Nephros Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,740.00
1,748.00
1,944.00
2,320.00
3,809.00
5,687
Cost of Goods Sold (COGS) incl. D&A
1,325.00
766.00
1,096.00
1,256.00
1,735.00
2,647
Gross Income
415.00
982.00
848.00
1,064.00
2,074.00
3,040
SG&A Expense
3,732.00
3,651.00
4,094.00
3,933.00
4,300.00
6,023
EBIT
3,317.00
2,669.00
3,246.00
2,869.00
2,226.00
2,983
Unusual Expense
15.00
4,277.00
163.00
-
-
232
Non Operating Income/Expense
45.00
58.00
37.00
4.00
74.00
35
Interest Expense
351.00
483.00
42.00
172.00
302.00
172
Pretax Income
3,698.00
7,371.00
3,088.00
3,032.00
2,598.00
3,418
Income Tax
-
-
-
-
1,789.00
93
Consolidated Net Income
3,698.00
7,371.00
3,088.00
3,032.00
809.00
3,325
Net Income
3,698.00
7,371.00
3,088.00
3,032.00
809.00
3,402
Net Income After Extraordinaries
3,698.00
7,371.00
3,088.00
3,032.00
809.00
3,402
Net Income Available to Common
3,698.00
7,371.00
3,161.00
3,032.00
809.00
3,402
EPS (Basic)
0.24
0.31
0.09
0.06
0.02
0.06
Basic Shares Outstanding
15,625.00
23,817.20
34,780.50
48,583.20
52,935.70
61,620.40
EPS (Diluted)
0.24
0.31
0.09
0.06
0.02
0.06
Diluted Shares Outstanding
15,625.00
23,817.20
34,780.50
48,583.20
52,935.70
61,620.40
EBITDA
2,890.00
2,452.00
3,034.00
2,639.00
2,008.00
2,820
Non-Operating Interest Income
-
-
-
5.00
4.00
4
Preferred Dividends
-
-
73.00
-
-
-
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