IntriCon Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
52,961.00
68,303.00
68,527.00
68,009.00
88,310.00
116,462
Cost of Goods Sold (COGS) incl. D&A
40,792.00
49,819.00
49,771.00
50,937.00
61,819.00
79,299
Gross Income
12,169.00
18,484.00
18,756.00
17,072.00
26,491.00
37,163
SG&A Expense
13,278.00
14,993.00
15,025.00
18,542.00
24,244.00
30,049
EBIT
1,109.00
3,491.00
-
1,470.00
2,247.00
7,114
Unusual Expense
229.00
83.00
143.00
348.00
-
-
Non Operating Income/Expense
127.00
227.00
118.00
386.00
367.00
769
Interest Expense
600.00
461.00
369.00
553.00
716.00
314
Pretax Income
2,073.00
2,946.00
3,101.00
2,757.00
1,164.00
6,031
Income Tax
217.00
428.00
19.00
217.00
8.00
484
Consolidated Net Income
2,290.00
2,518.00
3,082.00
2,974.00
1,156.00
5,547
Net Income
2,290.00
2,518.00
3,193.00
2,817.00
2,094.00
5,547
Net Income After Extraordinaries
1,582.00
2,788.00
4,158.00
1,047.00
2,386.00
5,547
Net Income Available to Common
6,162.00
2,368.00
2,228.00
4,587.00
1,966.00
5,547
EPS (Basic)
1.08
0.37
0.36
0.71
0.25
0.64
Basic Shares Outstanding
5,699.00
5,791.00
5,907.00
6,497.00
6,852.00
7,599
EPS (Diluted)
1.08
0.37
0.36
0.71
0.25
0.64
Diluted Shares Outstanding
5,699.00
6,038.00
6,241.00
6,497.00
7,307.00
8,630
EBITDA
1,293.00
5,673.00
5,486.00
571.00
4,441.00
9,969
Minority Interest Expense
-
-
111.00
157.00
938.00
-
Equity in Affiliates (Pretax)
262.00
228.00
-
-
-
-
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