CLS Holdings USA Inc. | Income Statement
Fiscal year is June-May. All values USD Thousands.
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
-
-
1.30
1.30
1.30
Gross Income
-
-
1.30
1.30
1.30
SG&A Expense
27.30
1,503.30
2,268.70
1,467.90
3,114.70
EBIT
27.30
1,503.40
2,270.00
1,469.20
3,116.00
Unusual Expense
-
-
61.80
683.60
1,751.50
Non Operating Income/Expense
-
-
-
141.70
-
Interest Expense
0.60
12.20
402.00
2,571.20
4,709.90
Pretax Income
27.90
1,515.60
2,610.30
4,865.70
9,577.50
Consolidated Net Income
27.90
1,515.60
2,610.30
4,865.70
9,577.50
Net Income
27.90
1,515.60
2,610.30
4,865.70
9,577.50
Net Income After Extraordinaries
27.90
1,515.60
2,610.30
4,865.70
9,577.50
Net Income Available to Common
27.90
1,515.60
2,610.30
4,865.70
9,577.50
EPS (Basic)
0.00
0.24
0.13
0.23
0.24
Basic Shares Outstanding
18,000.00
6,356.20
20,146.30
20,778.80
39,224.60
EPS (Diluted)
0.00
0.24
0.13
0.23
0.24
Diluted Shares Outstanding
18,000.00
6,356.20
20,146.30
20,778.80
39,224.60
EBITDA
27.30
-
2,268.80
1,467.90
3,114.70
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