PhotonStar LED Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
9,423.00
7,188.00
6,901.00
5,319.00
4,547.00
Cost of Goods Sold (COGS) incl. D&A
6,329.00
5,107.00
5,133.00
4,195.00
3,763.00
Gross Income
3,094.00
2,081.00
1,768.00
1,124.00
784.00
SG&A Expense
3,882.00
3,707.00
2,850.00
2,623.00
2,097.00
EBIT
788.00
1,626.00
1,207.00
1,383.00
1,313.00
Unusual Expense
-
-
1,858.00
-
836.00
Non Operating Income/Expense
95.00
91.00
74.00
-
63.00
Interest Expense
35.00
37.00
34.00
50.00
53.00
Pretax Income
728.00
1,572.00
3,025.00
1,433.00
2,079.00
Income Tax
77.00
240.00
258.00
266.00
169.00
Consolidated Net Income
651.00
1,332.00
2,767.00
1,167.00
1,910.00
Net Income
651.00
1,332.00
2,767.00
1,167.00
1,910.00
Net Income After Extraordinaries
651.00
1,332.00
2,767.00
1,167.00
1,910.00
Net Income Available to Common
651.00
1,332.00
2,767.00
1,167.00
1,910.00
EPS (Basic)
0.01
0.01
0.02
0.01
0.01
Basic Shares Outstanding
112,225.10
124,868.60
144,042.50
187,958.20
212,622.30
EPS (Diluted)
0.01
0.01
0.02
0.01
0.01
Diluted Shares Outstanding
112,225.10
124,868.60
144,042.50
187,958.20
212,622.30
EBITDA
270.00
1,047.00
490.00
743.00
645.00
Other Operating Expense
-
-
125.00
116.00
-
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