EQUATOR Beverage Company
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|
| Revenue | $1.3M | $1.3M | $197.8K | $324.4K | $159.1K | $0 |
| Cost of Revenue | $786.9K | $741.9K | $551.8K | $344.5K | $139.7K | $0 |
| Gross Profit | $527.8K | $589.7K | $-354.1K | $-20.1K | $19.4K | $0 |
| Gross Margin | 40.1% | 44.3% | -179.1% | -6.2% | 12.2% | — |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | $1.8M | $1.9M | $1.9M | $4.5M | $2.8M | $1.6M |
| Operating Income | $-1.2M | $-1.3M | $-1.8M | $-5.2M | $-2.8M | $-1.6M |
| Operating Margin | -93.9% | -95.3% | -904.2% | -1,607.8% | -1,742.0% | — |
| Interest Expense | — | — | — | — | $1.7K | $-5.6K |
| Pretax Income | — | — | — | $-5.2M | $-2.8M | $-1.6M |
| Income Tax Expense | — | — | — | — | $0 | $0 |
| Net Income | $1.2M | $1.3M | $1.8M | $5.2M | $-2.8M | $-1.6M |
| Net Margin | 93.8% | 95.2% | 904.2% | 1,607.7% | -1,744.3% | — |
| EPS (Basic) | $0.05 | $0.07 | $0.10 | $0.34 | $-0.28 | $-0.25 |
| EPS (Diluted) | $0.05 | $0.07 | $0.10 | $0.34 | $-0.28 | $-0.25 |
| Shares Outstanding (Basic) | 26.7M | 18.4M | 17.3M | 16.9M | 12.6M | 8.6M |
| Shares Outstanding (Diluted) | 26.7M | 18.4M | 17.3M | 16.9M | 12.6M | 8.6M |
| Dividends Per Share | — | — | — | — | — | — |