Continental Materials Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
121,541.00
131,876.00
136,835.00
151,592.00
152,810.00
163,983
Cost of Goods Sold (COGS) incl. D&A
104,113.00
115,834.00
113,678.00
122,597.00
127,269.00
138,809
Gross Income
17,428.00
16,042.00
23,157.00
28,995.00
25,541.00
25,174
SG&A Expense
17,861.00
18,976.00
19,666.00
21,855.00
21,516.00
23,082
EBIT
433.00
2,934.00
3,491.00
7,062.00
3,743.00
548
Unusual Expense
726.00
5,658.00
1,200.00
1,508.00
845.00
9,070
Non Operating Income/Expense
148.00
63.00
301.00
341.00
228.00
944
Interest Expense
374.00
414.00
398.00
367.00
366.00
539
Pretax Income
1,385.00
8,943.00
2,194.00
5,834.00
2,839.00
8,041
Income Tax
526.00
3,484.00
781.00
2,148.00
1,021.00
2,185
Consolidated Net Income
859.00
5,459.00
1,413.00
3,686.00
1,818.00
5,856
Net Income
859.00
5,459.00
1,413.00
3,686.00
1,818.00
5,856
Net Income After Extraordinaries
859.00
5,459.00
1,413.00
3,686.00
1,818.00
5,856
Net Income Available to Common
859.00
5,459.00
1,413.00
3,686.00
1,818.00
5,856
EPS (Basic)
0.52
3.31
0.85
2.21
1.08
3.45
Basic Shares Outstanding
1,639.00
1,649.00
1,661.00
1,669.00
1,680.00
1,697
EPS (Diluted)
0.52
3.31
0.85
2.21
1.08
3.45
Diluted Shares Outstanding
1,639.00
1,649.00
1,661.00
1,669.00
1,680.00
1,697
EBITDA
2,595.00
143.00
5,912.00
9,498.00
6,297.00
3,181
Other Operating Expense
-
-
-
78.00
282.00
1,544
Non-Operating Interest Income
-
-
-
306.00
79.00
76
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