Xynergy Holdings Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2001
2002
2003
2004
2013
Sales/Revenue
2.50
1.40
-
-
679.30
Cost of Goods Sold (COGS) incl. D&A
0.90
-
34.00
0.20
384.70
Gross Income
1.60
1.40
34.00
0.20
294.60
SG&A Expense
115.20
-
280.30
457.70
437.80
EBIT
113.60
29.10
314.40
458.00
143.20
Unusual Expense
-
-
-
63.00
-
Non Operating Income/Expense
1.00
-
-
7.30
-
Interest Expense
-
5.30
2.20
36.10
-
Pretax Income
112.40
34.40
316.50
549.80
143.20
Income Tax
0.80
0.80
-
-
-
Consolidated Net Income
113.20
35.20
316.50
549.80
143.20
Net Income
113.20
35.20
316.50
549.80
143.20
Net Income After Extraordinaries
113.20
35.20
316.50
549.80
143.20
Net Income Available to Common
113.20
35.20
316.50
549.80
143.20
EPS (Basic)
675.68
6.76
13,513.51
2,918.92
0.05
Basic Shares Outstanding
0.00
0.00
0.00
0.20
3,000.00
EPS (Diluted)
254,033.85
762.97
11,275.68
2,918.23
0.05
Diluted Shares Outstanding
0.00
0.00
0.00
0.20
3,000.00
EBITDA
112.80
29.10
280.30
457.80
112.20
Other Operating Expense
-
30.50
-
-
-
Non-Operating Interest Income
0.20
-
-
-
-
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