Pemug S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
-
-
-
120.30
723.50
Cost of Goods Sold (COGS) incl. D&A
-
-
-
114.20
829.80
Gross Income
-
-
-
6.00
106.30
SG&A Expense
-
425.00
343.00
348.90
376.60
EBIT
-
506.00
393.00
342.90
482.90
Non Operating Income/Expense
-
11.00
1.00
2.80
223.30
Pretax Income
-
346.00
110.00
140.30
5.10
Income Tax
-
59.00
156.00
25.10
1.70
Consolidated Net Income
-
287.00
46.00
115.20
6.80
Net Income
-
287.00
46.00
115.20
6.80
Net Income After Extraordinaries
499.00
996.00
144.00
73.20
765.60
Net Income Available to Common
499.00
422.00
236.00
303.60
752.00
EPS (Basic)
0.02
0.01
0.01
0.01
0.02
Basic Shares Outstanding
30,381.60
30,381.60
30,381.60
30,381.60
30,381.60
EPS (Diluted)
0.02
0.01
0.01
0.01
0.02
Diluted Shares Outstanding
30,381.60
30,381.60
30,381.60
30,381.60
30,381.60
EBITDA
-
506.00
393.00
333.30
462.40
Other Operating Expense
-
81.00
50.00
-
-
Non-Operating Interest Income
-
841.00
502.00
486.00
701.00
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