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Flexible Solutions International Inc. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
15,801.60
15,907.80
15,898.50
16,246.00
15,494.30
17,829.50
Cost of Goods Sold (COGS) incl. D&A
13,066.80
12,328.10
11,944.60
11,623.40
12,164.50
15,005.10
Gross Income
2,734.80
3,579.80
3,954.00
4,622.60
3,329.90
2,824.40
SG&A Expense
3,524.50
2,899.50
1,603.60
1,506.20
1,709.40
1,869.10
EBIT
789.60
680.30
2,350.30
3,116.40
1,569.10
955.20
Unusual Expense
-
-
-
-
2,043.60
1,714.30
Non Operating Income/Expense
175.30
75.40
10.60
17.50
64.90
442.20
Interest Expense
109.20
94.90
55.80
41.70
44.10
93.70
Pretax Income
721.50
660.80
2,308.20
3,079.30
3,420.60
3,054.80
Income Tax
2,543.10
257.40
803.50
1,285.90
1,665.80
633.10
Consolidated Net Income
1,821.60
403.30
1,504.70
1,793.30
1,754.70
2,421.70
Net Income
1,821.60
403.30
1,504.70
1,793.30
1,754.70
2,490.30
Net Income After Extraordinaries
1,821.60
403.30
1,504.70
1,793.30
1,754.70
2,490.30
Net Income Available to Common
1,821.60
403.30
1,504.70
1,793.30
1,754.70
2,490.30
EPS (Basic)
0.14
0.03
0.11
0.15
0.15
0.21
Basic Shares Outstanding
13,170.00
13,170.00
13,173.80
11,464.30
11,485.60
11,630.10
EPS (Diluted)
0.14
0.03
0.11
0.15
0.15
0.21
Diluted Shares Outstanding
13,170.00
13,170.00
13,307.00
11,635.10
11,725.50
11,816.10
EBITDA
509.00
1,470.00
2,928.70
3,656.50
1,855.70
1,297.80
Other Operating Expense
-
-
-
-
51.40
-
Non-Operating Interest Income
2.00
-
3.00
2.20
0.90
36.80
Equity in Affiliates (Pretax)
-
-
-
15.10
84.10
-

About Flexible Solutions International

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Address
6001 54th Avenue
Taber Alberta T1G 1X4
Canada
Employees -
Website http://www.flexiblesolutions.com
Updated 07/08/2019
Flexible Solutions International, Inc. is an environmental technology company involved in the research, development and manufacturing of products that save water and energy. It operates through the following business segments: Energy & Water Conservation Products; and Biodegradable Polymers. The Energy & Water Conservation Products segment consists of liquid swimming pool blanket which saves energy and water by inhibiting evaporation from the pool surface, and food-safe powdered form of the active ingredient within the liquid blanket and which is designed to be used in still or slow moving drinking water sources.