DAILY JOURNAL CORPORATION

DJCO ·Communication Services, Publishing, United States
Financial Statements › Income Statement
Annual Quarterly

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 — — — — — — — —
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