Electro-Sensors Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,541.00
7,041.00
7,636.00
7,174.00
7,840.00
7,495
Cost of Goods Sold (COGS) incl. D&A
2,908.00
2,955.00
3,621.00
3,290.00
3,541.00
3,448
Gross Income
3,633.00
4,086.00
4,015.00
3,884.00
4,299.00
4,047
SG&A Expense
3,244.00
3,680.00
3,725.00
3,974.00
3,934.00
4,192
EBIT
389.00
406.00
290.00
-
365.00
145
Unusual Expense
-
15.00
-
260.00
45.00
-
Non Operating Income/Expense
544.00
1,178.00
1,465.00
15.00
10.00
8
Interest Expense
-
17.00
11.00
1.00
-
1
Pretax Income
938.00
1,554.00
1,744.00
204.00
458.00
18
Income Tax
232.00
460.00
530.00
2.00
163.00
8
Consolidated Net Income
706.00
1,094.00
1,214.00
202.00
295.00
10
Net Income
706.00
1,094.00
1,214.00
202.00
295.00
10
Net Income After Extraordinaries
706.00
1,094.00
1,214.00
202.00
295.00
10
Net Income Available to Common
706.00
1,094.00
1,214.00
202.00
295.00
10
EPS (Basic)
0.20
0.30
0.33
0.06
0.09
-
Basic Shares Outstanding
3,394.20
3,395.50
3,395.50
3,395.50
3,395.50
3,395.50
EPS (Diluted)
0.20
0.30
0.33
0.06
0.09
-
Diluted Shares Outstanding
3,496.90
3,654.40
3,653.00
3,395.90
3,401.00
3,395.50
EBITDA
499.00
615.00
638.00
223.00
673.00
176
Non-Operating Interest Income
5.00
2.00
-
20.00
38.00
120
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