CI Games S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
107,290.00
109,020.00
25,019.00
24,231.00
103,029.00
21,985
Cost of Goods Sold (COGS) incl. D&A
57,635.00
77,543.00
18,477.00
21,450.00
52,875.00
17,131
Gross Income
49,655.00
31,477.00
6,542.00
2,781.00
50,154.00
4,854
SG&A Expense
24,106.00
28,012.00
15,627.00
16,690.00
34,398.00
9,942
EBIT
23,537.00
2,661.00
9,558.00
13,582.00
19,279.00
5,244
Unusual Expense
6,445.00
-
3.00
836.00
3,422.00
15,353
Non Operating Income/Expense
2,305.00
26.00
1,538.00
805.00
4,104.00
1,260
Interest Expense
856.00
466.00
145.00
230.00
659.00
97
Pretax Income
14,038.00
2,314.00
8,065.00
13,835.00
11,124.00
21,947
Income Tax
15,675.00
230.00
205.00
2,405.00
5,670.00
746
Consolidated Net Income
29,713.00
2,084.00
7,860.00
16,240.00
5,454.00
22,693
Net Income
29,713.00
2,084.00
7,860.00
16,240.00
5,454.00
22,693
Net Income After Extraordinaries
29,713.00
2,084.00
7,860.00
16,240.00
5,454.00
22,693
Net Income Available to Common
29,713.00
2,084.00
7,860.00
16,240.00
5,454.00
22,693
EPS (Basic)
0.21
0.02
0.06
0.11
0.36
0.15
Basic Shares Outstanding
139,140.00
139,140.00
139,140.00
150,150.00
15,107.00
151,110
EPS (Diluted)
0.21
0.01
0.06
0.11
0.36
0.15
Diluted Shares Outstanding
139,140.00
139,140.00
139,140.00
150,150.00
15,107.00
151,110
EBITDA
40,287.00
44,937.00
1,217.00
1,894.00
44,477.00
6,267
Other Operating Expense
2,012.00
804.00
473.00
327.00
3,523.00
156
Non-Operating Interest Income
107.00
93.00
103.00
8.00
30.00
7
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