MobilityOne Ltd. | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
51,058.00
52,957.80
65,161.10
61,734.70
85,140.40
Cost of Goods Sold (COGS) incl. D&A
47,869.50
49,441.60
61,123.70
56,849.90
79,846.30
Gross Income
3,188.50
3,516.10
4,037.40
4,884.70
5,294.00
SG&A Expense
3,007.70
2,967.90
3,228.10
4,002.20
5,093.30
EBIT
399.10
548.20
809.30
882.60
200.70
Unusual Expense
1,274.70
169.40
370.30
0.50
643.70
Non Operating Income/Expense
54.50
0.50
136.00
371.50
4.00
Interest Expense
160.20
180.80
153.30
176.30
228.90
Pretax Income
1,743.90
240.00
192.30
381.20
613.20
Income Tax
8.00
9.40
29.10
66.20
121.40
Consolidated Net Income
1,751.90
230.60
163.20
315.00
734.70
Net Income
1,732.30
233.70
165.70
315.40
633.40
Net Income After Extraordinaries
1,465.70
419.90
165.70
315.40
633.40
Net Income Available to Common
1,999.00
47.60
165.70
315.40
633.40
EPS (Basic)
0.02
0.00
0.00
0.00
0.01
Basic Shares Outstanding
106,298.80
106,298.80
106,298.80
106,298.80
106,298.80
EPS (Diluted)
0.02
0.00
0.00
0.00
0.01
Diluted Shares Outstanding
106,298.80
106,298.80
107,165.10
116,898.80
106,298.80
EBITDA
38.70
839.20
1,029.50
1,025.50
379.80
Other Operating Expense
579.90
-
-
-
-
Non-Operating Interest Income
35.60
41.60
42.60
46.90
62.60
Minority Interest Expense
19.60
3.10
2.50
0.40
101.30
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