CV Sciences Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,154.10
10,190.70
11,529.40
11,060.60
20,679.20
48,244
Cost of Goods Sold (COGS) incl. D&A
1,634.00
5,208.50
5,243.10
5,115.60
6,373.40
14,885
Gross Income
520.10
4,982.20
6,286.30
5,945.10
14,305.90
33,359
SG&A Expense
2,137.40
13,535.40
18,252.60
13,236.40
16,793.90
23,112
EBIT
1,617.30
8,553.30
11,966.30
10,853.80
2,488.00
10,247
Unusual Expense
-
-
756.70
2,219.80
2,371.90
-
Non Operating Income/Expense
-
7,864.50
73.20
8.60
12.30
-
Interest Expense
372.10
615.30
968.60
1,086.80
506.40
153
Pretax Income
2,300.20
1,312.00
12,233.10
14,141.30
5,378.60
10,094
Income Tax
-
-
-
-
481.50
93
Consolidated Net Income
2,300.20
1,312.00
12,233.10
14,141.30
4,897.10
10,001
Net Income
2,300.20
1,312.00
12,233.10
14,141.30
4,897.10
10,001
Net Income After Extraordinaries
2,300.20
1,312.00
12,233.10
14,141.30
4,897.10
10,001
Net Income Available to Common
2,300.20
1,312.00
12,233.10
14,141.30
4,897.10
10,001
EPS (Basic)
0.23
0.04
0.35
0.27
0.06
0.09
Basic Shares Outstanding
9,879.10
31,581.10
35,142.10
52,660.70
80,431.80
91,916
EPS (Diluted)
0.23
0.04
0.35
0.27
0.06
0.09
Diluted Shares Outstanding
9,879.10
31,581.10
35,142.10
52,660.70
80,431.80
114,470
EBITDA
850.10
7,619.70
10,954.00
9,801.20
2,305.20
10,766
Other Operating Expense
-
-
-
3,562.50
-
-
Non-Operating Interest Income
-
30.70
18.30
27.70
0.00
-
Equity in Affiliates (Pretax)
310.80
38.60
-
-
-
-
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