SolarWorld AG

SRWRF · OTC
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12/31/2016
9/30/2016
6/30/2016
3/31/2016
Revenue$164,412$204,491$221,530$212,633
% Growth-19.6%-7.7%4.2%
Cost of Goods Sold$137,438$143,553$139,427$133,796
Gross Profit$26,974$60,938$82,103$78,837
% Margin16.4%29.8%37.1%37.1%
R&D Expenses$0$0$0$0
G&A Expenses$27,642$0$0$0
SG&A Expenses$49,740$0$0$0
Sales & Mktg Exp.$22,098$0$0$0
Other Operating Expenses-$594$0$0$0
Operating Expenses$98,627$85,465$77,563$88,539
Operating Income-$69,155-$24,527$4,540-$9,702
% Margin-42.1%-12%2%-4.6%
Other Income/Exp. Net-$6,844-$12,701-$5,804-$9,124
Pre-Tax Income-$75,999-$37,228-$1,264-$18,826
Tax Expense-$45,940$1,614$971$1,975
Net Income-$30,059-$38,842-$2,235-$20,801
% Margin-18.3%-19%-1%-9.8%
EPS-2.02-2.61-0.15-1.4
% Growth22.6%-1,640%89.3%
EPS Diluted-2.02-2.61-0.15-1.4
Weighted Avg Shares Out14,89614,89614,89614,896
Weighted Avg Shares Out Dil14,89614,89614,89614,896
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$5,413$12,701$5,804$9,124
Depreciation & Amortization$36,854$12,579$11,876$11,757
EBITDA-$33,675-$11,948$16,416$2,055
% Margin-20.5%-5.8%7.4%1%