Scott's Liquid Gold Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
19,292.20
24,343.60
29,188.40
35,228.40
42,186.20
37,058
Cost of Goods Sold (COGS) incl. D&A
10,469.80
13,691.70
16,808.60
20,036.70
22,820.10
20,847
Gross Income
8,822.40
10,651.90
12,379.80
15,191.70
19,366.10
16,211
SG&A Expense
8,038.30
8,537.60
10,102.00
11,255.30
11,740.70
13,013
EBIT
784.10
2,114.30
2,277.80
3,936.40
7,625.40
3,198
Unusual Expense
-
-
-
721.60
-
287
Non Operating Income/Expense
19.20
37.80
4.40
-
-
-
Interest Expense
80.00
29.20
29.30
124.80
135.90
82
Pretax Income
738.10
2,137.30
2,275.40
3,102.60
7,489.50
2,846
Income Tax
94.20
43.90
2,504.50
1,248.10
2,827.10
619
Consolidated Net Income
643.90
2,093.40
4,779.90
1,854.50
4,662.40
2,227
Net Income
643.90
2,093.40
4,779.90
1,854.50
4,662.40
2,227
Net Income After Extraordinaries
643.90
2,093.40
4,779.90
1,854.50
4,662.40
2,227
Net Income Available to Common
643.90
2,093.40
4,779.90
1,854.50
4,662.40
2,227
EPS (Basic)
0.06
0.18
0.40
0.15
0.38
0.18
Basic Shares Outstanding
11,251.60
11,507.90
11,634.50
11,735.20
11,852.30
12,132
EPS (Diluted)
0.06
0.18
0.40
0.15
0.38
0.18
Diluted Shares Outstanding
11,347.40
11,781.80
11,916.00
11,971.20
12,267.20
12,581
EBITDA
919.10
2,287.90
2,438.60
4,394.40
8,400.20
3,978
Non-Operating Interest Income
14.80
14.40
22.50
12.60
-
17
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