Janone inc. (ARCI)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10
Revenues

35,097

36,794

-

-

-

-

-

-

-

-

-

Retail

-

-

-

-

-

65,637

67,023

68,556

71,234

72,773

71,557

Recycling

-

-

-

-

-

35,878

45,914

41,002

25,280

33,062

22,856

Byproduct

-

-

-

-

-

10,324

17,993

18,320

17,721

20,834

13,749

Total revenues

-

-

-

-

-

111,839

130,930

127,878

114,235

126,669

108,162

Revenues

-

-

41,544

41,544

40,459

-

-

-

-

-

-

Cost of revenues

27,311

25,741

-

-

-

-

-

-

-

-

-

Cost of revenues

-

-

28,399

28,399

28,100

86,391

98,120

95,187

84,915

89,934

75,263

Gross profit

7,786

11,053

13,145

13,145

12,359

25,448

32,810

32,691

29,320

36,735

32,899

Operating expenses:
Selling, general and administrative expenses

20,217

17,150

13,376

13,376

11,240

29,552

30,259

29,295

31,460

29,491

29,830

Impairment charge

-

-

-

-

-

-

-

-

1,082

0

-

Operating loss

-12,431

-6,097

-231

-231

1,119

-4,104

2,551

3,396

-3,222

7,244

3,069

Other income (expense):
Gain on the sale of property

-

-

5,163

5,163

0

-

-

-

-

-

-

Gain on the sale of AAP equity interest

-

-

81

81

0

-

-

-

-

-

-

Interest income (expense), net

-1,480

-668

-894

-894

-1,168

1,292

996

1,252

1,139

1,133

-

Impairment charges

-2,992

0

-

-

-

-

-

-

-

-

-

Gain on litigation settlement

694

0

-

-

-

-

-

-

-

-

-

Investment impairment charge

-

-

-

-

-

-

-

-

-

-

266

Other income, net

1,048

430

-52

-52

9

-250

-46

-90

-12

-22

881

Total other income (expense), net

-2,730

-238

-

-

-

-

-

-

-

-

-

Loss from operations before benefit from income taxes

-15,161

-6,335

-

-

-

-

-

-

-

-

-

Interest expense, net

-

-

-

-

-

-

-

-

-

-

1,046

Total other income (expense), net

-

-

4,298

4,298

-1,159

-

-

-

-

-

-

Loss before benefit from income taxes

-

-

4,067

4,067

-40

-5,646

1,509

2,054

-4,373

6,089

2,638

Income tax benefit

-3,197

-727

-1,330

-1,330

426

-1,714

714

-1,408

83

1,367

690

Net income (loss)

-

-

5,397

5,397

-466

-3,932

795

3,462

-4,456

4,722

1,948

Net loss

-11,964

-5,608

-

-

-

-

-

-

-

-

-

Net (loss) attributed to noncontrolling interest

-

-

-496

-496

-314

-1,215

24

315

-604

261

-61

Net income (loss) from continuing operations attributed to company

-

-

5,893

5,893

-152

-

-

-

-

-

-

Net income from discontinued operations, net of tax

-

-

-5,775

-5,775

-1,299

-

-

-

-

-

-

Net income (loss) attributed to company

-

-

118

118

-1,451

-2,717

771

3,147

-3,852

4,461

2,009

Loss per share:
Basic earnings (loss) per share from continued operations

-

-

0.88

0.88

-0.03

-

-

-

-

-

-

Basic earnings (loss) per share - discontinued operations, net of tax

-

-

-0.86

-0.86

-0.21

-

-

-

-

-

-

Basic loss per share

-6.78

-3.75

0.02

0.02

-0.24

-0.47

0.14

0.57

-0.69

0.81

0.38

Diluted earnings (loss) per share from continued operations

-

-

0.87

0.87

-0.03

-

-

-

-

-

-

Diluted earnings (loss) per share - discontinued operations, net of tax

-

-

-0.85

-0.85

-0.21

-

-

-

-

-

-

Diluted loss per share

-6.78

-3.75

0.02

0.02

-0.24

-0.47

0.13

0.55

-0.69

0.77

0.37

Weighted average common shares outstanding:
Basic

1,763

1,494

6,708

6,708

6,054

5,833

5,676

5,562

5,551

5,497

5,267

Diluted (in shares)

-

-

6,758

6,758

6,221

-

-

-

-

-

-

Diluted

1,763

1,494

-

-

-

5,833

5,780

5,742

5,551

5,821

5,491

Net loss

-11,964

-5,608

-

-

-

-

-

-

-

-

-

Net income (loss)

-

-

5,397

5,397

-466

-3,932

795

3,462

-4,456

4,722

1,948

Net income from discontinued operations, net of tax

-

-

-5,775

-5,775

-1,299

-

-

-

-

-

-

Other comprehensive income, net of tax:
Effect of foreign currency translation adjustments

0

-40

81

81

-9

110

-197

-174

71

-87

-

Total other comprehensive income, net of tax

0

-40

81

81

-9

110

-197

-174

71

-87

-

Effect of foreign currency translation adjustments

-

-

-

-

-

-

-

-

-

-

94

Total other comprehensive income, net of tax

-

-

-

-

-

-

-

-

-

-

94

Comprehensive loss

-

-

-297

-297

-1,774

-3,822

598

3,288

-4,385

4,635

2,042

Comprehensive income (loss) attributable to noncontrolling interest

-

-

-496

-496

-314

-1,215

24

315

-604

261

-61

Comprehensive loss

-11,964

-5,648

199

199

-1,460

-2,607

574

2,973

-3,781

4,374

2,103