Deep Down Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
29,593.00
28,630.00
24,848.00
25,384.00
19,478.00
16,175
Cost of Goods Sold (COGS) incl. D&A
21,037.00
20,209.00
17,506.00
16,564.00
11,202.00
11,675
Gross Income
8,556.00
8,421.00
7,342.00
8,820.00
8,276.00
4,500
SG&A Expense
8,769.00
9,440.00
9,113.00
9,672.00
9,113.00
7,818
EBIT
213.00
1,019.00
1,771.00
852.00
837.00
3,318
Unusual Expense
-
4,916.00
-
-
-
1,890
Non Operating Income/Expense
189.00
315.00
13.00
1,070.00
576.00
439
Interest Expense
195.00
205.00
247.00
34.00
-
-
Pretax Income
613.00
5,793.00
1,805.00
184.00
111.00
4,734
Income Tax
18.00
10.00
36.00
20.00
5.00
8
Consolidated Net Income
595.00
5,803.00
1,841.00
164.00
116.00
4,742
Net Income
595.00
5,803.00
1,841.00
164.00
116.00
4,742
Net Income After Extraordinaries
595.00
5,803.00
1,841.00
164.00
116.00
4,742
Net Income Available to Common
595.00
5,803.00
1,841.00
164.00
116.00
4,742
EPS (Basic)
0.05
0.38
0.12
0.01
0.01
0.35
Basic Shares Outstanding
11,858.00
15,179.00
15,104.00
15,520.00
14,233.00
13,553
EPS (Diluted)
0.05
0.38
0.12
0.01
0.01
0.35
Diluted Shares Outstanding
11,860.00
15,179.00
15,104.00
15,520.00
14,233.00
13,553
EBITDA
1,370.00
580.00
67.00
680.00
511.00
1,446
Non-Operating Interest Income
-
-
-
-
56.00
35
Equity in Affiliates (Pretax)
16.00
32.00
226.00
-
94.00
-
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