Energtek Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2011
2012
2013
2014
2015
Sales/Revenue
76.10
2,794.50
11,300.20
10,899.50
7,415.00
Cost of Goods Sold (COGS) incl. D&A
115.90
2,419.90
9,447.60
9,029.70
7,362.00
Gross Income
39.80
374.60
1,852.60
1,869.80
53.10
SG&A Expense
4,527.40
3,705.90
1,115.50
4,601.10
9,315.30
EBIT
4,567.20
3,331.30
737.10
2,731.30
9,262.20
Non Operating Income/Expense
-
-
-
-
10.00
Interest Expense
44.30
21.90
322.30
396.30
226.90
Pretax Income
4,611.50
3,353.30
414.80
3,127.60
9,557.30
Income Tax
-
14.60
146.40
164.00
0.90
Equity in Affiliates
-
-
-
157.40
-
Consolidated Net Income
4,611.50
3,367.90
268.40
3,567.90
9,558.20
Net Income
4,611.50
3,367.90
1,734.40
4,282.30
9,218.60
Net Income After Extraordinaries
4,611.50
3,367.90
1,734.40
4,282.30
9,218.60
Net Income Available to Common
4,611.50
3,367.90
1,734.40
4,282.30
9,218.60
EPS (Basic)
0.04
0.03
0.01
0.02
0.02
Basic Shares Outstanding
103,053.20
111,853.80
121,509.80
172,378.80
377,486.30
EPS (Diluted)
0.04
0.03
0.01
0.02
0.02
Diluted Shares Outstanding
103,053.20
111,853.80
121,509.80
172,378.80
377,486.30
EBITDA
4,498.60
3,066.40
939.20
1,962.80
8,718.40
Minority Interest Expense
-
-
1,466.00
714.30
339.50
Equity in Affiliates (Pretax)
-
-
-
-
58.30
Other After Tax Income (Expense)
-
-
-
118.90
-
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