Defentect Group Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2005
2006
2007
2008
2009
Sales/Revenue
225.40
73.30
374.90
818.20
733.90
Cost of Goods Sold (COGS) incl. D&A
45.70
25.00
344.90
754.70
699.60
Gross Income
179.70
48.30
30.00
63.50
34.30
SG&A Expense
157.90
769.00
1,295.80
1,869.40
1,345.90
Unusual Expense
-
-
-
-
2,831.80
Interest Expense
-
0.50
-
4.00
42.20
Pretax Income
21.80
609.00
1,181.90
1,785.80
4,180.30
Consolidated Net Income
21.80
609.00
1,181.90
1,785.80
4,180.30
Net Income
21.80
609.00
1,181.90
1,785.80
4,180.30
Net Income After Extraordinaries
21.80
609.00
1,181.90
1,785.80
4,180.30
Net Income Available to Common
21.80
609.00
1,181.90
1,785.80
4,180.30
EPS (Basic)
0.00
0.01
0.02
0.03
0.06
Basic Shares Outstanding
45,414.00
53,425.50
53,984.90
59,930.40
64,712.90
EPS (Diluted)
0.00
0.01
0.02
0.03
0.06
Diluted Shares Outstanding
48,041.80
53,425.50
53,984.90
59,930.40
64,712.90
EBITDA
21.80
718.10
1,261.40
1,799.80
1,304.70
Non-Operating Interest Income
-
112.20
83.90
24.00
5.40
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