Energy Focus Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
21,533.00
22,700.00
64,403.00
30,998.00
19,846.00
18,107
Cost of Goods Sold (COGS) incl. D&A
17,842.00
14,922.00
35,111.00
23,321.00
15,025.00
14,695
Gross Income
3,691.00
7,778.00
29,292.00
7,677.00
4,821.00
3,412
SG&A Expense
12,308.00
8,869.00
19,640.00
23,650.00
14,255.00
12,386
EBIT
8,617.00
-
9,652.00
15,973.00
9,434.00
8,974
Unusual Expense
133.00
-
-
857.00
1,847.00
111
Non Operating Income/Expense
2,885.00
466.00
53.00
18.00
99.00
7
Interest Expense
1,082.00
2,689.00
85.00
-
2.00
8
Pretax Income
6,947.00
4,246.00
9,620.00
16,848.00
11,382.00
9,100
Income Tax
-
-
149.00
27.00
115.00
11
Consolidated Net Income
6,947.00
4,246.00
9,471.00
16,875.00
11,267.00
9,111
Net Income
6,947.00
4,246.00
9,471.00
16,875.00
11,267.00
9,111
Net Income After Extraordinaries
11,533.00
2,647.00
10,162.00
16,863.00
11,267.00
9,111
Net Income Available to Common
2,361.00
5,815.00
9,314.00
16,875.00
11,267.00
9,111
EPS (Basic)
0.50
0.75
0.82
1.45
0.95
0.76
Basic Shares Outstanding
4,779.20
7,816.00
10,413.00
11,673.00
11,806.00
11,997
EPS (Diluted)
0.49
0.75
0.82
1.45
0.95
0.76
Diluted Shares Outstanding
4,779.20
7,816.00
10,752.00
11,673.00
11,806.00
11,997
EBITDA
7,729.00
907.00
9,918.00
15,168.00
8,753.00
8,452
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