Firma Holdings Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2010
2011
2012
2013
2014
Sales/Revenue
160.40
-
-
-
105.30
Cost of Goods Sold (COGS) incl. D&A
2,680.90
2,899.00
1,729.00
-
288.10
Gross Income
2,520.40
2,899.00
1,729.00
-
182.80
SG&A Expense
15,572.60
4,223.50
4,096.80
4,113.90
3,157.60
EBIT
18,093.00
7,122.60
5,825.80
4,424.30
3,340.40
Unusual Expense
776.90
100.00
-
1,100.00
16,664.00
Non Operating Income/Expense
1.20
32.50
0.40
3,488.70
7.70
Interest Expense
327.20
-
15.90
254.00
219.40
Pretax Income
19,169.90
7,008.20
5,810.20
2,238.20
19,581.90
Income Tax
2,931.00
3,585.00
727.00
6,284.00
-
Consolidated Net Income
16,238.90
3,423.20
5,083.20
8,522.20
19,581.90
Net Income
15,838.50
3,371.10
5,567.60
8,474.40
19,572.00
Net Income After Extraordinaries
15,838.50
3,371.10
9,186.00
8,474.40
29,140.50
Net Income Available to Common
15,838.50
3,371.10
1,949.20
8,474.40
9,999.20
EPS (Basic)
0.29
0.05
0.03
0.11
0.12
Basic Shares Outstanding
54,079.70
61,963.90
67,928.20
74,632.10
86,461.00
EPS (Diluted)
0.29
0.05
0.03
0.11
0.12
Diluted Shares Outstanding
54,079.70
61,963.90
67,928.20
74,632.10
86,461.00
EBITDA
17,864.10
6,843.70
5,538.00
4,113.90
3,052.30
Non-Operating Interest Income
26.00
46.80
31.90
51.40
649.50
Minority Interest Expense
400.40
52.10
484.40
47.80
9.90
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