RiceBran Technologies | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
35,051.00
40,108.00
39,896.00
12,982.00
13,355.00
14,762
Cost of Goods Sold (COGS) incl. D&A
32,355.00
38,518.00
33,605.00
9,855.00
9,564.00
11,780
Gross Income
2,696.00
1,590.00
6,291.00
3,127.00
3,791.00
2,982
SG&A Expense
12,366.00
14,054.00
12,567.00
12,384.00
9,888.00
11,094
EBIT
9,670.00
12,464.00
6,276.00
-
6,097.00
8,112
Unusual Expense
4,220.00
2,415.00
903.00
3,223.00
7,620.00
100
Non Operating Income/Expense
800.00
761.00
579.00
563.00
125.00
168
Interest Expense
4,498.00
12,406.00
3,101.00
2,483.00
1,623.00
12
Pretax Income
19,079.00
27,931.00
10,752.00
7,954.00
15,215.00
8,056
Income Tax
1,439.00
1,304.00
176.00
1,824.00
5,030.00
45
Consolidated Net Income
17,640.00
26,627.00
10,576.00
6,130.00
10,185.00
8,101
Net Income
15,021.00
23,029.00
8,268.00
6,130.00
10,185.00
8,101
Net Income After Extraordinaries
15,021.00
23,029.00
8,268.00
3,730.00
15,839.00
8,101
Net Income Available to Common
15,021.00
23,029.00
8,268.00
9,081.00
12,271.00
8,101
EPS (Basic)
12.95
3.96
0.90
0.97
0.45
0.37
Basic Shares Outstanding
1,160.20
5,809.40
9,188.00
9,338.40
11,923.90
22,099.10
EPS (Diluted)
12.95
3.96
0.90
0.97
0.45
0.37
Diluted Shares Outstanding
1,160.20
5,809.40
9,188.00
9,338.40
11,923.90
22,099.10
EBITDA
5,622.00
5,915.00
2,213.00
8,321.00
5,340.00
7,339
Non-Operating Interest Income
109.00
115.00
107.00
-
-
-
Minority Interest Expense
2,619.00
3,598.00
2,308.00
-
-
-
Preferred Dividends
-
-
-
551.00
778.00
-
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