Mauna Kea Technologies | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,977.00
11,016.00
8,547.00
8,787.00
6,687.00
6,760
Cost of Goods Sold (COGS) incl. D&A
3,711.00
4,554.00
3,706.00
4,241.00
3,340.00
3,620
Gross Income
6,266.00
6,462.00
4,841.00
4,546.00
3,347.00
3,140
SG&A Expense
18,641.00
21,420.00
19,158.00
15,418.00
14,119.00
16,171
EBIT
12,460.00
-
14,223.00
10,872.00
10,853.00
13,139
Unusual Expense
-
-
232.00
-
-
-
Non Operating Income/Expense
108.00
266.00
81.00
253.00
151.00
306
Interest Expense
100.00
25.00
11.00
-
418.00
484
Pretax Income
12,342.00
15,212.00
13,908.00
10,608.00
11,389.00
13,926
Income Tax
826.00
1,239.00
1,265.00
864.00
1,144.00
1,141
Consolidated Net Income
11,516.00
13,973.00
12,643.00
9,744.00
10,245.00
12,785
Net Income
11,516.00
13,973.00
12,643.00
9,744.00
10,245.00
12,785
Net Income After Extraordinaries
11,516.00
13,973.00
12,643.00
9,744.00
10,245.00
12,785
Net Income Available to Common
11,516.00
13,973.00
12,643.00
9,744.00
10,245.00
12,785
EPS (Basic)
0.84
1.00
0.84
0.55
0.49
0.51
Basic Shares Outstanding
13,727.00
13,905.00
15,031.00
17,587.00
21,123.00
25,201
EPS (Diluted)
0.84
0.90
0.75
0.47
0.49
0.51
Diluted Shares Outstanding
13,727.00
15,588.00
16,814.00
20,607.00
21,123.00
25,201
EBITDA
11,784.00
14,165.00
13,051.00
9,351.00
9,642.00
11,577
Other Operating Expense
85.00
86.00
94.00
-
81.00
108
Non-Operating Interest Income
110.00
123.00
13.00
11.00
33.00
3
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