COCO Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-21	Dec-22
Amortization of intangibles	8 M	8 M
Basic EPS from continuing operations	0.35	0.14	0.83
Basic EPS total	0.35	0.14	0.83
Basic weighted shares outstanding	54 M	56 M	56 M
Cost of sales	266 M	324 M	313 M
Depreciation	849000.0	681000.0	660000.0
DepreciationAndAmortization	849000.0	681000.0	660000.0
Diluted EPS total	0.35	0.14	0.79
Diluted normalized net income/share	0.35	0.14	0.79
Diluted weighted shares outstanding	54 M	56 M	59 M
GainOnSaleOfSecurity	2 M	7 M	-872000.0
GeneralAndAdministrativeExpense	89 M	100 M	124 M
Gross operating profit	113 M	103 M	181 M
Income before tax	24 M	11 M	58 M
Income taxes	5 M	3 M	11 M
Interest income	127000.0	51000.0	3 M
InterestExpenseNonOperating	360000.0	258000.0	31000.0
MinorityInterests	23000.0
MiscOtherSpecialCharges	-132000.0
Net income from total operations	19 M	8 M	47 M
NetIncomeCommonStockholders	19 M	8 M	47 M
NetIncomeContinuousOperations	19 M	8 M	47 M
NetNonOperatingInterestIncomeExpense	-233000.0	-207000.0	3 M
Operating income	25 M	3 M	56 M
Operating income before depreciation (EBITDA)	27 M	13 M	59 M
OperatingExpense	89 M	100 M	124 M
Other income net	-2 M	8 M	-1 M
OtherGandA	89 M	100 M	124 M
OtherOperatingExpenses		1 M
PromotionAndAdvertising	14 M	14 M	15 M
Research & development expense	477000.0	541000.0	418000.0
ResearchExpense	477000.0	541000.0	418000.0
Revenue per share	8 M	8 M
Selling Gen & administrative expense	89 M	100 M	124 M
SellingAndMarketingExpense	14 M	14 M	15 M
Total Income available for interest expense (EBIT)	25 M	11 M	58 M
Total common shares outstanding	56 M	56 M	57 M
Total net income	19 M	8 M	47 M
Total ordinary shares	57 M	57 M	57 M
Total revenues	380 M	428 M	494 M
TotalExpenses	355 M	425 M	437 M
TotalRevenue	380 M	428 M	494 M

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