Prairie Operating Co.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $13.9M | $15.1M | $22.7M | $24.0M | $23.1M | $11.2M | $6.7M | $3.8M |
| Cost of Revenue | $11.3M | $15.1M | $16.2M | $18.8M | $14.8M | $6.9M | $4.3M | $2.8M |
| Gross Profit | $2.6M | $9.3K | $6.5M | $5.3M | $8.3M | $4.3M | $2.4M | $950.9K |
| Gross Margin | 18.9% | 0.1% | 28.8% | 21.9% | 36.0% | 38.1% | 35.9% | 25.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | $6.7K | $11.0K | $815.0K |
| SG&A Expense | $1.1M | $1.6M | $2.6M | $2.1M | $2.0M | $987.8K | $822.4K | $958.1K |
| Operating Income | $-941.0K | $-5.3M | $-1.2M | $-2.9M | $1.5M | $343.5K | $197.8K | $-3.2M |
| Operating Margin | -6.8% | -35.4% | -5.2% | -12.0% | 6.4% | 3.1% | 2.9% | -83.5% |
| Interest Expense | $1.7M | — | — | — | — | — | — | $331.0K |
| Pretax Income | $-2.6M | $-5.7M | $-1.5M | $-4.2M | $995.6K | $-3.6M | $-1.0M | $-2.0M |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-2.6M | $-5.7M | $-1.6M | $-4.3M | $995.6K | $-3.6M | $-1.0M | $-2.0M |
| Net Margin | -18.8% | -38.0% | -6.9% | -17.7% | 4.3% | -32.5% | -15.1% | -53.1% |
| EPS (Basic) | $-0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $-0.01 | $-0.01 | $0.00 |
| EPS (Diluted) | $-0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $-0.01 | $-0.01 | $0.00 |
| Shares Outstanding (Basic) | 62.0M | 1.23B | 1.23B | 924.6M | 923.3M | 744.6M | 644.3M | 630.8M |
| Shares Outstanding (Diluted) | 62.0M | 1.23B | 1.23B | 924.6M | 1.00B | 744.6M | 644.3M | 630.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |