Heritage Global Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,892.00
19,986.00
17,431.00
23,833.00
20,129.00
23,664
Cost of Goods Sold (COGS) incl. D&A
3,369.00
10,846.00
7,112.00
11,634.00
5,026.00
4,367
Gross Income
5,523.00
9,140.00
10,319.00
12,199.00
15,103.00
19,297
SG&A Expense
9,660.00
11,183.00
12,774.00
12,009.00
13,597.00
15,219
EBIT
4,137.00
-
5,203.00
-
1,506.00
4,078
Unusual Expense
-
-
5,237.00
92.00
2,080.00
157
Non Operating Income/Expense
-
603.00
97.00
-
-
-
Interest Expense
556.00
495.00
349.00
112.00
142.00
214
Pretax Income
3,493.00
1,792.00
10,406.00
35.00
669.00
4,021
Income Tax
3,029.00
24,722.00
15.00
21.00
420.00
270
Equity in Affiliates
126.00
-
-
-
-
-
Consolidated Net Income
6,396.00
26,514.00
10,421.00
14.00
249.00
3,751
Net Income
6,396.00
26,514.00
10,421.00
14.00
249.00
3,751
Net Income After Extraordinaries
6,396.00
26,514.00
10,421.00
14.00
249.00
3,751
Net Income Available to Common
6,396.00
26,514.00
10,421.00
14.00
249.00
3,751
EPS (Basic)
0.22
0.94
0.37
-
0.01
0.13
Basic Shares Outstanding
28,610.00
28,167.40
28,336.90
28,434.80
28,468.50
28,581.70
EPS (Diluted)
0.22
0.94
0.37
0.00
0.01
0.13
Diluted Shares Outstanding
28,610.00
28,167.40
28,336.90
28,434.80
28,468.50
28,894.90
EBITDA
3,665.00
1,477.00
4,628.00
506.00
1,819.00
4,397
Other Operating Expense
-
-
2,748.00
-
-
-
Equity in Affiliates (Pretax)
1,200.00
143.00
286.00
49.00
47.00
-
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