Trecora Resources
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Trecora Resources's past years’ income statements indicate that its last revenue has increased compared to the previous period by 31% to $272,690,000. Profit margin reached 2%. Total operating expenses were $26,123,000.
Profit Margin
| 2012 | 222.85M | 11.39M | 5.11% |
|---|---|---|---|
| 2013 | 236.22M | 19.49M | 8.25% |
| 2014 | 289.64M | 15.57M | 5.38% |
| 2015 | 241.97M | 18.59M | 7.69% |
| 2016 | 212.39M | 19.42M | 9.15% |
| 2017 | 245.14M | 18.00M | 7.35% |
| 2018 | 287.93M | -2.33M | -0.81% |
| 2019 | 258.95M | -14.97M | -5.78% |
| 2020 | 208.62M | 31.17M | 14.94% |
| 2021 | 272.69M | 4.96M | 1.82% |
TREC Income Statement (2012 – 2021)
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 272.69M | 208.62M | 258.95M | 287.93M | 245.14M | 212.39M | 241.97M | 289.64M | 236.22M | 222.85M |
Cost of revenue | 244.11M | 179.94M | 220.44M | 260.11M | 203.58M | 172.49M | 182.60M | 243.9M | 201.06M | 192.1M |
Gross profit | 28.57M | 28.67M | 38.51M | 27.81M | 41.56M | 39.90M | 59.36M | 45.74M | 35.16M | 30.75M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 26.12M | 25.74M | 25.22M | 23.13M | 23.45M | 21.19M | 23.32M | 20.26M | 15.19M | 13.30M |
Operating income | 3.80M | 2.93M | -10.86M | 2.33M | 18.10M | 18.70M | 36.04M | 25.48M | 19.97M | 17.45M |
Other income (expenses), net | -1.20M | -1.93M | -5.58M | -5.47M | -7.25M | 11.22M | -7.67M | -2.76M | 7.67M | -154K |
Income before tax | 2.59M | 1.00M | -16.45M | -3.13M | 10.85M | 29.93M | 28.36M | 22.71M | 27.64M | 17.30M |
Income tax expense | -2.36M | -3.96M | -3.56M | -807K | -7.15M | 10.50M | 9.76M | 7.14M | 8.14M | 5.90M |
Net income | 4.96M | 31.17M | -14.97M | -2.33M | 18.00M | 19.42M | 18.59M | 15.57M | 19.49M | 11.39M |
Earnings per share | ||||||||||
Basic EPS | 0.2 | 1.23 | -0.61 | -0.09 | 0.74 | 0.8 | 0.76 | 0.64 | 0.81 | 0.47 |
Diluted EPS | 0.2 | 1.23 | -0.61 | -0.09 | 0.72 | 0.78 | 0.74 | 0.63 | 0.79 | 0.46 |
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