Mind Solutions Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2008
2009
2010
2011
2013
Sales/Revenue
26.70
3.50
0.00
0.00
1.20
Cost of Goods Sold (COGS) incl. D&A
88.30
212.70
174.90
51.70
3.10
Gross Income
61.60
209.20
174.90
51.70
2.00
SG&A Expense
4,039.40
826.20
15,898.90
634.80
2,168.30
Unusual Expense
0.00
0.00
0.00
0.00
19,925.40
Non Operating Income/Expense
0.00
0.00
0.00
0.00
0.00
Interest Expense
137.70
29.10
32.20
32.20
46.80
Pretax Income
4,234.50
1,064.20
16,106.00
718.70
22,142.50
Income Tax
0.00
0.00
0.00
0.00
0.00
Equity in Affiliates
0.00
0.00
0.00
0.00
0.00
Consolidated Net Income
4,234.50
1,064.20
16,106.00
718.70
22,142.50
Net Income
4,234.50
1,064.20
16,106.00
718.70
22,142.50
Net Income After Extraordinaries
4,234.50
1,064.20
16,106.00
718.70
22,142.50
Net Income Available to Common
4,234.50
1,064.20
16,106.00
718.70
22,142.50
EPS (Basic)
2,720.00
4.00
4,000.00
80.00
1.34
Basic Shares Outstanding
1.60
2.00
4.80
8.10
16,468.60
EPS (Diluted)
2,731.49
532.08
3,372.52
88.95
1.34
Diluted Shares Outstanding
1.60
2.00
4.80
8.10
16,468.60
EBITDA
4,012.80
822.70
15,898.90
634.80
2,167.80
Other Operating Expense
0.00
0.00
0.00
0.00
0.00
Non-Operating Interest Income
4.30
0.30
0.00
0.00
0.00
Minority Interest Expense
0.00
0.00
0.00
0.00
0.00
Equity in Affiliates (Pretax)
0.00
0.00
0.00
0.00
0.00
Other After Tax Income (Expense)
0.00
0.00
0.00
0.00
0.00
Preferred Dividends
0.00
0.00
0.00
0.00
0.00
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