root9B Technologies Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2012
2013
2014
2015
2016
Sales/Revenue
19,472.00
26,399.90
20,175.50
11,157.50
10,238.60
Cost of Goods Sold (COGS) incl. D&A
14,916.50
21,226.50
15,369.30
10,239.80
10,523.70
Gross Income
4,555.60
5,173.40
4,806.20
917.70
285.10
SG&A Expense
8,186.50
9,214.40
11,184.90
12,341.40
17,180.10
EBIT
3,631.00
4,041.00
6,378.70
-
17,465.20
Unusual Expense
5,272.70
2,123.60
18,058.30
3,644.60
341.90
Non Operating Income/Expense
45.70
82.40
59.50
5.40
12.10
Interest Expense
439.70
44.30
59.10
325.30
504.10
Pretax Income
9,297.60
6,126.50
24,436.60
8,109.70
18,299.20
Income Tax
396.00
-
-
84.40
-
Consolidated Net Income
9,693.60
6,126.50
24,436.60
8,025.30
18,299.20
Net Income
9,693.60
6,126.50
24,436.60
8,025.30
18,299.20
Net Income After Extraordinaries
9,693.60
6,126.50
24,436.60
7,712.50
6,112.00
Net Income Available to Common
11,175.10
7,916.00
26,033.90
8,744.40
30,176.00
EPS (Basic)
11.85
4.94
12.87
27.90
5.52
Basic Shares Outstanding
937.10
1,603.50
2,023.00
313.70
5,522.80
EPS (Diluted)
11.92
4.94
12.87
27.88
5.52
Diluted Shares Outstanding
937.10
1,603.50
2,023.00
313.70
5,522.80
EBITDA
3,388.30
3,660.00
5,992.40
11,049.80
16,760.30
Preferred Dividends
1,481.50
1,789.60
1,597.40
406.40
6.90
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