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U S Global Investors Inc  (GROW)
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    Sector  Financial    Industry Investment Services
 
 

U S Global Investors Inc Income Statement Quarterly

GROW


INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2017)
IV. Quarter
(Mar 31 2017)
III. Quarter
(Dec 31 2016)
II. Quarter
(Sep 30 2016)
I. Quarter
(Jun 30 2016)
IV. Quarter
   Commissions, Premiums and other Revenue 2.942 3.338 3.284 3.962 2.679
   Other Revenue - - - - -0.103
   Operating Revenue - - - - -
   Asset Management Fees - - - - -
   Revenue From Administrative Services - - - - -
   Shareholder Services Fees - - - - -
   Investments Gain (Loss), Net 0.005 0.161 0.249 0.253 0.074
Total Revenue 2.625 3.499 3.533 4.215 2.650
   Cost of Revenues - - - - -
Gross profit 2.625 3.499 3.533 4.215 2.650
   Selling, Administration, Marketing 1.888 1.796 1.813 1.886 1.613
   Depriciation & Amortization 0.062 0.064 0.063 0.064 0.076
   Restructuring, Accretion & impairment charges - - - - -
   Other operatinig exp. /-income - 1.830 1.891 2.234 -
   Unusual Expense /-Income - - - - -
   Platform Fees - - - - -0.235
   Interest expense - - - - -
   Interest income - - - - -
   Net interest expense/-income - - - - -
   Other loss/ -income 1.471 -0.322 -0.498 -0.506 1.454
 Total costs & expenses 3.421 3.529 3.518 3.931 2.908
Income /-loss before income taxes -0.796 -0.030 0.015 0.284 -0.258
   Income taxes expenses/-benefit 0.004 0.003 -0.010 0.020 -0.001
Income after income taxes -0.800 -0.033 0.025 0.264 -0.257
   Net income/-loss of other equity -0.000 - - 0.000 0.000
Income/-loss from cont. Ops. -0.800 -0.033 0.025 0.264 -0.257
   Accounting change - - - - -
   Discontinued operations - - - - 0.007
   Extraordinary items - - - - -
Net Income/-loss -0.800 -0.033 0.025 0.264 -0.250
   Noncontrolling interests -0.049 - 0.017 0.001 -0.005
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder -0.751 -0.033 0.008 0.263 -0.245
   EBIT -0.796 -0.030 0.015 0.284 -0.258
   EBITD -0.734 0.034 0.078 0.348 -0.182
   EBITDA -0.734 0.034 0.078 0.348 -0.182

Per Share (GAAP Quarterly, in $) (Jun 30 2017)
IV. Quarter
(Mar 31 2017)
III. Quarter
(Dec 31 2016)
II. Quarter
(Sep 30 2016)
I. Quarter
(Jun 30 2016)
IV. Quarter
Basic EPS (excl. extra items) -0.05 0.00 0.00 0.02 -0.02
   Extraordinary items 0.00 0.00 0.00 0.00 -0.00
Basic Net EPS -0.05 0.00 0.00 0.02 -0.02
Basic shares outstanding (Mill. of Units) 15.188 15.200 15.219 15.241 15.260
   EPS other shares - - - - -
Diluted Net EPS -0.05 0.00 0.00 0.02 -0.02
Diluted average shares (Mill. of Units) 15.188 15.200 15.219 15.241 15.260
Dividend per share 0.008 0.007 0.008 0.007 0.007
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