Taitron Components Inc. Cl A | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,268.00
5,824.00
5,674.00
6,915.00
7,622.00
8,222
Cost of Goods Sold (COGS) incl. D&A
4,861.00
4,346.00
3,912.00
7,663.00
4,622.00
4,604
Gross Income
1,407.00
1,478.00
1,762.00
748.00
3,000.00
3,618
SG&A Expense
2,331.00
2,136.00
2,101.00
2,124.00
2,209.00
2,199
EBIT
924.00
658.00
339.00
-
791.00
1,419
Unusual Expense
-
305.00
297.00
-
-
-
Non Operating Income/Expense
5.00
119.00
87.00
178.00
52.00
52
Interest Expense
34.00
53.00
45.00
48.00
38.00
-
Pretax Income
963.00
1,135.00
594.00
3,098.00
701.00
1,376
Income Tax
2.00
3.00
1.00
20.00
5.00
6
Consolidated Net Income
965.00
1,138.00
595.00
3,118.00
696.00
1,370
Net Income
933.00
1,127.00
587.00
3,111.00
701.00
1,378
Net Income After Extraordinaries
933.00
1,127.00
587.00
3,111.00
701.00
1,378
Net Income Available to Common
933.00
1,127.00
587.00
3,111.00
701.00
1,378
EPS (Basic)
0.17
0.20
0.11
0.56
0.12
0.24
Basic Shares Outstanding
5,539.80
5,539.80
5,539.40
5,539.40
5,550.80
5,597.60
EPS (Diluted)
0.17
0.20
0.11
0.56
0.12
0.24
Diluted Shares Outstanding
5,539.80
5,539.80
5,539.40
5,539.40
5,881.80
5,706.60
EBITDA
736.00
503.00
184.00
2,697.00
994.00
1,580
Minority Interest Expense
32.00
11.00
8.00
7.00
5.00
8
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