Crimson Wine Group Ltd. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
56,472.00
58,114.00
60,977.00
64,621.00
63,222.00
67,766
Cost of Goods Sold (COGS) incl. D&A
29,685.00
27,170.00
29,596.00
33,064.00
32,793.00
37,798
Gross Income
26,787.00
30,944.00
31,381.00
31,557.00
30,429.00
29,968
SG&A Expense
22,077.00
23,476.00
23,590.00
24,176.00
24,227.00
25,331
EBIT
4,710.00
7,468.00
7,791.00
7,381.00
6,202.00
4,637
Unusual Expense
-
-
-
900.00
400.00
248
Non Operating Income/Expense
964.00
1,393.00
393.00
256.00
382.00
479
Interest Expense
901.00
-
252.00
840.00
910.00
1,179
Pretax Income
4,773.00
8,861.00
7,932.00
5,897.00
5,274.00
2,731
Income Tax
2,335.00
3,861.00
2,806.00
2,619.00
908.00
753
Consolidated Net Income
7,108.00
5,000.00
5,126.00
3,278.00
6,182.00
1,978
Net Income
7,108.00
5,000.00
5,126.00
3,278.00
6,182.00
1,978
Net Income After Extraordinaries
7,108.00
5,000.00
5,126.00
3,278.00
6,182.00
1,978
Net Income Available to Common
7,108.00
5,000.00
5,126.00
3,278.00
6,182.00
1,978
EPS (Basic)
0.29
0.20
0.21
0.14
0.26
0.08
Basic Shares Outstanding
24,458.00
24,458.00
24,433.70
24,124.00
23,997.00
23,897
EPS (Diluted)
0.29
0.20
0.21
0.14
0.26
0.08
Diluted Shares Outstanding
24,458.00
24,458.00
24,433.70
24,124.00
23,997.00
23,897
EBITDA
11,567.00
14,537.00
15,218.00
15,628.00
14,902.00
13,614
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