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sif: the income statement
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Military Revenue
$47,887K
Commercial Revenue
$36,928K
Net loss
-$729K
(86.46%↑ Y/Y)
Income from
discontinued operations, net...
$204K
(-93.71%↓ Y/Y)
Net sales
$84,815K
(6.51%↑ Y/Y)
Loss from continuing
operations
-$933K
(89.18%↑ Y/Y)
Gross profit
$10,585K
(76.95%↑ Y/Y)
Cost of goods sold
$74,230K
(0.79%↑ Y/Y)
Income tax expense
$185K
(400.00%↑ Y/Y)
Loss before income
tax provision
-$748K
(91.29%↑ Y/Y)
Federal tax credits
$226K
Permanent items
-$2K
Other (income)
expense, net
$541K
(249.45%↑ Y/Y)
Gain on forgiven loan
$220K
Operating income (loss)
$180K
(103.50%↑ Y/Y)
Income tax provision
(benefit) at u.s. federal...
-$157K
Loss on disposal of
operating assets
-$10K
(-150.00%↓ Y/Y)
Selling, general and
administrative expenses
$10,395K
(-6.59%↓ Y/Y)
Other
$11K
Valuation allowance
$400K
Foreign currency
exchange loss (gain), net
-$3K
(-200.00%↓ Y/Y)
Interest expense, net
$1,686K
(-45.26%↓ Y/Y)
State and local income
taxes
$9K
Foreign rate
differential
$150K
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Income Statement
source: myfinsight.com
SIFCO INDUSTRIES INC (SIF)
SIFCO INDUSTRIES INC (SIF)