Cicor Technologies Ltd. | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
190,453.00
202,458.00
180,612.00
189,494.00
216,728.00
248,115
Cost of Goods Sold (COGS) incl. D&A
159,002.00
170,158.00
155,401.00
164,321.00
183,104.00
208,512
Gross Income
31,451.00
32,300.00
25,211.00
25,173.00
33,624.00
39,603
SG&A Expense
24,644.00
24,172.00
23,326.00
21,696.00
23,599.00
24,519
EBIT
6,807.00
-
1,885.00
3,477.00
10,559.00
15,392
Unusual Expense
-
-
4,718.00
1,229.00
54.00
158
Non Operating Income/Expense
1,090.00
2,427.00
732.00
541.00
505.00
928
Interest Expense
2,777.00
1,775.00
1,767.00
1,732.00
1,394.00
1,283
Pretax Income
5,816.00
8,958.00
3,811.00
1,088.00
8,633.00
13,043
Income Tax
1,272.00
1,952.00
245.00
830.00
1,979.00
3,403
Consolidated Net Income
4,544.00
7,006.00
4,056.00
258.00
6,654.00
9,640
Net Income
4,538.00
6,896.00
3,982.00
258.00
6,654.00
9,640
Net Income After Extraordinaries
4,538.00
6,896.00
3,982.00
258.00
6,654.00
9,640
Net Income Available to Common
4,538.00
6,896.00
3,982.00
258.00
6,654.00
9,640
EPS (Basic)
1.58
2.39
1.37
0.09
2.29
3.32
Basic Shares Outstanding
2,877.60
2,888.60
2,896.90
2,900.60
2,901.60
2,901.20
EPS (Diluted)
1.58
2.38
1.37
0.09
2.29
3.32
Diluted Shares Outstanding
2,880.40
2,894.80
2,898.20
2,900.60
2,901.60
2,901.20
EBITDA
15,899.00
17,561.00
10,936.00
12,017.00
19,243.00
24,630
Other Operating Expense
-
-
-
-
534.00
308
Non-Operating Interest Income
696.00
178.00
57.00
31.00
27.00
20
Minority Interest Expense
6.00
110.00
74.00
-
-
-
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