International Isotopes Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,849.20
7,536.90
7,062.20
6,552.10
7,420.40
10,368.80
Cost of Goods Sold (COGS) incl. D&A
6,115.00
6,249.80
6,034.30
5,490.30
6,301.00
7,990.20
Gross Income
734.20
1,287.10
1,027.90
1,061.80
1,119.40
2,378.60
SG&A Expense
2,525.00
2,073.00
2,469.60
2,564.80
3,185.00
2,668.60
EBIT
1,790.90
785.90
1,441.70
1,503.00
2,065.60
290.10
Non Operating Income/Expense
284.50
86.50
24.00
6.60
256.40
86.80
Interest Expense
469.00
936.50
498.00
474.10
509.70
470.10
Pretax Income
2,485.60
1,539.20
1,826.00
1,895.50
3,722.30
663.90
Consolidated Net Income
2,485.60
1,539.20
1,826.00
1,895.50
3,722.30
663.90
Net Income
2,461.80
1,545.10
1,818.20
1,879.10
3,757.30
844.60
Net Income After Extraordinaries
2,461.80
1,545.10
1,818.20
1,879.10
3,757.30
844.60
Net Income Available to Common
2,461.80
1,545.10
1,818.20
1,879.10
3,757.30
844.60
EPS (Basic)
0.01
0.00
0.00
0.00
0.01
-
Basic Shares Outstanding
365,201.90
369,334.60
398,055.30
403,302.40
406,361.70
411,071.60
EPS (Diluted)
0.01
0.00
0.00
0.00
0.01
-
Diluted Shares Outstanding
365,201.90
369,334.60
398,055.30
403,302.40
406,361.70
411,071.60
EBITDA
1,375.20
522.40
1,221.40
1,266.90
1,815.30
7.20
Non-Operating Interest Income
1.10
0.60
0.40
0.90
3.10
9.40
Minority Interest Expense
23.70
5.80
7.80
16.40
35.00
180.60
Equity in Affiliates (Pretax)
57.70
96.10
89.30
74.00
893.70
-
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