Cyberlux Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2009
2010
2011
2012
2013
Sales/Revenue
121.90
2,273.00
3,028.40
4,333.40
2,695.40
Cost of Goods Sold (COGS) incl. D&A
309.10
1,244.70
1,661.50
2,674.20
1,903.90
Gross Income
187.20
1,028.30
1,366.90
1,659.20
791.50
SG&A Expense
1,719.90
2,253.10
2,032.50
1,254.80
1,065.00
EBIT
1,907.10
1,224.80
665.60
404.40
273.50
Unusual Expense
21,875.10
10.00
-
-
-
Non Operating Income/Expense
8.00
-
2.90
-
-
Interest Expense
1,319.40
242.70
183.40
266.70
223.50
Pretax Income
18,641.30
1,457.30
846.10
138.40
496.90
Income Tax
0.50
0.30
0.20
0.40
2.60
Consolidated Net Income
18,640.70
1,457.60
846.30
138.00
499.40
Net Income
18,640.70
1,457.60
846.30
138.00
499.40
Net Income After Extraordinaries
18,640.70
1,457.60
846.30
138.00
499.40
Net Income Available to Common
18,640.70
1,457.60
846.30
138.00
499.40
EPS (Basic)
2.00
0.01
-
0.00
0.00
Basic Shares Outstanding
7,616.50
89,611.20
609,371.80
1,009,691.20
1,782,453.90
EPS (Diluted)
2.13
0.01
0.00
0.00
0.00
Diluted Shares Outstanding
8,734.20
102,761.70
609,371.80
1,009,691.20
1,782,453.90
EBITDA
1,703.10
1,210.50
654.00
407.40
271.90
Non-Operating Interest Income
0.80
0.20
0.00
0.70
0.10
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