Patriot Scientific Corp. | Income Statement
Fiscal year is June-May. All values USD Thousands.
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
2.30
2.10
1.30
0.80
0.80
Gross Income
2.30
2.10
1.30
0.80
0.80
SG&A Expense
1,657.80
1,435.70
1,575.20
1,215.50
1,046.40
EBIT
1,660.10
1,437.80
1,576.50
1,216.40
1,047.10
Non Operating Income/Expense
0.40
0.10
-
-
3.90
Pretax Income
1,549.90
1,534.60
1,264.20
43.00
1,259.20
Income Tax
6.00
1.60
2.40
2.40
49.80
Consolidated Net Income
1,555.90
1,536.20
1,266.60
45.40
1,209.50
Net Income
1,555.90
1,536.20
1,266.60
45.40
1,209.50
Net Income After Extraordinaries
1,645.00
1,534.30
1,266.60
45.40
1,209.50
Net Income Available to Common
1,555.90
1,536.20
1,266.60
45.40
1,209.50
EPS (Basic)
0.00
0.00
0.00
0.00
0.00
Basic Shares Outstanding
401,448.30
398,548.30
398,548.30
398,548.30
398,548.30
EPS (Diluted)
0.00
0.00
0.00
0.00
0.00
Diluted Shares Outstanding
401,448.30
398,548.30
398,548.30
398,548.30
398,548.30
EBITDA
1,657.80
1,435.80
1,575.20
1,215.50
1,046.40
Non-Operating Interest Income
5.80
10.10
14.60
18.10
26.70
Equity in Affiliates (Pretax)
104.70
106.90
297.70
1,155.20
242.60
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