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Xeros Technology Group PLC | Income Statement

Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
64.70
312.00
466.00
1,689.20
2,190.00
3,544
Cost of Goods Sold (COGS) incl. D&A
93.50
361.00
476.00
1,739.30
3,054.00
9,784
Gross Income
28.90
49.00
10.00
50.10
864.00
6,240
SG&A Expense
3,618.60
6,584.00
11,090.00
18,700.90
28,236.00
24,908
EBIT
3,647.50
6,633.00
11,100.00
18,492.70
29,100.00
31,148
Unusual Expense
-
163.00
-
705.00
749.00
2,152
Non Operating Income/Expense
185.20
21.00
239.00
2,508.90
2,198.00
2,786
Pretax Income
3,409.70
6,662.00
10,669.00
14,911.70
31,916.00
30,380
Income Tax
165.70
283.00
464.00
625.40
1,305.00
1,012
Consolidated Net Income
3,243.90
6,379.00
10,205.00
14,286.30
30,611.00
29,368
Net Income
3,243.90
6,379.00
10,205.00
14,286.30
30,611.00
29,368
Net Income After Extraordinaries
3,243.90
6,379.00
10,205.00
14,286.30
30,611.00
29,368
Net Income Available to Common
3,243.90
6,379.00
10,205.00
14,286.30
30,611.00
29,368
EPS (Basic)
0.05
0.13
0.16
0.18
0.35
0.28
Basic Shares Outstanding
65,073.50
49,360.60
65,336.50
80,839.50
87,671.80
103,990.50
EPS (Diluted)
0.05
0.13
0.16
0.18
0.35
0.28
Diluted Shares Outstanding
65,073.50
49,360.60
65,336.50
80,839.50
87,671.80
103,990.50
EBITDA
3,606.70
6,566.00
11,023.00
18,230.10
28,487.00
30,156
Other Operating Expense
-
-
-
258.40
-
-
Non-Operating Interest Income
52.70
113.00
192.00
367.10
131.00
134

About Xeros Technology Group

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Address
Advanced Manufacturing Park
Rotherham South Yorkshire S60 5BL
United Kingdom
Employees -
Website http://ipgroupplc.com/our-portfolio/por
Updated 07/08/2019
Xeros Technology Group Plc engages in the development and commercialization of polymer-based technologies. The firm develops and sells various polymer bead cleaning systems for commercial applications. It operates through the following segments: Hotel and Lodging, High Performance Workwear, and All Other Activities.