Itex Corp. | Income Statement
Fiscal year is August-July. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
14,825.00
13,542.00
12,017.00
11,110.00
10,211.00
9,704
Cost of Goods Sold (COGS) incl. D&A
11,689.00
10,663.00
9,349.00
6,965.00
8,068.00
7,494
Gross Income
3,136.00
2,879.00
2,668.00
4,145.00
2,143.00
2,210
SG&A Expense
1,672.00
2,030.00
1,711.00
2,917.00
1,072.00
948
EBIT
1,464.00
849.00
957.00
1,228.00
1,071.00
1,262
Unusual Expense
-
-
-
1,750.00
-
-
Non Operating Income/Expense
1.00
1.00
-
-
-
47
Pretax Income
1,572.00
958.00
1,047.00
461.00
1,113.00
1,309
Income Tax
502.00
297.00
357.00
1,058.00
513.00
755
Consolidated Net Income
1,070.00
661.00
690.00
1,519.00
600.00
554
Net Income
1,070.00
661.00
690.00
1,519.00
600.00
554
Net Income After Extraordinaries
1,070.00
661.00
690.00
1,519.00
600.00
554
Net Income Available to Common
1,070.00
661.00
690.00
1,519.00
600.00
554
EPS (Basic)
0.41
0.25
0.28
0.79
0.31
0.28
Basic Shares Outstanding
2,616.00
2,614.00
2,414.00
1,930.00
1,933.00
1,965
EPS (Diluted)
0.41
0.25
0.28
0.79
0.31
0.28
Diluted Shares Outstanding
2,626.00
2,652.00
2,423.00
1,930.00
1,933.00
1,965
EBITDA
1,728.00
968.00
1,048.00
1,310.00
1,122.00
1,282
Non-Operating Interest Income
109.00
110.00
90.00
61.00
42.00
-
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