Yueda Digital Holding
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $23.8M | $16.5M | $50.9M | $75.9M | $92.8M | $293.0M | $277.8M | $236.5M |
| Cost of Revenue | $59.0M | $49.0M | $89.6M | $96.6M | $97.7M | $250.6M | $244.5M | $197.9M |
| Gross Profit | $-35.2M | $-32.5M | $-39.3M | $-21.9M | $-6.5M | $36.1M | $26.2M | $32.6M |
| Gross Margin | -148.2% | -197.0% | -77.3% | -28.9% | -7.0% | 12.3% | 9.4% | 13.8% |
| Operating Expenses | ||||||||
| Research & Development | $689.0K | — | — | — | — | — | — | — |
| SG&A Expense | $62.8M | $44.4M | $27.1M | $20.6M | $15.1M | $21.8M | $22.0M | $24.6M |
| Operating Income | $-178.8M | $-89.8M | $-76.1M | $-55.5M | $-30.8M | $-33.9M | $-15.7M | $-11.2M |
| Operating Margin | -752.6% | -543.9% | -149.5% | -73.0% | -33.2% | -11.6% | -5.7% | -4.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-178.5M | $-84.8M | $-74.2M | $-53.4M | $-30.3M | $-29.8M | $-12.7M | $-8.6M |
| Income Tax Expense | $633.0K | $4.5M | $6.4M | $-1.5M | $-537.0K | $2.5M | $266.0K | $-735.0K |
| Net Income | $-156.5M | $-65.6M | $149.6M | $-25.7M | $-10.6M | $-32.7M | $-9.6M | $-4.9M |
| Net Margin | -658.6% | -397.4% | 294.2% | -33.8% | -11.5% | -11.2% | -3.5% | -2.1% |
| EPS (Basic) | $-0.01 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $-0.01 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 21.36B | 21.30B | 20.70B | 20.28B | 20.47B | 21.13B | 22.02B | 22.31B |
| Shares Outstanding (Diluted) | 21.36B | 21.30B | 21.99B | 20.28B | 20.47B | 21.13B | 22.02B | 22.31B |
| Dividends Per Share | — | — | — | — | — | — | — | — |