Airea PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
25,049.00
22,951.00
25,538.00
24,577.00
24,499.10
19,260
Cost of Goods Sold (COGS) incl. D&A
23,829.00
22,224.00
24,181.00
22,781.00
24,877.80
16,506
Gross Income
1,220.00
727.00
1,357.00
1,796.00
378.70
2,754
SG&A Expense
477.00
35.00
35.00
38.00
30.00
-
EBIT
-
-
1,322.00
3,058.00
408.70
3,045
Unusual Expense
-
115.00
114.00
1,271.00
1,664.00
390
Non Operating Income/Expense
575.00
250.00
557.00
396.00
1,083.30
30
Interest Expense
-
-
2.00
-
17.30
14
Pretax Income
170.00
330.00
650.00
1,391.00
1,006.70
2,612
Income Tax
90.00
29.00
69.00
114.00
93.30
785
Consolidated Net Income
80.00
301.00
581.00
1,277.00
913.30
3,397
Net Income
80.00
301.00
581.00
1,277.00
913.30
3,397
Net Income After Extraordinaries
80.00
301.00
581.00
1,277.00
913.30
4,786
Net Income Available to Common
80.00
301.00
581.00
1,277.00
913.30
2,008
EPS (Basic)
0.00
0.01
0.01
0.03
0.02
0.05
Basic Shares Outstanding
46,242.50
46,242.50
44,889.50
42,379.40
41,354.40
41,354.40
EPS (Diluted)
0.00
0.01
0.01
0.03
0.02
0.05
Diluted Shares Outstanding
46,242.50
46,242.50
44,889.50
42,379.40
41,354.40
41,354.40
EBITDA
1,880.00
1,572.00
2,152.00
3,895.00
235.30
3,408
Other Operating Expense
-
-
-
1,300.00
-
291
Non-Operating Interest Income
2.00
3.00
1.00
-
-
1
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