Citadel Exploration Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9.20
0.00
118.30
107.10
166.40
1,066.30
Cost of Goods Sold (COGS) incl. D&A
100.00
1,541.60
230.10
244.40
366.70
1,394
Gross Income
90.80
1,541.60
111.80
137.40
200.30
327.70
SG&A Expense
1,089.40
1,401.30
1,183.20
1,291.80
1,100.30
1,792.40
EBIT
1,180.20
-
1,295.00
1,429.20
1,300.60
2,120.10
Unusual Expense
-
107.10
113.10
140.60
377.20
-
Non Operating Income/Expense
-
8.30
0.10
-
4.00
-
Interest Expense
216.70
202.90
220.40
572.00
79.50
411.90
Pretax Income
1,396.90
3,030.30
1,628.40
2,141.80
1,753.30
2,532
Income Tax
1.60
-
-
8.30
-
-
Consolidated Net Income
1,398.50
3,030.30
1,628.40
2,150.10
1,753.30
2,532
Net Income
1,398.50
3,030.30
1,628.40
2,150.10
1,753.30
2,532
Net Income After Extraordinaries
1,398.50
3,030.30
1,628.40
2,150.10
1,753.30
2,532
Net Income Available to Common
1,398.50
3,030.30
1,628.40
2,150.10
2,815.80
3,323.30
EPS (Basic)
0.05
0.10
0.05
0.06
0.07
0.07
Basic Shares Outstanding
27,484.80
29,370.20
34,937.10
39,042.10
40,891.60
44,726.50
EPS (Diluted)
0.05
0.10
0.05
0.06
0.07
0.07
Diluted Shares Outstanding
27,484.80
29,370.20
34,937.10
39,042.10
40,891.60
44,726.50
EBITDA
1,171.80
2,927.90
1,274.80
1,405.90
1,166.00
1,548.80
Preferred Dividends
-
-
-
-
1,062.50
791.20
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