DAILY JOURNAL CORPORATION
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $41.4M | $41.6M | $44.0M | $43.4M | $37.7M | $31.9M | $34.5M | $37.6M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | $33.8M | $23.2M | $23.7M | $26.1M |
| Operating Income | $-13.2M | $-6.6M | $-3.5M | $-2.2M | $3.8M | $8.7M | $10.8M | $11.4M |
| Operating Margin | -31.8% | -16.0% | -8.0% | -5.0% | 10.1% | 27.2% | 31.3% | 30.4% |
| Interest Expense | — | — | $224.0K | $230.0K | $97.0K | $-100.0K | $36.0K | $36.0K |
| Pretax Income | $-8.1M | $-3.0M | $-310.0K | $141.0K | $4.6M | $7.9M | $12.0M | $12.3M |
| Income Tax Expense | $-7.2M | $-1.9M | $-1.1M | $-490.0K | $790.0K | $2.4M | $4.2M | $4.6M |
| Net Income | $-918.0K | $-1.0M | $810.0K | $631.0K | $3.8M | $5.5M | $7.8M | $7.7M |
| Net Margin | -2.2% | -2.5% | 1.8% | 1.5% | 10.0% | 17.4% | 22.7% | 20.4% |
| EPS (Basic) | $-0.66 | $-0.76 | $0.59 | $0.46 | $2.74 | $4.01 | $5.68 | — |
| EPS (Diluted) | $-0.66 | $-0.76 | $0.59 | $0.46 | $2.74 | $4.01 | $5.68 | $5.56 |
| Shares Outstanding (Basic) | 1.4M | 1.4M | 1.4M | 1.4M | 1.4M | 1.4M | — | — |
| Shares Outstanding (Diluted) | 1.4M | 1.4M | 1.4M | 1.4M | 1.4M | 1.4M | 1.4M | 1.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |