Profire Energy Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
16,887.30
35,392.10
51,179.40
15,987.20
38,286.40
45,614.50
Cost of Goods Sold (COGS) incl. D&A
10,929.80
19,550.80
30,523.50
8,369.50
18,549.10
23,213.90
Gross Income
5,957.40
15,841.30
20,655.90
7,617.70
19,737.30
22,400.60
SG&A Expense
3,798.10
7,169.40
12,120.20
7,956.00
12,897.90
14,426.70
EBIT
2,159.40
8,671.90
8,535.70
338.20
6,839.40
7,974
Unusual Expense
8.40
-
-
-
-
-
Non Operating Income/Expense
13.30
6.90
29.90
99.50
103.50
122.60
Interest Expense
-
2.70
-
-
-
-
Pretax Income
2,163.60
8,681.90
8,591.60
148.70
7,123.20
8,598
Income Tax
730.90
3,074.60
2,843.90
226.70
2,673.70
2,517.20
Consolidated Net Income
1,432.70
5,607.30
5,747.70
78.10
4,449.50
6,080.80
Net Income
1,432.70
5,607.30
5,747.70
78.10
4,449.50
6,080.80
Net Income After Extraordinaries
1,432.70
5,607.30
5,747.70
78.10
4,449.50
6,080.80
Net Income Available to Common
1,432.70
5,607.30
5,747.70
78.10
4,449.50
6,080.80
EPS (Basic)
0.03
0.12
0.11
0.00
0.09
0.12
Basic Shares Outstanding
45,109.80
46,230.70
51,609.80
52,857.30
49,365.60
48,471
EPS (Diluted)
0.03
0.12
0.11
0.00
0.09
0.12
Diluted Shares Outstanding
45,372.00
46,823.00
51,680.80
53,483.10
49,858.40
49,222.40
EBITDA
2,403.20
9,031.20
9,676.00
418.70
7,729.40
8,870.10
Non-Operating Interest Income
25.90
5.90
26.00
90.00
180.30
501.40
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