Competitive Cos. Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2012
2013
2014
2015
2016
Sales/Revenue
85.90
514.50
405.90
80.80
98.40
Cost of Goods Sold (COGS) incl. D&A
393.20
1,007.20
1,161.40
1,078.50
1,143.20
Gross Income
307.30
492.70
755.50
997.70
1,044.80
SG&A Expense
873.30
2,885.50
4,329.40
1,813.40
2,318.00
EBIT
1,180.60
3,378.30
5,084.90
2,811.10
3,362.80
Unusual Expense
56.60
96.60
-
-
-
Non Operating Income/Expense
321.30
14.50
101.10
0.20
0.10
Interest Expense
232.80
156.10
89.00
137.00
12.10
Pretax Income
1,035.60
3,422.90
5,072.50
2,948.10
3,374.20
Consolidated Net Income
1,035.60
3,422.90
5,072.50
2,948.10
3,374.20
Net Income
1,035.60
3,422.90
4,771.70
2,745.70
385.70
Net Income After Extraordinaries
1,035.60
3,422.90
4,771.70
2,745.70
385.70
Net Income Available to Common
1,035.60
3,422.90
4,771.70
2,745.70
385.70
EPS (Basic)
0.00
0.01
0.01
0.01
0.00
Basic Shares Outstanding
258,393.50
331,687.70
333,670.20
333,787.80
333,539.50
EPS (Diluted)
0.00
0.01
0.01
0.01
0.00
Diluted Shares Outstanding
258,393.50
331,687.70
333,670.20
333,787.80
333,539.50
EBITDA
1,176.70
3,372.90
4,981.20
2,599.10
3,149.00
Non-Operating Interest Income
-
0.20
0.20
0.00
0.60
Minority Interest Expense
-
-
300.80
202.40
2,988.50
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