Latteno Food Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2010
2011
2012
2013
2014
Sales/Revenue
32.20
197.30
267.20
15,100.70
7,784.50
Cost of Goods Sold (COGS) incl. D&A
79.10
142.20
244.00
13,237.80
6,988.70
Gross Income
46.90
55.10
23.20
1,862.90
795.90
SG&A Expense
4,064.90
121.40
70.50
753.00
402.90
EBIT
5,135.60
66.40
47.20
1,109.90
393.00
Unusual Expense
8,657.60
-
-
-
-
Non Operating Income/Expense
888.10
-
-
67.90
88.00
Interest Expense
542.60
-
-
58.90
40.30
Pretax Income
13,447.60
66.40
47.20
983.10
521.30
Income Tax
-
-
-
73.80
42.60
Consolidated Net Income
13,447.60
66.40
47.20
909.30
478.70
Net Income
13,393.90
66.40
47.20
909.30
478.70
Net Income After Extraordinaries
13,393.90
66.40
47.20
909.30
478.70
Net Income Available to Common
13,393.90
66.40
47.20
909.30
478.70
EPS (Basic)
0.45
0.00
0.00
0.00
0.00
Basic Shares Outstanding
29,834.50
35,107.20
35,107.20
3,109,425.30
-
EPS (Diluted)
0.45
0.00
0.00
0.00
-
Diluted Shares Outstanding
29,834.50
35,107.20
35,107.20
3,109,425.30
-
EBITDA
5,134.60
55.50
37.20
1,193.30
427.20
Other Operating Expense
1,023.80
-
-
-
-
Minority Interest Expense
53.70
-
-
-
-
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