LICT Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
96,185.00
85,856.00
86,680.00
90,740.00
106,730.00
115,833
Cost of Goods Sold (COGS) incl. D&A
64,174.00
55,723.00
59,020.00
62,755.00
65,964.00
68,259
Gross Income
32,011.00
30,133.00
27,660.00
27,985.00
40,766.00
47,574
SG&A Expense
16,909.00
14,020.00
14,268.00
15,000.00
15,430.00
15,602
EBIT
15,102.00
16,113.00
-
11,921.00
24,197.00
29,495
Non Operating Income/Expense
479.00
73.00
26.00
27.00
11.00
3,276
Interest Expense
4,629.00
3,783.00
2,923.00
2,542.00
2,123.00
1,742
Pretax Income
12,955.00
14,728.00
12,671.00
11,907.00
24,806.00
34,373
Income Tax
4,801.00
5,553.00
4,960.00
4,634.00
2,417.00
8,592
Consolidated Net Income
8,154.00
9,175.00
7,711.00
7,273.00
22,389.00
25,781
Net Income
8,065.00
9,175.00
7,711.00
7,273.00
22,389.00
25,781
Net Income After Extraordinaries
8,065.00
8,411.00
7,594.00
7,273.00
22,389.00
25,781
Net Income Available to Common
8,065.00
9,939.00
7,633.00
7,273.00
22,389.00
25,781
EPS (Basic)
354.91
444.33
353.62
338.32
1,063.80
1,271.97
Basic Shares Outstanding
22.70
22.40
22.00
21.40
21.00
20.20
EPS (Diluted)
354.91
444.33
353.62
338.32
1,063.80
1,271.97
Diluted Shares Outstanding
22.70
22.40
22.10
21.50
21.00
20.30
EBITDA
33,135.00
33,772.00
31,236.00
30,007.00
42,077.00
49,361
Other Operating Expense
-
-
-
1,064.00
1,139.00
2,477
Non-Operating Interest Income
352.00
446.00
366.00
480.00
423.00
612
Minority Interest Expense
89.00
-
-
-
-
-
Equity in Affiliates (Pretax)
1,651.00
2,025.00
1,810.00
2,075.00
2,320.00
2,732
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