SAExploration Holdings, Inc.
DelistedCIK 1514732fmd_0HMRP5DM1E0NSWV5SZ8DD9QTAAMining · Oil & Gas Field Exploration ServicesTemplate: Standard
Coverage: Jan 01, 2011 to Sep 30, 2020, 38 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | – | – | – | – | – | 127 | 99 | 255 |
| Cost of revenue | – | 202 | 331 | 177 | 161 | 105 | – | – |
| Net interest income | – | – | – | – | – | (29) | (14) | (15) |
| Gross profit | 45 | 43 | 56 | 51 | 45 | 22 | (1) | 45 |
| Selling, general and administrative | 26 | 33 | 40 | 35 | 29 | 26 | 41 | 45 |
| Total operating expenses | – | – | – | – | – | 26 | 43 | 40 |
| Operating income | 18 | 8 | 17 | 16 | 11 | (4) | (44) | 5 |
| Interest expense | 4 | 15 | 17 | 17 | 24 | 29 | – | – |
| Interest and investment income | 0 | – | – | – | – | – | – | – |
| Income before taxes | 11 | (11) | (26) | (3) | (16) | (35) | (60) | (14) |
| Income tax expense | 1 | 10 | 13 | 3 | 6 | 5 | (0) | 8 |
| Net income from continuing operations | 10 | (21) | (38) | (5) | (22) | (40) | (60) | (23) |
| Net income | 10 | (21) | (42) | (10) | (25) | (42) | (60) | (25) |
| Net income to common shareholders | – | (21) | (42) | (10) | (25) | (42) | (60) | – |