BIRCHTECH CORP.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $12.3M | $27.5M | $32.3M | $12.6M | $2.8M | $1.7M | $788.1K | $458.1K |
| Cost of Revenue | $9.1M | $19.0M | $23.0M | $10.8M | $1.5M | $370.6K | $233.1K | $443.9K |
| Gross Profit | $3.1M | $8.5M | $9.3M | $1.9M | $1.3M | $1.3M | $555.0K | $14.2K |
| Gross Margin | 25.6% | 30.8% | 28.8% | 14.8% | 46.9% | 77.8% | 70.4% | 3.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | $764.0K |
| SG&A Expense | $5.9M | $8.5M | $7.3M | $4.2M | $5.5M | $2.0M | $1.7M | $3.9M |
| Operating Income | $2.8M | $11.1K | $2.1M | $-3.7M | $-6.5M | $-4.2M | $-4.0M | $-9.4M |
| Operating Margin | 22.8% | 0.0% | 6.4% | -29.2% | -231.8% | -253.1% | -504.6% | -2,055.8% |
| Interest Expense | $2.0M | $2.2M | — | — | $984 | $135.0K | $135.0K | — |
| Pretax Income | $-4.8M | — | — | — | — | — | — | — |
| Income Tax Expense | $-22.2K | $540.4K | $-472.7K | $41.1K | — | — | — | — |
| Net Income | $-4.8M | $-2.9M | $-15.6M | $-14.3M | $-5.0M | $-4.9M | $-3.9M | $-9.5M |
| Net Margin | -39.2% | -10.6% | -48.3% | -112.9% | -179.2% | -290.9% | -492.1% | -2,073.2% |
| EPS (Basic) | $-0.06 | $-0.03 | $-0.34 | $-0.32 | $-0.13 | $-0.14 | $-0.12 | $-0.32 |
| EPS (Diluted) | $-0.06 | $-0.03 | $-0.34 | $-0.32 | $-0.13 | $-0.14 | $-0.12 | $-0.32 |
| Shares Outstanding (Basic) | 76.1M | 75.1M | 50.6M | 44.2M | 39.1M | 34.3M | 33.1M | 29.3M |
| Shares Outstanding (Diluted) | 76.1M | 75.1M | 50.6M | 44.2M | 39.1M | 34.3M | 33.1M | 29.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |