Protalex Inc. | Income Statement
Fiscal year is June-May. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
1.00
1.00
1.00
1.00
1.00
1
Gross Income
1.00
1.00
1.00
1.00
1.00
1
SG&A Expense
5,619.30
11,567.50
11,298.00
8,980.10
4,005.20
4,423.60
EBIT
5,620.30
11,568.50
11,299.00
8,981.10
4,006.20
4,424.60
Interest Expense
663.90
283.70
320.80
434.30
557.50
611.50
Pretax Income
6,280.20
11,852.20
11,619.80
9,415.50
4,563.70
5,036.20
Consolidated Net Income
6,280.20
11,852.20
11,619.80
9,415.50
4,563.70
5,036.20
Net Income
6,280.20
11,852.20
11,619.80
9,415.50
4,563.70
5,036.20
Net Income After Extraordinaries
6,280.20
11,852.20
11,619.80
9,415.50
4,563.70
5,036.20
Net Income Available to Common
6,280.20
11,852.20
11,619.80
9,415.50
4,563.70
5,036.20
EPS (Basic)
0.33
0.45
0.40
0.33
0.16
0.15
Basic Shares Outstanding
18,926.60
26,222.60
28,767.60
28,767.60
28,767.60
33,546.90
EPS (Diluted)
0.33
0.45
0.40
0.33
0.16
0.15
Diluted Shares Outstanding
18,926.60
26,222.60
28,767.60
28,767.60
28,767.60
33,546.90
EBITDA
5,619.30
11,567.50
11,298.00
8,980.10
4,005.20
4,423.60
Non-Operating Interest Income
4.00
0.00
0.00
0.00
0.00
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