EAU Technologies Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2010
2011
2012
2013
2014
Sales/Revenue
697.60
1,903.60
471.20
1,984.00
991.30
Cost of Goods Sold (COGS) incl. D&A
392.60
1,208.50
323.00
1,393.10
881.30
Gross Income
305.00
695.20
148.20
591.00
110.00
SG&A Expense
2,768.40
2,571.50
1,750.60
1,696.10
1,400.50
EBIT
2,463.40
1,876.40
1,602.40
1,105.10
1,290.60
Unusual Expense
5,333.40
-
35.80
301.50
27.00
Non Operating Income/Expense
-
-
-
4.80
9.60
Interest Expense
573.60
1,169.20
465.30
561.40
610.90
Pretax Income
2,296.50
3,045.40
2,031.90
1,963.00
1,864.80
Consolidated Net Income
2,296.50
3,045.40
2,031.90
1,963.00
1,864.80
Net Income
2,296.50
3,045.40
2,031.90
1,963.00
1,864.80
Net Income After Extraordinaries
2,296.50
3,045.40
2,031.90
1,963.00
1,864.80
Net Income Available to Common
2,296.50
3,045.40
2,031.90
1,963.00
1,864.80
EPS (Basic)
0.11
0.15
0.07
0.07
0.07
Basic Shares Outstanding
19,986.60
20,007.50
28,575.40
28,575.40
28,575.40
EPS (Diluted)
0.11
0.15
0.07
0.07
0.07
Diluted Shares Outstanding
19,986.60
20,007.50
28,575.40
28,575.40
28,575.40
EBITDA
2,391.10
1,813.80
1,600.00
1,103.70
1,289.20
Non-Operating Interest Income
0.10
0.10
0.00
0.20
0.10
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