Freeze Tag Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
145.90
53.70
44.00
2,359.80
2,218.00
2,113.10
Cost of Goods Sold (COGS) incl. D&A
1,245.30
178.20
369.00
931.70
309.50
282.60
Gross Income
1,099.40
124.50
325.10
1,428.00
1,908.50
1,830.50
SG&A Expense
474.00
566.30
551.20
1,401.20
1,904.00
1,825.80
EBIT
1,573.40
690.80
876.30
-
4.50
4.70
Unusual Expense
1,877.20
241.20
106.50
-
9,520.30
-
Non Operating Income/Expense
-
-
-
-
46.60
-
Interest Expense
94.90
903.80
887.40
2.40
4.90
57.30
Pretax Income
3,545.40
1,353.50
1,870.30
24.40
9,562.80
52.60
Income Tax
1.30
1.60
0.40
7.30
29.50
7.60
Consolidated Net Income
3,546.70
1,355.00
1,870.70
17.10
9,592.30
60.20
Net Income
3,546.70
1,355.00
1,870.70
17.10
9,592.30
60.20
Net Income After Extraordinaries
3,546.70
1,355.00
1,870.70
17.10
9,592.30
60.20
Net Income Available to Common
3,546.70
1,355.00
1,870.70
17.10
9,592.30
60.20
EPS (Basic)
4.00
1.00
1.00
0.25
0.51
-
Basic Shares Outstanding
838.60
1,160.50
2,387.60
67.20
18,659.10
73,052.20
EPS (Diluted)
4.23
1.17
0.78
0.25
0.51
-
Diluted Shares Outstanding
838.60
1,160.50
2,387.60
67.20
18,659.10
73,052.20
EBITDA
1,226.80
678.40
876.30
49.00
43.30
99.50
Non-Operating Interest Income
-
-
-
-
4.60
-
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