VeriTeQ Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2011
2012
2013
2014
2015
Sales/Revenue
3,663.00
-
18.00
-
-
Cost of Goods Sold (COGS) incl. D&A
2,139.00
3.00
602.00
1.00
1.00
Gross Income
1,524.00
3.00
584.00
1.00
1.00
SG&A Expense
6,693.00
2,050.00
5,594.00
3,484.00
6,390.00
EBIT
5,169.00
2,053.00
6,178.00
-
6,391.00
Unusual Expense
1,016.00
346.00
3,908.00
3,827.00
3,321.00
Non Operating Income/Expense
917.00
-
656.00
61.00
4.00
Interest Expense
3,435.00
7.00
4,335.00
2,466.00
2,400.00
Pretax Income
8,703.00
2,406.00
15,077.00
2,185.00
12,108.00
Income Tax
110.00
53.00
-
-
-
Consolidated Net Income
8,593.00
2,353.00
15,077.00
2,185.00
12,108.00
Net Income
8,582.00
2,291.00
15,077.00
2,185.00
12,108.00
Net Income After Extraordinaries
6,910.00
1,743.00
15,077.00
2,006.00
13,071.00
Net Income Available to Common
10,254.00
6,325.00
15,077.00
6,376.00
13,711.00
EPS (Basic)
102,102,102.10
63,063,063.06
17,500,000.00
9,108,571,428,600.00
28.53
Basic Shares Outstanding
0.00
0.00
0.00
0.00
390.60
EPS (Diluted)
103,086,357.70
62,208,083.04
17,517,137.21
9,108,571,428,571.43
28.53
Diluted Shares Outstanding
0.00
0.00
0.00
0.00
390.60
EBITDA
5,084.00
2,050.00
5,577.00
3,484.00
6,390.00
Minority Interest Expense
11.00
62.00
-
-
-
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