WESTERN CAPITAL RESOURCES, INC.
company.status.inactiveCIK 1363958fmd_1DXKPB15NXSF7TCCKHW2YPC6Z7Retail Trade · Retail-Miscellaneous RetailTemplate: Standard
Coverage: Jan 01, 2010 to Mar 31, 2022, 48 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 27 | 33 | 41 | 76 | 94 | 122 | 114 | 117 | 150 | 164 |
| Cost of revenue | 6 | 12 | 15 | 28 | 39 | 49 | 49 | 51 | 71 | 80 |
| Gross profit | 21 | 21 | 26 | 48 | 55 | 73 | 65 | 66 | 79 | 84 |
| Provision for credit losses | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | (0) |
| Asset management and advisory fees | – | – | 0 | 0 | 1 | 1 | – | – | – | – |
| Selling, general and administrative | – | – | 5 | 13 | 16 | 18 | 19 | 15 | 18 | 18 |
| Compensation and benefits | 2 | 10 | 12 | 21 | 24 | 37 | 34 | 33 | 35 | 37 |
| Total operating expenses | – | 18 | 22 | 42 | 49 | 70 | 68 | 62 | 66 | 67 |
| Operating income | – | 3 | 4 | 7 | (2) | 2 | (3) | 4 | 13 | 17 |
| Interest expense | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest and investment income | – | 0 | 0 | 0 | 0 | 0 | 1 | – | – | – |
| Other non-operating income (expense) | – | (0) | (0) | (1) | (0) | (0) | 0 | 1 | 0 | (0) |
| Income before taxes | 3 | 3 | 4 | 6 | (2) | 2 | (2) | 4 | 13 | 17 |
| Income tax expense | 1 | 1 | 2 | 2 | (1) | 1 | (1) | 1 | 3 | 3 |
| Net income from continuing operations | 2 | 2 | 2 | 4 | (1) | 2 | (2) | 3 | 10 | 13 |
| Net income | 2 | 2 | 2 | 4 | 1 | 38 | (2) | 3 | 10 | 13 |
| Net income to common shareholders | (1) | 2 | – | – | 1 | 38 | (2) | – | – | – |