Isramco Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
68,692.00
93,898.00
66,131.00
54,342.00
63,244.00
79,887
Cost of Goods Sold (COGS) incl. D&A
43,900.00
54,627.00
47,430.00
30,983.00
34,158.00
45,179
Gross Income
24,792.00
39,271.00
18,701.00
23,359.00
29,086.00
34,708
SG&A Expense
4,734.00
5,309.00
6,140.00
5,366.00
5,455.00
6,714
EBIT
20,058.00
33,913.00
12,561.00
17,993.00
23,631.00
27,994
Unusual Expense
24,898.00
19,540.00
45,692.00
5,186.00
1,858.00
1,252
Non Operating Income/Expense
1,428.00
388.00
8,202.00
533.00
2,822.00
1,864
Interest Expense
6,528.00
6,773.00
5,310.00
4,817.00
4,784.00
4,992
Pretax Income
9,940.00
7,988.00
30,239.00
8,523.00
19,811.00
23,614
Income Tax
3,616.00
2,859.00
9,251.00
3,634.00
45,637.00
7,138
Consolidated Net Income
6,324.00
5,129.00
20,988.00
4,889.00
25,826.00
16,476
Net Income
6,710.00
5,162.00
17,310.00
6,745.00
24,310.00
17,934
Net Income After Extraordinaries
6,710.00
5,162.00
17,310.00
6,745.00
24,310.00
17,934
Net Income Available to Common
6,710.00
5,162.00
17,310.00
6,745.00
24,310.00
17,934
EPS (Basic)
2.47
1.90
6.37
2.48
8.95
6.60
Basic Shares Outstanding
2,717.70
2,717.70
2,717.70
2,717.70
2,717.60
2,717.60
EPS (Diluted)
2.47
1.90
6.37
2.48
8.95
6.60
Diluted Shares Outstanding
2,717.70
2,717.70
2,717.70
2,717.70
2,717.60
2,717.60
EBITDA
33,147.00
45,613.00
23,361.00
25,557.00
30,070.00
34,406
Other Operating Expense
-
49.00
-
-
-
-
Minority Interest Expense
386.00
33.00
3,678.00
1,856.00
1,516.00
1,458
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