Koil Energy Solutions, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $19.5M | $25.4M | $24.8M | $28.6M | $29.6M | $29.0M | $27.4M | $42.5M |
| Cost of Revenue | $10.9M | $15.0M | $15.8M | $18.6M | $19.5M | $18.4M | $18.7M | $26.6M |
| Gross Profit | $8.5M | $9.0M | $7.5M | $8.6M | $8.7M | $9.3M | $7.5M | $13.6M |
| Gross Margin | 43.9% | 35.5% | 30.4% | 30.0% | 29.4% | 32.0% | 27.4% | 32.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $9.1M | $9.7M | $9.1M | $9.4M | $8.8M | $8.9M | $8.4M | $14.0M |
| Operating Income | $-837.0K | $-852.0K | $-1.8M | $-5.9M | $-213.0K | $-2.3M | $-1.5M | $-6.6M |
| Operating Margin | -4.3% | -3.4% | -7.1% | -20.7% | -0.7% | -7.8% | -5.6% | -15.6% |
| Interest Expense | — | $34.0K | $247.0K | $205.0K | — | — | — | — |
| Pretax Income | $-111.0K | $184.0K | $-1.8M | $-5.8M | $-613.0K | $-2.4M | $2.1M | — |
| Income Tax Expense | $5.0K | $20.0K | $36.0K | $10.0K | $-18.0K | $52.0K | $-55.0K | $175.0K |
| Net Income | $-116.0K | $164.0K | $-1.8M | $-5.8M | $-595.0K | $-2.5M | $2.1M | $-17.4M |
| Net Margin | -0.6% | 0.6% | -7.4% | -20.3% | -2.0% | -8.5% | 7.8% | -41.0% |
| EPS (Basic) | $-0.01 | $0.01 | $-0.12 | $-0.38 | $-0.05 | $-0.24 | $0.21 | $0.00 |
| EPS (Diluted) | $-0.01 | $0.01 | $-0.12 | $-0.38 | $-0.05 | $-0.24 | $0.21 | $0.00 |
| Shares Outstanding (Basic) | — | — | — | — | 15.3M | — | 206.1K | 10.2M |
| Shares Outstanding (Diluted) | 14.2M | 15.5M | 15.1M | 15.2M | 15.3M | 10.2M | 10.3M | 10.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |