InterCloud Systems, Inc.

ICLD · OTC
Analyze with AI
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenue$35$59$74$74
% Growth-41.6%-20.2%0.5%
Cost of Goods Sold$27$45$54$56
Gross Profit$7$14$20$18
% Margin20.4%23.9%27.3%24.5%
R&D Expenses$0$0$0$0
G&A Expenses$13$25$34$30
SG&A Expenses$13$25$34$30
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$1$2$13$6
Operating Expenses$23$27$37$36
Operating Income-$16-$13-$26-$19
% Margin-47.6%-21.2%-35%-25.1%
Other Income/Exp. Net-$28-$8-$26-$5
Pre-Tax Income-$44-$21-$52-$21
Tax Expense-$1$0-$1-$3
Net Income-$44-$27-$66-$19
% Margin-128.4%-45.6%-88.7%-25.5%
EPS-14.55-252.54-1,220-596.47
% Growth94.2%79.3%-104.5%
EPS Diluted-14.55-252.54-1,220-1,352
Weighted Avg Shares Out3000
Weighted Avg Shares Out Dil3000
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$7$14$9$13
Depreciation & Amortization$1$1$3$3
EBITDA-$36-$6-$39-$5
% Margin-105.4%-9.3%-52.8%-6.3%