Powin Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
17,872.10
11,302.30
183.20
337.20
5,171.50
Cost of Goods Sold (COGS) incl. D&A
16,653.30
9,113.20
1,341.10
448.50
6,406.50
Gross Income
1,218.70
2,189.00
1,157.90
111.40
1,235.00
SG&A Expense
6,479.60
7,726.90
3,116.10
4,237.50
6,534.70
EBIT
5,260.90
5,537.80
-
-
7,769.70
Unusual Expense
-
-
-
-
8,201.80
Non Operating Income/Expense
528.60
14.50
174.90
1,053.90
422.40
Interest Expense
-
382.70
233.30
65.60
0.30
Pretax Income
5,789.50
5,906.00
4,332.40
5,468.30
15,553.00
Income Tax
69.50
-
15.00
7.50
10.60
Consolidated Net Income
5,859.00
5,906.00
4,347.40
5,475.80
15,542.40
Net Income
5,679.60
5,709.10
3,385.80
4,951.80
15,542.40
Net Income After Extraordinaries
5,679.60
5,709.10
2,145.80
3,231.90
15,542.40
Net Income Available to Common
5,679.60
5,709.10
4,739.30
5,079.00
15,542.40
EPS (Basic)
0.35
0.36
0.29
0.22
0.40
Basic Shares Outstanding
16,227.80
16,236.70
16,248.40
22,916.40
38,803.50
EPS (Diluted)
0.35
0.36
0.29
0.30
0.40
Diluted Shares Outstanding
16,227.80
16,236.70
16,248.40
22,916.40
38,803.50
EBITDA
4,681.80
5,018.90
4,113.50
4,262.10
7,732.60
Non-Operating Interest Income
-
-
-
-
39.60
Minority Interest Expense
179.40
196.90
961.60
524.00
-
Equity in Affiliates (Pretax)
-
-
-
-
43.70
Preferred Dividends
-
-
113.50
127.20
-
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