ChromaDex Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
10,161.00
15,313.20
22,014.10
21,664.60
21,201.50
31,557
Cost of Goods Sold (COGS) incl. D&A
7,027.80
9,987.50
13,533.10
11,274.10
10,724.20
15,502
Gross Income
3,133.10
5,325.70
8,481.00
10,390.50
10,477.30
16,055
SG&A Expense
7,689.60
10,386.20
10,634.80
13,295.70
26,108.50
49,152
EBIT
4,556.50
5,060.50
2,153.80
-
16,377.00
33,172
Unusual Expense
215.00
125.00
-
313.10
-
-
Interest Expense
34.30
158.80
616.00
333.30
152.80
79
Pretax Income
4,419.50
5,388.20
2,766.50
3,551.60
16,529.70
33,316
Income Tax
-
-
4.50
-
-
-
Consolidated Net Income
4,419.50
5,388.20
2,771.10
3,551.60
16,529.70
33,316
Net Income
4,419.50
5,388.20
2,771.10
3,551.60
16,529.70
33,316
Net Income After Extraordinaries
4,419.50
5,388.20
2,771.10
4,175.00
21,681.90
33,316
Net Income Available to Common
4,419.50
5,388.20
2,771.10
2,928.20
16,844.90
33,316
EPS (Basic)
0.13
0.15
0.09
0.08
0.26
0.61
Basic Shares Outstanding
33,329.10
35,486.50
35,877.30
37,294.30
44,598.90
55,006
EPS (Diluted)
0.13
0.15
0.08
0.08
0.26
0.61
Diluted Shares Outstanding
33,329.10
35,486.50
35,877.30
37,294.30
44,598.90
55,006
EBITDA
4,286.80
4,802.20
1,823.30
2,485.40
15,660.80
32,330
Other Operating Expense
-
-
-
-
745.80
75
Non-Operating Interest Income
1.30
2.00
3.30
-
-
-
Equity in Affiliates (Pretax)
45.00
45.80
-
-
-
-
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