Stephan Co. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,837.00
8,839.00
8,010.00
7,935.00
8,314.00
8,951
Cost of Goods Sold (COGS) incl. D&A
8,684.00
6,372.00
5,667.00
5,608.00
5,878.00
6,311
Gross Income
4,153.00
2,467.00
2,343.00
2,327.00
2,436.00
2,640
SG&A Expense
6,145.00
2,316.00
2,370.00
1,707.00
1,843.00
2,114
EBIT
1,992.00
151.00
27.00
620.00
593.00
526
Unusual Expense
840.00
554.00
886.00
-
13.80
-
Non Operating Income/Expense
-
-
2.00
10.00
55.80
52
Pretax Income
2,829.00
402.00
911.00
630.00
635.00
578
Income Tax
105.00
54.00
175.00
25.00
21.00
48
Consolidated Net Income
2,934.00
456.00
736.00
655.00
656.00
530
Net Income
2,934.00
456.00
736.00
655.00
656.00
530
Net Income After Extraordinaries
2,435.00
1,807.00
1,018.00
655.00
656.00
530
Net Income Available to Common
3,433.00
2,719.00
1,261.00
655.00
656.00
530
EPS (Basic)
0.85
0.67
0.11
0.17
0.17
0.13
Basic Shares Outstanding
4,049.10
4,049.10
4,049.10
3,899.00
3,863.60
4,017.60
EPS (Diluted)
0.85
0.67
0.11
0.17
0.17
-
Diluted Shares Outstanding
4,049.10
4,049.10
4,049.10
3,907.50
3,863.60
-
EBITDA
1,879.00
167.00
9.00
703.00
688.00
609
Non-Operating Interest Income
3.00
1.00
-
-
-
-
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