CDTI - CDTi Advanced Materials, Inc.

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue12/31/201712/31/201612/31/201512/31/2014
Total Revenue28,35336,83939,73841,231
Cost of Revenue22,45528,77328,84628,778
Gross Profit5,8988,06610,89212,453
Operating Expenses
Research Development3,9704,6577,8266,538
Selling General and Administrative8,29211,83711,90312,374
Non Recurring----
Others----
Total Operating Expenses34,71745,26748,57547,690
Operating Income or Loss-6,364-8,428-8,837-6,459
Income from Continuing Operations
Total Other Income/Expenses Net1,166-16,00416-2,516
Earnings Before Interest and Taxes-6,364-8,428-8,837-6,459
Interest Expense-260-1,535-1,166-1,176
Income Before Tax-5,198-24,432-8,821-8,975
Income Tax Expense85-958-399138
Minority Interest----
Net Income From Continuing Ops-5,283-23,474-8,422-9,113
Non-recurring Events
Discontinued Operations---112-223
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income-5,283-23,474-8,534-9,336
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares-5,283-23,474-8,534-9,336