One Horizon Group Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,106.00
5,122.00
1,532.00
44.00
714.00
787
Cost of Goods Sold (COGS) incl. D&A
2,619.00
2,398.00
2,294.00
152.00
872.00
2,240
Gross Income
6,487.00
2,724.00
762.00
108.00
158.00
1,453
SG&A Expense
6,706.00
4,933.00
4,839.00
2,013.00
4,236.00
7,139
EBIT
219.00
2,209.00
-
-
4,394.00
8,592
Non Operating Income/Expense
158.00
44.00
7.00
2.00
1.00
984
Interest Expense
322.00
16.00
724.00
712.00
666.00
428
Pretax Income
698.00
2,179.00
6,316.00
2,831.00
5,059.00
13,671
Income Tax
-
210.00
20.00
-
-
-
Consolidated Net Income
698.00
1,969.00
6,296.00
2,831.00
5,059.00
13,671
Net Income
594.00
1,864.00
6,246.00
2,831.00
5,059.00
12,861
Net Income After Extraordinaries
594.00
1,864.00
6,246.00
123.00
2,684.00
11,953
Net Income Available to Common
594.00
1,908.00
6,346.00
5,589.00
7,434.00
13,769
EPS (Basic)
0.12
0.36
1.12
5.68
0.59
0.27
Basic Shares Outstanding
5,276.80
5,496.80
5,666.00
983.70
12,534.00
50,857
EPS (Diluted)
0.11
0.35
1.12
5.68
0.59
0.27
Diluted Shares Outstanding
5,292.70
5,496.80
5,666.00
983.70
12,534.00
50,857
EBITDA
1,855.00
173.00
3,423.00
2,002.00
3,522.00
6,443
Non-Operating Interest Income
1.00
2.00
2.00
-
-
-
Minority Interest Expense
104.00
105.00
50.00
-
-
810
Preferred Dividends
-
44.00
100.00
50.00
-
-
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