BARNWELL INDUSTRIES, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $13.0M | $13.6M | $17.5M | $31.4M | $24.6M | $34.1M | $38.5M | $41.9M |
| Cost of Revenue | $3.2M | — | — | — | — | — | — | — |
| Gross Profit | $9.8M | — | — | — | — | — | — | — |
| Gross Margin | 75.2% | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $7.0M | $6.7M | $8.6M | $8.0M | $8.9M | $8.3M | $9.0M | $8.3M |
| Operating Income | $5.8M | $542.0K | $10.2M | $7.7M | $-716.0K | $-3.0M | $11.8M | $6.3M |
| Operating Margin | 44.9% | 4.0% | 58.2% | 24.4% | -2.9% | -8.9% | 30.6% | 15.0% |
| Interest Expense | $6.0K | $97.0K | $315.0K | $664.0K | $587.0K | $790.0K | $1.1M | $1.2M |
| Pretax Income | $1.2M | $-3.6M | $3.0M | $1.9M | $-10.2M | $-12.1M | $1.7M | $5.1M |
| Income Tax Expense | $-1.1M | $-722.0K | $1.2M | $604.0K | $-1.5M | $-1.1M | $1.5M | $765.0K |
| Net Income | $1.2M | $-3.6M | $1.3M | $672.0K | $-8.7M | $-11.0M | $205.0K | $4.3M |
| Net Margin | 9.0% | -26.5% | 7.2% | 2.1% | -35.2% | -32.2% | 0.5% | 10.3% |
| EPS (Basic) | $0.14 | $-0.44 | $0.15 | $0.08 | $-1.03 | $-1.22 | $-0.01 | $0.46 |
| EPS (Diluted) | $0.14 | $-0.44 | $0.15 | $0.08 | $-1.03 | $-1.22 | $-0.01 | $0.46 |
| Shares Outstanding (Basic) | 8.3M | 8.3M | 8.3M | 8.3M | 8.3M | 8.3M | 8.3M | 8.3M |
| Shares Outstanding (Diluted) | 8.3M | 8.3M | 8.3M | 8.3M | 8.3M | 8.3M | 8.3M | 8.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |