Retractable Technologies Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
30,785.10
34,520.60
29,552.20
29,826.60
34,493.80
33,274.70
Cost of Goods Sold (COGS) incl. D&A
20,475.20
22,498.90
18,987.00
19,484.60
24,522.30
23,052.90
Gross Income
10,310.00
12,021.70
10,565.20
10,342.10
9,971.60
10,221.80
SG&A Expense
16,241.20
14,179.30
13,773.00
13,392.90
13,750.20
11,802.50
EBIT
5,931.20
2,157.60
-
3,050.90
3,778.60
1,580.70
Unusual Expense
-
-
7,724.80
456.10
-
260.50
Interest Expense
230.60
222.80
219.70
213.30
210.80
177.20
Pretax Income
6,122.90
2,346.40
4,322.20
3,693.80
3,923.60
1,353.30
Income Tax
91.00
8.20
7.90
1.10
187.60
13.30
Consolidated Net Income
6,213.90
2,354.60
6,620.00
3,694.90
3,736.00
1,339.90
Net Income
6,213.90
2,354.60
6,620.00
3,694.90
3,736.00
1,339.90
Net Income After Extraordinaries
6,213.90
2,354.60
6,620.00
3,694.90
3,736.00
1,339.90
Net Income Available to Common
7,129.90
3,269.80
5,910.60
4,399.90
4,441.00
2,044.90
EPS (Basic)
0.26
0.12
0.20
0.15
0.14
0.06
Basic Shares Outstanding
26,999.70
27,375.50
27,822.60
29,354.40
31,958.10
32,666.50
EPS (Diluted)
0.26
0.12
0.20
0.15
0.14
0.06
Diluted Shares Outstanding
26,999.70
27,375.50
29,481.30
29,354.40
31,958.10
32,666.50
EBITDA
4,647.00
1,083.00
2,349.50
2,178.00
2,943.60
693.90
Non-Operating Interest Income
38.90
33.90
24.90
26.50
65.70
144.10
Other After Tax Income (Expense)
-
-
2,305.70
-
-
-
Preferred Dividends
916.10
915.20
709.40
705.00
705.00
705
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