Newegg Commerce (NEGG) Income Statement (2010 - 2012)
Income Statement report data from Jun 30, 2010 to Dec 31, 2012 for Newegg Commerce (NEGG).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Sep 30, 2010 | Jun 30, 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||
Total Revenue | 5.54M (+0.18%) | 5.53M (-20.77%) | 6.98M (+110.24%) | 3.32M (-37.12%) | 5.28M (-7.21%) | 5.69M (-26.20%) | 7.71M (+161.36%) | 2.95M (-45.97%) | 5.46M (+13.04%) | 4.83M |
Gross Profit | 2.07M (0.00%) | 2.07M (-24.45%) | 2.74M (+120.97%) | 1.24M (-26.63%) | 1.69M (-30.17%) | 2.42M (-14.79%) | 2.84M (+184.00%) | 1.00M (-55.75%) | 2.26M (+17.71%) | 1.92M |
Operating Expenses | ||||||||||
Research And Development | 230K | - | - | - | 270K | - | - | - | - | - |
Selling General And Administrative | 1.14M (+165.12%) | 430K (-20.37%) | 540K (+10.20%) | 490K (-59.50%) | 1.21M (+202.50%) | 400K (-21.57%) | 510K (+2.00%) | 500K (+38.89%) | 360K (+20.00%) | 300K |
Operating Expenses | 1.37M (+218.60%) | 430K (-20.37%) | 540K (+10.20%) | 490K (-66.89%) | 1.48M (+270.00%) | 400K (-21.57%) | 510K (+2.00%) | 500K (+38.89%) | 360K (+20.00%) | 300K |
Depreciation And Amortization | 150K (0.00%) | 150K (+15.38%) | 130K (+8.33%) | 120K (0.00%) | 120K (+9.09%) | 110K (0.00%) | 110K (0.00%) | 110K | - | - |
Operating Income | ||||||||||
Operating Income | 590K (-58.16%) | 1.41M (-26.94%) | 1.93M (+328.89%) | 450K | -270.00K | 1.66M (-13.99%) | 1.93M (+543.33%) | 300K (-81.37%) | 1.61M (+18.38%) | 1.36M |
Ebit | 590K (-58.16%) | 1.41M (-26.94%) | 1.93M (+328.89%) | 450K | -270.00K | 1.66M (-13.99%) | 1.93M (+543.33%) | 300K (-81.37%) | 1.61M (+18.38%) | 1.36M |
EBITDA | 750K (-51.92%) | 1.56M (-24.27%) | 2.06M (+261.40%) | 570K | -150.00K | 1.77M (-13.24%) | 2.04M (+397.56%) | 410K (-75.45%) | 1.67M (+23.70%) | 1.35M |
Other Income / Expenses | ||||||||||
Interest Expense | 40K (0.00%) | 40K (0.00%) | 40K (+33.33%) | 30K (0.00%) | 30K (0.00%) | 30K (+200.00%) | 10K (-50.00%) | 20K (0.00%) | 20K (+100.00%) | 10K |
Net Interest Income | -40.00K (0.00%) | -40.00K (0.00%) | -40.00K (+33.33%) | -30.00K (0.00%) | -30.00K (0.00%) | -30.00K (+200.00%) | -10.00K (-50.00%) | -20.00K (0.00%) | -20.00K (+100.00%) | -10.00K |
Net Income | ||||||||||
Income Before Tax | 580K (-54.33%) | 1.27M (-36.50%) | 2.00M (+769.57%) | 230K | -220.00K | 1.66M (-19.02%) | 2.05M (+606.90%) | 290K (-82.53%) | 1.66M | - |
Income Tax Expense | 220K (-4.35%) | 230K (-28.13%) | 320K (+220.00%) | 100K | -10.00K | 270K (-12.90%) | 310K (+287.50%) | 80K (-68.00%) | 250K (+25.00%) | 200K |
Net Income From Continuing Operations | 350K (-66.35%) | 1.04M (-38.46%) | 1.69M (+1200.00%) | 130K | -220.00K | 1.38M (-20.69%) | 1.74M (+728.57%) | 210K (-85.11%) | 1.41M (+23.68%) | 1.14M |
Net Income | 350K (-66.35%) | 1.04M (-38.46%) | 1.69M (+1200.00%) | 130K | -220.00K | 1.38M (-20.69%) | 1.74M (+728.57%) | 210K (-85.11%) | 1.41M (+23.68%) | 1.14M |
Comprehensive Income Net Of Tax | 3.62M (+162.32%) | 1.38M (-2.13%) | 1.41M (+729.41%) | 170K (-96.05%) | 4.30M (+151.46%) | 1.71M (-16.99%) | 2.06M (+415.00%) | 400K (-76.47%) | 1.70M (+34.92%) | 1.26M |