Procyon Corp. | Income Statement
Fiscal year is July-June. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,749.90
2,839.00
2,771.70
3,449.20
4,012.40
4,020.30
Cost of Goods Sold (COGS) incl. D&A
1,873.00
1,862.30
2,062.70
2,485.50
2,829.70
2,580.70
Gross Income
876.90
976.70
709.00
963.60
1,182.70
1,439.60
SG&A Expense
889.40
911.30
1,050.40
1,067.20
1,152.80
1,312.50
EBIT
12.50
65.40
341.40
103.60
30.00
127.10
Non Operating Income/Expense
-
-
-
296.80
-
0.30
Interest Expense
3.60
-
0.20
4.50
2.80
-
Pretax Income
12.70
68.90
339.50
190.20
29.00
127.60
Income Tax
91.60
45.30
121.20
80.60
16.60
383.40
Consolidated Net Income
104.30
23.60
218.30
109.60
12.40
255.70
Net Income
104.30
23.60
218.30
109.60
12.40
255.70
Net Income After Extraordinaries
104.30
23.60
218.30
109.60
12.40
255.70
Net Income Available to Common
123.70
4.20
237.70
90.20
25.70
273.40
EPS (Basic)
0.01
0.00
0.03
0.01
0.00
0.03
Basic Shares Outstanding
8,060.40
8,060.40
8,060.40
8,060.40
8,062.50
8,077.40
EPS (Diluted)
0.01
0.00
0.03
0.01
0.00
0.03
Diluted Shares Outstanding
8,254.50
8,254.50
8,060.40
8,254.60
8,279.70
8,077.40
EBITDA
20.00
98.20
305.50
65.90
75.60
174.90
Non-Operating Interest Income
3.40
3.60
2.10
1.40
1.90
0.80
Preferred Dividends
19.40
19.40
19.40
19.40
13.30
17.70
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