Pernix Group, Inc.
company.status.inactiveCIK 1082198fmd_02TCXYC3X8KVQJD6XHNE19YSR4Construction · General Bldg Contractors - Residential BldgsTemplate: Standard
Coverage: Jan 01, 2010 to Jun 30, 2016, 25 periods
| Line item | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|---|---|---|---|---|---|
| Total revenues | 26 | 58 | 120 | 74 | 85 | 195 |
| Cost of revenue | 19 | 52 | 105 | 67 | 71 | 188 |
| Net interest income | (0) | 0 | (0) | (0) | 0 | (0) |
| Gross profit | 7 | 6 | 15 | 7 | 14 | 8 |
| Operations and maintenance | 3 | 5 | – | – | – | – |
| Compensation and benefits | 6 | 2 | 3 | 3 | 6 | 14 |
| Total operating expenses | 10 | 5 | 6 | 5 | 10 | 26 |
| Operating income | (3) | 1 | 9 | 2 | 4 | (18) |
| Interest expense | – | (0) | (0) | (0) | 0 | (0) |
| Interest and investment income | – | 0 | 0 | 0 | – | – |
| Other non-operating income (expense) | (1) | (0) | 1 | (0) | (0) | (0) |
| Income before taxes | (4) | 1 | 9 | 2 | 4 | (18) |
| Income tax expense | 1 | (4) | (1) | 5 | 0 | 0 |
| Net income from continuing operations | (4) | 5 | 10 | (3) | (1) | (19) |
| Net income | (4) | 2 | 0 | (5) | (1) | (19) |
| Net income to common shareholders | (4) | 2 | 0 | (5) | (2) | (19) |