TOCCA Life Holdings Inc. | Income Statement
Fiscal year is April-March. All values USD Thousands.
2009
2010
2011
2014
2015
Sales/Revenue
34,838.00
-
-
366.00
1.80
Cost of Goods Sold (COGS) incl. D&A
24,423.00
-
-
263.40
3.50
Gross Income
10,415.00
-
-
102.60
1.70
SG&A Expense
10,305.00
169.00
137.00
5.60
30.10
EBIT
4,965.00
-
137.00
97.00
31.80
Non Operating Income/Expense
545.00
-
-
-
0.10
Pretax Income
4,420.00
169.00
137.00
97.00
31.90
Income Tax
1,900.00
-
-
-
-
Consolidated Net Income
6,320.00
169.00
137.00
97.00
31.90
Net Income
5,891.00
258.00
451.00
97.00
31.90
Net Income After Extraordinaries
3,069.00
7,024.00
43,851.00
97.00
31.90
Net Income Available to Common
5,983.00
6,508.00
42,949.00
97.00
31.90
EPS (Basic)
14,500.00
11,000.00
71,500.00
161.08
0.00
Basic Shares Outstanding
0.60
0.60
0.60
0.60
85,019.80
EPS (Diluted)
14,479.19
10,814.94
71,372.31
161.08
0.00
Diluted Shares Outstanding
0.60
0.60
0.60
0.60
85,019.80
EBITDA
3,995.00
169.00
137.00
-
-
Other Operating Expense
5,075.00
-
-
-
-
Minority Interest Expense
429.00
427.00
588.00
-
-
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