iQ Power Licensing AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2012
2013
2014
2015
2016
2017
Sales/Revenue
151.00
15.00
903.00
255.70
575.30
617.90
Cost of Goods Sold (COGS) incl. D&A
242.00
242.00
288.00
239.80
279.90
308.10
Gross Income
91.00
227.00
615.00
15.90
295.50
309.90
SG&A Expense
1,369.00
1,392.00
1,594.00
1,937.70
1,865.50
1,421.40
EBIT
1,460.00
1,619.00
979.00
1,921.80
1,581.00
1,111.50
Unusual Expense
-
59.00
-
405.50
2,107.70
172.90
Non Operating Income/Expense
116.00
3.00
21.00
65.60
21.10
39.60
Interest Expense
100.00
143.00
103.00
108.60
223.90
197.30
Pretax Income
1,654.00
1,680.00
1,043.00
2,350.70
3,891.60
1,385.40
Income Tax
-
21.00
11.00
11.20
2.80
26.10
Consolidated Net Income
1,654.00
1,701.00
1,054.00
2,362.00
3,894.30
1,411.50
Net Income
1,654.00
1,701.00
1,054.00
2,362.00
3,894.30
1,411.50
Net Income After Extraordinaries
1,107.00
1,701.00
1,054.00
2,362.00
3,894.30
1,411.50
Net Income Available to Common
4,415.00
1,701.00
1,054.00
2,362.00
3,894.30
1,411.50
EPS (Basic)
0.03
0.01
0.00
0.01
0.02
-
Basic Shares Outstanding
140,634.50
200,599.20
223,420.30
264,679.70
278,644.80
325,389
EPS (Diluted)
0.03
0.01
0.00
0.01
0.01
-
Diluted Shares Outstanding
140,634.50
223,995.60
223,420.30
264,679.70
278,644.80
325,389
EBITDA
1,412.00
1,377.00
691.00
1,682.00
1,304.80
803.50
Other Operating Expense
-
-
-
-
11.00
-
Non-Operating Interest Income
22.00
20.00
18.00
19.70
-
136
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