SPYR Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,306.90
1,450.90
1,596.80
139.00
128.00
388
Cost of Goods Sold (COGS) incl. D&A
1,062.20
1,168.60
571.00
-
-
-
Gross Income
244.70
282.30
1,025.90
-
-
-
SG&A Expense
302.60
4,472.10
5,006.50
6,786.00
10,209.00
6,396
EBIT
58.00
4,189.90
3,980.70
-
10,244.00
6,123
Unusual Expense
1,725.80
2,007.40
1,181.10
2,512.00
5,392.00
501
Non Operating Income/Expense
1,117.70
5,989.20
1,460.60
95.00
-
-
Interest Expense
535.70
587.30
-
-
11.00
486
Pretax Income
1,201.10
3,230.70
6,599.90
9,344.00
15,643.00
7,110
Income Tax
179.00
1,040.00
-
-
-
-
Consolidated Net Income
1,380.10
2,190.70
6,599.90
9,344.00
15,643.00
7,110
Net Income
1,380.10
2,190.70
6,599.90
9,344.00
15,643.00
7,110
Net Income After Extraordinaries
1,380.10
2,190.70
4,255.40
9,315.00
15,511.00
7,111
Net Income Available to Common
1,380.10
2,190.70
8,944.40
9,373.00
15,775.00
7,109
EPS (Basic)
0.01
0.01
0.06
0.06
0.09
0.04
Basic Shares Outstanding
136,627.70
136,649.60
152,346.20
154,092.80
166,443.80
193,493.90
EPS (Diluted)
0.01
0.01
0.06
0.06
0.09
0.04
Diluted Shares Outstanding
139,853.50
164,052.70
152,346.20
154,092.80
166,443.80
193,493.90
EBITDA
14.40
4,117.80
3,882.70
6,647.00
10,081.00
6,008
Non-Operating Interest Income
0.60
11.20
22.40
18.00
4.00
-
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