Intercloud Systems Inc
(ICLD)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2017 | 12-2016 | 12-2015 | 12-2014 | 12-2013 | |
| Sales | 34,520 | 59,110 | 74,108 | 73,751 | 51,408 |
| Cost of Goods | 27,492 | 45,002 | 53,864 | 55,709 | 37,280 |
| Gross Profit | 7,028 | 14,108 | 20,244 | 18,042 | 14,128 |
| Operating Expenses | 23,943 | 26,627 | 47,054 | 37,268 | 20,748 |
| Operating Income | -16,423 | -12,517 | -25,946 | -18,517 | -6,340 |
| Interest Expense | 7,050 | 13,754 | 9,397 | 13,162 | 5,574 |
| Other Income | -20,532 | 5,678 | -16,537 | 10,521 | -13,500 |
| Pre-tax Income | -44,005 | -20,593 | -51,880 | -21,158 | -25,414 |
| Income Tax | -672 | 207 | -1,345 | -3,297 | -588 |
| Net Income Continuous | -43,333 | -20,800 | -50,535 | -17,861 | -24,826 |
| Net Income Discontinuous | -1,559 | -5,672 | -15,124 | -957 | 550 |
| Minority Interests | -556 | 11 | 103 | -23 | 76 |
| Net Income | $-44,336 | $-26,483 | $-65,762 | $-18,795 | $-24,352 |
| EPS Basic Total Ops | -14.55 | -252.54 | -1,220.00 | -596.00 | -3,140.00 |
| EPS Basic Continuous Ops | -14.04 | -198.45 | -940.00 | -568.00 | -3,208.00 |
| EPS Basic Discontinuous Ops | -0.51 | -54.09 | -280.00 | -28.00 | 68.00 |
| EPS Diluted Total Ops | -14.55 | -252.54 | -1,220.00 | -1,352.00 | -3,140.00 |
| EPS Diluted Continuous Ops | -14.04 | -198.45 | -940.00 | -1,324.00 | -3,208.00 |
| EPS Diluted Discontinuous Ops | -0.51 | -54.09 | -280.00 | -28.00 | 68.00 |
| EPS Diluted Before Non-Recurring Items | N/A | -256.00 | N/A | -984.00 | -648.00 |
| EBITDA(a) | $-12,967 | $-4,288 | $-17,428 | $-6,144 | $-3,981 |