2019 Income Statement ($000) $ % of Sales

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2019

Income Statement ($000) $ % of Sales


Sales revenue 10,074 100%
Less: Cost of goods sold -5,639 55.9757792336708
Gross profit 4,435 44.0242207663292
Less: Operating expenses
Gen. & Adm. and Selling -3,191 31.6756005558864
Depreciation expense -659 6.54159221758984
Equity losses of affiliates -17 0.16875124081795
Other, net 33 0.32757593805837
Impairment and restructuring charges -188 1.86619019257495
Total operating expenses -4,022 39.9245582688108
Operating income (EBIT) 585 5.80702799285289
Less: Interest expense -59 0.58566607107405
Earnings before taxes (EBT) 354 3.51399642644431
Less: Income Taxes -126 1.25074449076831
Net income 228 2.263251935676
Less: Net loss (income) attributable to
-73 0.72463768115942
noncontrolling interests

Common stock dividends 155 1.53861425451658

Number shares common stock 585

Earnings per common share (EPS) 0.265093210193261 0.00263145930309


2020 Competitor

$ % of Sales % of Sales
9,008  100% E
-5,000 55.50621669627 E
4,008 44.49378330373 E

-2995 33.248223801066
-644 7.1492007104796
-47 0.5217584369449
9 0.0999111900533
-1,830 20.315275310835
-10,507 116.64076376554 E
369 4.0963587921847 E
-25 0.2775310834814 E
-1,524 16.918294849023 E
-21 0.2331261101243
-1,545 17.151420959148
276 3.0639431616341

-1,269 14.087477797513

587.9

-2.158530362307 0.0239623708071

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