CTDH Financials 07/16/2014 03:08:37 CTD Holdings,

CTDH Financials 07/16/2014 03:08:37
CTD Holdings, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 1,693 1,045 1,032 802
Cost of Revenue 467 157 298 115
Gross Profit 1,227 888 734 688
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 648 571 775 679
Non-Recurring Items 95 - - -
Other 148 143 33 21
Operating Income 337 157 (74) (12)
Income From Continuing Operations
Add'l Income/Expense Items 4 (13) 2 4
Earnings Before Interest and Tax 339 161 (72) (
Interest Expense 54 62 26 4
Earnings Before Tax 285 99 (98) (13)
Income Tax 80 25 - 25
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 205 74 (98) (38)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 205 74 (98) (38)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 205 74 (98) (38)