017Jan 18, 2018
2016Jan 19, 2017
2015Jan 21, 2016

About Earnings Per Share Disclosures

The earnings per share disclosure breaks down the calculation from net income to both basic and diluted EPS, revealing the full impact of a company's capital structure on per-share economics. The reconciliation between basic and diluted share counts exposes how many stock options, RSUs, convertible securities, and warrants are potentially dilutive to existing shareholders.

Key signals: a widening gap between basic and diluted shares indicates growing dilution from equity compensation or convertible instruments. Anti-dilutive securities excluded from the diluted calculation deserve attention — they represent latent dilution that will materialize if the stock price rises. Watch for the effect of share buybacks on per-share metrics: EPS growth driven primarily by repurchases rather than income growth signals weakening fundamentals. Compare year-over-year changes in the diluted share count against equity compensation expense to assess whether management is effectively managing dilution.