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SIERRA MONITOR CORP (SRMC)

Income Statement Business | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Gas detection devices    8.28.89.28.99.66.9
    Environment controllers     0.70.60.70.8 
    Field Servers    10.410.89.68.78.47.6
    Environmental controllers    0.6  0.7 1.0
Total revenues  22.119.819.220.319.318.318.815.5
            Revenue growth   [+]11.7%3.1%-5.6%5.1%5.4%-2.2%20.8%7.9%
Cost of goods sold  9.08.08.28.28.47.68.36.3
Gross profit  13.111.811.012.110.910.710.49.2
            Gross margin  59.3%59.5%57.5%59.7%56.6%58.4%55.7%59.2%
Selling, general and administrative   [+]9.68.48.08.17.96.36.35.5
Research and development  3.23.13.02.42.32.22.22.2
EBITDA   [+]0.60.50.42.01.12.52.21.7
            EBITDA margin  2.6%2.6%2.2%10.0%5.7%13.5%12.0%11.1%
Depreciation  0.20.10.20.20.20.20.20.2
EBITA  0.40.40.31.80.92.32.01.5
            EBITA margin  1.7%1.9%1.4%9.0%4.5%12.4%10.7%9.7%
Amortization of intangibles  0.00.10.20.20.10.10.00.1
EBIT   [+]0.30.20.11.60.82.22.01.4
            EBIT margin  1.6%1.2%0.4%8.0%4.0%12.1%10.4%9.3%
Non-recurring items   [+] 0.6      
Interest income  0.00.00.00.00.00.00.00.0
Pre-tax income  0.3-0.30.11.60.82.22.01.4
Income taxes  0.20.00.20.70.50.90.80.6
            Tax rate  50.7% 220.1%45.7%59.3%39.1%38.8%39.6%
Net income  0.2-0.4-0.10.90.31.41.20.9
            Net margin  0.8%-1.9%-0.5%4.4%1.6%7.4%6.4%5.6%
   
Basic EPS   [+]$0.02($0.04)($0.01)$0.09$0.03$0.13$0.12$0.09
Diluted EPS   [+]$0.02($0.04)($0.01)$0.09$0.03$0.13$0.12$0.09
   
Dividends per share   [+]$0.04$0.04$0.04$0.04$0.04$0.04$0.01 
   
Shares outstanding (basic)   [+]10.210.210.110.110.110.19.99.9
Shares outstanding (diluted)   [+]10.710.210.110.210.210.210.110.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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