Rotate Black Inc. | Income Statement
Fiscal year is July-June. All values USD Thousands.
2010
2011
2012
2013
2014
Sales/Revenue
600.00
518.00
180.00
-
-
Cost of Goods Sold (COGS) incl. D&A
178.30
593.70
-
-
0.90
Gross Income
421.70
75.70
-
-
0.90
SG&A Expense
1,735.60
1,412.30
2,880.10
2,973.10
1,387.80
EBIT
1,313.90
1,488.00
2,708.90
2,974.50
1,388.60
Unusual Expense
533.20
1.70
9,245.10
489.00
1,555.00
Non Operating Income/Expense
-
11,035.10
31.20
9.60
-
Interest Expense
276.90
711.70
1,048.20
1,411.20
3,021.70
Pretax Income
2,124.00
13,349.60
13,033.40
3,906.30
2,855.40
Consolidated Net Income
2,124.00
13,349.60
13,033.40
3,906.30
2,855.40
Net Income
2,104.40
13,349.60
11,515.30
2,363.70
2,415.90
Net Income After Extraordinaries
2,104.40
13,349.60
11,515.30
2,363.70
2,415.90
Net Income Available to Common
2,104.40
13,355.30
11,515.30
2,363.70
2,415.90
EPS (Basic)
1.40
6.90
4.20
0.60
0.49
Basic Shares Outstanding
1,468.20
1,945.40
2,752.50
3,951.30
4,913.00
EPS (Diluted)
1.43
6.86
4.18
0.60
0.49
Diluted Shares Outstanding
1,468.20
1,945.40
2,752.50
3,951.30
4,913.00
EBITDA
1,280.70
1,273.90
2,700.10
2,973.10
1,387.80
Minority Interest Expense
19.60
-
1,518.20
1,542.70
439.50
Equity in Affiliates (Pretax)
-
116.50
-
-
-
Preferred Dividends
-
5.70
-
-
-
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