CalciTech Ltd. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2008
2009
2010
2011
2012
Sales/Revenue
-
-
-
196.00
96.00
Cost of Goods Sold (COGS) incl. D&A
168.00
12.00
4.00
6.00
46.00
Gross Income
168.00
12.00
4.00
190.00
50.00
SG&A Expense
1,066.00
953.00
695.00
1,267.00
791.00
EBIT
1,234.00
965.00
699.00
1,077.00
741.00
Non Operating Income/Expense
-
-
-
-
178.00
Interest Expense
791.00
103.00
170.00
188.00
168.00
Pretax Income
2,025.00
1,068.00
869.00
1,265.00
731.00
Income Tax
-
13.00
1.00
1.00
-
Consolidated Net Income
2,025.00
1,081.00
870.00
1,266.00
731.00
Net Income
2,025.00
1,081.00
870.00
1,266.00
731.00
Net Income After Extraordinaries
2,025.00
1,081.00
870.00
1,266.00
731.00
Net Income Available to Common
2,025.00
1,081.00
870.00
1,266.00
731.00
EPS (Basic)
0.02
0.01
0.00
0.01
0.00
Basic Shares Outstanding
126,588.80
150,858.30
185,639.10
200,933.20
200,933.20
EPS (Diluted)
0.02
0.01
0.00
0.01
0.00
Diluted Shares Outstanding
126,588.80
150,858.30
185,639.10
200,933.20
200,933.20
EBITDA
1,102.00
953.00
695.00
1,071.00
695.00
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