Cordia Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2003
2004
2005
2006
2007
Sales/Revenue
4,035.80
13,229.50
41,951.20
37,504.90
43,788.70
Cost of Goods Sold (COGS) incl. D&A
1,822.20
8,502.60
22,121.10
21,064.90
26,158.60
Gross Income
2,213.60
4,726.80
19,830.10
16,440.00
17,630.10
SG&A Expense
2,933.40
4,188.60
18,696.40
19,319.90
20,442.90
Unusual Expense
155.00
-
-
17.10
284.10
Non Operating Income/Expense
2.10
17.80
-
-
-
Interest Expense
3.80
8.90
-
3.70
29.50
Pretax Income
829.80
169.80
1,160.10
2,864.70
3,091.50
Income Tax
-
-
105.40
254.70
4.50
Consolidated Net Income
829.80
169.80
1,265.50
3,119.40
3,096.00
Net Income
829.80
169.80
1,265.50
3,095.30
3,093.20
Net Income After Extraordinaries
2,243.40
169.80
1,265.50
3,095.30
3,093.20
Net Income Available to Common
829.80
169.80
1,053.00
3,095.30
3,093.20
EPS (Basic)
0.10
0.04
0.20
0.55
0.55
Basic Shares Outstanding
5,796.60
4,722.00
4,675.80
5,602.40
5,674.40
EPS (Diluted)
0.10
0.04
0.20
0.55
0.55
Diluted Shares Outstanding
5,796.60
4,722.00
6,379.20
5,602.40
5,674.40
EBITDA
712.30
94.10
1,447.70
2,124.10
1,658.90
Other Operating Expense
-
681.30
-
-
-
Non-Operating Interest Income
46.80
-
26.40
36.00
35.00
Minority Interest Expense
-
-
-
24.10
2.70
Preferred Dividends
-
-
212.40
-
-
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