Smart Energy Solutions Inc. (SMGY) Financials Nov
Post# of 250675
Posted On: 11/17/2014 4:37:02 AM
Smart Energy Solutions Inc. (SMGY) Financials Nov 12, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Smart Energy Solutions Inc.
Fiscal year is January-December. All values USD millions. 2005 2006 2007 2008 5-year trend
Sales/Revenue - 151,257 1.82M 1.24M 1.27M
Cost of Goods Sold (COGS) incl. D&A - 29,221 1.18M 933,836 879,842
COGS excluding D&A - 10,054 969,440 827,016 854,211
Depreciation & Amortization Expense - 19,167 215,449 106,820 25,631
Depreciation - 11,279 12,134 14,734 14,934
Amortization of Intangibles - 7,888 203,315 92,086 10,697
Gross Income - 122,036 634,084 310,272 392,968
2005 2006 2007 2008 5-year trend
SG&A Expense - 1.29M 1.96M 3.04M 1.8M
Research & Development - 0 128,296 423,441 394,188
Other SG&A - 1.29M 1.83M 2.61M 1.41M
Other Operating Expense - 1.3M 3.67M 4.98M 2.93M
Unusual Expense - 48,946 0 0 768,990
EBIT after Unusual Expense - (48,946) 0 0 (768,990)
Non Operating Income/Expense - 0 0 0 (349,859)
Non-Operating Interest Income - 1,815 19,315 35,602 7,124
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense - - 356,210 225,818 95,272
Gross Interest Expense - - 356,210 225,818 95,272
Interest Capitalized - - - - -
Pretax Income - (2.52M) (5.33M) (7.9M) (5.54M)
Income Tax - 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) - 0 0 0 -
Consolidated Net Income - (2.52M) (5.33M) (7.9M) (5.54M)
Minority Interest Expense - 0 0 0 0
Net Income - (2.52M) (5.33M) (7.9M) (5.54M)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - (2.52M) (5.33M) (7.9M) (5.54M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - (2.52M) (5.33M) (7.9M) (5.54M)
EPS (Basic) - (0.05) (0.08) (0.10) (0.06)
Basic Shares Outstanding - 53.97M 67.45M 78.98M 95.95M
EPS (Diluted) - (0.05) (0.08) (0.10) (0.06)
Diluted Shares Outstanding - 53.97M 67.45M 78.98M 95.95M
EBITDA - (2.45M) (4.78M) (7.6M) (4.31M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Smart Energy Solutions Inc.
Fiscal year is January-December. All values USD millions. 2005 2006 2007 2008 5-year trend
Sales/Revenue - 151,257 1.82M 1.24M 1.27M
Cost of Goods Sold (COGS) incl. D&A - 29,221 1.18M 933,836 879,842
COGS excluding D&A - 10,054 969,440 827,016 854,211
Depreciation & Amortization Expense - 19,167 215,449 106,820 25,631
Depreciation - 11,279 12,134 14,734 14,934
Amortization of Intangibles - 7,888 203,315 92,086 10,697
Gross Income - 122,036 634,084 310,272 392,968
2005 2006 2007 2008 5-year trend
SG&A Expense - 1.29M 1.96M 3.04M 1.8M
Research & Development - 0 128,296 423,441 394,188
Other SG&A - 1.29M 1.83M 2.61M 1.41M
Other Operating Expense - 1.3M 3.67M 4.98M 2.93M
Unusual Expense - 48,946 0 0 768,990
EBIT after Unusual Expense - (48,946) 0 0 (768,990)
Non Operating Income/Expense - 0 0 0 (349,859)
Non-Operating Interest Income - 1,815 19,315 35,602 7,124
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense - - 356,210 225,818 95,272
Gross Interest Expense - - 356,210 225,818 95,272
Interest Capitalized - - - - -
Pretax Income - (2.52M) (5.33M) (7.9M) (5.54M)
Income Tax - 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) - 0 0 0 -
Consolidated Net Income - (2.52M) (5.33M) (7.9M) (5.54M)
Minority Interest Expense - 0 0 0 0
Net Income - (2.52M) (5.33M) (7.9M) (5.54M)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - (2.52M) (5.33M) (7.9M) (5.54M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - (2.52M) (5.33M) (7.9M) (5.54M)
EPS (Basic) - (0.05) (0.08) (0.10) (0.06)
Basic Shares Outstanding - 53.97M 67.45M 78.98M 95.95M
EPS (Diluted) - (0.05) (0.08) (0.10) (0.06)
Diluted Shares Outstanding - 53.97M 67.45M 78.98M 95.95M
EBITDA - (2.45M) (4.78M) (7.6M) (4.31M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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