Excel Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2012
2013
2014
2015
2016
2017
Sales/Revenue
7.50
432.50
9,111.90
5,629.20
17,115.20
14,907.70
Cost of Goods Sold (COGS) incl. D&A
-
45.10
1,422.00
2,734.40
10,690.00
12,541
Gross Income
7.50
387.40
7,689.90
2,894.80
6,425.20
2,366.70
SG&A Expense
564.20
1,191.00
10,710.80
891.40
3,602.50
4,305.60
EBIT
556.70
803.60
3,020.90
-
2,822.80
1,938.90
Unusual Expense
-
22.40
175.10
-
33.60
7,914.30
Non Operating Income/Expense
221.60
114.60
2,800.00
445.70
-
131.90
Interest Expense
-
-
391.10
371.60
1,556.10
3,836.50
Pretax Income
333.60
940.60
436.90
2,077.60
1,233.10
13,821.50
Consolidated Net Income
333.60
940.60
436.90
2,077.60
1,233.10
13,821.50
Net Income
333.60
940.60
436.90
2,077.60
1,233.10
13,821.50
Net Income After Extraordinaries
333.60
940.60
436.90
5,777.60
4,262.30
13,821.50
Net Income Available to Common
333.60
940.60
436.90
1,622.50
955.50
13,821.50
EPS (Basic)
0.01
0.01
0.00
0.02
0.02
0.14
Basic Shares Outstanding
30,968.20
65,548.50
94,009.80
98,261.80
97,215.20
100,482.50
EPS (Diluted)
0.01
0.01
0.00
0.02
0.02
0.14
Diluted Shares Outstanding
30,968.20
65,548.50
94,009.80
98,261.80
100,811.30
100,482.50
EBITDA
556.70
803.60
2,944.80
2,146.90
3,308.50
1,492.40
Non-Operating Interest Income
1.50
-
-
-
-
-
About Excel
View Profile
