SDX Energy Statements
SD
SDX Energy Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
8.806
100
1.493
17
7.313
83
5.657
64.2
4.505
51.2
12.362
140.4
-5.049
-57.3
-0.649
-7.4
—
0
-5.887
-66.9
1.456
16.5
-21.343
-242.4
-0.1
204.56
15.253
100
5.127
33.6
10.126
66.4
0.437
2.9
3.733
24.8
9.273
61.2
0.853
5.2
-1.552
-10.2
—
0
-0.397
-2.6
2.093
13.7
-2.49
-16.3
-0.012
204.56
13.734
100
3.293
34.6
10.441
65.4
22.564
239
6.67
46.5
35.948
316.4
-25.507
-251
-1.653
-19.2
—
0
-35.619
-316.5
0.068
9
-35.09
-319.04
-0.169
204.9
11.059
100
2.554
23.1
8.505
76.9
0.307
2.8
3.075
27.8
7.49
67.7
1.015
9.2
-0.524
-4.7
—
0
0.491
4.4
1.718
15.5
-1.257
-11.4
-0.006
204.56
11.098
100
2.321
20.9
8.777
79.1
0.285
2.6
2.809
25.3
7.232
65.2
1.545
13.9
-0.608
-5.5
—
0
0.937
8.4
1.561
14.1
-0.612
-5.5
-0.003
205.11
11.235
100
2.071
18.4
9.164
81.6
0.249
2.2
2.106
18.7
6.597
58.7
2.567
22.8
-1.556
-13.8
—
0
1.011
9
1.59
14.2
-0.149
-1.3
-0.001
205.38
13.885
100
2.375
17.1
11.51
82.9
1.385
10
2.446
17.6
11.945
86
-0.435
-3.1
-0.296
-2.1
—
0
-10.259
-73.9
1.55
11.2
-11.809
-85.05
-0.058
205.38
12.867
100
2.378
18.5
10.489
81.5
1.82
14.1
2.223
17.3
11.019
85.6
-0.53
-4.1
0.132
1
—
0
-0.398
-3.09
1.662
12.9
-2.06
-16.01
-0.01
205.38
13.725
100
2.363
17.2
11.362
82.8
10.612
77.3
2.8
20.4
19.5
142.1
-8.138
-59.3
-0.115
-0.8
—
0
-8.253
-60.1
2.446
17.8
-10.699
-78
-0.052
205.38
13.383
100
2.616
19.5
10.767
80.5
0.268
2
2.52
18.8
8.763
65.5
2.004
15
-0.158
-1.2
—
0
1.846
13.8
1.233
9.2
0.613
4.6
0.003
205.38