Solaris Energy Infrastructure, Inc.
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 | — | — | — |