Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Iao Kun Group Holding Co. Ltd.
Fiscal year is January-December. All values USD millions. 2008 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 127.04M 250.58M 236.3M 236.85M
Cost of Goods Sold (COGS) incl. D&A 0 88.7M 161.03M 161.19M 195.83M
COGS excluding D&A 0 87.85M 155.97M 154.56M 182.61M
Depreciation & Amortization Expense 0 843,061 5.06M 6.64M 13.21M
Depreciation 0 0 1,101 13,250 24,284
Amortization of Intangibles 0 843,061 5.06M 6.62M 13.19M
Gross Income 0 38.34M 89.55M 75.11M 41.02M
2008 2010 2011 2012 2013 5-year trend
SG&A Expense 23,118 - 16.55M 18.34M 21.49M
Research & Development - 0 0 - -
Other SG&A 23,118 - 16.55M 18.34M 21.49M
Other Operating Expense 3,837 1.04M 1.99M 1.82M 1.7M
Unusual Expense 0 0 (6.25M) (15.17M) 12.45M
EBIT after Unusual Expense 0 0 6.25M 15.17M (12.45M)
Non Operating Income/Expense 0 0 0 0 0
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) - - 0 0 0
Interest Expense - - - - -
Gross Interest Expense - - - - -
Interest Capitalized - 0 0 0 0
Pretax Income (26,955) 37.3M 77.25M 70.12M 5.39M
Income Tax 0 0 0 0 0
Income Tax - Current Domestic - 0 0 0 0
Income Tax - Current Foreign - 0 0 0 0
Income Tax - Deferred Domestic - 0 0 0 0
Income Tax - Deferred Foreign - 0 0 0 0
Income Tax Credits - 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - (4.33M) 0 0 0
Consolidated Net Income (26,955) 32.97M 77.25M 70.12M 5.39M
Minority Interest Expense 0 0 0 0 0
Net Income (26,955) 32.97M 77.25M 70.12M 5.39M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (26,955) 32.97M 77.25M 70.12M 5.39M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (26,955) 32.97M 77.25M 70.12M 5.39M
EPS (Basic) (0.02) 2.33 2.07 1.66 0.10
Basic Shares Outstanding 1.15M 14.18M 37.37M 42.32M 53.03M
EPS (Diluted) (0.02) 1.88 2.00 1.66 0.10
Diluted Shares Outstanding 1.15M 17.57M 38.69M 42.32M 53.21M
EBITDA (26,955) 38.14M 76.06M 61.59M 31.04M
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