ExeLED Holdings Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2012
2014
2015
2016
2017
Sales/Revenue
-
756.40
543.00
439.30
58.80
Cost of Goods Sold (COGS) incl. D&A
-
407.70
329.00
216.90
32.70
Gross Income
-
348.70
214.10
222.30
26.20
SG&A Expense
11.70
2,310.70
1,834.50
1,515.80
1,177.80
EBIT
11.70
1,962.00
-
1,293.50
1,151.60
Unusual Expense
-
977.40
55.60
114.80
-
Non Operating Income/Expense
-
13.10
46.30
174.30
240.60
Interest Expense
3.80
760.80
1,273.30
1,872.70
2,626.80
Pretax Income
15.50
3,713.30
2,995.60
3,455.20
4,019.00
Consolidated Net Income
15.50
3,713.30
2,995.60
3,455.20
4,019.00
Net Income
15.50
3,713.30
2,995.60
3,455.20
4,019.00
Net Income After Extraordinaries
15.50
3,713.30
2,995.60
3,455.20
4,019.00
Net Income Available to Common
15.50
3,713.30
2,995.60
3,455.20
4,019.00
EPS (Basic)
-
0.09
0.04
0.02
0.02
Basic Shares Outstanding
78,312.30
42,392.90
74,761.90
176,839.00
249,447.40
EPS (Diluted)
0.00
0.09
0.04
0.02
0.02
Diluted Shares Outstanding
78,312.30
42,392.90
74,761.90
176,839.00
249,447.40
EBITDA
11.70
1,763.40
1,620.50
1,293.50
1,151.60
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