DASAN Zhone Solutions Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
122,248.00
120,582.00
139,196.00
150,304.00
247,114.00
282,348
Cost of Goods Sold (COGS) incl. D&A
76,116.00
78,748.00
103,314.00
110,196.00
166,344.00
191,541
Gross Income
46,132.00
41,834.00
35,882.00
40,108.00
80,770.00
90,807
SG&A Expense
41,684.00
45,828.00
38,859.00
52,744.00
79,325.00
83,627
EBIT
4,448.00
3,994.00
-
13,353.00
722.00
7,180
Non Operating Income/Expense
7.00
1.00
266.00
159.00
731.00
1,146
Interest Expense
85.00
68.00
532.00
830.00
1,019.00
1,738
Pretax Income
4,356.00
4,063.00
3,107.00
13,841.00
899.00
4,560
Income Tax
42.00
68.00
232.00
1,487.00
2,072.00
1,724
Consolidated Net Income
4,314.00
4,131.00
3,339.00
15,328.00
1,173.00
2,836
Net Income
4,314.00
4,131.00
3,339.00
15,326.00
1,071.00
2,767
Net Income After Extraordinaries
4,314.00
4,131.00
3,339.00
15,326.00
1,071.00
2,767
Net Income Available to Common
4,314.00
4,131.00
3,339.00
15,326.00
1,071.00
2,767
EPS (Basic)
0.67
0.64
0.36
1.32
0.07
0.17
Basic Shares Outstanding
-
-
9,314.00
11,637.00
16,383.00
16,482
EPS (Diluted)
-
-
0.36
1.32
0.07
0.17
Diluted Shares Outstanding
-
-
9,314.00
11,637.00
16,396.00
16,746
EBITDA
4,815.00
3,591.00
1,573.00
10,180.00
4,539.00
9,882
Other Operating Expense
-
-
-
717.00
723.00
-
Non-Operating Interest Income
-
-
136.00
183.00
129.00
264
Minority Interest Expense
-
-
-
2.00
102.00
69
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