KMG CHEMICALS INC
DelistedCIK 1028215fmd_0NFFWBTVNR3C65GE76AATAHRS6Manufacturing · Chemicals & Allied ProductsTemplate: Standard
Coverage: Aug 01, 2009 to Jul 31, 2018, 33 periods
| Line item | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | – | – | – | – | – | – | 298 | 333 | 466 |
| Cost of revenue | 131 | 188 | 196 | 187 | 250 | 211 | 182 | 203 | 268 |
| Net interest income | – | (2) | (2) | (2) | (3) | – | – | – | – |
| Gross profit | 67 | 68 | 77 | 76 | 103 | 109 | 116 | 130 | 198 |
| Selling, general and administrative | 21 | 22 | 25 | 29 | 38 | 37 | 47 | 50 | 58 |
| Operating income | 27 | 17 | 25 | 17 | 4 | 17 | 28 | 37 | 88 |
| Interest expense | 2 | 2 | 2 | – | – | – | – | – | – |
| Interest and investment income | 0 | 0 | 0 | – | – | – | – | – | – |
| Other non-operating income (expense) | (2) | (3) | (2) | (2) | (4) | 2 | 1 | (5) | (24) |
| Income before taxes | 24 | 14 | 23 | 15 | 0 | 19 | 28 | 32 | 64 |
| Income tax expense | 9 | 5 | 9 | 6 | 1 | 7 | 10 | 9 | (0) |
| Net income from continuing operations | 15 | 9 | 14 | 9 | (1) | 12 | 19 | 24 | 65 |
| Net income | 15 | 10 | 14 | 9 | (1) | 12 | 19 | 24 | 65 |