GelTech Solutions Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
526.00
814.60
800.40
1,201.30
1,151.20
1,450.90
Cost of Goods Sold (COGS) incl. D&A
180.40
393.10
346.80
384.30
386.30
530
Gross Income
345.60
421.50
453.60
817.10
764.80
921
SG&A Expense
6,282.60
6,875.40
5,026.10
4,444.00
4,108.50
4,249.90
EBIT
5,937.00
6,453.90
4,572.50
3,627.00
3,343.70
3,329
Unusual Expense
101.10
201.20
548.60
326.50
-
129.90
Non Operating Income/Expense
1,289.10
5.60
2.30
-
-
-
Interest Expense
473.60
462.80
394.90
718.60
818.10
555.10
Pretax Income
5,221.70
7,111.90
5,513.70
4,672.00
4,161.80
4,014
Consolidated Net Income
5,221.70
7,111.90
5,513.70
4,672.00
4,161.80
4,014
Net Income
5,221.70
7,111.90
5,513.70
4,672.00
4,161.80
4,014
Net Income After Extraordinaries
5,221.70
7,111.90
5,513.70
4,672.00
4,161.80
4,014
Net Income Available to Common
5,221.70
7,111.90
5,513.70
4,672.00
4,161.80
4,014
EPS (Basic)
0.18
0.20
0.12
0.09
0.07
0.04
Basic Shares Outstanding
29,479.00
36,410.10
45,190.10
51,263.80
62,214.60
100,538.60
EPS (Diluted)
0.18
0.20
0.12
0.09
0.07
0.04
Diluted Shares Outstanding
29,479.00
36,410.10
45,190.10
51,263.80
62,214.60
100,538.60
EBITDA
5,887.70
6,398.60
4,517.50
3,543.50
3,252.40
3,227.20
Non-Operating Interest Income
0.90
0.30
0.00
0.00
0.00
-
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