Glori Energy Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2012
2013
2014
2015
2016
Sales/Revenue
2,181.00
3,219.00
15,859.00
9,002.00
4,497.00
Cost of Goods Sold (COGS) incl. D&A
4,461.00
5,114.00
18,426.00
17,252.00
8,825.00
Gross Income
2,280.00
1,895.00
2,567.00
8,250.00
4,328.00
SG&A Expense
4,870.00
5,961.00
7,788.00
7,824.00
5,604.00
EBIT
7,150.00
7,856.00
10,355.00
-
9,932.00
Unusual Expense
4,315.00
1,724.00
5,413.00
22,600.00
4,327.00
Non Operating Income/Expense
5.00
70.00
244.00
3,961.00
3,275.00
Interest Expense
480.00
959.00
3,023.00
1,724.00
1,945.00
Pretax Income
11,940.00
10,609.00
18,547.00
36,437.00
12,929.00
Income Tax
-
-
209.00
182.00
6.00
Consolidated Net Income
11,940.00
10,609.00
18,756.00
36,255.00
12,923.00
Net Income
11,940.00
10,609.00
18,756.00
36,255.00
12,923.00
Net Income After Extraordinaries
11,940.00
10,609.00
18,756.00
36,255.00
12,923.00
Net Income Available to Common
21,676.00
24,926.00
18,756.00
36,255.00
12,923.00
EPS (Basic)
7.08
7.79
0.65
1.14
0.42
Basic Shares Outstanding
3,060.00
3,201.00
28,855.00
31,861.40
31,116.00
EPS (Diluted)
7.08
7.79
0.65
1.14
0.42
Diluted Shares Outstanding
3,060.00
3,201.00
28,855.00
31,861.40
31,116.00
EBITDA
6,590.00
7,253.00
5,731.00
10,567.00
8,052.00
Preferred Dividends
9,736.00
14,317.00
-
-
-
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