CTI Industries Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
56,059.50
57,828.20
59,364.70
64,268.40
56,236.60
55,591.10
Cost of Goods Sold (COGS) incl. D&A
43,446.60
43,623.70
43,013.30
47,149.40
42,481.70
44,162.10
Gross Income
12,612.90
14,204.50
16,351.40
17,119.00
13,754.90
11,429
SG&A Expense
10,522.50
12,595.40
13,534.80
14,327.00
13,267.00
12,067.60
EBIT
2,090.30
1,609.20
2,816.50
-
487.90
638.60
Unusual Expense
14.00
-
-
103.60
20.00
220
Non Operating Income/Expense
27.20
39.40
32.50
80.00
2.90
141
Interest Expense
1,475.90
1,131.40
1,614.60
1,454.60
1,576.20
2,106.20
Pretax Income
677.90
539.20
1,307.30
1,324.80
1,071.30
2,802
Income Tax
269.80
190.00
369.60
702.90
711.50
936.70
Consolidated Net Income
408.00
349.30
937.70
621.90
1,782.90
3,738.70
Net Income
375.50
514.30
1,047.30
652.50
1,603.10
3,585.70
Net Income After Extraordinaries
375.50
514.30
1,047.30
652.50
1,603.10
3,585.70
Net Income Available to Common
375.50
514.30
1,047.30
652.50
1,603.10
3,585.70
EPS (Basic)
0.11
0.15
0.30
0.18
0.45
1
Basic Shares Outstanding
3,248.60
3,288.30
3,297.40
3,566.40
3,568.90
3,578.90
EPS (Diluted)
0.11
0.15
0.30
0.18
0.45
1
Diluted Shares Outstanding
3,404.80
3,439.40
3,437.10
3,566.40
3,568.90
3,578.90
EBITDA
4,000.20
3,683.90
4,596.10
4,223.80
2,034.30
625.80
Other Operating Expense
-
-
-
11.00
-
-
Non-Operating Interest Income
22.10
22.10
72.80
-
-
21.80
Minority Interest Expense
32.50
165.00
109.70
30.60
179.80
153
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