|
Income Statement for
Innolog Holdings Corp
(INHC)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
5,103 |
4,771 |
5,810 |
21 |
86 |
| Total Revenue |
5,103 |
4,771 |
5,810 |
21 |
86 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
2,783 |
2,316 |
2,690 |
(128) |
(111) |
| Cost of Sales With Depreciation |
3,002 |
2,316 |
2,721 |
1 |
4 |
| Gross Margin |
2,101 |
2,455 |
3,120 |
148 |
198 |
| Gross Operating Profit |
2,101 |
2,455 |
3,120 |
148 |
198 |
|
| Selling/General/Admin Expense |
(3,955) |
(4,598) |
(6,391) |
(1,738) |
(2,742) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
(1,982) |
(1,586) |
(3,271) |
(1,590) |
(2,544) |
| Depreciation & Amortization |
(219) |
- |
(32) |
(129) |
(115) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
(2,192) |
(1,578) |
(3,303) |
(1,719) |
(2,660) |
| Operating Profit After Depreciation |
(2,192) |
(1,578) |
(3,303) |
(1,719) |
(2,660) |
| Interest Income |
- |
- |
- |
- |
- |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
(129) |
587 |
1,283 |
- |
- |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
(30) |
(3,254) |
- |
- |
| Total Income Before Interest Expense (EBIT) |
(1,982) |
(1,586) |
(5,273) |
(1,719) |
(2,660) |
| Interest Expense |
(2,903) |
(1,441) |
(522) |
(24) |
(17) |
| Income Before Tax |
(4,886) |
(3,028) |
(5,795) |
(1,743) |
(2,676) |
| Income Taxes |
- |
- |
- |
(1) |
(1) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(4,886) |
(3,028) |
(5,795) |
(1,743) |
(2,676) |
| Net Income from Continuing Operations |
(4,886) |
(3,028) |
(5,795) |
(1,743) |
(2,677) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(4,886) |
(3,028) |
(5,795) |
(1,743) |
(2,677) |
|
| Normalized Income |
(4,886) |
(2,998) |
(2,542) |
(1,743) |
(2,677) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
(30) |
(3,254) |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(4,886) |
(3,028) |
(5,795) |
(1,743) |
(2,677) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(4,886) |
(3,028) |
(5,795) |
(1,743) |
(2,677) |
| Net Income Available for Common |
(4,886) |
(3,028) |
(5,795) |
(1,743) |
(2,677) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
-0.31 |
-0.21 |
-0.43 |
-0.44 |
-1.22 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
-0.31 |
-0.21 |
-0.43 |
-0.44 |
-1.22 |
| Basic Normalized Net Income per Share |
-0.31 |
-0.21 |
-0.19 |
-0.44 |
-1.22 |
| Basic EPS from Total Operations |
-0.31 |
-0.21 |
-0.43 |
-0.44 |
-1.22 |
|
| Diluted EPS from Continuing Operations |
-0.31 |
-0.21 |
-0.43 |
-0.44 |
-1.22 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
-0.31 |
-0.21 |
-0.43 |
-0.44 |
-1.22 |
| Diluted Normalized Net Income per Share |
-0.31 |
-0.21 |
-0.19 |
-0.44 |
-1.22 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.31 |
-0.21 |
-0.43 |
-0.44 |
-1.22 |
|
|
|
