Cool Technologies Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
-
6.20
25.90
25.90
25.90
27.40
Gross Income
-
6.20
25.90
25.90
25.90
27.40
SG&A Expense
2,979.20
23,554.00
5,023.80
3,932.30
2,353.00
2,232.20
EBIT
2,979.20
23,560.30
5,049.70
3,958.20
2,379.00
2,259.60
Unusual Expense
19.50
-
1,814.70
4,288.30
1,459.20
36.10
Interest Expense
182.00
15.00
75.10
1,186.00
1,233.00
2,336.40
Pretax Income
3,141.50
23,575.20
6,939.50
855.90
5,071.20
4,620.90
Consolidated Net Income
3,141.50
23,575.20
6,939.50
855.90
5,071.20
4,620.90
Net Income
3,141.50
23,563.00
6,923.10
844.20
5,059.30
4,618.40
Net Income After Extraordinaries
3,141.50
23,563.00
6,923.10
844.20
5,059.30
4,618.40
Net Income Available to Common
3,141.50
23,563.00
6,923.10
844.20
5,059.30
4,618.40
EPS (Basic)
0.05
0.42
0.11
0.00
0.04
0.02
Basic Shares Outstanding
45,327.10
56,742.90
64,586.80
172,568.10
130,188.60
191,539.60
EPS (Diluted)
0.05
0.42
0.11
0.00
0.04
0.02
Diluted Shares Outstanding
66,316.70
56,742.90
64,586.80
172,568.10
130,188.60
191,539.60
EBITDA
2,979.20
23,554.10
5,023.80
3,932.30
2,353.00
2,232.20
Non-Operating Interest Income
0.20
-
-
-
-
-
Minority Interest Expense
-
12.30
16.40
11.70
11.90
2.50
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