CTIB - CTI Industries Corporation

NasdaqGS - NasdaqGS Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/30/2018
12/30/2017
12/30/2016
12/30/2015
Total Revenue
50,570
55,591
56,237
64,268
59,365
Cost of Revenue
41,271
44,162
42,482
47,149
43,013
Gross Profit
9,299
11,429
13,755
17,119
16,351
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
11,041
12,068
13,267
14,316
13,535
Total Operating Expenses
11,041
12,068
13,266
14,316
13,535
Operating Income or Loss
-1,742
-639
489
2,803
2,817
Interest Expense
2,054
2,084
1,556
1,558
1,542
Total Other Income/Expenses Net
-3,096
-79
-4
80
32
Income Before Tax
-6,882
-2,802
-1,071
1,325
1,307
Income Tax Expense
653
937
712
703
370
Income from Continuing Operations
-7,534
-3,739
-1,783
622
938
Net Income
-7,348
-3,586
-1,603
653
1,047
Net Income available to common shareholders
-7,348
-3,586
-1,603
653
1,047
Reported EPS
Basic
-
-1.00
-0.45
0.18
0.32
Diluted
-
-1.00
-0.45
0.18
0.30
Weighted average shares outstanding
Basic
-
3,579
3,569
3,566
3,297
Diluted
-
3,579
3,616
3,728
3,437
EBITDA
-
-718
485
2,883
2,849