K2 Internet S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
59,606.00
79,294.00
87,601.00
94,373.00
110,322.00
108,792
Cost of Goods Sold (COGS) incl. D&A
50,362.00
69,195.00
78,702.00
86,937.00
98,422.00
98,288
Gross Income
9,244.00
10,099.00
8,899.00
7,436.00
11,900.00
10,504
SG&A Expense
9,905.00
7,835.00
7,716.00
7,455.00
7,915.00
8,668
EBIT
1,387.00
1,683.00
1,159.00
663.00
3,985.00
1,836
Unusual Expense
624.00
1,521.00
88.00
6.00
106.00
202
Non Operating Income/Expense
1,087.00
281.00
939.00
71.00
695.00
147
Interest Expense
1,235.00
310.00
240.00
219.00
208.00
278
Pretax Income
1,680.00
6,466.00
2,135.00
584.00
4,616.00
2,808
Income Tax
511.00
1,665.00
563.00
167.00
862.00
430
Equity in Affiliates
-
-
-
-
33.00
53
Consolidated Net Income
1,169.00
4,801.00
1,572.00
417.00
3,787.00
2,325
Net Income
1,169.00
4,801.00
1,572.00
417.00
3,787.00
2,325
Net Income After Extraordinaries
1,169.00
4,801.00
1,572.00
417.00
3,787.00
2,325
Net Income Available to Common
1,169.00
4,801.00
1,572.00
417.00
3,787.00
2,325
EPS (Basic)
0.47
1.93
0.63
0.17
1.52
0.94
Basic Shares Outstanding
2,485.00
2,485.00
2,485.00
2,485.00
2,485.00
2,485
EPS (Diluted)
0.47
1.93
0.63
0.17
1.52
0.94
Diluted Shares Outstanding
2,485.00
2,485.00
2,485.00
2,485.00
2,485.00
2,485
EBITDA
2,289.00
5,125.00
5,345.00
5,411.00
9,290.00
6,759
Other Operating Expense
726.00
581.00
24.00
682.00
-
-
Non-Operating Interest Income
479.00
6,333.00
365.00
63.00
38.00
17
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