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UNIR Stock Annual Income Statement. Download in Excel

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Financials

UNIR Income Statement

Annual
Invalid dateDec-12Dec-13Dec-14Jan-16Jan-17Dec-17Dec-18Dec-19Jan-21
AccruedPreferredStockDividends-403582.0-3 M3 M3 M3 M3 M3 M
Amortization-4692.0-142265.0-294468.0
Basic EPS total3.21.50.351.2-0.85-2.5-2.9
Basic weighted shares outstanding3 M3 M3 M14 M4 M4 M747601.0747348.0
Cost of sales20734.078 M60 M56 M78 M80 M83 M76 M52 M
Diluted EPS total-0.12.41.10.261.2-0.85-2.5-2.9
Diluted weighted shares outstanding4 M4 M19 M4 M4 M747601.0747348.0
GeneralAndAdministrativeExpense-7315.06 M8 M8 M8 M7 M7 M6 M7 M
Gross operating profit17222.017 M39 M44 M23 M18 M17 M15 M8 M
ImpairmentOfCapitalAssets-510230.0
Income before tax-257366.08 M10 M14 M6 M3 M1 M858224.0-2 M
Income taxes175491.0-1 M-2 M-1 M3 M-192392.0-103199.0-1 M
Interest income-67550.05 M2 M
InterestExpenseNonOperating-1 M-2 M-2 M2 M2 M2 M2 M2 M
InterestExpenseOperating-2 M-2 M-2 M-2 M
MarketingExpense-135436.0
MiscOtherSpecialCharges30147.0109438.0190234.065361.0-206608.0258486.0-173214.0
Net income from total operations-257366.08 M11 M17 M7 M-107213.01 M961423.0-1 M
NetIncomeCommonStockholders-257366.08 M11 M19 M4 M-3 M-2 M-2 M-4 M
NetIncomeContinuousOperations-257366.08 M11 M17 M7 M-107213.01 M961423.0-1 M
NetNonOperatingInterestIncomeExpense-67550.06 M2 M2 M-2 M-2 M-2 M-2 M635593.0
Operating income-219963.02 M8 M13 M8 M4 M3 M3 M-3 M
Operating income before depreciation (EBITDA)5 M5 M-761013.0
OperatingExpense237185.015 M31 M31 M15 M14 M14 M12 M11 M
OperatingRevenue37956.095 M98 M100 M100 M98 M100 M91 M60 M
Other income net-30147.0-109438.0-190234.0-65361.0206608.0-258486.0173214.0
OtherGandA-7315.06 M8 M8 M8 M7 M7 M6 M7 M
OtherImpairmentOfCapitalAssets-510230.0
OtherOperatingExpenses3 M16 M16 M249640.081211.0-391160.0536431.0
OtherunderPreferredStockDividend-403582.0-3 M3 M3 M3 M3 M3 M
PreferredStockDividends-403582.0-3 M3 M3 M3 M3 M3 M
PromotionAndAdvertising-360429.0-191688.0-209865.0-185496.0-136161.0
RentAndLandingFees-7315.06 M8 M8 M8 M7 M7 M6 M7 M
Research & development expense1 M2 M2 M2 M2 M2 M2 M980695.0
ResearchExpense1 M2 M2 M2 M2 M2 M2 M980695.0
SalariesAndWages-381262.0-405280.0-299798.0-44166.0
Selling Gen & administrative expense237185.010 M13 M13 M13 M12 M12 M11 M10 M
SellingAndMarketingExpense237185.04 M5 M5 M5 M5 M5 M4 M3 M
SellingExpense237185.04 M5 M5 M5 M5 M5 M4 M3 M
Special income/charges510230.0
Total Income available for interest expense (EBIT)-189816.02 M8 M13 M8 M4 M3 M3 M-3 M
Total common shares outstanding4 M4 M4 M4 M4 M4 M4 M4 M4 M
Total net income-257366.08 M11 M17 M7 M-107213.01 M961423.0-1 M
Total ordinary shares3 M3 M3 M3 M3 M3 M3 M3 M3 M
Total revenues37956.095 M98 M100 M100 M98 M100 M91 M60 M
TotalExpenses257919.093 M90 M87 M93 M94 M96 M89 M63 M
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