Provexis PLC | Income Statement
Fiscal year is April-March. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
37.40
4.00
38.20
91.60
227.60
235.80
Cost of Goods Sold (COGS) incl. D&A
-
-
-
-
9.50
23.20
Gross Income
-
-
-
-
218.10
212.60
SG&A Expense
1,311.40
964.00
536.50
547.10
641.50
697
EBIT
-
969.20
498.20
455.50
423.40
484.40
Unusual Expense
2,955.20
49.80
-
-
-
-
Non Operating Income/Expense
1.60
-
-
-
3.00
1.50
Pretax Income
4,253.40
1,014.10
493.20
452.70
425.50
482.40
Income Tax
83.10
15.80
5.40
12.00
14.40
15
Consolidated Net Income
4,170.30
998.30
487.80
440.70
411.10
467.40
Net Income
4,117.20
946.60
435.60
409.60
380.10
448.10
Net Income After Extraordinaries
3,895.90
2,381.60
435.60
409.60
380.10
448.10
Net Income Available to Common
4,338.60
488.40
435.60
409.60
380.10
448.10
EPS (Basic)
0.00
0.00
0.00
0.00
0.00
-
Basic Shares Outstanding
1,502,924.00
1,537,655.40
1,567,947.70
1,630,067.60
1,712,581.90
1,854,178.10
EPS (Diluted)
0.00
0.00
0.00
0.00
0.00
-
Diluted Shares Outstanding
1,602,995.70
1,658,295.90
1,567,947.70
1,630,067.60
1,712,581.90
1,854,178.10
EBITDA
1,274.10
960.00
498.20
455.50
423.40
484.40
Non-Operating Interest Income
12.40
4.90
5.10
2.80
0.90
0.50
Minority Interest Expense
53.10
51.60
52.20
31.20
31.00
19.30
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