SOLARIS ENERGY INFRASTRUCTURE, INC.

SEI ·Industrials, Farm & Heavy Construction Machinery, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015
Revenue $67.4M $18.2M $14.2M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development $210.0K $476.0K $141.0K
SG&A Expense $14.3M $2.1M $2.7M
Operating Income $25.5M $2.9M $-1.2M
Operating Margin 37.8% 15.8% -8.5%
Interest Expense $97.0K $23.0K $22.0K
Pretax Income $48.4M $2.8M $-1.3M
Income Tax Expense $33.7M $43.0K $67.0K
Net Income $-4.2M $2.8M $-1.4M
Net Margin -6.2% 15.4% -9.7%
EPS (Basic) $-0.34
EPS (Diluted) $-0.34
Shares Outstanding (Basic) 12.1M
Shares Outstanding (Diluted) 12.5M
Dividends Per Share
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