EDAP TMS S.A. ADR | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
32,030.70
35,392.40
35,596.30
39,392.80
40,319.10
46,226.10
Cost of Goods Sold (COGS) incl. D&A
19,634.80
20,591.90
20,382.40
21,239.00
23,616.70
26,268.30
Gross Income
12,395.90
14,800.40
15,214.00
18,153.80
16,702.50
19,957.80
SG&A Expense
17,545.10
18,147.40
15,358.50
17,721.30
18,988.80
22,317.30
EBIT
4,410.90
2,978.30
44.20
-
2,286.30
2,359.50
Unusual Expense
1,339.50
2,275.40
2,259.20
4,408.20
3,010.50
1,048.80
Non Operating Income/Expense
1,636.10
459.80
771.50
115.00
1,025.30
634.70
Interest Expense
2,616.50
85.90
70.60
63.10
49.60
131
Pretax Income
7,245.50
1,207.70
1,495.50
4,915.90
330.50
784.50
Income Tax
566.70
531.20
344.30
665.90
437.60
385.80
Consolidated Net Income
6,678.80
676.50
1,839.80
4,250.00
768.10
398.80
Net Income
6,678.80
676.50
1,839.80
4,250.00
768.10
398.80
Net Income After Extraordinaries
6,678.80
676.50
1,839.80
4,250.00
768.10
398.80
Net Income Available to Common
6,678.80
676.50
1,839.80
4,250.00
768.10
398.80
EPS (Basic)
0.32
0.03
0.08
0.15
0.02
0.01
Basic Shares Outstanding
20,593.70
23,600.40
25,022.00
27,823.30
28,961.90
28,997.90
EPS (Diluted)
0.32
0.03
-
0.14
0.03
0.01
Diluted Shares Outstanding
20,593.70
23,600.40
25,022.00
29,365.60
28,961.90
28,997.90
EBITDA
2,842.60
1,789.10
1,150.00
1,566.40
512.10
617
Other Operating Expense
738.30
368.70
188.70
-
-
-
Non-Operating Interest Income
78.50
41.00
18.80
23.20
20.30
22.40
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