Genie Gateway | Income Statement
Fiscal year is January-December. All values USD Thousands.
2011
2012
2013
2014
2015
Sales/Revenue
-
-
627.80
524.20
803.60
Cost of Goods Sold (COGS) incl. D&A
-
-
500.90
542.10
265.30
Gross Income
-
-
126.90
18.00
538.30
SG&A Expense
126.80
88.20
229.20
240.80
541.70
EBIT
-
88.20
102.30
258.70
3.40
Unusual Expense
-
-
-
90.10
0.10
Non Operating Income/Expense
264.80
116.60
15.00
24.60
40.00
Interest Expense
1.60
-
1.70
173.20
2.70
Pretax Income
4,511.40
133.50
89.00
317.20
34.00
Consolidated Net Income
4,511.40
133.50
89.00
317.20
34.00
Net Income
4,499.30
133.50
89.00
317.20
34.00
Net Income After Extraordinaries
4,499.30
133.50
89.00
317.20
34.00
Net Income Available to Common
4,499.30
133.50
89.00
317.20
34.00
EPS (Basic)
19.92
0.57
0.09
0.19
0.00
Basic Shares Outstanding
225.90
238.40
994.10
1,674.30
167,434.40
EPS (Diluted)
19.92
0.57
0.09
0.19
0.00
Diluted Shares Outstanding
225.90
233.00
994.10
1,674.30
167,434.40
EBITDA
1,837.80
88.20
90.20
243.00
10.40
Other Operating Expense
1,711.00
-
-
-
-
Non-Operating Interest Income
68.50
-
-
-
-
Minority Interest Expense
12.10
-
-
-
-
Equity in Affiliates (Pretax)
2,475.70
105.20
-
-
-
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