Ikonics Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
17,491.40
18,489.80
17,562.10
17,569.90
17,243.20
18,213.70
Cost of Goods Sold (COGS) incl. D&A
10,553.60
11,786.60
11,417.50
11,333.00
11,512.70
11,959.60
Gross Income
6,937.90
6,703.20
6,144.60
6,236.90
5,730.50
6,254
SG&A Expense
6,017.70
5,789.80
5,877.80
6,258.90
6,195.20
6,028.20
EBIT
920.10
913.50
-
22.00
464.60
225.80
Unusual Expense
-
-
46.00
-
-
-
Non Operating Income/Expense
-
5.30
4.20
11.20
23.50
50.20
Interest Expense
-
-
-
58.20
83.10
90.60
Pretax Income
927.20
918.80
225.00
69.10
524.10
185.50
Income Tax
245.00
270.00
90.00
4.00
298.00
46
Consolidated Net Income
682.20
648.80
135.00
65.10
226.10
139.50
Net Income
682.20
648.80
135.00
65.10
226.10
139.50
Net Income After Extraordinaries
682.20
648.80
135.00
65.10
226.10
139.50
Net Income Available to Common
682.20
648.80
135.00
65.10
226.10
139.50
EPS (Basic)
0.34
0.32
0.07
0.03
0.11
0.07
Basic Shares Outstanding
2,006.80
2,017.10
2,018.30
2,018.60
2,007.60
1,983.60
EPS (Diluted)
0.34
0.32
0.07
0.03
0.11
0.07
Diluted Shares Outstanding
2,010.70
2,018.30
2,018.60
2,018.60
2,007.60
1,983.60
EBITDA
1,542.20
1,574.90
951.40
772.50
410.50
1,021.10
Non-Operating Interest Income
7.00
-
-
-
-
-
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