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CDTi Advanced Materials, Inc. (CDTI)

Other OTC - Other OTC Delayed Price. Currency in USD
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0.55000.0000 (0.00%)
At close: 9:30AM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2017
Total Revenue
24,126
28,353
Cost of Revenue
17,936
22,455
Gross Profit
6,190
5,898
Operating Expense
8,611
12,262
Operating Income
-2,421
-6,364
Net Non Operating Interest Income Expense
-25
-260
Other Income Expense
780
1,426
Pretax Income
-1,666
-5,198
Tax Provision
794
85
Net Income Common Stockholders
-5,095
-5,283
Diluted NI Available to Com Stockholders
-5,095
-5,283
Basic EPS
-
-1.59
Diluted EPS
-
-1.59
Basic Average Shares
-
3,369
Diluted Average Shares
-
3,369
Total Operating Income as Reported
-2,325
-5,884
Total Expenses
26,547
34,717
Net Income from Continuing & Discontinued Operation
-5,095
-5,283
Normalized Income
-3,048
-6,871
Interest Expense
25
260
Net Interest Income
-25
-260
EBIT
-2,421
-6,364
EBITDA
-1,967
-
Reconciled Cost of Revenue
17,936
22,455
Reconciled Depreciation
454
680
Net Income from Continuing Operation Net Minority Interest
-2,460
-5,283
Total Unusual Items Excluding Goodwill
806
1,614
Total Unusual Items
806
1,614
Normalized EBITDA
-2,773
-7,298
Tax Rate for Calcs
0
0
Tax Effect of Unusual Items
217.62
26.3928