South Dakota Soybean Processors, LLC
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $375.8M | $377.9M | $367.6M | $434.8M | $0 | $0 | $72.0K | $285.2M |
| Cost of Revenue | $364.2M | $363.8M | $342.7M | $412.9M | $446.2M | $395.1M | $396.7M | $282.1M |
| Gross Profit | $11.6M | $14.1M | $24.9M | $22.0M | $22.7M | $16.9M | $524.9K | $3.1M |
| Gross Margin | 3.1% | 3.7% | 6.8% | 5.1% | — | — | 729.4% | 1.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $3.2M | $3.4M | $3.6M | $4.3M | $2.9M | $2.4M | $2.3M | $2.6M |
| Operating Income | $8.4M | $10.7M | $21.3M | $17.6M | $19.8M | $14.5M | $-1.8M | $433.7K |
| Operating Margin | 2.2% | 2.8% | 5.8% | 4.1% | — | — | -2,477.5% | 0.2% |
| Interest Expense | $457.9K | $413.9K | $551.2K | $1.1M | $1.7M | $1.9M | $1.3M | $1.2M |
| Pretax Income | $6.8M | $12.6M | $23.0M | $20.1M | $21.2M | $14.7M | $-355.2K | $1.8M |
| Income Tax Expense | $1.9K | $-6.2K | $570 | $1.9K | $1.0K | $1.0K | $300 | $100 |
| Net Income | $6.8M | $12.6M | $23.0M | $20.1M | $21.2M | $14.5M | $-3.9M | $-494.6K |
| Net Margin | 1.8% | 3.3% | 6.2% | 4.6% | — | — | -5,486.9% | -0.2% |
| EPS (Basic) | $0.22 | $0.41 | $0.75 | $0.66 | $0.70 | $0.48 | $-0.13 | $-0.02 |
| EPS (Diluted) | $0.22 | $0.41 | $0.75 | $0.66 | $0.70 | $0.48 | $-0.13 | $-0.02 |
| Shares Outstanding (Basic) | 30.4M | 30.4M | 30.4M | 30.4M | 0 | — | — | — |
| Shares Outstanding (Diluted) | 30.4M | 30.4M | 30.4M | 30.4M | 0 | — | — | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |