Pfenex Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
11,914.00
10,644.00
9,583.00
60,194.00
28,780.00
14,857
Cost of Goods Sold (COGS) incl. D&A
7,416.00
8,227.00
5,712.00
6,514.00
6,562.00
6,651
Gross Income
4,498.00
2,417.00
3,871.00
53,680.00
22,218.00
8,206
SG&A Expense
11,195.00
12,134.00
31,709.00
48,557.00
48,193.00
58,157
EBIT
6,697.00
9,717.00
27,838.00
5,123.00
25,975.00
49,951
Non Operating Income/Expense
-
-
164.00
157.00
119.00
258
Interest Expense
36.00
77.00
90.00
8.00
-
-
Pretax Income
6,733.00
9,794.00
27,764.00
5,272.00
25,856.00
49,693
Income Tax
2,671.00
-
452.00
209.00
172.00
10,100
Consolidated Net Income
4,062.00
9,794.00
28,216.00
5,481.00
25,684.00
39,593
Net Income
4,062.00
9,794.00
28,216.00
5,481.00
25,684.00
39,593
Net Income After Extraordinaries
4,062.00
9,794.00
28,216.00
5,481.00
25,684.00
39,593
Net Income Available to Common
5,757.00
9,794.00
28,216.00
5,481.00
25,684.00
39,593
EPS (Basic)
0.28
1.04
1.26
0.23
1.09
1.40
Basic Shares Outstanding
20,377.00
9,441.00
22,376.00
23,389.00
23,503.00
28,340
EPS (Diluted)
0.28
1.04
1.26
0.23
1.09
1.40
Diluted Shares Outstanding
20,377.00
9,441.00
22,376.00
23,688.00
23,503.00
28,340
EBITDA
5,704.00
8,723.00
26,766.00
6,324.00
24,569.00
48,271
Preferred Dividends
1,695.00
-
-
-
-
-
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