Yuma Energy Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,391.80
38,753.10
18,628.00
14,772.70
25,443.60
21,471.10
Cost of Goods Sold (COGS) incl. D&A
2,523.10
37,216.40
24,957.80
14,058.00
22,550.20
19,661.90
Gross Income
1,868.70
1,536.80
6,329.80
714.70
2,893.40
1,809.20
SG&A Expense
2,308.00
8,703.90
7,798.80
6,898.50
9,651.30
7,154.40
EBIT
735.10
-
-
6,745.50
6,757.90
5,345.30
Unusual Expense
151.20
13,887.40
47,505.10
34,431.50
1,316.60
5,840.20
Non Operating Income/Expense
809.50
1,398.20
10,365.20
1,663.10
1,783.40
2,055.60
Interest Expense
-
326.20
577.90
659.60
1,734.80
2,313.70
Pretax Income
36.40
22,779.00
51,855.00
40,173.40
5,392.80
15,554.80
Income Tax
193.60
2,553.90
10,460.80
1,426.00
-
-
Consolidated Net Income
157.30
20,225.20
62,315.80
41,599.30
5,392.80
15,554.80
Net Income
157.30
20,225.20
62,315.80
41,599.30
5,392.80
15,554.80
Net Income After Extraordinaries
157.30
20,225.20
62,315.80
41,599.30
5,392.80
15,554.80
Net Income Available to Common
157.30
25,814.30
63,546.20
42,651.10
6,806.60
17,070.30
EPS (Basic)
0.60
10.40
171.60
5.13
0.46
11.12
Basic Shares Outstanding
234.40
2,483.90
370.50
8,317.80
14,816.00
1,534.90
EPS (Diluted)
0.67
10.39
171.53
5.13
0.46
11.12
Diluted Shares Outstanding
234.40
2,483.90
370.50
8,317.80
14,816.00
1,534.90
EBITDA
190.50
13,102.30
3,177.60
1,748.90
4,755.00
3,755.20
Other Operating Expense
295.80
-
8.50
561.70
-
-
Non-Operating Interest Income
40.50
-
-
-
-
-
Preferred Dividends
-
5,589.20
1,230.30
1,051.70
1,413.90
1,515.50
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