Truett-Hurst Inc. Cl A | Income Statement
Fiscal year is July-June. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
17,162.00
22,057.00
26,626.00
25,783.00
21,536.00
6,471
Cost of Goods Sold (COGS) incl. D&A
11,496.00
14,628.00
17,885.00
17,496.00
14,314.00
2,502
Gross Income
5,666.00
7,429.00
8,741.00
8,287.00
7,222.00
3,969
SG&A Expense
5,707.00
8,181.00
10,467.00
8,348.00
7,971.00
3,547
EBIT
41.00
752.00
1,726.00
61.00
749.00
422
Unusual Expense
164.00
490.00
473.00
-
975.00
1,655
Non Operating Income/Expense
58.00
53.00
123.00
168.00
97.00
5
Interest Expense
356.00
170.00
286.00
317.00
331.00
102
Pretax Income
619.00
1,465.00
2,608.00
546.00
202.00
1,970
Income Tax
2.00
181.00
2.00
2.00
2.00
2
Consolidated Net Income
621.00
1,284.00
2,610.00
548.00
204.00
1,968
Net Income
596.00
528.00
1,361.00
289.00
51.00
2,401
Net Income After Extraordinaries
596.00
528.00
1,361.00
334.00
51.00
5,450
Net Income Available to Common
596.00
528.00
1,361.00
259.00
51.00
648
EPS (Basic)
0.22
0.15
0.35
0.06
0.01
0.14
Basic Shares Outstanding
2,700.00
3,621.50
3,852.20
4,155.20
4,378.00
4,470.20
EPS (Diluted)
0.22
0.15
0.35
0.06
0.01
0.14
Diluted Shares Outstanding
2,700.00
3,621.50
3,852.20
4,155.20
4,378.00
4,470.20
EBITDA
438.00
212.00
1,041.00
646.00
102.00
1,351
Minority Interest Expense
25.00
756.00
1,249.00
259.00
153.00
433
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