Income Statement
NEWEGG COMMERCE, INC.
NEGG
Performance Overview
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in millions USD
| Metric | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|
|
Revenue
|
21.37 | 21.64 |
|
Cost of Revenue
|
13.25 | 13.70 |
|
Gross Profit
|
8.12 | 7.94 |
|
Operating Expenses
|
2.60 | 2.62 |
|
Research & Development
|
- | - |
|
Selling, General & Administrative
|
2.60 | 2.62 |
|
Other Operating Expenses
|
- | - |
|
Operating Income
|
5.52 | 5.32 |
|
Non-Operating Income
|
0.00 | 1.54 |
|
Interest Income
|
- | - |
|
Interest Expense
|
- | - |
|
Other Non-Op Income / Expense
|
- | - |
|
Income Before Tax
|
4.08 | 3.78 |
|
Income Tax Expense
|
0.87 | 0.68 |
|
Non-Controlling Interest
|
0.01 | 0.02 |
|
Net Income
|
3.21 | 3.10 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|
|
Depreciation & Amortization
|
- | - |
|
EBITDA
|
6.07 | 5.77 |
|
Earnings Per Share (Basic)
|
0.70 | 0.69 |
|
Diluted EPS
|
0.70 | 0.69 |
|
Weighted Average Shares
|
4.58 | 4.51 |
|
Diluted Weighted Avg Shares
|
4.60 | 4.51 |
|
Comprehensive Income
|
3.62 | 4.30 |