ProPhotonix Ltd. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
15,599.00
16,431.00
14,411.00
16,245.00
17,743.00
16,401
Cost of Goods Sold (COGS) incl. D&A
9,748.00
10,106.00
8,441.00
8,741.00
9,822.00
10,057
Gross Income
5,851.00
6,325.00
5,970.00
7,504.00
7,921.00
6,344
SG&A Expense
6,450.00
6,229.00
5,180.00
5,891.00
6,714.00
7,329
EBIT
599.00
96.00
681.00
1,492.00
1,207.00
994
Unusual Expense
685.00
-
49.00
88.00
-
-
Non Operating Income/Expense
295.00
938.00
128.00
16.00
432.00
212
Interest Expense
237.00
498.00
224.00
133.00
67.00
102
Pretax Income
1,226.00
1,340.00
280.00
1,255.00
1,572.00
1,308
Income Tax
73.00
-
-
-
469.00
-
Consolidated Net Income
1,153.00
1,340.00
280.00
1,255.00
2,041.00
1,308
Net Income
1,153.00
1,340.00
280.00
1,255.00
2,041.00
1,308
Net Income After Extraordinaries
1,153.00
1,340.00
280.00
1,255.00
2,041.00
1,308
Net Income Available to Common
1,153.00
1,340.00
280.00
1,255.00
2,041.00
1,308
EPS (Basic)
0.01
0.02
0.00
0.01
0.02
0.01
Basic Shares Outstanding
80,497.00
83,665.40
83,665.40
83,665.40
92,565.40
92,782.90
EPS (Diluted)
0.01
0.02
0.00
0.01
0.02
0.01
Diluted Shares Outstanding
80,497.00
83,665.40
83,665.40
90,740.40
104,193.90
92,782.90
EBITDA
267.00
354.00
782.00
1,567.00
1,307.00
825
Other Operating Expense
-
-
109.00
121.00
-
9
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