Avalon Holdings Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
59,470.00
51,472.00
53,090.00
61,352.00
55,848.00
62,234
Cost of Goods Sold (COGS) incl. D&A
51,234.00
44,842.00
46,757.00
53,335.00
47,668.00
52,671
Gross Income
8,236.00
6,630.00
6,333.00
8,017.00
8,180.00
9,563
SG&A Expense
7,965.00
7,926.00
7,635.00
8,203.00
8,451.00
9,000
EBIT
271.00
1,296.00
1,302.00
186.00
271.00
563
Unusual Expense
-
100.00
-
-
-
3,261
Non Operating Income/Expense
285.00
268.00
286.00
281.00
276.00
284
Interest Expense
22.00
58.00
147.00
379.00
699.00
675
Pretax Income
535.00
1,185.00
1,163.00
284.00
694.00
3,089
Income Tax
97.00
73.00
59.00
125.00
122.00
167
Consolidated Net Income
438.00
1,258.00
1,222.00
409.00
816.00
3,256
Net Income
438.00
1,080.00
712.00
69.00
307.00
1,144
Net Income After Extraordinaries
438.00
1,080.00
712.00
69.00
307.00
1,144
Net Income Available to Common
438.00
1,080.00
712.00
69.00
307.00
1,144
EPS (Basic)
0.11
0.28
0.19
0.02
0.08
0.30
Basic Shares Outstanding
3,803.00
3,803.00
3,803.30
3,803.00
3,803.00
3,813.80
EPS (Diluted)
0.11
0.28
0.19
0.02
0.08
0.30
Diluted Shares Outstanding
4,090.00
3,803.00
3,803.30
3,803.00
3,803.00
3,813.80
EBITDA
1,907.00
859.00
1,258.00
2,630.00
2,725.00
3,440
Non-Operating Interest Income
1.00
1.00
-
-
-
-
Minority Interest Expense
-
178.00
510.00
340.00
509.00
2,112
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